ST VINCENTS SPECIAL NEEDS CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS SPECIAL NEEDS CENTER INC (EIN 06-0702617)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201841299349301539
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T12:00:24-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060702617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Special Needs Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 3147338000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Merritt Boulevard | AddressLine1Txt |
| City | Trumbull | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tonya Mershon | PersonNm |
| Person Title | Tax Officer | PersonTitleTxt |
| Signature | 2017-10-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raymond Baldwin | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Merritt Boulevard | AddressLine1Txt |
| City | Trumbull | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,697,201 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stvincentsspecialneeds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Lifelong education and therapy for people with developmental and special healthcare needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 386 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $473,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $226,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,560,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,317,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$151,354 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,154,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,266 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,121 | CYOtherRevenueAmt |
| PY Total Revenue | $24,940,638 | PYTotalRevenueAmt |
| CY Total Revenue | $24,697,201 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,231,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,386,060 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,665,066 | PYOtherExpensesAmt |
| CY Other Expenses | $6,670,923 | CYOtherExpensesAmt |
| PY Total Expenses | $23,896,401 | PYTotalExpensesAmt |
| CY Total Expenses | $23,056,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,044,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,640,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,932,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,556,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,282,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,778,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,650,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,777,903 | NetAssetsOrFundBalancesEOYAmt |
| Mission | As 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." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,847,018 | ExpenseAmt |
| Revenue | $9,785,106 | RevenueAmt |
| Desc | 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 13 CHILDREN WERE IN THIS PROGRAM AT THE END OF THE FISCAL YEAR. THE STATE OF CONNECTICUT PROVIDED APPROXIMATELY $9.0 MILLION IN 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,135,900 | ExpenseAmt |
| Revenue | $9,790,498 | RevenueAmt |
| Desc | THE 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 21 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 83 STUDENTS DURING THE FISCAL YEAR ENDING JUNE 30, 2017. THE FEROLETO CENTER ALSO PROVIDES A BIRTH-TO-THREE EARLY INTERVENTION SERVICE WHICH ASSISTS THE FAMILIES OF SPECIAL NEEDS CHILDREN FROM BIRTH TO AGE THREE. VARIOUS DEPARTMENTS OF THE STATE OF CONNECTICUT PROVIDED APPROXIMATELY $409,000 IN FUNDING FOR THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,826,619 | ExpenseAmt |
| Revenue | $3,740,776 | RevenueAmt |
| Desc | 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 128 ADULTS WERE IN THIS PROGRAM AT THE END OF THE FISCAL YEAR. THE STATE OF CONNECTICUT PROVIDED APPROXIMATELY $3.7 MILLION OF FUNDING FOR THESE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,809,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 386 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher Given | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035766000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Main Street | AddressLine1Txt |
| City | Bridgeport | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARMINE ADIMANDO | ||||||||||
| CHAIRPERSON | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND G BALDWIN JR | ||||||||||
| PRESIDENT/CEO | 40.0 | 0 | Yes (X) | Yes (X) | $233,505 | $0 | $31,768 | |||
| MARY ELLEN BOLTON | ||||||||||
| VICE CHAIRPERSON | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VINCENT C CAPONI | ||||||||||
| HEALTH SYSTEM PRESIDENT & CEO (START 8/2016 ) | 2.0 | 38.0 | Yes (X) | Yes (X) | $0 | $3,614,828 | $42,927 | |||
| JAMES E KEEGAN | ||||||||||
| TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STUART G MARCUS MD | ||||||||||
| HEALTH SYSTEM PRESIDENT & CEO (END 7/2016) | 2.0 | 38.0 | Yes (X) | Yes (X) | $0 | $1,563,194 | $43,246 | |||
| AMANDA RODRIGUEZ-MURPHY MD | ||||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK J APPELBERG | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT G DUNBAR | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH M IASSOGNA | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E KING | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES ROACH MD | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE SILVERSTONE | ||||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STUART G WESSLER | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT C WESTPHAL | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN P WRIGHT ESQ | ||||||||||
| DIRECTOR (END 4/2017) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN H FRANKO III | ||||||||||
| HEALTH SYSTEM SVP & CFO (END 1/2017) | 2.0 | 38.0 | Yes (X) | $0 | $438,757 | $44,395 | ||||
| CHRISTOPHER GIVEN | ||||||||||
| HEALTH SYSTEM CFO (START 1/2017) | 2.0 | 38.0 | Yes (X) | $0 | $206,628 | $33,222 | ||||
| HARRY SCHAEFFER | ||||||||||
| COO | 40.0 | 0 | $170,492 | $0 | $40,863 | Yes (X) | ||||
| BETH E JEZIERNY | ||||||||||
| DIRECTOR OF ADULT SERVICES | 40.0 | 0 | $109,615 | $0 | $23,329 | Yes (X) | ||||
| CHRISTINA M LONGDEN | ||||||||||
| DIRECTOR OF NURSING | 40.0 | 0 | $138,240 | $0 | $32,063 | Yes (X) | ||||
| JOHN C GLECKLER | ||||||||||
| FORMER OFFICER (END 6/2015) | 0.0 | 0.0 | $0 | $321,262 | $11,276 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $651,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,144,669 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOAN RADOCCHIO dba AAA NURSING CARE | |||||
| 3303 MAIN STREET | STRATFORD | CT | 06614 | CONTRACT NURSING SERVICES | $285,411 |
| DDN CONSULTING SERVICES LLC | |||||
| 2464 WHITNEY AVENUE | HAMDEN | CT | 065183233 | NURSING CONSULTING SERVICES | $268,253 |
| REHABILITATION ASSOCIATES INC | |||||
| 555 BRIDGEPORT AVE | SHELTON | CT | 06484 | REHABILITATION SERVICES | $105,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $226,689 | RelatedOrganizationsAmt |
| Total Contributions | $226,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| School Program | 611600 | $9,733,528 | $9,733,528 |
| Adult Residential Program | 623990 | $5,608,021 | $5,608,021 |
| Children's Residential Program | 623990 | $4,177,085 | $4,177,085 |
| Adult Day Program | 900099 | $3,740,776 | $3,740,776 |
| Audiology | 621400 | $58,091 | $58,091 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,317,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,115,665 | TotalRevenueColumnAmt |
| Exclusion | $1,115,665 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,467 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $38,467 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,467 | TotalRevenueColumnAmt |
| Exclusion | $38,467 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Emergency Preparedness | 900099 | -$1,763 | -$1,763 |
| Escheatment Income | 900099 | $642 | $642 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,697,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,316,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,154,132 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,628 | TotalAmt |
| Management And General | $476,628 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,009,446 | TotalAmt |
| Program Services | $11,490,519 | ProgramServicesAmt |
| Management And General | $518,927 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,895 | TotalAmt |
| Program Services | $377,502 | ProgramServicesAmt |
| Management And General | $7,393 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,740 | TotalAmt |
| Program Services | $2,374,497 | ProgramServicesAmt |
| Management And General | $178,243 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,351 | TotalAmt |
| Program Services | $903,177 | ProgramServicesAmt |
| Management And General | $59,174 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,771 | TotalAmt |
| Management And General | $59,771 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437 | TotalAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,374 | TotalAmt |
| Program Services | $66,829 | ProgramServicesAmt |
| Management And General | $30,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,662 | TotalAmt |
| Management And General | $10,662 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,695 | TotalAmt |
| Program Services | $165,757 | ProgramServicesAmt |
| Management And General | $56,938 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782 | TotalAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,492 | TotalAmt |
| Program Services | $274,712 | ProgramServicesAmt |
| Management And General | $240,780 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,572 | TotalAmt |
| Program Services | $49,160 | ProgramServicesAmt |
| Management And General | $10,412 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,297 | TotalAmt |
| Program Services | $11,894 | ProgramServicesAmt |
| Management And General | $1,403 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,948 | TotalAmt |
| Program Services | $643,103 | ProgramServicesAmt |
| Management And General | $283,845 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,125 | TotalAmt |
| Program Services | $139,271 | ProgramServicesAmt |
| Management And General | $24,854 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Purchased Services | $1,955,435 | $308,783 | $1,646,652 |
| Contracted Labor | $654,984 | $654,984 | |
| Ambulance Transport Services | $504,956 | $504,956 | |
| Other Non Medical Supplies | $426,290 | $373,059 | $53,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,603 | TotalAmt |
| Program Services | $471,334 | ProgramServicesAmt |
| Management And General | $549,269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,056,983 | TotalAmt |
| Program Services | $18,809,537 | ProgramServicesAmt |
| Management And General | $4,247,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,124 | BOYAmt |
| EOY | $62,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,930 | BOYAmt |
| EOY | $2,589,508 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,057 | BOYAmt |
| EOY | $52,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,377,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,875,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,019,577 | BOYAmt |
| EOY | $9,501,702 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,405,999 | BOYAmt |
| EOY | $23,345,081 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,932,687 | BOYAmt |
| EOY | $35,556,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,864 | BOYAmt |
| EOY | $1,227,199 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,640 | BOYAmt |
| EOY | $260,588 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,641,832 | BOYAmt |
| EOY | $5,291,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,336 | BOYAmt |
| EOY | $6,778,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,412,876 | BOYAmt |
| EOY | $26,279,358 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,325 | BOYAmt |
| EOY | $1,788,395 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,150 | BOYAmt |
| EOY | $710,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,650,351 | BOYAmt |
| EOY | $28,777,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,932,687 | BOYAmt |
| EOY | $35,556,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,640,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $396,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,909,456 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,689 | CurrentTaxYearAmt |
| Total | $2,406,644 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,761,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,197,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,948,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,618,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,316,380 | CurrentTaxYearAmt |
| Total | $116,842,159 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,314,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,252,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,047,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,091,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,543,069 | CurrentTaxYearAmt |
| Total | $119,248,803 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $119,248,803 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $814,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,115,665 | CurrentTaxYearAmt |
| Total | $3,430,230 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $814,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,115,665 | CurrentTaxYearAmt |
| Total | $3,430,230 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $39,252 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,158,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,066,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,743,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,092,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,658,734 | CurrentTaxYearAmt |
| Total | $122,718,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9717 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9736 | PublicSupportPY509Pct |
| Investment Income CY | 0.0280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0258 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - TRANSPORTATION INCOME AND OTHER MISCELLANEOUS INCOME AMOUNTS SUCH AS VENDING MACHINE REVENUE AND MEDICAL RECORD COPYING FEES, COLUMN A - 39252.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 39252.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $437 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $437 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Lobbying expenses represent the portion of dues paid to the Bridgeport Regional Business Council and the Connecticut Community Non-Profit Alliance that are specifically allocable to lobbying. St. Vincent's Special Needs Center, Inc. does not participate in or intervene in (including the publishing or distribution of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Lobbying expenses represent the portion of dues paid to the Bridgeport Regional Business Council and the Connecticut Community Non-Profit Alliance that are specifically allocable to lobbying. St. Vincent's Special Needs Center, Inc. does not participate in or intervene in (including the publishing or distribution of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,304,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,986 | OtherExpendituresAmt |
| End Year Balance | $1,340,600 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,354,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$49,869 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,304,438 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,310,929 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $43,378 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,354,307 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,145,632 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $165,297 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,310,929 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,308,731 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $136,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,145,632 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.5297 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.4703 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,147 | OtherCostOrOtherBasisAmt |
| Book Value | $871,147 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,587,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,892,210 | DepreciationAmt |
| Book Value | $7,695,417 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,430 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,485,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,789,558 | DepreciationAmt |
| Book Value | $696,422 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,508 | DepreciationAmt |
| Book Value | $238,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,501,702 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest in Investments Held by Ascension Health Alliance | |
| Investment Held by St. Vincent's Foundation | $2,498,545 |
| Due from St. Vincent's Medical Center | |
| Due from Affiliates | $41,689 |
| Security Deposits | |
| Deferred Compensation Asset for Ascension Health Plans | $23,079 |
| Other Long Term Investments | $20,781,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,345,081 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Pension Liability | $2,849,253 |
| Defined Contribution Liability | $152,999 |
| Unclaimed Property Liability | |
| 457 Plan Deferred Compensation Liability | $23,079 |
| Due to System and Affiliated Entities | $2,263,465 |
| Straight Line Lease Liability | $2,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,291,192 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,003,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $396,790 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $396,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,606,231 | RevenueSubtotalAmt |
| Other Revenues Not Included | $90,970 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $90,970 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,697,201 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,713,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $78,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,635,782 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $421,201 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $421,201 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,056,983 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | 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. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The following ASC 740 footnote is included in the Audited Financial Statements of St. Vincent's Special Needs Center, Inc.: Special Needs is a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and its related income is exempt from federal income tax under Section 501(a) except for unrelated business income. Special Needs accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be the taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Special Needs is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Net Assets Released for Capital Acquisition - 90968 Rounding - 2 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Audit Adjustment - 78000 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Health System Initiative Adjustments - 180000 System Office Fees - 241200 Rounding - 1 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND G BALDWIN JR | ||||||||||||||
| PRESIDENT/CEO | $199,917 | $0 | $10,105 | $0 | $23,483 | $0 | $11,473 | $0 | $20,295 | $0 | $265,273 | $0 | $0 | $0 |
| VINCENT C CAPONI | ||||||||||||||
| HEALTH SYSTEM PRESIDENT & CEO (START 8/2016 ) | $0 | $906,191 | $0 | $1,194,589 | $0 | $1,514,048 | $0 | $17,225 | $0 | $25,702 | $0 | $3,657,755 | $0 | $1,229,841 |
| STUART G MARCUS MD | ||||||||||||||
| HEALTH SYSTEM PRESIDENT & CEO (END 7/2016) | $0 | $600,649 | $0 | $811,946 | $0 | $150,599 | $0 | $14,298 | $0 | $28,948 | $0 | $1,606,440 | $0 | $0 |
| JOHN C GLECKLER | ||||||||||||||
| FORMER OFFICER (END 6/2015) | $0 | $0 | $0 | $85,107 | $0 | $236,155 | $0 | $0 | $0 | $11,276 | $0 | $332,538 | $0 | $0 |
| STEPHEN H FRANKO III | ||||||||||||||
| HEALTH SYSTEM SVP & CFO (END 1/2017) | $0 | $338,447 | $0 | $57,965 | $0 | $42,345 | $0 | $13,250 | $0 | $31,145 | $0 | $483,152 | $0 | $0 |
| CHRISTOPHER GIVEN | ||||||||||||||
| HEALTH SYSTEM CFO (START 1/2017) | $0 | $187,926 | $0 | $9,920 | $0 | $8,782 | $0 | $11,403 | $0 | $21,819 | $0 | $239,850 | $0 | $0 |
| HARRY SCHAEFFER | ||||||||||||||
| COO | $163,685 | $0 | $3,424 | $0 | $3,383 | $0 | $11,455 | $0 | $29,408 | $0 | $211,355 | $0 | $0 | $0 |
| CHRISTINA M LONGDEN | ||||||||||||||
| DIRECTOR OF NURSING | $129,452 | $0 | $2,613 | $0 | $6,175 | $0 | $7,396 | $0 | $24,667 | $0 | $170,303 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | Ascension Health, a related organization of St. Vincent's Special Needs Center, Inc. uses the following methods to establish the compensation of the organization's CEO: - Compensation Committee, - Independent Compensation Consultant, - Compensation Survey or Study, and - Approval by the Board or Compensation Committee |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | The following individual(s) received severance payments from the organization or a related organization: John C. Gleckler - $236,155 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The following individuals received payment from the supplemental nonqualified retirement plan in the amount as noted: Vincent C. Caponi - $1,229,841 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 Community Benefit | 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 HEALTHCARE NEEDS. AS A SUBSIDIARY OF ST. VINCENT'S HEALTH SERVICES CORPORATION, THEY EXTEND THE SYSTEM'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 AND WITHOUT SPECIAL NEEDS OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES SIDE BY SIDE. ST. VINCENT'S SPECIAL NEEDS CENTER, INC.'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, LINE 4, 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, IT 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. IN COOPERATION WITH CHILD FIRST OF GREATER BRIDGEPORT, THE ORGANIZATION COORDINATES DONATION AND DISTRIBUTION OF GENTLY USED AND NEW INFANT AND CHILDREN'S FURNITURE, TOYS, AND BOOKS TO FAMILIES IN NEED REFERRED BY SOCIAL SERVICE AGENCIES. IN ALL THESE WAYS, ST. VINCENT'S SPECIAL NEEDS CENTER, INC. ACCOMPLISHES ITS STATED MISSION. |
| Form 990, Part VI, Line 15a process for determining Compensation | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS, PERFORMED BY ascension health, A RELATED ORGANIZATION OF ST. VINCENT'S SPECIAL NEEDS CENTER, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. |
| Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES | IN DETERMINING COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION, THE PROCESS, PERFORMED BY ST. VINCENT'S HEALTH SERVICES CORPORATION, A RELATED ORGANIZATION OF ST. VINCENT'S SPECIAL NEEDS CENTER, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF COMPENSATION, OTHER OFFICERS OF THE ORGANIZATION WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE EXECUTIVE COMMITTEE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation, who has the ability to elect members to the governing body of St. Vincent's Special Needs Center, Inc. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | All decisions that have a material impact on St. Vincent's Special Needs Center, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health Services Corporation. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, officer, key employee, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, officer, key employee, or member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understand that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization will provide any documents open to public inspection upon request. |
| Form 990, Part X, Line 1 Interest in Investments | St. Vincent's Special Needs Center, Inc., along with all the other related organizations of St. Vincent's Health Services Corporation, historically had invested its investments in the Ascension Health System Depository (HSD). During 2012, these investments were transferred to Ascension Health Alliance, the parent of Ascension Health, to be deposited into a wholly owned investment company. Special Needs' interest is now reflected as a pro-rata share of this investment interest and, as such, is reported as an "other asset" on the Balance Sheet. During May 2016, substantially all of Special Needs' interest in investments held by Ascension Health was transferred to St. Vincent's Medical Center as part of an operations optimization initiative and is reflected as Due from St. Vincent's Medical Center on the 6-30-2016 Balance Sheet. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in FAS 158 Liability - -352180; Change in Assets Held by St. Vincent's Foundation - 261070; Transfer to Alpha Fund - -6818346; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3) | Type I | NA | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3) | Type I | ASCENSION HEALTH ALLIANCE | false |
| ST VINCENT'S MEDICAL CENTER | ||||||||||
| 2800 MAIN STREET | BRIDGEPORT | CT | 06606 | 060646886 | HOSPITAL & SYSTEM PARENT | CT | 501(c)(3) | 3 | ASCENSION HEALTH | false |
| ST VINCENT'S HEALTH SERVICES CORPORATION | ||||||||||
| 2800 MAIN STREET | BRIDGEPORT | CT | 06606 | 222558134 | HOLDING COMPANY | CT | 501(c)(3) | Type I | ST VINCENT'S MEDICAL CENTER | false |
| ST VINCENT'S MEDICAL CENTER FOUNDATION | ||||||||||
| 2800 MAIN STREET | BRIDGEPORT | CT | 06606 | 222558132 | FUNDRAISING | CT | 501(c)(3) | 7 | ST VINCENT'S HEALTH SERVICES CORP | Yes (true) |
| ST VINCENT'S DEVELOPMENT INC | ||||||||||
| 95 MERRITT BOULEVARD | TRUMBULL | CT | 06611 | 222554128 | REAL ESTATE HOLDINGS | CT | 501(c)(25) | ST VINCENT'S HEALTH SERVICES CORP | Yes (true) | |
| ST VINCENT'S COLLEGE | ||||||||||
| 2800 MAIN STREET | BRIDGEPORT | CT | 06606 | 061331677 | COLLEGE OF HEALTH SCIENCES | CT | 501(c)(3) | 2 | ST VINCENT'S MEDICAL CENTER | false |
| ST VINCENT'S MULTISPECIALTY GROUP INC | ||||||||||
| 2800 MAIN STREET | BRIDGEPORT | CT | 06606 | 800458769 | PHYSICIAN PRACTICES | CT | 501(c)(3) | Type I | ST VINCENT'S MEDICAL CENTER | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 MERRITT BOULEVARD | AddressLine1Txt |
| City | TRUMBULL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061211417 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Medical Center Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $226,689 | InvolvedAmt |
| Method Of Amount Determination | Actual Amount Transferred | MethodOfAmountDeterminationTxt |