VERMONT CATHOLIC CHARITIES INC

EIN: 030181216 501(c)(3) Human Services

SO BURLINGTON, VT

Total Revenue
$7,821,254
Total Expenses
$7,687,417
Total Assets
$12,508,552
Net Assets
$11,983,703
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Organization Details

Formation Year
1929
Legal Domicile
VT
Principal Officer
MARY BETH PINARD
Phone
8026586111
Tax Period
2024-07-01 to 2025-06-30

VERMONT CATHOLIC CHARITIES INC, founded in 1929, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024.

Mission

VERMONT CATHOLIC CHARITIES, INC. (VCCI) IS A STATEWIDE SOCIAL SERVICES AGENCY WHICH HAS BEEN PROVIDING SERVICES TO THE YOUNG AND ELDERLY, INDIVIDUALS, AND FAMILIES, AND THE IMPRISONED OF ALL FAITHS SINCE 1929. PROGRAMS INCLUDE EMERGENCY AID (CONTINUES IN SCHEDULE O). (CONTINUED), RESIDENTIAL CARE HOMES AND COUNSELING SERVICES.

Program Service Accomplishments

Program 1
Expenses: $6,376,661 Revenue: $6,637,184

VCCI OPERATES THREE 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...

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VCCI OPERATES THREE 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.

Program 2
Expenses: $541,978 Revenue: $297,996

MENTAL HEALTH COUNSELING IS PROVIDED BY PROFESSIONAL SOCIAL WORKERS AND MENTAL HEALTH CLINICIANS TO INDIVIDUALS AND FAMILIES FROM ALL FAITH TRADITIONS AND BACKGROUNDS. WE SEEK TO OFFER HOPE, SUPPORT...

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MENTAL HEALTH COUNSELING IS PROVIDED BY PROFESSIONAL SOCIAL WORKERS AND MENTAL HEALTH CLINICIANS TO INDIVIDUALS AND FAMILIES FROM ALL FAITH TRADITIONS AND BACKGROUNDS. WE SEEK TO OFFER HOPE, SUPPORT, COMPASSION AND THE OPPORTUNITY FOR HEALTHY, PERSONAL GROWTH. TELEHEALTH SERVICES ARE PROVIDED VIA HIPAA COMPLIANT PLATFORMS. MOST HEALTH INSURANCES ARE ACCEPTED AND REDUCED FEE COUNSELING SERVICES ARE AVAILABLE. 262 CLIENTS RECEIVED COUNSELING.

Program 3
Expenses: $339,205

THE EMERGENCY AID PROGRAM PROVIDES FINANCIAL AND EMOTIONAL HELP TO INDIVIDUALS AND FAMILIES THROUGHOUT VERMONT EXPERIENCING A CRISIS. THE TOP THREE CATEGORIES OF AID PROVIDED WERE FOOD, HOUSING (BACK...

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THE EMERGENCY AID PROGRAM PROVIDES FINANCIAL AND EMOTIONAL HELP TO INDIVIDUALS AND FAMILIES THROUGHOUT VERMONT EXPERIENCING A CRISIS. THE TOP THREE CATEGORIES OF AID PROVIDED WERE FOOD, HOUSING (BACK RENT/SECURITY DEPOSITS) AND UTILITY BILLS (ELECTRIC, FUEL/HEATING). THE EMERGENCY AID PROGRAM MEETS A COMMUNITY NEED AS THERE IS NOT AN INCOME THRESHOLD FOR CLIENTS TO QUALIFY FOR ASSISTANCE. THIS MEANS HOUSEHOLDS WHICH MIGHT FALL THROUGH THE CRACKS ARE HELPED.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 (CONTINUES IN SCHEDULE O). (CONTINUED) 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 2209 CHILDREN AND ADULTS.FOR 30 YEARS, VCCI HAS PROVIDED FINANCIAL HELP TO INDIVIDUALS AND FAMILIES DURING THE HOLIDAY SEASON THROUGH THE ADVENT APPEAL. IN DECEMBER 2024, 1102 CHILDREN AND ADULTS RECEIVED FOOD CARDS, GIFT CARDS, FUEL/UTILITY ASSISTANCE, OR HELP WITH BACK RENT. THE PURPOSE OF VERMONT CATHOLIC CHARITIES 2023-2024 FLOOD RELIEF GRANTS WAS TO PROVIDE FINANCIAL SUPPORT TO THOSE IMPACTED BY THE FLOODS. GRANT AWARDS TO LONG TERM RECOVERY GROUPS HELPED PROVIDE FUNDS TO ASSIST COMMUNITIES THROUGHOUT VERMONT WITH THEIR DIRECT RECOVERY, ENSURING THAT MOST BASIC NEEDS COULD BE MET, SUCH AS HOUSING, FOOD, AND HEAT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $649,974
Program Service Revenue $6,935,180
Investment Income $234,878
Other Revenue $1,222
TOTAL REVENUE $7,821,254

Expense Breakdown

Grants Paid $249,768
Salaries & Benefits $4,653,222
Fundraising Expenses $16,200
Program Expenses $7,257,844
Other Expenses $2,784,427
TOTAL EXPENSES $7,687,417

Year-over-Year Comparison

2024 2023 Change
Revenue $7,821,254 $7,700,128 +0.0%
Expenses $7,687,417 $7,990,741 0.0%
Net Income $133,837 $-290,613 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
204
Volunteers
261

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$208,506
Total Directors
5
$46,507
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BISHOP JOHN J MCDERMOTT PRESIDENT 2.00
Officer Director
$0 $4,550 $46,507
REV MSGR PETER ROUTHIER BOARD MEMBER 0.50
Director
$0 $0 $0
REV YVON ROYER SECRETARY 0.50
Officer Director
$0 $0 $0
MICHAEL TOMKOWICZ BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT ROY BOARD MEMBER 0.50
Director
$0 $0 $0
MARY BETH PINARD EXECUTIVE DIRECTOR 35.00
Officer
$133,873 $28,126 $161,999
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,821,254 $7,687,417 $12,508,552 $133,837
2024 $7,700,128 $7,990,741 $11,245,441 $-290,613
2023 $7,554,620 $9,465,972 $11,146,858 $-1,911,352
2022 $8,050,691 $7,792,396 $11,749,456 $258,295
2021 $8,899,530 $7,188,454 $13,977,678 $1,711,076
2020 $6,707,569 $6,792,809 $12,067,817 $-85,240
2019 $5,997,636 $6,896,784 $11,138,985 $-899,148
2018 $6,633,139 $6,573,586 $11,305,567 $59,553
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