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Nonprofiteer
← ST VINCENTS SPECIAL NEEDS CENTER INC

Form 990 for tax year 2022

Filed by ST VINCENTS SPECIAL NEEDS CENTER INC.

Totals

Total revenue
$24,646,584
Total expenses
$24,580,758
Contributions and grants received
$299,123
Grants paid
$0
Program service revenue
$24,346,907
Investment income
$0
Other revenue
$554
Total assets, end of year
$19,001,385
Total liabilities, end of year
$3,911,088
Net assets or fund balances, end of year
$15,090,297
Program services expenses (Part IX)
$23,363,028
Management and general expenses
$1,217,730
Fundraising expenses
$0
Program service expenses (Part III)
$23,363,028

Program services were 95.0% 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.

  • 1d · Related organizations

    $35,670

  • 1e · Government grants (contributions)

    $187,067

  • 1f · All other contributions, gifts and grants

    $76,386

  • 2a · Program service revenue: School Program

    total $10,281,484 · related or exempt $10,281,484

  • 2b · Program service revenue: Adult Residential Program

    total $7,865,141 · related or exempt $7,865,141

  • 2c · Program service revenue: Adult Day Care Program

    total $3,281,252 · related or exempt $3,281,252

  • 2d · Program service revenue: Children's Residential Program

    total $2,919,030 · related or exempt $2,919,030

  • 11a · Other revenue: Other Miscellaneous

    total $554 · excluded $554

  • 11e · Other revenue, total

    $554

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,510,191 · program services $13,223,321 · management and general $286,870

  • 8 · Pension plan contributions

    total $849,361 · program services $831,326 · management and general $18,035

  • 9 · Other employee benefits

    total $2,478,436 · program services $2,425,810 · management and general $52,626

  • 10 · Payroll taxes

    total $1,002,645 · program services $981,355 · management and general $21,290

  • 11b · Fees: legal

    total $39,182 · management and general $39,182

  • 11g · Fees: other

    total $936,628 · program services $936,628

  • 12 · Advertising and promotion

    total $3,420 · management and general $3,420

  • 13 · Office expenses

    total $743,872 · program services $649,069 · management and general $94,803

  • 14 · Information technology

    total $582,033 · program services $582,033

  • 16 · Occupancy

    total $660,725 · program services $563,059 · management and general $97,666

  • 17 · Travel

    total $663 · program services $663

  • 19 · Conferences, conventions and meetings

    total $34,888 · program services $34,523 · management and general $365

  • 21 · Payments to affiliates

    total $584,781 · management and general $584,781

  • 22 · Depreciation, depletion and amortization

    total $666,770 · program services $658,095 · management and general $8,675

  • 23 · Insurance

    total $231,489 · program services $231,489

  • 24a · Other expenses: Purchase Services

    total $1,297,639 · program services $1,292,084 · management and general $5,555

  • 24b · Other expenses: Medical Supplies

    total $651,291 · program services $651,291

  • 24c · Other expenses: Repairs and Maintenance

    total $284,284 · program services $280,076 · management and general $4,208

  • 24d · Other expenses: Dues and Subscriptions

    total $22,460 · program services $22,206 · management and general $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605 · end of year $457

  • 2 · Savings and temporary cash investments

    beginning of year $2,040 · end of year $2,040

  • 4 · Accounts receivable

    beginning of year $3,552,089 · end of year $3,042,758

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,775 · end of year $26,351

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

    $13,187,805

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

    $2,633,495

  • 10c · Land, buildings and equipment, net

    beginning of year $10,694,980 · end of year $10,554,310

  • 11 · Investments: publicly traded securities

    beginning of year $2,756,043 · end of year $3,098,312

  • 12 · Investments: other securities

    beginning of year $25,149 · end of year $73,884

  • 15 · Other assets

    beginning of year $1,604,000 · end of year $2,203,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,457,796 · end of year $2,414,094

  • 19 · Deferred revenue

    beginning of year $934,516 · end of year $947,152

  • 25 · Other liabilities

    beginning of year $563,167 · end of year $549,842

  • 27 · Net assets without donor restrictions

    beginning of year $11,854,009 · end of year $11,877,186

  • 28 · Net assets with donor restrictions

    beginning of year $2,828,192 · end of year $3,213,111

Mission and programs · 2022

Mission

None

Activities or mission (Part I)

Lifelong education and therapy for people with developmental and special healthcare needs.

  • St. Vincent's Special Needs Center operates residential programs to provide living facilities for multi handicapped adults. There were approximately 45 adults in this program at the end of the fiscal year. St. Vincent's Special Needs Center also operates residential services for children who require 24 hour nursing care. Approximately 8 children were in this program at the end of the fiscal year. The State of Connecticut provided substantially all of the funding for these programs. The adult program began in 1985 and the program for children began in 2001. These programs allow individuals with disabilities "to live in the community" with the assistance of a dedicated residential services staff and support services. Children in residential services receive education and therapeutic services five days a week.

    Expenses $10,862,422 · Revenue $10,784,171

  • The Feroleto Children's Development Center provides a special education school for children with multiple developmental and medical conditions. The school has been certified by the State of Connecticut as an approved private special education program since 1960. It is offered as an alternative placement to school systems for children ages three to 21 with multiple developmental and/or medical needs such as cerebral palsy, acquired brain injury, seizure disorders, neuro motor diseases and medical conditions requiring nursing support services. The school provided services to approximately 77 students during the fiscal year ended September 30, 2023.

    Expenses $8,754,879 · Revenue $10,281,484

  • Changing Images Work Services addresses the goal of working in the community. St. Vincent's Special Needs Services provides the support, training, job development, and on-site assistance which enable men and women challenged by developmental disabilities to break free of the old stereotypes of "handicapped" workers. For our program participants, it means new opportunities for doing productive, meaningful work, and being paid for it in the business community. Approximately 94 adults were in this program at the end of the fiscal year. The State of Connecticut provided substantially all of the funding for this program.

    Expenses $3,745,727 · Revenue $3,281,252

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

Listed in Part VII

  • Chibueze Agba

    Director, President

    Total calculated
    $1,723,372
    From this org
    $0
    From related orgs
    $1,533,173
    Other
    $190,199
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $990,224 related
    Bonus
    $0 + $531,597 related
    Other
    $0 + $11,352 related
    Deferred
    $0 + $158,999 related
    Nontaxable benefits
    $0 + $31,200 related
    Filer's total
    $0 + $1,723,372 related

  • Tracy Church

    Director, Chair

    Total calculated
    $1,361,087
    From this org
    $0
    From related orgs
    $1,315,366
    Other
    $45,721
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $755,951 related
    Bonus
    $0 + $434,139 related
    Other
    $0 + $125,276 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $24,371 related
    Filer's total
    $0 + $1,361,087 related

  • Rocco Orlando MD

    Director, Secretary

    Total calculated
    $1,042,111
    From this org
    $0
    From related orgs
    $972,488
    Other
    $69,623
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $612,847 related
    Bonus
    $0 + $254,131 related
    Other
    $0 + $105,510 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $48,273 related
    Filer's total
    $0 + $1,042,111 related

  • Eric Smullen

    Director

    Total calculated
    $587,576
    From this org
    $0
    From related orgs
    $482,672
    Other
    $104,904
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,503 related
    Bonus
    $0 + $152,483 related
    Other
    $0 + $2,686 related
    Deferred
    $0 + $66,477 related
    Nontaxable benefits
    $0 + $38,427 related
    Filer's total
    $0 + $587,576 related

  • David Baranik

    VP, Finance

    Total calculated
    $427,304
    From this org
    $0
    From related orgs
    $388,787
    Other
    $38,517
    Hours/week
    7 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,803 related
    Bonus
    $0 + $103,159 related
    Other
    $0 + $3,825 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $17,167 related
    Filer's total
    $0 + $427,304 related

  • Lisa Connolly

    VP, Commnty Netwk Svcs

    Total calculated
    $374,030
    From this org
    $0
    From related orgs
    $326,646
    Other
    $47,384
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,979 related
    Bonus
    $0 + $77,304 related
    Other
    $0 + $2,363 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $26,034 related
    Filer's total
    $0 + $374,030 related

  • Laurie St John

    VP, Clinical Services (Thru 7/23)

    Total calculated
    $358,672
    From this org
    $0
    From related orgs
    $315,342
    Other
    $43,330
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,025 related
    Bonus
    $0 + $74,900 related
    Other
    $0 + $5,417 related
    Deferred
    $0 + $20,846 related
    Nontaxable benefits
    $0 + $22,484 related
    Filer's total
    $0 + $358,672 related

  • Heather DePaolo

    VP, Human Resources

    Total calculated
    $306,265
    From this org
    $0
    From related orgs
    $285,490
    Other
    $20,775
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,552 related
    Bonus
    $0 + $61,223 related
    Other
    $0 + $715 related
    Deferred
    $0 + $18,959 related
    Nontaxable benefits
    $0 + $1,816 related
    Filer's total
    $0 + $306,265 related

  • Christina Longden

    Dir Operations

    Total calculated
    $284,037
    From this org
    $262,162
    From related orgs
    $0
    Other
    $21,875
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $115,649
    Bonus
    $0
    Other
    $146,513
    Deferred
    $12,683
    Nontaxable benefits
    $9,192
    Filer's total
    $284,037

  • Carla Beattie

    Dir Adult Services

    Total calculated
    $158,325
    From this org
    $117,795
    From related orgs
    $0
    Other
    $40,530
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $102,359
    Bonus
    $11,844
    Other
    $3,592
    Deferred
    $8,925
    Nontaxable benefits
    $31,605
    Filer's total
    $158,325

  • Karen King

    Dir Education

    Total calculated
    $153,421
    From this org
    $121,043
    From related orgs
    $0
    Other
    $32,378
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $108,283
    Bonus
    $12,219
    Other
    $541
    Deferred
    $8,943
    Nontaxable benefits
    $23,435
    Filer's total
    $153,421

  • Nicola Allen-Myrie

    Personal Care Attendant

    Total calculated
    $145,332
    From this org
    $107,568
    From related orgs
    $0
    Other
    $37,764
    Hours/week
    60

  • Catherine Eblamo

    Registered Nurse

    Total calculated
    $143,521
    From this org
    $104,133
    From related orgs
    $0
    Other
    $39,388
    Hours/week
    60

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of St. Vincent's Special Needs Center, Inc. hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher, to determine best practices in governing executive compensation. Please refer to compensation narrative reported on Schedule O.
Part I, Line 4b
Hartford Healthcare Corporation, a related organization, maintains a 457(f) Supplemental Executive Retirement Plan (SERP). Participants include certain officers and key employees at the President & CEO, Executive Vice President and Senior Vice President levels that are reported by St. Vincent's Special Needs Center, Inc. on its Form 990, Part VII. Contributions are made by Hartford HealthCare Corporation to the plan based on a percentage of the participant's compensation. Participants vest in the plan at the earlier of reaching age 55 and having 5 years of service, death, disability, involuntary separation without reasonable cause, upon reaching age 65 or the occurrence of a change in control. Each participant ceases to be eligible for further contributions by Hartford Healthcare Corporation on the date of the participant's separation from service. Participants receive a one-time lump sum payment of the accumulated amount during the 30-day period following the participant's separation from service. 2022 SERP Accruals were made on behalf of the following individuals: Chibueze Agba $137,649 Eric Smullen $45,127 2022 SERP Payouts were made on behalf of the following individuals: Tracy Church $61,746* Rocco Orlando $54,324* *For these individuals, vesting occurred, causing taxable income. This portion of the vested amount was used to pay the associated tax liability. The remaining balance was deposited into the employee SERP account.
Part I, Line 7
Hartford HealthCare Corporation, a related organization, has a Compensation At Risk Plan that encourages and rewards achievements of significant functional goals. These goals contribute to the organization's strategic and financial direction. The plan utilizes market practice alignment to ensure competitive recruitment and retention. Awards are based on CEO and/or Hartford HealthCare Corporation's Compensation Committee discretionary assessment of overall organization performance and individual contribution to results.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Advanced Medical Imaging of NW CT LLC

    Magnetic Resonance Imaging · CT

  • Ambulance Service of Manchester LLC

    Ambulatory Service · CT

  • Central Connecticut Endoscopy Center

    Endoscopy Svcs · CT

  • Connecticut Imaging Partners LLC

    Imaging Services · CT

  • Connecticut Orthopaedic Surgery Center LLC

    Surgery Svcs · CT

  • Connecticut Proton Therapy Center LLC

    Proton Therapy Services · CT

  • Constitution Surgery Center East LLC

    Surgery Svcs · CT

  • CT GI Endoscopy Center LLC ( Bloomfield)

    GI Services · CT

  • Glastonbury Endoscopy Center LLC

    Endoscopy Svcs · CT

  • Glastonbury Surgery Center LLC

    Surgery Svcs · CT

  • Hartford-Middlesex Clinical System LLC

    Affiliate Support Services · CT

  • HHC Hartford Surgery Center LLC

    Surgery Svcs · CT

  • HHC Southington Surgery Center LLC

    Surgery Svcs · CT

  • Hartford HealthCare-GoHealth Urgent Care LLC

    Urgent Care Services · DE

  • Med East Assoc LLC

    Outpatient Care Clinic · CT

  • New Britain MRI Limited Partnership

    Magnetic resonance imaging · CT

  • Rocky Hill Surgery Center LLC

    Surgery Svcs · CT

  • The Endoscopy Center of Northwest Connecticut LLC

    Endoscopy Svcs · CT

  • Wallingford Endoscopy Center LLC

    Endoscopy Svcs · CT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Aetna Ambulance Service Inc

    C · Ambulance Services · CT · controlled entity

  • American Ambulance Services Inc

    S · Ambulance Services · CT · controlled entity

  • American Professional Educational Services Inc

    S · Educational Services · CT · controlled entity

  • Backus Medical Center Condo Assoc Inc

    C · Condo Association · CT · controlled entity

  • CenConn Services Inc

    C · Billing Services · CT · controlled entity

  • ConnCare Inc

    C · Health Care Services · CT · controlled entity

  • HHMOB Corporation

    C · Real Estate & Parking · CT · controlled entity

  • Hartford HealthCare Indemnity Services Ltd

    C · Captive Insurance · BD · controlled entity

  • Hartford Physician Services PC

    C · Medical Services · CT · controlled entity

  • Hunter's Ambulance Service Inc

    S · Ambulance Services · CT · controlled entity

  • Meriden Imaging Center Inc

    S · Imaging · CT · controlled entity

  • Metro Wheelchair Service Inc

    C · Wheelchair Services · CT · controlled entity

  • The Cancer Care Fund Of The Litchfield Hills Inc

    C · Cancer Care Fund · CT · controlled entity

  • Windham Professional Office Condo Assoc

    C · Condo Association · CT · controlled entity

  • WWB Corporation

    C · Holding Company · CT · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422269349301022

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