Vermont Catholic Charities Inc
- Assets
- $11.1m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 244
- Location
- So Burlington, VT
- Founding
- 04/1946
- Data as of
- 06/2023
- EIN
- 03-0181216
Organization Overview
Vermont Catholic Charities Inc is located in So Burlington, VT. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Vermont Catholic Charities Inc employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermont Catholic Charities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Vermont Catholic Charities Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $9.5m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STATEWIDE SOCIAL SERVICES AGENCY WITH PROGRAMS INCLUDING RESIDENTIAL CARE HOMES, COUNSELING SERVICES AND EMERGENCY AID.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VCCI OPERATES FOUR RESIDENTIAL CARE HOMES LICENSED BY THE STATE OF VERMONT WITH LOCATIONS IN BURLINGTON, DERBY LINE AND RUTLAND. OUR MISSION IS TO PROVIDE RESIDENTS WITH A SAFE, CARING AND HOMELIKE ENVIRONMENT, IN WHICH EVERY PERSON CAN ENJOY A PLEASANT LIVING EXPERIENCE. WE PROVIDE PRIVATE ROOMS AND SUITES TO INDIVIDUALS WHO REQUIRE MILD TO MODERATE SUPERVISION AND OVERSIGHT WITH DAILY ACTIVITIES. THE EXCEPTIONAL STAFF PROVIDES RESIDENT-CENTERED CARE SO THAT RESIDENTS CAN MAINTAIN THE ULTIMATE LEVEL OF INDEPENDENCE.
OTHER
MENTAL HEALTH COUNSELING IS PROVIDED BY PROFESSIONAL SOCIAL WORKERS AND MENTAL HEALTH CLINICIANS TO FAMILIES AND INDIVIDUALS FROM ALL FAITH TRADITIONS AND BACKGROUNDS. WE SEEK TO OFFER HOPE, SUPPORT, COMPASSION AND THE OPPORTUNITY FOR HEALTHY, PERSONAL GROWTH. THE GOAL IS TO HELP PEOPLE INCREASE THEIR SELF-ESTEEM, COPE MORE EFFECTIVELY WITH STRESS AND REDUCE ISOLATION. COUNSELING HELPS INDIVIDUALS AND FAMILIES DEVELOP AND STRENGTHEN COMMUNICATION SKILLS TO BUILD AND SUSTAIN HEALTHY RELATIONSHIPS AND LIVE MORE SATISFYING LIVES. TELEHEALTH SERVICES ARE PROVIDED VIA HIPAA COMPLIANT PLATFORMS. MOST HEALTH INSURANCES ARE ACCEPTED. TO ENSURE AFFORDABILITY AND ACCESS TO ALL, REDUCED RATE COUNSELING SERVICES ARE AVAILABLE.
THE EMERGENCY AID PROGRAM PROVIDES FINANCIAL AND EMOTIONAL HELP TO INDIVIDUALS AND FAMILIES THROUGHOUT VERMONT WHO FACE AN UNEXPECTED CRISIS OR WORRY ABOUT HOW THEY ARE GOING TO MEET THEIR MOST BASIC NEEDS. THE CLIENTS SERVED ARE THE EMPLOYED, THE UNEMPLOYED, THE UNDEREMPLOYED, AND RETIREES. FEDERAL AND STATE ASSISTANCE PROGRAMS TIED TO THE COVID-19 PANDEMIC HAVE BEEN ELIMINATED WHILE COSTS OF RENT, ELECTRICITY, FUEL, AND FOOD CONTINUE TO RISE. THESE FACTORS HAVE HEIGHTENED THE NEEDS OF THE POPULATION WE SERVE AND HAVE BROUGHT NEW FAMILIES TO US FOR HELP. IN ADDITION, VCCI PROVIDES LIMITED FINANCIAL SUPPORT TO NEWLY RELEASED INMATES TO HELP THEM HAVE A CHANCE AT A NEW START. ASSISTANCE MIGHT INCLUDE: GROCERY CARDS, BACK RENT OR SECURITY DEPOSITS, AND OUTSTANDING UTILITY OR FUEL BILLS FOR THOSE FACING SHUT OFFS. VCCI ALSO OFFERS CASE MANAGEMENT TO CLIENTS WHERE THEY LEARN HOW TO NAVIGATE THROUGH SYSTEMS AND COMMUNITY RESOURCES. THE GOAL IS TO EMPOWER CLIENTS THROUGH EDUCATION, ADVOCACY, AND NETWORKING TO IMPROVE THEIR ABILITY TO BE SELF-SUFFICIENT. VCCI'S EMERGENCY AID PROGRAM SERVED 1,831 INDIVIDUALS THROUGHOUT VERMONT.FOR OVER 28 YEARS, VCCI HAS PROVIDED FINANCIAL HELP TO INDIVIDUALS AND FAMILIES DURING THE HOLIDAY SEASON THROUGH THE ADVENT APPEAL. IN DECEMBER 2022, 956 INDIVIDUALS RECEIVED FOOD CARDS, GIFT CARDS, FUEL/UTILITY ASSISTANCE, OR HELP WITH BACK RENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop Christopher Coyne President And Treasurer | OfficerTrustee | 2 | $0 |
Rev Msgr Peter Routhier Board Member | Trustee | 0.5 | $0 |
Rev Msgr John J Mcdermott Secretary | OfficerTrustee | 2 | $0 |
Michael Tomkowicz Board Member | Trustee | 0.5 | $0 |
Robert Roy Board Member | Trustee | 0.5 | $0 |
Mary Beth Pinard Executive Director | Officer | 35 | $128,315 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Llc Nursing Services | 6/29/23 | $252,521 |
Cmg Cit Acquisition Llc Nursing Services | 6/29/23 | $203,219 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $400,000 |
| Government grants | $221,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $915,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,537,024 |
| Total Program Service Revenue | $6,070,175 |
| Investment income | $117,257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$171,384 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,554,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $212,920 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,808 |
| Compensation of current officers, directors, key employees. | $12,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,098,127 |
| Pension plan accruals and contributions | $134,252 |
| Other employee benefits | $386,350 |
| Payroll taxes | $302,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,291 |
| Fees for services: Accounting | $20,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,684 |
| Fees for services: Other | $2,499,925 |
| Advertising and promotion | $52,428 |
| Office expenses | $247,961 |
| Information technology | $53,269 |
| Royalties | $0 |
| Occupancy | $529,708 |
| Travel | $23,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,527 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,329 |
| Insurance | $141,056 |
| All other expenses | $41,998 |
| Total functional expenses | $9,465,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $95,558 |
| Pledges and grants receivable | $624,742 |
| Accounts receivable, net | $238,173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,319 |
| Net Land, buildings, and equipment | $1,387,938 |
| Investments—publicly traded securities | $5,059,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,712,829 |
| Total assets | $11,146,858 |
| Accounts payable and accrued expenses | $826,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $200,000 |
| Other liabilities | $0 |
| Total liabilities | $1,026,612 |
| Net assets without donor restrictions | $4,320,654 |
| Net assets with donor restrictions | $5,799,592 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,146,858 |
Grants Awarded
Over the last fiscal year, Vermont Catholic Charities Inc has awarded $55,608 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CHRIST THE KING SCHOOL PURPOSE: TUITION ASSISTANCE | $14,134 |
ST FRANCIS XAVIER SCHOOL PURPOSE: TUITION ASSISTANCE | $18,811 |
RICE MEMORIAL HIGH SCHOOL PURPOSE: TUITION ASSISTANCE | $22,663 |