2023-12-22T08:53:14-08:00 2023-06-30 061190201 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2022-07-01 061001527 St Vincent DePaul Mission of Waterbury STVI 2037540000 34 Willow Street Waterbury CT 06721 Peter Belmont Treasurer 2023-12-20 true Peter Belmont 999009999 true Raymond S Peach P00156438 2032349426 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Gary Beaulieu 34 Willow Street Waterbury CT 06721 5084831 false X www.stvincentdepaulmission.org X 1978 CT The St. Vincent DePaul Mission of Waterbury, Inc., through its network of services, aids, supports and empowers people experiencing poverty, homelessness, hunger, and mental health challenges so they may recover with dignity and develop sustainable solutions for a brighter future. 13 13 61 450 0 2377419 1060746 3754354 3931327 12924 64804 5623 -6828 6150320 5050049 0 0 2656418 2706402 0 16395 1892689 2084963 4549107 4791365 1601213 258684 6458734 6789455 408746 416299 6049988 6373156 X The St. Vincent DePaul Mission of Waterbury, Inc., through its network of services, aids, supports and empowers people experiencing poverty, homelessness, hunger, and mental health challenges so they may recover with dignity and develop sustainable solutions for a brighter future. true false 1341316 1623029 Mental Health Program - Provides mental health residential services to individuals in the Waterbury, CT area. This program provides supervision, support, and rehabilitation programming to teach recovery and independent living skills in preparation for more independent living. Total Unduplicated Clients - 75 991429 1022444 Shelter - For the homeless in the Waterbury Connecticut area.Total Unduplicated Clients Assisted - 552Total Bed Nights - 22,293Total Meals Served - 44,586 457102 520655 Supportive Housing - Provide housing and accessible support for homeless persons with disabilities to help them access and retain safe and affordable housing, increase their skills and/or income, and achieve greater self-determination. Unduplicated Individuals Served - 37Unduplicated Families Served - 9 1059313 794499 3849160 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 2 0 true 61 true false false false false false true true false 0 false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false X X Robert Loiseau 2037540000 34 Willow Street Waterbury CT 06721 X Gary Beaulieu Executive Dir. 40.00 0.00 X 100566 0 10331 Jered Bruzas Director of Op. 40.00 0.00 X 72501 0 20765 Robert Loiseau Accountant 40.00 0.00 X 84155 0 1173 Edwin Rodriguez Director of Op. 40.00 0.00 X 70212 0 10331 Archbishop Leonard P Blair President 2.00 0.00 X X 0 0 0 Joseph Connolly Chairman 2.00 0.00 X X 0 0 0 Peter Belmont Treasurer 2.00 0.00 X X 0 0 0 James Brennan Secretary 2.00 0.00 X X 0 0 0 Scott Allen Director 1.00 0.00 X 0 0 0 Bishop Juan Miguel Betancourt Director 1.00 0.00 X 0 0 0 Dan Ferrucci Director 1.00 0.00 X 0 0 0 Dr Richard Manzo Director 1.00 0.00 X 0 0 0 Isabela Montoya Director 1.00 0.00 X 0 0 0 Adrienne Parkmond Director 1.00 0.00 X 0 0 0 Laurie St John Director 1.00 0.00 X 0 0 0 Reverend James M Sullivan Director 1.00 0.00 X 0 0 0 Thomas Fisher Upson Director 1.00 0.00 X 0 0 0 327434 42600 1 false false false 0 53403 1007343 1060746 Homeless Prevention 624200 237728 237728 HUD Program 624200 372007 372007 Mental Health Programs 623990 1593729 1593729 Shelter Operations 624200 1022444 1022444 Supportive Housing 624200 148648 148648 556771 556771 3931327 64804 64804 0 0 0 0 27954 53403 34782 -6828 -6828 0 0 0 5050049 3931327 57976 0 0 0 0 370034 370034 0 1752403 1703697 48706 10811 10811 394259 315778 78481 178895 148165 30730 0 0 49475 49475 0 0 0 225679 128980 96699 26425 23799 2626 308222 180096 128126 20133 20133 0 969847 929584 40263 73157 73157 0 0 5487 5487 0 142755 139637 3118 48569 48569 Security Deposits 189969 189969 Indirect Fundraising Costs 16395 16395 Miscellaneous 5131 5131 Staff Education 3719 3719 0 4791365 3849160 925810 16395 0 1337914 2653634 307854 396321 1114398 83709 0 0 0 0 500 500 6014640 3089388 3068007 2925252 630061 730039 0 0 0 0 6458734 6789455 178890 172882 49002 78302 96590 84196 84264 80919 408746 416299 X 4083080 4497383 1966908 1875773 6049988 6373156 6458734 6789455 258684 64484 X false true X true true true X 652427 1120114 1114209 1311076 1060746 5258572 0 0 652427 1120114 1114209 1311076 1060746 5258572 480896 4777676 48808 5213 20592 12924 64804 152341 0 0 5410913 0.88300 0.86300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664905 5950 85046 3680 752221 363209 407837 -102815 3326 664905 260577 11794 92348 1510 363209 241141 7527 13115 1206 260577 172161 49134 19971 125 241141 0.86520 0.13480 false false false 308793 308793 2272721 1465747 806974 3266842 1472160 1794682 19775 19775 146509 131706 14803 2925252 Due to Affiliate 49864 Security Deposits 31055 80919 Part V, Line 4: Intended uses of the endowment fund. Dorothy and Joseph Donnelly Memorial Fund (MOJO Fund) - To help insure that the vital work of the St. Vincent DePail Mission of Waterbury, Inc. serving those in need in the greater Waterbury region will continue long into the future. Balance at June 30, 2023 $101,435.Dorothy and Joseph Donnelly Memorial Fund (MOJO Fund)- Matching internal funds established by the Board of Directors. Balance at June 30, 2023 $101,435.Unrestricted Assets to be used at the discretion of the Board of Directors. Balance at June 30, 2023 $549,351. false Banquet 57481 37371 20110 20110 3629 Golf Tournament 23876 16032 7844 4300 3544 3199 81357 53403 27954 24410 3544 6828 34782 -6828 Form 990, Part III, Line 2 In support of The St. Vincent DePaul Mission of Waterbury, Inc. Soup Kitchen and Homeless Shelter, the Merriman Culinary Job Training Program began operations in May 2023. The program is taught by an accredited Chef Instructor. Classes teach trainees with high barriers to employment culinary skill basics and the job skills necessary to prepare them for work within the food service industry. All graduates of the program earn the title of Qualified Food Operator through the completion of the ServSafe Food Protection Manager Certification Course. The program students and graduates have an opportunity to practice their culinary skills and give back to their community by preparing health meals that are distributed to the St. Vincent DePaul Mission, Inc. Soup Kitchen and Homeless Shelter. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Soup Kitchen - Offers hot, full-course meals to the poor and homeless. The objective of the Soup Kitchen is to provide decent meals to the hungry, which they are not capable of providing for themselves,Total Meals Served - 40,602Total Pantry Meals Disbursed - 170,420Total Bags of Groceries - 34,084Total Expenditures $323,556Total Revenues $125,136 OTHER PROGRAM SERVICES 5: Thrift Store - A program to allow the poor to obtain articles and appliances at no charge or at a nominal fee, based on individual need. All articles and appliances offered by the Thrift Store are donated by the community.Total Expenditures $192,121Total Revenues $137,914 OTHER PROGRAM SERVICES 6: Liberty Hall - A low income housing project which consists of 13 two-bedroom apartments and 3 three bedroom apartments. Tenants must be below certain income limits, as established by the Connecticut Department of Housing, in order to qualify for occupancy. The original construction of the project was financed by a grant from the Connecticut Department of Housing in 1990. Liberty Hall was renovated in 2019 with funds from the Connecticut Housing Finance Authority which has a security interest in the property for the amount of the funds required to renovate Liberty Hall. Total Rental Units - 16Total Expenditures $153,948Total Revenues $140,804 OTHER PROGRAM SERVICES 7: Other Community Rental Apartments:Number of Rental Units - 8Unduplicated number of Tenants - 8Total Expenditures $48,000Total Revenues $70,700 OTHER PROGRAM SERVICES 8: Homelessness Prevention and Rapid Re-Housing Program - Funded through the Waterbury Development Corporation, the Program provides short-term rental assistance and/or security deposit funds to homeless clients.Clients Served - 135Total Expenses - $189,969Total Revenues - $237,728 OTHER PROGRAM SERVICES 9: Cold Weather Hotel-The Organization operated and oversaw the Cold Weather site for the Northwest Connecticut Coordinated Access Network, which was located within a hotel in Waterbury. This site had 25 hotel rooms that were used to house participants who were in the shelter but were transitioning into their own housing units shortly. It was also used to house unsheltered families due to shelters being at full capacity. Throughout this program, participants were provided with three meals per day, case management and onsite staffing 24/7. Each participant worked with their case manager on finding affordable housing and transition to their own unit. Served 14 families who required shelter from the cold, and 13 individuals and 6 families with 11 children who required isolation as they were identified as COVID-19 positive.Total Expenditures - $82,963Total Revenue - $91,259 OTHER PROGRAM SERVICES 10: The Merriman Culinary Job Training Program - The program is taught by an accredited Chef Instructor. Classes teach trainees with high barriers to employment culinary skill basics and the job skills necessary to prepare them for work within the food service industry. All graduates of the program earn the title of Qualified Food Operator through the completion of the ServSafe Food Protection Manager Certification Course. The program students and graduates have an opportunity to practice their culinary skills and give back to their community by preparing health meals that are distributed to the St. Vincent DePaul Mission, Inc. Soup Kitchen and Homeless Shelter. Total Graduated Students - 18Total Expenditures $68,756Total Revenues - Funded By Scholarships (Contributions) Form 990, Part VI, Section A, Line 2 The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization. Form 990, Part VI, Section B, Line 11b The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. The Organization's IRS Form 990 is required to be filed with the State of Connecticut, Division of Public Charities along with and Annual Charity Registration Application and a copy of the Audited Financial Statements. The IRS Form 990 is signed by the Organization's Board of Director's Treasurer and the Annual Charity Registration Application along with the required supporting documentation is also signed by the Treasurer and one other member of the governing board of directors. Form 990, Part VI, Section B, Line 12c Annually all members of the Board of Directors are required to read the Conflict of Interest Policy Statement, disclose any conflicts of interest and sign. Form 990, Part VI, Section B, Line 15a Review and approval by the Board of Directors. Form 990, Part VI, Section B, Line 15b Review and approval by the Executive Director. Annual budget, with compensation changes, is approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the senior management staff of the Organization. Mark Lane Housing Corp PO Box 9088 Waterbury CT 06724 061356231 Provide Housing CT 501(c)(3) 9 N/A false false false false false true false false false false false true false false false false false false false false Mark Lane Housing Corp e 49864 Fair Mkt Value Mark Lane Housing Corp k 164496 Fair Mkt Value