2026-04-23T11:23:38-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-07-01 061001527 ST VINCENT DEPAUL MISSION OF WATERBURY STVI 2037540000 34 WILLOW STREET WATERBURY CT 06710 GENE MUNSON TREASURER 8605416491 2026-04-15 1 1 ALEXANDRA SPIELVOGEL P02040631 8602316628 2026-04-15 2024 2025-03-06 01:10:19Z GENE MUNSON 34 WILLOW STREET WATERBURY CT 06710 6054905 0 X HTTPS://WWW.SVDPMISSION.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. 12 12 58 450 0 0 1231474 4512040 3936045 1034943 54294 89276 -12431 -10930 5209382 5625329 0 0 0 0 2929945 3200340 0 0 15463 1968751 2433360 4898696 5633700 310686 -8371 7104985 7277790 290914 325962 6814071 6951828 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. 0 0 2130796 603544 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 - 33. CORNERSTONE SUPERVISED APARTMENT PROGRAM SERVED 20 UNDUPLICATED CLIENTS. CASA DE ROSA GROUP HOME SERVED 13 UNDUPLICATED CLIENTS. 1421924 THE HOMELESS SHELTER - FOR THE HOMELESS IN THE WATERBURY CONNECTICUT AREA. TOTAL UNDUPLICATED CLIENTS ASSISTED - 516 UNDUPLICATED SINGLE MEN AND WOMEN, 38 FAMILIES WITH 51 CHILDREN. TOTAL BED NIGHTS - 29,879. TOTAL MEALS SERVED -59,758 SUPPORTIVE HOUSING PROGRAM - 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 - 18, UNDUPLICATED FAMILIES SERVED - 7 (28 UNDUPLICATED ADULTS AND 10 UNDUPLICATED CHILDREN). 1342614 431399 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 - 59,394 TOTAL PANTRY MEALS DISBURSED - 261,475 TOTAL BAGS OF GROCERIES - 52,295 THRIFT STORE - A PROGRAM TO ALLOW THE POOR TO OBTAIN ARTICLES AND APPLIANCES AT NOCHARGE OR AT A NOMINAL FEE, BASED ON INDIVIDUAL NEED. AII ARTICLES AND APPLIANCES OFFERED BY THE THRIFT STORE ARE DONATED BY THE COMMUNITY.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 - 16 OTHER COMMUNITY RENTAL APARTMENTS: NUMBER OF RENTAL UNITS - 8 UNDUPLICATEDNUMBER OF TENANTS - 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 - 20 COLD WEATHER SITE AT 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 5 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 MEAIS 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 9 FAMILIES WHO REQUIRED SHELTER FROM THE COLD. 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 - 16 1342614 431399 4895334 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 3 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X EDWIN RODRIGUEZ 2037540000 34 WILLOW STREET WATERBURY CT 06710 ARCHBISHOP CHRISTOPHER J COYNE PRESIDENT 2.00 0.00 X X 0 0 0 PAUL HEALEY CHAIRMAN 2.00 1.00 X X 0 0 0 RICHARD BRAAM VICE PRESIDENT AS OF 07/24 2.00 0.00 X X 0 0 0 GENE MUNSON TREASURER AS OF 12/24 2.00 0.00 X X 0 0 0 JAMES BRENNAN SECRETARY 2.00 1.00 X X 0 0 0 SCOTT ALLEN DIRECTOR 1.00 2.00 X X 0 0 0 BISHOP JUAN MIGUEL BETANCOURT DIRECTOR 1.00 0.00 X X 0 0 0 DAN FERRUCCI DIRECTOR 1.00 0.00 X X 0 0 0 DAVID KANIA DIRECTOR 1.00 0.00 X X 0 0 0 ISABELA MONTOYA DIRECTOR 1.00 0.00 X X 0 0 0 REVEREND JAMES M SULLIVAN DIRECTOR 1.00 0.00 X X 0 0 0 THOMAS F UPSON DIRECTOR 1.00 0.00 X X 0 0 0 GARY BEAULIEU EXECUTIVE DIRECTOR 40.00 0.00 X 112506 0 11453 EDWIN RODRIGUEZ DIRECTOR OF OPERATIONS 40.00 2.00 X 91343 0 11453 ROBERT LOISEAU ACCOUNTANT 40.00 2.00 X 94713 0 1504 298562 0 24410 3 0 0 0 0 60774 2930582 1520684 449484 4512040 MENTAL HEALTH 900099 603544 603544 THRIFT STORE 900099 188230 188230 LIBERTY HALL 900099 171169 171169 RENTAL INCOME 900099 72000 72000 1034943 90060 90060 387706 388490 -784 -784 -784 27162 60774 41086 -13924 -13924 OTHER REVENUE 900099 2994 2994 2994 5625329 1034943 0 78346 326290 326290 2291838 2131919 159919 22428 6886 15542 382161 353344 28817 177623 142201 35422 630 630 57126 57126 4873 4873 287325 220626 51236 15463 32882 10855 22027 858171 843153 15018 74885 73505 1380 5136 5136 172350 170544 1806 72930 72269 661 DONATED GOODS 449484 449484 CLIENT SUPPORT EXPENSES 417568 415412 2156 5633700 4895334 722903 15463 566176 1641260 986784 107044 66868 33631 45102 6224110 3352785 2865710 2871325 2457340 2690625 0 50910 7104985 7277790 138764 136442 49002 49002 71060 56864 32088 83654 290914 325962 X 4828765 5351819 1985306 1600009 6814071 6951828 7104985 7277790 -8371 146128 0 X 0 1 X 1 1 1 X 1114209 1311076 1060746 1231471 4512040 9229542 1114209 1311076 1060746 1231471 4512040 9229542 209953 9019589 20592 12924 64804 54294 90060 242674 30156 30156 9502372 15751356 0.94920 0.87910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2476217 16330 11230 2241703 262074 752221 1596425 131900 4329 2476217 664905 5950 85046 3680 752221 363209 407837 -102815 3326 664905 260577 11794 92348 1510 363209 0.50000 0.50000 0 0 258793 258793 5687341 3208341 2479000 124384 78034 46350 153592 66410 87182 2871325 FINANCE LEASE LIABILITY 51249 SECURRITY DEPOSIT 32405 83654 PART V, LINE 4: 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. ANNUAL BANQUET 58791 41303 17488 17488 3960 2767 GOLF TOURNAMENT 19720 10046 9674 4400 5274 2497 1 9425 9425 91 250 4359 87936 60774 27162 21888 5365 4210 9623 41086 -13924 X 449484 ESTIMATED UNIT VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST SOLELY OF THE OFFICERS OF THE BOARD AND TWO DIRECTORS ELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL POWER AND AUTHORITY TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED ACTION SHALL NOT TAKE CONFLICT WITH POLICIES AND DIRECTIVES OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE THE PRESIDENT, THE ARCHBISHOP OF HARFORD OR HIS DESIGNEE, THE CHIEF OPERATING OFFICER AND CHIEF FIANCIAL OFFICER EMPLOYED BY THE HARTFORD ROMAN CATHOLIC DIOCESAN CORP.; A PRIEST OF THE ARCHIOCESE OF HARTFORD APPOINTED BY THE ARCHBISHOP OF HARTFORD; AND THE CHAIRPERSON OF THE BOARD OF DIRECTORS WHO IS APPOINTED BY THE EX OFFICIO MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT THE DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HOLD THE FOLLOWING RESERVED POWERS: A. TO APPROVE THE MISSION OR PURPOSE AND THE PHILOSOPHY OF THE CORPORATION B. TO APPROVE THE CERTIFICATE OF INCORPORATION AND BYLAWS AND ANY AMENDMENTS THERETO C. TO ESTABLISH POLICY GUIDELINES FOR ALL INVESTMENTS D. TO APPROVE THE SALE, TRANSFER, MORTGAGE, PLEDGE, OR OTHER ALIENATION, OR ACQUISITION OF PERSONAL PROPERTY OF THE CORPORATION IN EXCESS OF $50,000 E. TO APPROVE THE OBLIGATION OF ANY DEBT OF THE CORPORATION IF IN EXCESS OF $50,000 F. TO APPROVE THE SALE, TRANSFER, MORTGAGE, PLEDGE, OR OTHER ALIENATION, OR ACQUISITION OF REAL PROPERTY G. TO APPROVE THE LEASE OF ANY REAL PROPERTY OR ANY PERSONAL PROPERTY WHERE RENTAL PAYMENTS WOULD BE IN EXCESS OF $50,000 IN ANY ONE FISCAL YEAR H. TO ELECT THE DIRECTORS OF THE BOARD I. TO APPOINT THE TREASURER OF THE CORPORATION J. TO APPROVE ANY DISSOLUTION, MERGER, OR REORGANIZATION OF THE CORPORATION 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 SECTION B, REGISTRATION APPLICATION AND A COPY OF THE AUDITED FINANCIAL STATEMENTS. THE IRS FORM 990 IS SIGNED BY THE ORGANIZATION'S TREASURER. THE EXECUTIVE DIRECTOR OR DESIGNEE, THE DIRECTOR OF OPERATIONS, SIGNS THE ANNUAL CHARITY REGISTRATION APPLICATION. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY OFFICERS AND DIRECTORS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY STATEMENT, DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN. IN THE EVENT A CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL SHALL GIVE NOTICE TO THE BOARD OF DIRECTORS IMMEDIATELY AND REFRAIN ON VOTING OR OTHERWISE ATTEMPTING TO INFLUENCE THE DECISION TO PARTICIPATE IN ANY SUCH ACTION. THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL CHANGES IN EXECUTIVE DIRECTOR COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 173 MARK LANE WATERBURY CT 06704 061356231 PROVIDES HOUSING TO ST. VINCENT DEPAUL MISSION OF WATERBURY CT 501(C)(3) LINE 10 ST VINCENT DEPAUL MISSION OF WATERBURY INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MARK LANE HOUSING CORP L 164496 FAIR RENT