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St Vincent's Development INC FY2020 filing

Not tax-deductible

Trumbull, CTMutual-benefit / member-servingSince 1985EIN 22-2554128

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $297K a year · 10% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.7M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
Spent
$2.0M
Net assets
$24.5M
By yearFY2020–FY2024
Revenue
$2.3M
FY2020
Revenue by fiscal year
FY2020$2.3M
FY2021$3.4M
FY2022$3.4M
FY2023$3.3M
FY2024$2.8M
FY2024$2.7M
Expenses
$2.0M
FY2020
Expenses by fiscal year
FY2020$2.0M
FY2021$3.7M
FY2022$3.3M
FY2023$4.1M
FY2024$3.6M
FY2024$3.1M
Net assets
$24.5M
FY2020
Net assets by fiscal year
FY2020$24.5M
FY2021$24.2M
FY2022$24.3M
FY2023$23.5M
FY2024$22.7M
FY2024$22.3M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Tracy Church
Director & CEO
$0Pt VII · Sec A
Dawn Rudolph Thru 93019
Former Director and President
$0Pt VII · Sec A
Dianne Auger Thru 93019
Former VP & Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Fred Sorbo III
Director & Treasurer
$0Pt VII · Sec A
Thomas Vaccarelli
Director & Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See St Vincent's Development INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Manages and provides facilities for healthcare services.

Provided by the organization

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1 program service, described in the organization's own filed words · FY2019.
01

Rental income from managing buildings for and providing facilities to St. Vincent's Health Services Corp and its affiliates.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2019
St Vincent's Medical Center Foundation INCFY2019$7K
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.3M
Other incomeLn 4–11$31K
Gifts and grantsLn 1h$7K
Money outPt IX
$2.0M
Ln 25
Owns and owesPt X
$24.5M
net assets · Ln 32
Cash and savingsLn 1–2$302K
Total assetsLn 16$28.2M
LiabilitiesLn 26$3.7M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7K
Fees for servicesLn 2g$2.3M
Other incomeLn 4–11$31K
Gains on assetsLn 7−$598
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$302K
SavingsLn 2$0
Cash and savings togetherLn 1–2$302K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$24.3M
Other assetsLn 15$3.4M
Total assetsLn 16$28.2M
LiabilitiesLn 26$3.7M
Net assetsLn 32$24.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$273K$302K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$14.7M$24.3M
Total assetsLn 16$15.2M$28.2M
LiabilitiesLn 26$924K$3.7M
Net assetsLn 32$14.2M$24.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$104K
OccupancyLn 16$480K
Depreciation, depletion and amortizationLn 22$539K
InsuranceLn 23$11K
Other expenses (24a–d)Ln 24$817K
All other expensesLn 24e$3K
Total functional expensesLn 25$2.0M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.8M$3.6M−$827K$22.7M 990 PDF
FY2023 $3.3M$4.1M−$870K$23.5M 990 PDF
FY2022 $3.4M$3.3M$161K$24.3M 990 PDF
FY2021 $3.4M$3.7M−$295K$24.2M 990 PDF
FY2020 Viewing $2.3M$2.0M$346K$24.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $2,299,712 across 6 lines filed
VIII-1f All other contributions, gifts and grants$7,100
VIII-1h Total contributions, gifts and grants$7,100
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,261,941$2,261,941
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$598−$598
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $31,269$31,269
VIII-12 Total revenueRelated to mission $2,261,941 · Unrelated business $0 · Excluded from tax $30,671$2,299,712
Part IX · Statement of functional expenses $1,953,351 across 6 lines filed
IX-13 Office expenses$104,102
IX-16 Occupancy$479,730
IX-22 Depreciation, depletion and amortization$538,672
IX-23 Insurance$11,496
IX-24 Other expenses (24a–d)$816,699
IX-24e All other expenses$2,652
IX-25 Total functional expenses$1,953,351
Part X · Balance sheet $28,192,481 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $0$301,858
X-2 Savings and temporary cash investmentsStart of year $272,827$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $176,032$141,742
X-10c Land, buildings and equipment, netStart of year $14,721,297$24,307,522
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $2,607$3,441,359
X-16 Total assetsStart of year $15,172,763$28,192,481
X-17 Accounts payable and accrued expensesStart of year $213,087$123,581
X-25 Other liabilitiesStart of year $711,211$3,592,426
X-26 Total liabilitiesStart of year $924,298$3,716,007
X-27 Net assets without donor restrictionsStart of year $14,248,465$24,476,474
X-32 Total net assets or fund balancesStart of year $14,248,465$24,476,474
X-33 Total liabilities and net assetsStart of year $15,172,763$28,192,481
Part XI · Reconciliation of net assets $24,476,474 net assets at year end
XI-1 Total revenue$2,299,712
XI-2 Total expenses$1,953,351
XI-3 Revenue less expenses$346,361
XI-4 Net assets at start of year$14,248,465
XI-9 Other changes in net assets$9,881,648
XI-10 Net assets at end of year$24,476,474

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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