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Nonprofiteer
← ST VINCENT DEPAUL OF THE VALLEY INC

Form 990 for tax year 2022

Filed by ST VINCENT DEPAUL OF THE VALLEY INC.

Totals

Total revenue
$367,422
Total expenses
$360,014
Contributions and grants received
$161,929
Grants paid
$0
Program service revenue
$200,199
Investment income
-$1,713
Other revenue
$7,007
Total assets, end of year
$856,217
Total liabilities, end of year
$89,283
Net assets or fund balances, end of year
$766,934
Program services expenses (Part IX)
$316,919
Management and general expenses
$43,095
Fundraising expenses
$0
Program service expenses (Part III)
$316,919

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $161,929

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $200,199 · excluded $200,199

  • 3 · Investment income

    total -$1,713 · excluded -$1,713

  • 11a · Other revenue: OTHER INCOME

    total $7,007 · excluded $7,007

  • 11e · Other revenue, total

    $7,007

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,821 · program services $61,939 · management and general $6,882

  • 7 · Other salaries and wages

    total $106,793 · program services $96,114 · management and general $10,679

  • 10 · Payroll taxes

    total $12,597 · program services $11,337 · management and general $1,260

  • 11g · Fees: other

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $6,607 · program services $3,303 · management and general $3,304

  • 16 · Occupancy

    total $22,459 · program services $20,213 · management and general $2,246

  • 20 · Interest

    total $2,373 · program services $1,898 · management and general $475

  • 22 · Depreciation, depletion and amortization

    total $28,027 · program services $22,422 · management and general $5,605

  • 23 · Insurance

    total $12,641 · program services $7,585 · management and general $5,056

  • 24a · Other expenses: PROGRAM EXPENSES

    total $85,908 · program services $85,908

  • 24b · Other expenses: VOLUNTEER APPRECIATION

    total $2,552 · program services $2,552

  • 24c · Other expenses: VEHICLE EXPENSES

    total $2,519 · program services $2,267 · management and general $252

  • 24d · Other expenses: DUES & SUBSCRIPTION

    total $2,030 · management and general $2,030

  • 24e · All other expenses

    total $1,687 · program services $1,381 · management and general $306

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,526 · end of year $155,042

  • 2 · Savings and temporary cash investments

    beginning of year $13,138 · end of year $11,425

  • 7 · Other notes and loans receivable

    beginning of year $4,125 · end of year $1,875

  • 10a · Land, buildings and equipment: cost or other basis

    $974,535

  • 10b · Land, buildings and equipment: accumulated depreciation

    $286,660

  • 10c · Land, buildings and equipment, net

    beginning of year $715,903 · end of year $687,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,508 · end of year $31,126

  • 23 · Secured mortgages and notes payable

    beginning of year $63,658 · end of year $58,157

  • 27 · Net assets without donor restrictions

    beginning of year $759,526 · end of year $766,934

Mission and programs · 2022

Mission

TO AID THE ELDERLY, HOMELESS, WORKING POOR, PHYSICALLY HANDICAPPED AND MENTALLY CHALLENGED PEOPLE OF THE LOWER NAUGATUCK VALLEY BY PROVIDING, WITHOUT DISCRIMINATION OR RELIGIOUS AFFILIATION, FOOD, CLOTHING, HOUSEHOLD FURNISHINGS, SUPPORT AND SOLACE TO OUR LESS FORTUNATE BRETHEREN

  • AID PROVIDED TO THE ELDERLY, HOMELESS, WORKING POOR, PHYSICALLY HANDICAPPED AND MENTALLY CHALLENGED PEOPLE OF THE LOWER NAUGATUCK VALLEY BY PROVIDING, FOOD, CLOTHING, AND HOUSEHOLD FURNISHINGS. A TOTAL OF 3,733 INDIVIDUALS WERE HELPED AND 174,475 LBS OF FOOD WAS DISTRIBUTED IN 2022.

    Expenses $316,919 · Revenue $369,135

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Remy Kocurek

    EXECUTIVE DI

    Total calculated
    $68,821
    From this org
    $68,821
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Mark Uliasz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rayna Salemme

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jamie Fiatarone

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robin Schrade

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Dripchak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Garofalo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Guarrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Lally

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Matto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Prestiano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Ribas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202311399349301306

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