SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF ATTLEBORO

EIN: 831207263 501(c)(3) Human Services

Norton, MA

Total Revenue
$579,387
Total Expenses
$733,349
Total Assets
$282,782
Net Assets
$282,782
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MA
Principal Officer
Paula Raneri
Phone
7742650073
Tax Period
2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF ATTLEBORO, founded in 2018, is a small nonprofit in the Human Services sector that reported $579K in total revenue in fiscal year 2023. Expenses of $733K exceeded revenue, resulting in a 27% operating deficit.

Mission

Charitable organization offering financial assistance to individuals and families in need: rent, utilities, food, transportation, clothing, and any other types of assistance marginalized individuals and families may need.

Program Service Accomplishments

Program 1
Expenses: $325,850 Revenue: $0

Housing assistance program. We assisted 561 marginalized individuals and families with rent payments that were either overdue or unable to be paid. In each case, we meet in person with the...

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Housing assistance program. We assisted 561 marginalized individuals and families with rent payments that were either overdue or unable to be paid. In each case, we meet in person with the responsible individual(s), guide and counsel them regarding possible sources of assistance, and provide direct assistance as needed. This population includes: (a) homeless individuals and families transitioning from the streets to a shelter to an apartment; (b) persons fighting substance addiction through the services of local sober houses, in many cases transitioning from detox facilities; (c) individuals recently released from prison seeking the services of our volunteer Reentry team who help them identify housing options, sometimes including an aforementioned sober house location; (d) families with breadwinners experiencing recent job loss or personal challenges, compromising their ability to pay their rent; and (e) individuals and families with severely limited financial resources facing eviction due to unpaid rent. Some of our grant funds, as well as our fundraising funds, are targeted toward this key program.

Program 2
Expenses: $140,978 Revenue: $0

Energy assistance program. We assisted 532 individuals and families with fuel or utility payments that were either overdue or upcoming for residents with no ability to pay these bills. These include...

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Energy assistance program. We assisted 532 individuals and families with fuel or utility payments that were either overdue or upcoming for residents with no ability to pay these bills. These include fuel assistance for winter heating, as well as all forms of household utility assistance (oil, gas, electricity, water, etc.). We work with those seeking such assistance, advise them to request workable payment plans from fuel and utility companies, and when necessary guide them through the process of setting up such plans. Our assistance has very frequently prevented utility shutoffs, as well as restored heat for many living in the cold during the winter when oil tanks are empty and gas or electricity has been shut off due to lack of payment. Many of our grant funds support this important program.

Program 3
Expenses: $87,538 Revenue: $0

Food assistance program. We assisted 5132 individuals and families with food for their daily living. Many of these individuals receive food assistance from us repeatedly throughout each year in one...

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Food assistance program. We assisted 5132 individuals and families with food for their daily living. Many of these individuals receive food assistance from us repeatedly throughout each year in one of two ways: (a) We very frequently deliver food to homes of those we serve. (b) In addition, we run 2 food pantries, open at scheduled times for pre-registered members of our communities to select and take home food for their families. One pantry is open once monthly, and the other is open twice weekly. Most of the pantry food is non-perishable, but we occasionally also receive produce and meat for distribution. In addition to the $87,538.00 in food purchased from treasury funds, our food assistance also included $369,401.00 in donated food. As with all other assistance we provide, the cash donations and grant funds we receive enable us to make these purchases.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $576,267
Program Service Revenue $0
Investment Income $3,120
Other Revenue $0
TOTAL REVENUE $579,387

Expense Breakdown

Grants Paid $594,360
Salaries & Benefits $0
Fundraising Expenses $5,244
Program Expenses $594,360
Other Expenses $138,989
TOTAL EXPENSES $733,349

Year-over-Year Comparison

2023 2022 Change
Revenue $579,387 $552,159 +0.0%
Expenses $733,349 $562,845 +0.3%
Net Income $-153,962 $-10,686 +13.4%
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
10
Independent Members
10
Employees
N/A
Volunteers
173

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
4
$0
Total Directors
7
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Cardello Conference President 15
Director
$0 $0 $0
Sheila Cryan Conference President 15
Director
$0 $0 $0
Ann Marie Almeida Conference President 15
Director
$0 $0 $0
Thomas Dwyer Ex-officio board member 20
Director
$0 $0 $0
Mary Torres Reentry Program Representative 30
Director
$0 $0 $0
Kathleen Kane Conference President 30
Director
$0 $0 $0
Gina Bricault Conference President 25
Director
$0 $0 $0
Paul Kline Spiritual Advisor 5
$0 $0 $0
Mike Murphy Vice President 25
Officer
$0 $0 $0
Paula Raneri President 40
Officer
$0 $0 $0
Joanne Gering Secretary 10
Officer
$0 $0 $0
Jane Murphy Treasurer 25
Officer
$0 $0 $0
Mary E Dwyer Assistant Clerk 40
Key Emp
$0 $0 $0
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 $579,387 $733,349 $282,782 $-153,962
2023 $552,159 $562,845 $436,744 $-10,686
2022 $809,760 $781,860 $447,430 $27,900
2021 $719,036 $686,773 $418,447 $32,263
2020 $664,256 $552,787 $386,184 $111,469
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