Civic Intelligence

St Vincent'S Special Needs Center Inc

990T • Fiscal year 2022 • EIN 06-0702617

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

Organization Profilewww.stvincentsspecialneeds.org

View Organization Page

95 Merritt BoulevardTrumbull, CT 06611

(860) 696-6200

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$21,328,302
Liabilities$5,151,374
Net Assets$16,176,928
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$25,818,971
Expenses$25,124,518
Net Income$694,453
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
St Vincent's Special Needs Center Inc
EIN
06-0702617
Phone
8606966200
Address
95 Merritt Boulevard, Trumbull, CT 06611

Signing Officer

Name
Mark Keise
Title
Authorized Signer
Phone
8606966282
Signed
2023-08-10
Raw XML Appendix80 raw XML fields

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

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0953498
IRS990T/BooksInCareOfDetail/PersonNm0David Baranik
IRS990T/BooksInCareOfDetail/PhoneNum08606962546
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 Patricia M Genova Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Newington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006111
IRS990T/BookValueAssetsEOYAmt018637681
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0The Taxpayer does not have any activities generating unrelated taxable income (as defined in IRC 512 (A)) in the current year. Form 990-T is being filed to commence running on the period under the statutes of limitation for reporting unrelated business income.
IRS990T/ItmzdSupplementalInfoGrp/LineNum011
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part I
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0The Organization does not have unrelated taxable income activities.
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0The taxpayer has no activities generating unrelated taxable income.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Keise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Signer
ReturnHeader/BusinessOfficerGrp/PhoneNum08606966282
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Vincent's Special Needs Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0060702617
ReturnHeader/Filer/PhoneNum08606966200
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Merritt Boulevard
ReturnHeader/Filer/USAddress/CityNm0Trumbull
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006611
ReturnHeader/ReturnTs02023-08-10T12:26:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keise
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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