ST VINCENT DE PAUL RESIDENCE

EIN: 133598842 501(c)(3) Health Care

BRONX, NY

Total Revenue
$16,389,658
Total Expenses
$23,206,793
Total Assets
$12,346,764
Net Assets
$-2,162,927
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
SCOTT P LA RUE
Phone
6466334700
Tax Period
2024-01-01 to 2024-12-31

ST VINCENT DE PAUL RESIDENCE, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $16.4M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $23.2M exceeded revenue, resulting in a 42% operating deficit.

Mission

LOCATED IN THE BRONX, ARCHCARE AT ST. VINCENT DE PAUL IS A 120-BED HEALTHCARE FACILITY AND A 24 REGISTRANT ADULT DAY HEALTH CARE PROGRAM SPECIALIZING IN THE NEEDS OF THE FRAIL AND ELDERLY COMMUNITY. THOSE IN NEED OF SHORT-TERM REHABILITATION WHEN TRANSITIONING FROM HOSPITAL TO HOME FIND A COMPLETE STAFF OF CERTIFIED AND HIGHLY-QUALIFIED PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS AT THE RESIDENCE. A SPECIAL UNIT IS DEDICATED TO SERVING THOSE NEEDING INTENSIVE REHABILITATIVE SERVICES FOR A SHORT PERIOD BEFORE RETURNING TO THEIR HOMES.THE SIX-STORY MEDITERRANEAN STYLE BUILDING IS CONNECTED TO A PRIVATE GARDEN THAT OFFERS A PLEASANT SETTING FOR FAMILY VISITS, AND THE CULTURE OF THE RESIDENCE, ITS BILINGUAL STAFF, ETHNIC FOOD AND SPECIAL EVENTS ALL REFLECT THE INFLUENCE OF ITS SURROUNDING COMMUNITY. RECREATION AND SOCIAL ACTIVITIES ARE AN ESSENTIAL PART OF DAILY LIFE HERE AND THESE PROGRAMS ARE TAILORED FOR BOTH LARGE AND SMALL GROUPS, AND WHEN REQUIRED, FOR INDIVIDUAL NEEDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $430,697
Program Service Revenue $15,923,636
Investment Income $17,080
Other Revenue $18,245
TOTAL REVENUE $16,389,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,502,980
Fundraising Expenses $0
Program Expenses $19,391,549
Other Expenses $12,703,813
TOTAL EXPENSES $23,206,793

Year-over-Year Comparison

2024 2023 Change
Revenue $16,389,658 $20,727,607 -0.2%
Expenses $23,206,793 $23,423,301 0.0%
Net Income $-6,817,135 $-2,695,694 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
22
Independent Members
22
Employees
181
Volunteers
25

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
5
$4,152,078
Total Directors
23
$0
Key Employees
1
$210,936
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCIS J SERBAROLI ESQ CHAIRMAN 0.10
Officer Director
$0 $0 $0
THOMAS M O'BRIEN VICE-CHAIR 0.10
Officer Director
$0 $0 $0
DR TARA A CORTES SECRETARY 0.10
Officer Director
$0 $0 $0
THOMAS E ALBERTO BOARD MEMBER 0.10
Director
$0 $0 $0
STEVE BUJNO BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN CAHILL BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN T DUNLAP BOARD MEMBER THRU 06/24 0.10
Director
$0 $0 $0
THOMAS J FAHEY JR MD BOARD MEMBER 0.10
Director
$0 $0 $0
ERIC P FELDMANN BOARD MEMBER 0.10
Director
$0 $0 $0
SISTER SELINE FLORES BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN GLEASON BOARD MEMBER 0.10
Director
$0 $0 $0
KAREN GRAY BOARD MEMBER 0.10
Director
$0 $0 $0
CLARION E JOHNSON MD BOARD MEMBER 0.10
Director
$0 $0 $0
RORY KELLEHER BOARD MEMBER 0.10
Director
$0 $0 $0
MSGR JOSEPH LAMORTE BOARD MEMBER 0.10
Director
$0 $0 $0
RICHARD PARK MD BOARD MEMBER 0.10
Director
$0 $0 $0
KATHRYN ROONEY BOARD MEMBER 0.10
Director
$0 $0 $0
JOSEPH SAPORITO BOARD MEMBER 0.10
Director
$0 $0 $0
GT SWEENEY BOARD MEMBER 0.10
Director
$0 $0 $0
BISHOP GERALD WALSH BOARD MEMBER 0.10
Director
$0 $0 $0
LESLIE KASERGRANDE BOARD MEMBER 0.10
Director
$0 $0 $0
CYNTHIA ROBERT BOARD MEMBER 0.10
Director
$0 $0 $0
DR PATRICIA TOOKER BOARD MEMBER 0.10
Director
$0 $0 $0
SCOTT P LA RUE PRESIDENT & CEO 0.10
Officer
$0 $439,006 $2,416,042
ANNMARIE COVONE EXECUTIVE VP/CFO 0.10
Officer
$0 $369,602 $1,736,036
SHENNOY M WELLINGTON-ROBERTS ADMINISTRATOR 37.50
Key Emp
$175,230 $35,706 $210,936
DONOVAN R DINHAM LPN 37.50
Highest
$174,462 $19,714 $194,176
SABINE E AUGUSTIN DIRECTOR OF NURSING 37.50
Highest
$148,638 $22,122 $170,760
CHESANDRA H SWABY REGISTERED NURSE 37.50
Highest
$149,332 $16,875 $166,207
EUNICE RICHARDS ASST. ADMINISTRATOR 37.50
Highest
$161,714 $46,316 $208,030
ANN MARIE BULLEN ADMINISTRATOR (ALP) 37.50
Highest
$134,516 $23,306 $157,822
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
2024 $16,389,658 $23,206,793 $12,346,764 $-6,817,135
2023 $20,727,607 $23,423,301 $14,208,203 $-2,695,694
2022 $21,048,202 $23,901,590 $14,849,021 $-2,853,388
2021 $17,427,597 $20,857,137 $13,898,187 $-3,429,540
2020 $17,613,649 $20,637,458 $14,561,360 $-3,023,809
2019 $18,135,425 $19,160,538 $13,833,404 $-1,025,113
2018 $18,191,612 $18,317,399 $13,834,476 $-125,787
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ST VINCENT DE PAUL RESIDENCE with other nonprofits in New York and across the country.