ST VINCENTS SPECIAL NEEDS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS SPECIAL NEEDS CENTER INC (EIN 06-0702617)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349304216
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T14:01:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060702617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Special Needs Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 2033756400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Merritt Boulevard | AddressLine1 |
| City | Trumbull | City |
| State | CT | State |
| ZIP Code | 06611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John C Gleckler | Name |
| Title | SVP/CFO | Title |
| Phone | 2033756400 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matt Montgomery | Name |
| PTIN | P00492843 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Raymond Baldwin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Merritt Boulevard | AddressLine1 |
| City | Trumbull | City |
| State | CT | State |
| ZIP Code | 06611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23629296 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stvincentsspecialneeds.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | St. 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 426 | TotalNbrEmployees |
| Total Nbr Volunteers | 79 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 901967 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 560466 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21084018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21829452 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1753278 | InvestmentIncomePriorYear |
| Investment Income Current Year | 814445 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48320 | OtherRevenuePriorYear |
| Other Revenue Current Year | 424933 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23787583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23629296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15538935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15678955 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5467142 | OtherExpensePriorYear |
| Other Expenses Current Year | 5554571 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21006077 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21233526 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2781506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2395770 | RevenuesLessExpensesCY |
| Total Assets BOY | 31635806 | TotalAssetsBOY |
| Total Assets EOY | 32795184 | TotalAssetsEOY |
| Total Liabilities BOY | 3456645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4050329 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28179161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28744855 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9499589 | Expense |
| Revenue | 12245433 | Revenue |
| Description | 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 67 students during the fiscal year ending June 30, 2012. 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 $5.1 million in funding for these programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5849061 | Expense |
| Revenue | 6241432 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2823834 | Expense |
| Revenue | 3334566 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 44031 | Revenue |
| Description | Other program service revenue includes revenue for audiology, transportation, and for other miscellaneous services provided to clients and employees. Other program service revenue is received from services provided for the convenience of program clients and employees. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 44031 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18172484 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 426 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John C Gleckler | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2035766000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Main Street | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Christine Donahue-Brown | ||||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| Anthony V Milano | ||||||||
| Vice-Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| Sister Marie Burns DC | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| Lisa Framularo | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Carm Adimando | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dianne Auger End 612 | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| James E Keegan | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Leonard Krizan | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Caroline Owens-Crawford | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Diane M Pivirotto | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| James Roach MD start 711 | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Amanda Rodriguez-Murphy MD | ||||||||
| Board Member (Start 7/11) | 1.00 | X | 0 | 0 | 0 | |||
| Michael Rolleri CPA | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Kathleen Young | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Susan L Davis RN EdD Sch J | ||||||||
| Ex-Officio | 40.00 | X | 0 | 1437521 | 39988 | X | ||
| Raymond Baldwin Sch J | ||||||||
| President/CEO | 40.00 | X | 0 | 218808 | 24968 | X | ||
| John C Gleckler Sch J | ||||||||
| CFO of SVHS | 40.00 | 0 | 517082 | 65872 | X | |||
| Harry Schaeffer Sch J | ||||||||
| COO | 40.00 | 161348 | 0 | 73315 | X | |||
| Beth Jezierny | ||||||||
| Director of Adult Services | 40.00 | 100194 | 0 | 25639 | X | |||
| Christina Longden | ||||||||
| Director of Child Nursing | 40.00 | 106106 | 0 | 11401 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 367648 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2173411 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 241183 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| People to Places | |||||
| 5840 Red Bug Lake Road Suite 165 | Wintersprings | FL | 32708 | Transportation Services | 396612 |
| Maxim Staffing Solutions | |||||
| 12558 Collections Center Drive | Chicago | IL | 60693 | Contracted Staffing | 164149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 560466 | RelatedOrganizations |
| Total Contributions | 560466 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| School Program | 611600 | 12245433 | 12245433 |
| Residential Program | 623990 | 6241432 | 6241432 |
| Adult Day Program | 900099 | 3334566 | 3334566 |
| Audiology | 621400 | 8021 | 8021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21829452 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 813945 | TotalRevenueColumn |
| Exclusion | $813,945 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Exclusion | $500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Pension Curtail. Gain | 900099 | 388923 | $388,923 | |
| CDPH Emergency Prepare | 900099 | 28000 | 28000 | |
| Other Misc. Income | 900099 | 7190 | 7190 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 820 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 424933 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23629296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21865462 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,203,368 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500434 | Total |
| Program Services | 241637 | ProgramServices |
| Management And General | 258797 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11221047 | Total |
| Program Services | 10558956 | ProgramServices |
| Management And General | 662091 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336916 | Total |
| Program Services | 307113 | ProgramServices |
| Management And General | 29803 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2602337 | Total |
| Program Services | 2397333 | ProgramServices |
| Management And General | 205004 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018221 | Total |
| Program Services | 971513 | ProgramServices |
| Management And General | 46708 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66900 | Total |
| Management And General | 66900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94 | Total |
| Program Services | 94 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312141 | Total |
| Program Services | 311141 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23556 | Total |
| Program Services | 1115 | ProgramServices |
| Management And General | 22441 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918682 | Total |
| Program Services | 846334 | ProgramServices |
| Management And General | 72348 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232800 | Total |
| Program Services | 52710 | ProgramServices |
| Management And General | 180090 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058526 | Total |
| Program Services | 822354 | ProgramServices |
| Management And General | 236172 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470198 | Total |
| Program Services | 445604 | ProgramServices |
| Management And General | 24594 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20501 | Total |
| Program Services | 8075 | ProgramServices |
| Management And General | 12426 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557366 | Total |
| Program Services | 470633 | ProgramServices |
| Management And General | 86733 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422086 | Total |
| Program Services | 75750 | ProgramServices |
| Management And General | 346336 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Corporate Allocations | 970655 | 187168 | 783487 |
| Client Transportation | 430455 | 430455 | |
| Medical Svcs. From Aff. | 18294 | 18294 | |
| Dues and Subscriptions | 4354 | 2542 | 1812 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47963 | Total |
| Program Services | 23663 | ProgramServices |
| Management And General | 24300 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21233526 | Total |
| Program Services | 18172484 | ProgramServices |
| Management And General | 3061042 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13655 | BOY |
| EOY | 39295 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2601870 | BOY |
| EOY | 2269820 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090829 | BOY |
| EOY | 1800679 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13773 | BOY |
| EOY | 21268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16533843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7535443 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8721953 | BOY |
| EOY | 8998400 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18193726 | BOY |
| EOY | 19665722 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31635806 | BOY |
| EOY | 32795184 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405076 | BOY |
| EOY | 1788594 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322940 | BOY |
| EOY | 322940 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728629 | BOY |
| EOY | 1938795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3456645 | BOY |
| EOY | 4050329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25276381 | BOY |
| EOY | 25991137 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196880 | BOY |
| EOY | 2043568 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705900 | BOY |
| EOY | 710150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28179161 | BOY |
| EOY | 28744855 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31635806 | BOY |
| EOY | 32795184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2395770 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1830076 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 893780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 560466 | CurrentTaxYear |
| Total | 2587295 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18898497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20465740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21431017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20937824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21821431 | CurrentTaxYear |
| Total | 103554509 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29614 | CurrentTaxYearMinus1Year |
| Total | 208130 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19859477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20732136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21507019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21869405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22381897 | CurrentTaxYear |
| Total | 106349934 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 106349934 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 958902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1655897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1749142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813945 | CurrentTaxYear |
| Total | 3020505 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -186070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -202510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -194293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -156774 | CurrentTaxYearMinus1Year |
| Current Tax Year | -16535 | CurrentTaxYear |
| Total | -756182 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 772832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1858407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 960120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1592368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797410 | CurrentTaxYear |
| Total | 2264323 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36010 | CurrentTaxYear |
| Total | 237700 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20679063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18912084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22548285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23497208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23215317 | CurrentTaxYear |
| Total | 108851957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part IV, Supplemental Information: Amounts in Schedule A, Section B, Line 12 include transportation income and other miscellaneous income amounts such as vending machine revenue and medical record copying fees as shown in Form 990, Part VIII, Line 11. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $94 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 94 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Lobbying expenses represent the portion of dues paid to Connecticut Community Providers Association that are specifically allocable to lobbying. St. Vincent's Special Needs Center 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1680887 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -49626 | InvestmentEarningsOrLosses |
| Other Expenditures | 322530 | OtherExpenditures |
| End Of Year Balance | 1308731 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1419009 | BeginningOfYearBalance |
| Contributions | 4270 | Contributions |
| Investment Earnings Or Losses | 257608 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1680887 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1212517 | BeginningOfYearBalance |
| Contributions | 5880 | Contributions |
| Investment Earnings Or Losses | 200612 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1419009 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1588397 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -375880 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1212517 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.54000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.46000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 871147 | OtherCostOrOtherBasis |
| Book Value | 871147 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12431654 | OtherCostOrOtherBasis |
| Depreciation | 4983793 | Depreciation |
| Book Value | 7447861 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221398 | OtherCostOrOtherBasis |
| Depreciation | 115697 | Depreciation |
| Book Value | 105701 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3009644 | OtherCostOrOtherBasis |
| Depreciation | 2435953 | Depreciation |
| Book Value | 573691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8998400 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in Investments Held by Ascension Health Alliance | 16260055 |
| Investment Held by St. Vincent's Foundation | 3239974 |
| Security Deposits | 15000 |
| Due from St. Vincent's Foundation | 150693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19665722 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refunds due on Misc Accounts Receivable | $80,046 |
| Due to St. Vincent's Development | $20,996 |
| Other Accrued Expenses | $180,321 |
| Unclaimed Property Liability | $2,259 |
| Accrued Pension Liability | $1,585,532 |
| Defined Contribution Liability | $51,559 |
| Due to St. Vincent's Medical Center | $18,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1938795 | TotalOfAmounts |
| Total Revenue | 23629296 | TotalRevenue |
| Total Expenses | 21233526 | TotalExpenses |
| Excess Or Deficit For Year | 2395770 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1160226 | NetUnrealizedGLOnInvestments |
| Other | -$669,850 | OtherAmount |
| Total Adjustments | -1830076 | TotalAdjustments |
| Excess Or Deficit Per FS | 565694 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21962313 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1160226 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1160226 | RevenueNotRptdF990 |
| Revenue Subtotal | 23122539 | RevenueSubtotal |
| Other Revenues Not Included | 506757 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 506757 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23629296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21233526 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21233526 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21233526 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Income from the Leanna Candelario Endowment is used to train healthcare professionals in providing services to children with medically complex and medically fragile special needs. Income from the Feroleto Endowment is used to support the programs and capital needs of the Center, as well as any needy individual children who attend the Center. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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 taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of June 30, 2012, 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. Management believes Special Needs is no longer subject to income tax examinations prior to 2009. |
| Part XI, Line 8 - Other Adjustments: | Change in FAS 158 Liability 180,342. Health System Initiative Adjustments -328,400. Change in Assets held by St. Vincent's Foundation -148,929. Minimum Pension Liability -372,863. Total to Schedule D, Part XI, Line 8: -669,850. | |
| Part XII, Line 4b - Other Adjustments: | Net Assets Released from Restriction 506,757. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan L Davis RN EdD Sch J | |||||||||||||
| 0 | 684061 | 0 | 705042 | 0 | 48418 | 0 | 14184 | 0 | 25804 | 0 | 1477509 | 0 | 0 |
| Raymond Baldwin Sch J | |||||||||||||
| 0 | 180605 | 0 | 30383 | 0 | 7820 | 0 | 6591 | 0 | 18377 | 0 | 243776 | 0 | 0 |
| John C Gleckler Sch J | |||||||||||||
| 0 | 355295 | 0 | 146378 | 0 | 15409 | 0 | 37221 | 0 | 28651 | 0 | 582954 | 0 | 0 |
| Harry Schaeffer Sch J | |||||||||||||
| 147994 | 0 | 7003 | 0 | 6351 | 0 | 45984 | 0 | 27331 | 0 | 234663 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 3 | The President/CEO compensation, along with the compensation of all other executives of the Health System, is established annually by the St. Vincent's Health Services Executive Compensation Committee (the Compensation Committee). The Compensation Committee uses an external national firm for an independent compensation comparison based on well recognized and established guidelines. Recommended compensation is discussed and approved by the Compensation Committee and is sent to the Special Needs Board for final approval. | |
| Part I, Line 4b | Susan L. Davis participates in a 457f plan. During calendar year 2011, Ms. Davis did not receive any elective deferred compensation under the plan. | |
| Part III | Form 990 Part VII Section A: Compensation for Susan L. Davis is paid by St. Vincent's Medical Center on behalf of St. Vincent's Health Services, Inc., and all of its related organizations, including St. Vincent's Special Needs Center, Inc. The compensation Dr. Davis receives is for her role as the President/CEO of St. Vincent's Health Services and as an Ascension Ministry Market Leader for the NY/CT market, which includes four other health systems. None of Dr. Davis's compensation is allocated to Special Needs nor is there any compensation for her role as a Board member of Special Needs. Compensation for Raymond Baldwin is for his services as the President/CEO of St. Vincent's Special Needs Center, Inc., of which 100% is allocated to St. Vincent's Special Needs, but is paid by St. Vincent's Medical Center, a related organization of St. Vincent's Special Needs Center, Inc. Compensation for John Gleckler is paid by St. Vincent's Medical Center on behalf of St. Vincent's Health Services, Inc., and all of its related organizations, including St. Vincent's Special Needs Center, Inc. The compensation Mr. Gleckler receives is for his role as the Senior Vice President and Chief Financial Officer of St. Vincent's Health Services. None of Mr. Gleckler's compensation is allocated to Special Needs. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The Board of Directors consists of community volunteers, who may interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization. | |
| Form 990, Part VI, Section A, line 6 | St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation. | |
| Form 990, Part VI, Section A, line 7a | 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. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact on St. Vincent's Special Needs Center, Inc. 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, Section B, line 11 | Management including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the form to the board, or a designated committee, to review and answer any questions. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members' questions. | |
| Form 990, Part VI, Section B, line 12c | 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 meeting 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 understands 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, Section B, line 15 | In determining compensation of the organization's CEO, 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. St. Vincent's Health Services Executive Compensation Committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other similar organizations in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. The individual was not present when his compensation was decided. In determining compensation of other officers or key employees 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. St. Vincent's Health Services Executive Compensation Committee reviewed and approved the compensation. In the review of the compensation, the other officers or key employees of the organization were compared to individuals at similar orgainizations in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. | |
| Form 990, Part VI, Section C, line 19 | The organization will provide any documents open to public inspection upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -1,160,226. Change in FAS 158 Liability 180,342. Health System Initiative Adjustments -328,400. Change in Assets held by St. Vincent's Foundation -148,929. Minimum Pension Liability -372,863. Total to Form 990, Part XI, Line 5: -1,830,076. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | ||||||||||
| PO Box 45998 | St Louis | MO | 63135 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | Ascension Health Alliance | 0 |
| St Vincent's Health Services Corporation | ||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 222558134 | System Parent | CT | Section 501(c)(3) | Schedule A, Line 11a | Ascension Health | 0 |
| St Vincent's Medical Center | ||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 060646886 | Hospital | CT | Section 501(c)(3) | Schedule A, Line 3 | St Vincent's Health Services Corp | 1 |
| St Vincent's Medical Center Foundation | ||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 222558132 | Fundraising | CT | Section 501(c)(3) | Schedule A, Line 7 | St Vincent's Health Services Corp | 1 |
| Hall-Brooke Behavioral Health Services Inc | ||||||||||
| 47 Long Lots Road | Westport | CT | 06880 | 060813283 | Behavioral Health Services | CT | Section 501(c)(3) | Schedule A, Line 9 | St Vincent's Health Services Corp | 1 |
| St Vincent's Development Inc | ||||||||||
| 95 Merritt Boulevard | Trumbull | CT | 06611 | 222554128 | Real Estate Holdings | CT | Section 501(c)(25) | N/A | St Vincent's Health Services Corp | 1 |
| St Vincent's College | ||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 061331677 | College of Health Services | CT | Section 501(c)(3) | Schedule A, Line 2 | St Vincent's Medical Center | 1 |
| St Vincent's Multispecialty Group Inc | ||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 800458769 | Physician Practices | CT | Section 501(c)(3) | Schedule A, Line 11a | St Vincent's Medical Center | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Vincentures Inc | ||||||||
| 95 Merritt Boulevard | Trumbull | CT | 06611 | 061211417 | Inactive | CT | N/A | C |
| Pequot Medical Associates | ||||||||
| 115 Technology Drive | Trumbull | CT | 06611 | 061498813 | Inactive | CT | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| St Vincent's Medical Center Foundation | ||
| C | 560466 | Actual Amount Transferred |
| St Vincent's Medical Center | ||
| O | 4610000 | Actual Amount Paid |
| St Vincent's Development Corporation | ||
| O | 226975 | Actual Amount Paid |
| Ascension Health | ||
| Q | 372863 | Actual Amount Transferred |
| Ascension Health | ||
| R | 180342 | Actual Amount Transferred |