St Catherine Center For Special Needs Inc
- Assets
- $11.3m
- Revenue
- $4.6m
- Investments
- $167.6k
- Employees
- 51
- Location
- Fairfield, CT
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 47-2207552
Organization Overview
St Catherine Center For Special Needs Inc is located in Fairfield, CT. The organization was established in 1946. As of 06/2022, St Catherine Center For Special Needs Inc employed 51 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Catherine Center For Special Needs 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 06/2022, St Catherine Center For Special Needs Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 9.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER THE EDUCATIONAL, SPIRITUAL & SOCIAL WELL BEING OF INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES PROGRAMS AND RESOURCES TO SUPPORT THE EDUCATIONAL, SPIRITUAL AND SOCIAL WELL-BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SAINT CATHERINE ACADEMY, ONE OF THE PROGRAMS WITHIN THE CENTER'S STRUCTURE, IS A STATE APPROVED, SPECIAL EDUCATION SCHOOL WITH AN ENROLLMENT OF 17 STUDENTS WHO HAVE A VARIETY OF DISABILITIES. DURING THIS PERIOD OF TIME, THE ACADEMY OFFERED BOTH FULL IN-PERSON AND FULL VIRTUAL OPTIONS TO SUPPORT THE STUDENTS' NEEDS THROUGH THE PANDEMIC. THE CENTER ALSO RUNS AN ADULT DAY PROGRAM FOR THE CT DEPARTMENT OF DEVELOPMENTAL DISABILITIES WITH AN ENROLLMENT OF 26 ADULTS. ADDITIONALLY, CENTER STAFF PROVIDED COMPREHENSIVE RESOURCES THROUGH THE CENTER'S WEBSITE TO SUPPORT FAMILIES DURING THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Burland Executive Director & Treasurer | Officer | 50 | $123,421 |
Michael Labella Vice Chair | OfficerTrustee | 4 | $0 |
Anthony Minopoli Secretary | OfficerTrustee | 3 | $0 |
Charles F Chiusano Chair | OfficerTrustee | 5 | $0 |
Diane Auray Director | Trustee | 1 | $0 |
Steve Cheeseman Edd Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehabilitation Associates Of Connecticut Therapy Services | 6/29/22 | $130,353 |
Antinozzi Associates Architectural Services | 6/29/22 | $139,698 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $209,810 |
| Related organizations | $675,650 |
| Government grants | $2,199,041 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,159,259 |
| Noncash contributions included in lines 1a–1f | $248,676 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,243,760 |
| Total Program Service Revenue | $210,275 |
| Investment income | $51,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,458 |
| Net Income from Fundraising Events | $221 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,573,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $189,880 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,055 |
| Compensation of current officers, directors, key employees. | $54,831 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,458,347 |
| Pension plan accruals and contributions | $59,133 |
| Other employee benefits | $348,257 |
| Payroll taxes | $113,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,274 |
| Advertising and promotion | $245 |
| Office expenses | $50,802 |
| Information technology | $29,403 |
| Royalties | $0 |
| Occupancy | $55,326 |
| Travel | $51,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,157 |
| Insurance | $21,617 |
| All other expenses | $5,000 |
| Total functional expenses | $2,960,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $852,713 |
| Savings and temporary cash investments | $2,268,297 |
| Pledges and grants receivable | $1,628,524 |
| Accounts receivable, net | $84,856 |
| 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 | $34,659 |
| Net Land, buildings, and equipment | $1,701,209 |
| Investments—publicly traded securities | $4,584,339 |
| Investments—other securities | $167,588 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,322,185 |
| Accounts payable and accrued expenses | $102,929 |
| Grants payable | $0 |
| Deferred revenue | $7,640 |
| 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 | $0 |
| Other liabilities | $132,249 |
| Total liabilities | $242,818 |
| Net assets without donor restrictions | $5,743,694 |
| Net assets with donor restrictions | $5,335,673 |
| 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 | $11,322,185 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that St Catherine Center For Special Needs Inc has recieved totaling $180,937.
| Awarding Organization | Amount |
|---|---|
Knights Of Columbus New Haven, CT PURPOSE: SUPPORT 2021 ANNUAL DINNER | $35,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $32,660 |
Ernest And Joan Trefz Foundation Bridgeport, CT PURPOSE: IN FURTHERANCE OF STATED OBJECTIVES OF THE FOUNDATION | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $10,250 |
Organization Name not Listed PURPOSE: GENERAL AID | | $10,000 |
Nesi Family Foundation New York, NY PURPOSE: GENERAL CONTRIBUTION | $10,000 |
Endowment Analysis
| Beg. Balance | $554,734 |
| Earnings | -$60,855 |
| Ending Balance | $493,879 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Community Legal Services Inc Philadelphia, PA | $20,694,601 | $20,774,549 |
Southern Painters Welfare Fund Pittsburgh, PA | $17,172,930 | $23,602,516 |