Civic Intelligence

St Vincent'S Special Needs Center Inc

EIN 06-0702617 • 501(c)3 • Trumbull, CT

Profile

None

95 Merritt BoulevardTrumbull, CT 06611

www.stvincentsspecialneeds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,328,302

Up $2,326,917 (+12%) from 2023

Liabilities

Up

$5,151,374

Up $1,240,286 (+32%) from 2023

Net Assets

Up

$16,176,928

Up $1,086,631 (+7.2%) from 2023

Revenue

Up

$25,818,971

Up $1,172,387 (+4.8%) from 2023

Expenses

Up

$25,124,518

Up $543,760 (+2.2%) from 2023

Net Income

Up

$694,453

Up $628,627 (+955%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $33,612,207Liabilities 2010: $11,379,544Net Assets 2010: $22,232,6632010Assets 2011: $31,635,806Liabilities 2011: $3,456,645Net Assets 2011: $28,179,1612011Assets 2012: $32,795,184Liabilities 2012: $4,050,329Net Assets 2012: $28,744,8552012Assets 2013: $35,335,471Liabilities 2013: $4,297,513Net Assets 2013: $31,037,9582013Assets 2014: $39,610,929Liabilities 2014: $4,770,036Net Assets 2014: $34,840,8932014Assets 2015: $40,129,230Liabilities 2015: $5,336,323Net Assets 2015: $34,792,9072015Assets 2016: $38,932,687Liabilities 2016: $5,282,336Net Assets 2016: $33,650,3512016Assets 2017: $35,556,882Liabilities 2017: $6,778,979Net Assets 2017: $28,777,9032017Assets 2018: $39,341,148Liabilities 2018: $3,289,724Net Assets 2018: $36,051,4242018Assets 2019: $40,331,620Liabilities 2019: $3,174,863Net Assets 2019: $37,156,7572019Assets 2020: $18,255,416Liabilities 2020: $2,704,355Net Assets 2020: $15,551,0612020Assets 2021: $18,027,296Liabilities 2021: $2,295,899Net Assets 2021: $15,731,3972021Assets 2022: $18,637,681Liabilities 2022: $3,955,479Net Assets 2022: $14,682,2022022Assets 2023: $19,001,385Liabilities 2023: $3,911,088Net Assets 2023: $15,090,2972023Assets 2024: $21,328,302Liabilities 2024: $5,151,374Net Assets 2024: $16,176,9282024

Highlighted filing

2024

Assets$21,328,302
Liabilities$5,151,374
Net Assets$16,176,928

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,985,7422010Expenses 2011: $21,006,0772011Expenses 2012: $21,233,5262012Revenue 2013: $23,158,204Expenses 2013: $21,270,239Net Income 2013: $1,887,9652013Revenue 2014: $25,066,198Expenses 2014: $21,450,540Net Income 2014: $3,615,6582014Revenue 2015: $24,743,061Expenses 2015: $22,759,918Net Income 2015: $1,983,1432015Revenue 2016: $24,940,638Expenses 2016: $23,896,401Net Income 2016: $1,044,2372016Revenue 2017: $24,697,201Expenses 2017: $23,056,983Net Income 2017: $1,640,2182017Revenue 2018: $22,972,982Expenses 2018: $22,643,348Net Income 2018: $329,6342018Revenue 2019: $22,969,201Expenses 2019: $22,228,405Net Income 2019: $740,7962019Revenue 2020: $23,276,737Expenses 2020: $23,927,581Net Income 2020: -$650,8442020Revenue 2021: $22,497,077Expenses 2021: $22,141,994Net Income 2021: $355,0832021Revenue 2022: $23,349,752Expenses 2022: $23,745,195Net Income 2022: -$395,4432022Revenue 2023: $24,646,584Expenses 2023: $24,580,758Net Income 2023: $65,8262023Revenue 2024: $25,818,971Expenses 2024: $25,124,518Net Income 2024: $694,4532024

Highlighted filing

2024

Revenue$25,818,971
Expenses$25,124,518
Net Income$694,453

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$5.15$16.2$25.8$25.1$0.69
2023Detailed filing. Detailed filing data is available for this year.$19.0$3.91$15.1$24.6$24.6$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$3.96$14.7$23.3$23.7$0.40
2021Detailed filing. Detailed filing data is available for this year.$18.0$2.30$15.7$22.5$22.1$0.36
2020Summary only. Only limited summary data is available for this year.$18.3$2.70$15.6$23.3$23.9$0.65
2019Detailed filing. Detailed filing data is available for this year.$40.3$3.17$37.2$23.0$22.2$0.74
2018Detailed filing. Detailed filing data is available for this year.$39.3$3.29$36.1$23.0$22.6$0.33
2017Detailed filing. Detailed filing data is available for this year.$35.6$6.78$28.8$24.7$23.1$1.64
2016Detailed filing. Detailed filing data is available for this year.$38.9$5.28$33.7$24.9$23.9$1.04
2015Detailed filing. Detailed filing data is available for this year.$40.1$5.34$34.8$24.7$22.8$1.98
2014Detailed filing. Detailed filing data is available for this year.$39.6$4.77$34.8$25.1$21.5$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$4.30$31.0$23.2$21.3$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$4.05$28.7$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$3.46$28.2$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$11.4$22.2$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$25,818,971
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,554,310$10,244,894▼ $309,416
Investments in Publicly Traded Securities$3,098,312$3,595,325▲ $497,013
Accounts Receivable$3,042,758$2,777,725▼ $265,033
Investments Other Securities$73,884$81,559▲ $7,675
Prepaid Expenses and Deferred Charges$26,351$18,920▼ $7,431
Savings and Temporary Cash Investments$2,040$2,040→ $0
Cash and Non-Interest-Bearing Accounts$457$1,928▲ $1,471
Total Assets$19,001,385$21,328,302▲ $2,326,917
Other Assets Total$2,203,273$4,605,911▲ $2,402,638
Liabilities
Accounts Payable and Accrued Expenses$2,414,094$2,940,933▲ $526,839
Deferred Revenue$947,152$1,633,047▲ $685,895
Other Liabilities$549,842$577,394▲ $27,552
Total Liabilities$3,911,088$5,151,374▲ $1,240,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,877,186$12,482,463▲ $605,277
Net Assets With Donor Restrictions$3,213,111$3,694,465▲ $481,354
Total Net Assets Fund Balance$15,090,297$16,176,928▲ $1,086,631
Total Liabilities and Net Assets / Fund Balance$19,001,385$21,328,302▲ $2,326,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,872,026$1,853,070$7,725,096
Land$3,706,600-$3,706,600
Equipment$583,925$1,428,122$2,012,047
Other Land Buildings$76,065-$76,065
Leasehold Improvements$6,278$6,773$13,051
Other Assets Org$62,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,815,707-▲ $322,261-$2,125,247
2022$1,602,318-▲ $225,125-$1,815,707
2021$1,929,243-▼ $310,564-$1,602,318
2020$1,561,470$102,690▲ $277,046-$1,929,243
2019$1,459,825-▲ $113,747-$1,561,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KingDirector EducationFT$112,203$51,920$164,123
Carla BeattieDirector Adult ServicesFT$103,865$59,926$163,791
Antonio ReyesRegistered NurseFT$111,334$31,423$142,757
Patricia HornakArea Mgr Rehab SvcsFT$105,253$37,255$142,508
Robin SmelterSupv Rehab SvcsFT$107,681$21,361$129,042

Board Members and Trustees

NameTitle
MaryEllen KosturkoDirector & Chair (eff 04/10/24)
Tracy ChurchDirector, Chair (Thru 04/2024)
Chibueze AgbaDirector, President
Eric SmullenDirector
Rocco Orlando MDDirector, Secretary
Laurie St JohnFormer Key Empl (VP, Clinical Svcs)
Lisa ConnollyVP, Community Network Services
David BaranikVP, Finance
Heather DePaoloVP, Human Resources

Highest Paid Contractors

ContractorServicesLocationCompensation
In Home Angels LLCMedical Service114 Sodom Lane, Derby, CT 06418$1,073,016
Barrett INCConstruction Service106 Mill Plain Road, Danbury, CT 06811$284,642
Ddn Consulting Services LLCConsulting ServicePO Box 185010, Hamden, CT 06518$248,473
People To Places INCTransportation Service5840 Red Bug Lake Road, Winter Springs, FL 32708$226,919
Relia Transportation LLCTransportation Service1915 Stratford Avenue, Stratford, CT 06615$125,005
Revenue and Support

Revenue Composition

Contributions and Grants
$443,794
Program Service Revenue
$25,374,386
Investment Income
$0
Other Revenue
$791
All Other Contributions
$35,727
Change in Net Assets
$694,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,101,908
Other Expenses$7,022,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,843,070$122,841-$13,965,911
Other Employee Benefits$2,229,046$19,780-$2,248,826
Fees for Services Other$1,048,412--$1,048,412
Payroll Taxes$1,015,618$9,012-$1,024,630
Pension Plan Contributions$854,954$7,587-$862,541
Occupancy$639,348$100,107-$739,455
Depreciation Depletion$635,918$18,552-$654,470
Office Expenses$605,404$27,781-$633,185
Information Technology$541,235--$541,235
Payments to Affiliates-$535,643-$535,643
Fees for Services Accounting$356,632--$356,632
Insurance$224,716--$224,716
Conferences and Meetings$24,519$1,744-$26,263
Other Expenses$21,572$734-$22,306
Travel$939--$939
Total Functional Expenses$24,274,700$849,818$0$25,124,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities Program Related$577,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

St. Vincent's Special Needs Center, Inc. is organized as a non-stock not-for-profit entity. St. Vincent's Health Services Corp is the sole member.

Form 990, Part VI, Section A, line 7A

Hartford HealthCare Corporation, the System Parent of the organization, has the authority to approve/remove members of the governing body. The bylaws and articles of incorporation of St. Vincent's Special Needs Center, Inc. cannot be amended without the approval of Hartford HealthCare Corporation.

Form 990, Part VI, Section A, line 7B

Hartford HealthCare Corporation, the System Parent of the organization, has the right to review, approve, disapprove and deny significant transactions such as mergers, acquisitions, dissolutions, etc.

Form 990, Part VI, Section B, line 11B

The Form 990 was prepared by Hartford Healthcare's Tax Department. It was then forwarded to the VP of Finance for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Service (IRS). Once the entire review process was completed, the Form was signed by the Tax Director who is the Authorized Signer and then filed with the IRS.

Form 990, Part VI, Section B, line 12C

The Center's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee and physician disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor, when deemed appropriate, to determine if there is a potential conflict. Conflict mitigation plans are developed by OCI. Other individuals who may review potential conflicts of interest and approve conflict management plans include: the SVP/EVP of the department/area in which the individual works, the Institute Physician-In-Chief, the Medical Group Physician-In-Chief, the Regional Vice President of Medical Affairs, and/or the HHC Legal Department. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.

Form 990, Part VI, Section B, line 15

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. The following steps were taken: - The use of an Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, on behalf of St. Vincent's Special Needs Center, Inc., established and regularly reviews Executive Compensation Philosophy; - The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer groups are selected for comparative purposes based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market is performed by independent third party compensation consulting firm and is then reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; -The President & CEO compensation is reviewed by the Committee and is based on comparative market information and organizational performance; - All changes are reviewed and approved by the Executive Compensation Committee; The compensation determination process for the President & CEO is reviewed on an annual basis. All other executive compensation is regularly reviewed for scope and depth of positions taking into account complexity and the financial impact and accountability.

Form 990, Part VI, Section C, line 18

The St. Vincent's Special Needs Center, Inc. Form 990 and 990T and attachments are available upon request.

Form 990, Part VI, Section C, line 19

The St. Vincent's Special Needs Center, Inc. Financial Statements, Governing Documents and Conflict of Interest Policy are available for inspection upon request at the Organization's address.

Filing and Contact Details

Filer

Filer Name
St Vincent's Special Needs Center Inc
EIN
06-0702617
Phone
8606963563
Address
95 Merritt Boulevard, Trumbull, CT 06611

Signing Officer

Name
Mark Keise
Title
Authorized Signer
Phone
8606966282
Signed
2025-08-13

Organization Details

Principal Officer
Chibueze Agba
Formed
1956
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
327
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III

St. Vincent's Special Needs Center, Inc. began in Bridgeport, CT in 1955 as a therapy treatment program for children with cerebral palsy, and has evolved to become a major provider in Southern Connecticut of specialized lifelong education and therapeutic programs for children and adults with multiple developmental disabilities and special health care needs. St. Vincent's Special Needs Center, Inc. extends Hartford HealthCare's circle of care and support to individuals and their families challenged by special needs through all ages and stages of life. St. Vincent's Special Needs Center, Inc. furthers this goal through a broad spectrum of educational, therapeutic and recreational programming and services. Whenever possible, these programs are inclusive, offering individuals with special needs and those without special needs, opportunities to participate in activities side by side. St. Vincent's Special Needs Center's concern for all human life and the dignity of each person leads the organization to provide these programs and services to all people in the community without regard to the patient's race, creed, national origin, economic status, or ability to pay. In regard to community outreach activities, the organization seeks to improve the physical, mental, social, and spiritual health status of its surrounding community. In addition to the programs listed in Form 990, Part III, St. Vincent's Special Needs Center, Inc. has developed programs to help achieve its mission. Independently, or in cooperation with other organizations, St. Vincent's Special Needs Center, Inc. sponsors speaker programs and takes a leading role in organizing more intensive family education formats. It also provides families with special needs children referrals to specific programs and professional services in other communities. Its website provides many links to other helpful resources for children with special needs enrolled in public school programs and offers an experienced educational consultant to provide objectives, review educational records, provide classroom observation, pre-PPT planning, and support for the child's PPT meeting.

Form 990, Part XI, line 9:

Change in Interest in St. Vincent's Foundation 538,333. Transfer to Affiliated Entity -104,834. Net Assets Released from Restriction for Operations -41,321.

Form 990, Part XII, Line 2C

The activity of St. Vincent's Special Needs Center, Inc. is included in the consolidated financial statements of Hartford HealthCare Corporation and Subsidiaries. The finance and audit committee of Hartford HealthCare Corporation's board assumes responsibility for the consolidated organization as a whole.

Form 990, Part XII, Line 3A & B

Although the organization was not required to undergo A-133 Audit, the results were included in a consolidated A-133 audit performed at the parent level.

Financial Statement Notes

Part V, Line 4:

Income from the Leanna Candelario Endowment is used to train healthcare professionals in providing services to children with medically complex and medically fragile special needs. Income from the Feroleto Endowment is used to support the programs and capital needs of the Center, as well as, any needy individual children who attend the Center.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0St. Vincent's Special Needs Center operates residential programs to provide living facilities for multi handicapped adults. There were approximately 46 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 6 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Rocco Orlando MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MaryEllen Kosturko
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Smullen
IRS990/Form990PartVIISectionAGrp/PersonNm5David Baranik
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie St John
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Chair (Thru 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director & Chair (eff 04/10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Community Network Services
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir Education
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir Adult Services
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 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 twenty-one 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 78 students during the fiscal year ended September 30, 2024.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Changing 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 97 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.
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