Civic Intelligence

St Vincent'S Special Needs Center Inc

990 • Fiscal year 2013 • EIN 06-0702617

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

95 Merritt BoulevardTrumbull, CT 06611
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$35,335,471

Up $2,540,287 (+7.7%) from 2012

Net Assets

Up

$31,037,958

Up $2,293,103 (+8.0%) from 2012

Liabilities

Up

$4,297,513

Up $247,184 (+6.1%) from 2012

Revenue

$23,158,204

No earlier filing loaded for comparison.

Expenses

Up

$21,270,239

Up $36,713 (+0.2%) from 2012

Net Income

$1,887,965

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

2013

Assets$35,335,471
Liabilities$4,297,513
Net Assets$31,037,958

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

2013

Revenue$23,158,204
Expenses$21,270,239
Net Income$1,887,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$23,158,204
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 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 16 children were in this program at the end of the fiscal year. The State of Connecticut provided approximately $5.2 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 150 adults were in this program at the end of the fiscal year. The State of Connecticut provided approximately $3.5 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 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 16 children were in this program at the end of the fiscal year. The State of Connecticut provided approximately $5.2 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/MissionDescription0As stated in its mission, the organization "seeks to foster the physical, educational, spiritual, emotional and social development of persons with disabilities so that they may play, learn, work and live in the community."
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Raymond Baldwin
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY028744855
IRS990/NetAssetsOrFundBalancesEOY031037958
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096080
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0405
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0440562
IRS990/Occupancy/ProgramServices0556802
IRS990/Occupancy/Total0997364
IRS990/OfficeExpenses/ManagementAndGeneral091582
IRS990/OfficeExpenses/ProgramServices0651959
IRS990/OfficeExpenses/Total0743541
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019665722
IRS990/OtherAssetsTotal/EOY024084331
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0249316
IRS990/OtherEmployeeBenefits/ProgramServices02270546
IRS990/OtherEmployeeBenefits/Total02519862
IRS990/OtherExpensePriorYear05554571
IRS990/OtherExpensesCurrentYear05554973
IRS990/OtherExpenses/Description0Corporate Allocations
IRS990/OtherExpenses/Description1Client Transportation
IRS990/OtherExpenses/Description2Dues and Subscriptions
IRS990/OtherExpenses/Description3Medical Svcs. from Aff.
IRS990/OtherExpenses/ManagementAndGeneral01053368
IRS990/OtherExpenses/ManagementAndGeneral11415
IRS990/OtherExpenses/ProgramServices077654
IRS990/OtherExpenses/ProgramServices1427360
IRS990/OtherExpenses/ProgramServices24538
IRS990/OtherExpenses/ProgramServices35263
IRS990/OtherExpenses/Total01131022
IRS990/OtherExpenses/Total1427360
IRS990/OtherExpenses/Total25953
IRS990/OtherExpenses/Total35263
IRS990/OtherLiabilities/BOY01938795
IRS990/OtherLiabilities/EOY02239683
IRS990/OtherRevenueCurrentYear039252
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Emergency Preparedness
IRS990/OtherRevenueMisc/Description1FEMA Reimbursement
IRS990/OtherRevenueMisc/Description2Transportation
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110836
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2700
IRS990/OtherRevenueMisc/TotalRevenueColumn025000
IRS990/OtherRevenueMisc/TotalRevenueColumn110836
IRS990/OtherRevenueMisc/TotalRevenueColumn2700
IRS990/OtherRevenuePriorYear0424933
IRS990/OtherSalariesAndWages/ManagementAndGeneral0608084
IRS990/OtherSalariesAndWages/ProgramServices010638463
IRS990/OtherSalariesAndWages/Total011246547
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral044949
IRS990/PayrollTaxes/ProgramServices0977066
IRS990/PayrollTaxes/Total01022015
IRS990/PensionPlanContributions/ManagementAndGeneral031320
IRS990/PensionPlanContributions/ProgramServices0328004
IRS990/PensionPlanContributions/Total0359324
IRS990/PermanentlyRestrictedNetAssets/BOY0710150
IRS990/PermanentlyRestrictedNetAssets/EOY0710150
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021268
IRS990/PrepaidExpensesDeferredCharges/EOY053949
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1623990

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