2023-11-14T09:49:45-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 1111 MICHIGAN AVE STE 100 EAST LANSING MI 48823 990 2022-01-01 381360530 ST VINCENT CATHOLIC CHARITIES STVI 5173234734 2800 W WILLOW STREET LANSING MI 48917 JOSEPH GARCIA CHIEF EXECUTIVE OFFICER 5173234734 2023-11-08 1 JOSEPH GARCIA 999009999 0 TINA M PETERS CPA P00904574 5173326200 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH GARCIA 2800 W WILLOW STREET LANSING MI 48917 5825545 0 0928 X WWW.STVCC.ORG X 1948 MI ST. VINCENT CATHOLIC CHARITIES (STVCC) IS A LOCAL, CHARITABLE, NON-PROFIT DEDICATED TO PARTNERING WITH CHILDREN, FAMILIES AND ADULTS, OF ALL BELIEFS WHO ARE LIVING IN CRISIS, AND HELPING THEM TO FIND HOPE AND SAFETY SO THEY CAN THRIVE. THE COMBINED EXPERTISE OF OUR STAFF AND THE INVESTMENT OF OUR COMMUNITY IS AN ESSENTIAL PART OF OUR SERVICES WHICH INCLUDE STVCC ADOPTION, FOSTER CARE, REFUGEE RESETTLEMENT, IMMIGRATION LAW CLINIC, VOLUNTEER OPPORTUNITIES AND MORE. 13 13 114 90 0 0 9747314 5496623 251520 269535 62535 42743 37000 414 10098369 5809315 885976 1381342 0 0 4804076 4112822 0 0 298752 1331702 1332667 7021754 6826831 3076615 -1017516 13379093 12155951 1391211 1290832 11987882 10865119 X THE MISSION OF ST. VINCENT CATHOLIC CHARITIES IS THE WORK OF THE CATHOLIC CHURCH, TO SHARE THE LOVE OF CHRIST BY PERFORMING CORPORAL AND SPIRITUAL WORKS OF MERCY. 0 1 553377 68 210822 COUNSELING SERVICES OFFERS AFFORDABLE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES PROVIDED BY PROFESSIONALLY TRAINED STAFF. CLIENTS SERVED = 194. 3797283 1175106 53015 INTERNATIONAL AND REFUGEE SERVICES: REFUGEE SERVICES IS THE RECEIVING PROGRAM IN MID-MICHIGAN, THROUGH WHICH REFUGEES RESETTLE IN THE COMMUNITY. REFUGEE SERVICES ASSISTS IN ARRANGING HOUSING, HEALTHCARE, AND COMMUNITY ORIENTATION FOR REFUGEES. THE EMPLOYMENT ACTIVITIES OFFER SERVICES FOR REFUGEES AS FOLLOWS: JOB DEVELOPMENT, PLACEMENT, AND RETENTION TO NEWLY ARRIVED REFUGEES, AS WELL AS THOSE SEEKING JOB UPGRADES. SUPPORTIVE SERVICES OFFERED INCLUDE JOB READINESS SKILL TRAINING, ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, ESL TUTORS, MENTAL HEALTH SERVICES AND LINGUISTIC SUPPORT IN APPLYING FOR AND SECURING DAYCARE, SUBSIDIZED HOUSING, EMERGENCY FOOD AND HOUSEHOLD ASSISTANCE, LOW INCOME HEALTH INSURANCE AND SUPPLEMENTAL CASE MANAGEMENT FOR REFUGEES WHO HAVE RESIDED IN THE US OVER FIVE YEARS. REFUGEE SERVICES CLIENTS SERVED = 854. IMMIGRATION LEGAL SERVICES PROVIDES TO COMMUNITY MEMBERS ACROSS MID-MICHIGAN, REGARDLESS OF IMMIGRATION STATUS, A WIDE SPECTRUM OF LOW COST IMMIGRATION SERVICES, SUCH AS FAMILY REUNIFICATION, ADJUSTMENT OF STATUS, CITIZENSHIP, ASYLUM AND REMOVAL DEFENSE. CLIENTS SERVED = 607 967376 206168 5698 CHILD WELFARE PROGRAMS: FOSTER CARE- FOSTER CARE PROVIDES TEMPORARY FAMILY HOMES FOR CHILDREN IN THE COMMUNITY WHO ARE VICTIMS OF ABUSE OR NEGLECT. SUPPORTIVE SERVICES ARE PROVIDED AS NEEDED. FOSTER FAMILIES PROVIDE STABLE FAMILY CARE FOR TEMPORARY WARDS OF THE COURT WITH THE HOPE OF REESTABLISHING THE NATURAL FAMILY OR FINDING PERMANENT ADOPTIVE HOMES. TOTAL YOUTH SERVED IN FOSTER CARE PROGRAMS: 49. ADOPTIONS- THIS PROGRAM PLACES INFANTS, PRESCHOOLERS, OLDER CHILDREN, AND CHILDREN WITH SPECIAL PHYSICAL AND/OR EMOTIONAL NEEDS WITH QUALIFIED FAMILIES WHO OFFER STABLE, LOVING HOMES. CLIENTS SERVED = 31. 5318036 1 1 0 0 0 1 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X ANDREA BORUTA 5173234734 2800 W WILLOW STREET LANSING MI 48917 STEVEN JAPINGA CHAIR 1.00 X X 0 0 0 MICHAEL RHODES SECRETARY 1.00 X X 0 0 0 JOSE A LOPEZ BOARD MEMBER 1.00 X 0 0 0 DEACON DAVID DRAYTON BOARD MEMBER 1.00 X 0 0 0 PATRICIA MUNSHAW BOARD MEMBER 1.00 X 0 0 0 BRUCE MAGUIRE BOARD MEMBER 1.00 X 0 0 0 PAT HEPP BOARD MEMBER 1.00 X 0 0 0 JOSEPH BECSEY BOARD MEMBER 1.00 X 0 0 0 KENNETH KLEIN TREASURER 1.00 X X 0 0 0 BRIAN MURRAY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FISHER VICE CHAIR 1.00 X X 0 0 0 STEPAHANIE FREDLINE BECSEY BOARD MEMBER 1.00 X 0 0 0 KRISTA KRAUSE BOARD MEMBER 1.00 X 0 0 0 ANDREA SEYKA CEO 40.00 X 159393 0 94711 JOSEPH GARCIA INTERIM CEO 20.00 X 11052 0 2837 170445 0 97548 1 0 1 0 0 19357 99746 4236684 1140836 140431 5496623 PROGRAMS FEES 900099 269535 269535 269535 42743 42743 0 99746 16230 -16230 -16230 MISCELLANEOUS 900099 16644 16644 16644 5809315 269535 0 43157 1381342 1381342 271860 271860 3074476 2620525 316509 137442 259212 211894 36500 10818 267873 209701 47465 10707 239401 178079 52296 9026 367860 204982 145058 17820 28158 694 18567 8897 71300 54235 10097 6968 105196 69240 27183 8773 70012 37671 29096 3245 29454 28933 521 11761 854 10907 39170 3165 4419 31586 312456 131415 174760 6281 140445 104034 30345 6066 BAD DEBT 65357 38678 -3396 30075 MISCELLANEOUS 38645 21670 6472 10503 MEMBERSHIP DUES 28091 7968 20115 8 SUBSCRIPTIONS AND PUBLI 10475 7311 2756 408 14287 5645 8513 129 6826831 5318036 1210043 298752 4865 4866 2208755 2755753 577630 366090 3053262 1864193 88591 78727 3062 11695 9633030 4972378 4980973 4660652 2461955 2413975 13379093 12155951 545140 520012 18803 2129 48090 34350 779178 734341 1391211 1290832 X 9027070 9309834 2960812 1555285 11987882 10865119 13379093 12155951 -1017516 -105247 0 X X 0 1 X 1 1 1 X 11466448 9900800 9531391 9764535 5496623 46159797 11466448 9900800 9531391 9764535 5496623 46159797 46159797 42868 45176 41508 56692 32735 218979 38914 10673 12456 37000 16644 115687 46494463 1951306 0.99280 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 21907 0 575395 1 1 0 101190 -7793 0 93397 100000 1190 101190 1.00000 0 1 0 505000 505000 7811834 3764952 4046882 1103720 1029504 74216 212476 177922 34554 4660652 DIOCESE OF LANSING- SAVING AND LOAN PROGRAM 1777166 F CAPITAL REGION COMMUNITY FOUNDATION 501861 F CATHOLIC FOUNDATION AGENCY FUND 93397 F MONEY MARKET FUNDS 41551 F 2413975 LOAN FROM DIOCESE OF LANSING 734341 734341 5712708 -105247 8640 -96607 5809315 0 5809315 6835471 8640 8640 6826831 0 6826831 PART V, LINE 4: TO SUPPORT GENERAL OPERATIONS. GUARDIAN SOCIETY COCKTAIL HOUR 99746 99746 807 350 3725 8800 2548 99746 99746 807 350 3725 8800 2548 16230 -16230 1 INTERNATIONAL AND REFUGEE SERVICES 327 370924 804182 FMV GIFTS/RENT/UTILITIES/HOUSEHOLD SUPPLIES/CLOTHING/BUS TOKENS CHILD WELFARE PROGRAMS 79 193439 12729 FMV GIFTS/GIFT CARDS/BUS TOKENS/FEES PAID ON BEHALF OF CLIENT COUNSELING 1 68 FMV GIFT CARDS PART I, LINE 2: 1. A SEGREGATION OF DUTIES FOR PREPARING, APPROVING, RECORDING AND RECONCILING OF TRANSACTION - TO ENSURE THAT ALL SPENDING ARE APPROPRIATE AND CORRECT. 2. SEPARATE COST CENTERS FOR EACH PROGRAM AND GRANT - TO ENSURE THAT SPENDING ARE RECORDED AND APPLIED TO CORRECT GRANTS. 3. INDIVIDUAL ACCOUNTS FOR EACH CLIENT - TO ENSURE THAT GRANTEES ARE ELIGIBLE TO RECEIVE GRANTS AND SPEND WITHIN THE ALLOWABLE AMOUNT. X X 1 0 0 0 0 0 0 0 0 ANDREA SEYKA CEO 134646 0 0 0 24747 0 94333 0 378 0 254104 0 0 0 PART I, LINE 4A ANDREA E. SEYKA RECEIVED A TOTAL OF $107,236 IN SEVERANCE PAYMENTS IN 2022. $24,747 WAS PAID IN 2022 AND $82,489 WAS ACCRUED IN 2022. THE $82,489 IS INCLUDED IN DEFERRED COMPENSATION IN 2022 AND WILL BE PAID IN 2023. X 48542 SALE OF COMPARABLE PROP. X 1 7204 MARKET VALUE X 0 MARKET VALUE X HOLIDAY GIFTS 310 74765 MARKET VALUE X GIFT CARDS 185 9920 MARKET VALUE 0 1 0 FORM 990, PART III, LINE 3 THE COUNSELING PRACTICE CLOSED IN DECEMBER 2022 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH BECSEY AND STEPHANIE BECSEY ARE BOARD MEMBERS AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE NOMINATED BY THE BOARD GOVERNANCE COMMITTEE. OFFICERS ARE NOMINATED BY THE EXECUTIVE COMMITTEE. BOTH BOARD MEMBERS AND OFFICERS ARE ELECTED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBERS ARE APPROVED BY THE BISHOP OF THE CATHOLIC DIOCESE OF LANSING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE EXTERNAL AUDITOR. THE FORM WAS THEN REVIEWED BY CFO AND CEO. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW AND UPDATE BY THE MEMBERS. THEN, THE INFORMATION IS REVIEWED BY MANAGEMENT AND THE BOARD CHAIR. WHEN A BOARD MEMBER KNOWS THEY HAVE A CONFLICT OF INTEREST, THEY LET THE BOARD CHAIR AND CEO KNOW. OFTEN THE FULL BOARD WILL KNOW AS WELL. THE PERSON IS ALLOWED TO BE IN THE ROOM AND TO DISCUSS THE TOPIC; HOWEVER, WHEN THE VOTE IS CALLED, THE PERSON ABSTAINS FROM VOTING CITING A CONFLICT OF INTEREST. IT IS THEN SO NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE BISHOP OF THE CATHOLIC DIOCESE OF LANSING. THIS WAS LAST CONDUCTED IN NOVEMBER 2022. ALL OTHER KEY STAFFS' COMPENSATION IS REVIEWED AND APPROVED BY THE DIRECTOR OF ADMINISTRATIVE SERVICES AND THE CEO. THESE COMPENSATION RATES ARE SET BY THE HR DEPARTMENT VIA COMPARISONS WITH A MARKET DATA SURVEY, ECONOMIC CONDITIONS WITH THE COMMUNITY & JOB MARKET, AND SPECIFIC CHALLENGES FACING STVCC (AND/OR SPECIFIC POSITIONS). THIS IS CONDUCTED ANNUALLY ON A REVOLVING BASIS UPON REQUEST FROM LEADERSHIP TEAM MEMBERS FOR THEIR SPECIFIC AREAS, ALTHOUGH ALL STAFF POSITIONS WERE REVIEWED IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE FEDERAL AUDIT CLEARINGHOUSE. FORM 990 PART XII, LINE 2C: THIS PROCESS IS THE SAME AS LAST YEAR.