Civic Intelligence

St Vincent'S Special Needs Center Inc

990 • Fiscal year 2012 • EIN 06-0702617

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

95 Merritt Boulevard06611
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$32,795,184

Up $1,159,378 (+3.7%) from 2011

Net Assets

Up

$28,744,855

Up $565,694 (+2.0%) from 2011

Liabilities

Up

$4,050,329

Up $593,684 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,233,526

Up $227,449 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$32,795,184
Liabilities$4,050,329
Net Assets$28,744,855

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$21,233,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$23,629,296
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.

Major Activities

Activity 2
St. Vincent's Special Needs Center operates residential programs to provide living facilities for multi handicapped adults. There were approximately 48 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 16 children were in this program at the end of the fiscal year. The State of Connecticut provided approximately $5.3 million dollars of funding for these programs. The adult program was initiated in 1985 and the program for children was introduced 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.
Activity 3
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 144 adults were in this program at the end of the fiscal year. The State of Connecticut provided approximately $3.3 million of funding for these programs.
Filing and Contact Details

Filer

EIN
06-0702617
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IRS990/Activity2/Description0St. Vincent's Special Needs Center operates residential programs to provide living facilities for multi handicapped adults. There were approximately 48 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 16 children were in this program at the end of the fiscal year. The State of Connecticut provided approximately $5.3 million dollars of funding for these programs. The adult program was initiated in 1985 and the program for children was introduced 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/Activity3/Description0Changing 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 144 adults were in this program at the end of the fiscal year. The State of Connecticut provided approximately $3.3 million of funding for these programs.
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IRS990/ActivityOrMissionDescription0St. Vincent's Special Needs Center, Inc. is a major provider in Southern Connecticut of specialized lifelong educational and therapeutic programs for children and adults with multiple developmental disabilities and special healthcare needs.
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IRS990/OtherExpenses/ProgramServices32542
IRS990/OtherExpenses/Total0970655
IRS990/OtherExpenses/Total1430455
IRS990/OtherExpenses/Total218294
IRS990/OtherExpenses/Total34354
IRS990/OtherLiabilities/BOY01728629
IRS990/OtherLiabilities/EOY01938795
IRS990/OtherRevenueCurrentYear0424933
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Pension Curtail. Gain
IRS990/OtherRevenueMisc/Description1CDPH Emergency Prepare
IRS990/OtherRevenueMisc/Description2Other Misc. Income
IRS990/OtherRevenueMisc/ExclusionAmount0388923
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17190
IRS990/OtherRevenueMisc/TotalRevenueColumn0388923
IRS990/OtherRevenueMisc/TotalRevenueColumn128000
IRS990/OtherRevenueMisc/TotalRevenueColumn27190
IRS990/OtherRevenuePriorYear048320
IRS990/OtherSalariesAndWages/ManagementAndGeneral0662091
IRS990/OtherSalariesAndWages/ProgramServices010558956
IRS990/OtherSalariesAndWages/Total011221047
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral046708
IRS990/PayrollTaxes/ProgramServices0971513
IRS990/PayrollTaxes/Total01018221
IRS990/PensionPlanContributions/ManagementAndGeneral029803
IRS990/PensionPlanContributions/ProgramServices0307113
IRS990/PensionPlanContributions/Total0336916
IRS990/PermanentlyRestrictedNetAssets/BOY0705900
IRS990/PermanentlyRestrictedNetAssets/EOY0710150
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013773
IRS990/PrepaidExpensesDeferredCharges/EOY021268
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY021829452
IRS990/ProgramServiceRevenue/Description0School Program
IRS990/ProgramServiceRevenue/Description1Residential Program
IRS990/ProgramServiceRevenue/Description2Adult Day Program
IRS990/ProgramServiceRevenue/Description3Audiology
IRS990/ProgramServiceRevenuePriorYear021084018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012245433
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16241432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23334566
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38021
IRS990/ProgramServiceRevenue/TotalRevenueColumn012245433
IRS990/ProgramServiceRevenue/TotalRevenueColumn16241432
IRS990/ProgramServiceRevenue/TotalRevenueColumn23334566
IRS990/ProgramServiceRevenue/TotalRevenueColumn38021
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1830076
IRS990/ReconcilationRevenueExpenses02395770
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0560466
IRS990/RelatedOrgControlledEntity01

Document Assets

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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