2024-04-25T08:39:15-05:00 2023-09-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-10-01 111884961 THE SOCIETY OF ST VINCENT DE PAUL IN THE DIOCESE OF ROCKVILLE CENTRE SOCI 5168223132 249 BROADWAY BETHPAGE NY 11714 BARRY GIAQUINTO CFO 5168223132 2024-04-16 1 BARRY GIAQUINTO 999009999 0 DAVID ROTTKAMP P01303468 2126616166 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS ABBATE 249 BROADWAY BETHPAGE NY 11714 7088005 0 5524 X WWW.SVDPLI.ORG X 1948 NY THE SOCIETY IS A CATHOLIC LAY ORGANIZATION THAT SEEKS IN A SPIRIT OFJUSTICE AND CHARITY TO HELP THE POOR, THE NEEDY AND THE DISADVANTAGEDTHROUGH PRACTICAL WORKS OF CHARITY. 16 16 99 1184 0 0 1717889 489483 54939 52943 90352 98447 5800744 6094891 7663924 6735764 775729 719859 0 0 4664409 4906216 0 0 242745 1906648 1859751 7346786 7485826 317138 -750062 7010507 7290746 561380 1427662 6449127 5863084 THE SOCIETY IS A CATHOLIC LAY ORGANIZATION THAT SEEKS IN A SPIRIT OF JUSTICE AND CHARITY TO HELP THE POOR, THE NEEDY AND THE DISADVANTAGED THROUGH PRACTICAL WORKS OF CHARITY. 0 0 5011503 596430 6415007 AS PART OF OUR DIRECT SERVICES PROGRAM WHICH HELPED OVER 59,000 LONG ISLANDERS, OUR STORES OFFER FURNITURE, CLOTHING, AND OTHER HOUSEHOLD ITEMS TO NEIGHBORS IN NEED AT NO COST. THIS OCCURS WHEN VINCENTIANS DISCOVER DURING HOME VISITS THAT A FAMILY DOESN'T HAVE PROPER PROVISIONS FOR EVERYDAY LIVING NECESSITIES, LIKE A KITCHEN TABLE ON WHICH TO FEED THEIR CHILDREN, OR ADEQUATE BEDS TO GET A GOOD NIGHTS SLEEP. IN THESE CASES, A FURNITURE AND/OR CLOTHING REQUEST IS SUBMITTED ON BEHALF OF THE FAMILY BY OUR VINCENTIANS FOR THE ITEMS NEEDED. THE FAMILY IS THEN GIVEN A VOUCHER THAT WILL BE PRESENTED AT ONE OF OUR STORES TO BE FULFILLED BY A HELPFUL EMPLOYEE. 657367 123429 52943 VINCENTIAN & COMMUNITY PROGRAMS HAVE HELPED ALMOST 70,000 LONG ISLANDERS. OUR FORMATION & TRAINING PROGRAM BENEFITS VINCENTIANS AS IT DELVES INTO THE HISTORY AND SPIRITUALITY OF THE SOCIETY, AND IN-DEPTH HOME VISIT TRAINING. OUR FAMILY ASSISTANCE PROGRAM OFFERS FAMILIES IN CRISIS TEMPORARY FINANCIAL AID NEEDED TO GET BACK ON THEIR FEET. THE UPLIFT PROGRAM LOOKS AT THE UNDERLYING ROOT CAUSES OF POVERTY AND WORKS ONE ON ONE WITH FAMILIES TO ELEVATE THEM INTO SELF-SUFFICIENT LIVING. A CREATIVE ALTERNATIVE TO TEMPORARY ASSISTANCE, UPLIFT EMPOWERS PEOPLE TO HELP THEMSELVES BY GIVING THEM THE LONG-TERM SUPPORT TO BE INDEPENDENT. 251508 OUR DISMAS HOUSE RE-ENTRY PROGRAM DEPARTS FROM TRADITIONAL INSTITUTIONAL SETTINGS AS OUR RESIDENTS ARE IN A SAFE, PROTECTED, AND SUPPORTIVE ENVIRONMENT THAT IS STRUCTURED TO ADDRESS THE NEEDS OF THIS CHALLENGING YET DESERVING POPULATION. THROUGH ON-SITE AND OUTSOURCED REHABILITATION, INCLUDING SPIRITUAL GUIDANCE, OUR DISPLACED RESIDENTS DEVELOP THE SKILLS REQUIRED TO ACHIEVE INDEPENDENCE. THE CIRCUMSTANCES OF THEIR HOMELESSNESS VARY, BUT ALL ARE GIVEN THE TOOLS AND GUIDANCE NECESSARY TO SUPPORT THEMSELVES AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. 5920378 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 3 0 99 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 NY X X THOMAS ABBATE 5168223132 249 BROADWAY BETHPAGE NY 11714 GUS GELARDI BOARD PRESIDENT 10.00 X X 0 0 0 ROBERT MEEKINS FORMER BOARD PRESIDENT 3.00 X X 0 0 0 WILLIAM JENNINGS TREASURER 3.00 X X 0 0 0 JOHN FRANCO SECRETARY 3.00 X X 0 0 0 PAT RYAN VICE-PRESIDENT 3.00 X X 0 0 0 MAUREEN CLEARY VICE-PRESIDENT 3.00 X X 0 0 0 BILL IMBESI VICE-PRESIDENT 3.00 X X 0 0 0 MICHELLE FIORI VICE-PRESIDENT 3.00 X X 0 0 0 NEIL LUCEY VICE-PRESIDENT 3.00 X X 0 0 0 CAROLE STUCHBURY VICE-PRESIDENT 3.00 X X 0 0 0 ROBERT ELLIS BOARD MEMBER 3.00 X 0 0 0 MICHELE WALTERS BOARD MEMBER 3.00 X 0 0 0 DAVID LYNCH BOARD MEMBER 3.00 X 0 0 0 JENNIFER BELLO BOARD MEMBER 3.00 X 0 0 0 JENNIFER TUSCHONG BOARD MEMBER 3.00 X 0 0 0 JAMES O'CONNOR BOARD MEMBER 3.00 X 0 0 0 REV MSGR GERALD RINGENBACK (NON-VOTING) BOARD MEMBER 3.00 X 0 0 0 THOMAS ABBATE CEO/EXECUTIVE DIRECTOR 45.00 X 188616 0 23404 BARRY GIAQUINTO CFO 45.00 X 141251 0 20089 JOE LAZARICH DIRECTOR OF STORES 45.00 X 121367 0 8496 451234 0 51989 3 0 1 0 0 48189 117524 323770 489483 VINCENTIAN DEVELOPMENT INCOME 900099 52943 52943 52943 98447 98447 32126 48189 51714 -19588 -19588 6415006 300527 6114479 6114479 6735764 6167422 0 78859 719859 719859 387233 387233 3550117 2989564 419824 140729 186895 168734 13294 4867 385255 325793 50065 9397 396716 317545 70012 9159 41357 41357 18932 18932 37075 13911 1703 21461 919781 702903 161895 54983 114780 98494 16286 11952 7354 4598 57712 37001 20177 534 1960 1960 135266 92880 42386 168825 112359 56466 CONFERENCE SUPPORT 237990 237990 REPAIRS AND MAINTANANCE 71819 59298 12521 TRAINING AND DEVELOPMEN 30627 30627 LICENSES AND PERMITS 11675 6066 3994 1615 7485826 5920378 1322703 242745 66589 2746 795274 305210 453065 149119 687335 672266 115289 147443 7341525 4375568 2795288 2965957 2097667 2193805 0 854200 7010507 7290746 444158 482485 117222 90977 0 854200 561380 1427662 X 6430327 5851740 18800 11344 6449127 5863084 7010507 7290746 -750062 164018 0 X X 0 1 X 1 0 X 627501 1533375 7847792 1717889 489483 12216040 6207159 4353656 5761908 5877739 6167422 28367884 6834660 5887031 13609700 7595628 6656905 40583924 0 0 0 40583924 55693 49307 68182 90352 98447 361981 55693 49307 68182 90352 98447 361981 64843 26155 -8518 -22056 -19588 40836 6955196 5962493 13669364 7663924 6735764 40986741 0.99020 0.98940 0.00880 0.00820 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENT NET OF DIRECT COSTS - 2018 AMOUNT: $ 64,843. 2019 AMOUNT: $ 26,155. 2020 AMOUNT: $ -8,518. 2021 AMOUNT: $ -22,056. 2022 AMOUNT: $ -19,588. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1337117 1337117 5523531 3973575 1549956 480877 401993 78884 2965957 OPERATING RIGHT-OF-USE ASSETS 854200 854200 OPERATING LEASE LIABILITIES 854200 854200 X 13059780 164018 6178930 6342948 6716832 18932 18932 6735764 13645823 6178930 6178930 7466893 18932 18932 7485825 PART X, LINE 2: THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - IN-KIND 5,878,403. COST OF GOODS SOLD - NETTED AGAINST REVENUE 300,527. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - IN-KIND 5,878,403. COST OF GOODS SOLD - NETTED AGAINST REVENUE 300,527. GOLF OUTING 80315 48189 32126 1081 41417 9216 80315 48189 32126 1081 41417 9216 51714 -19588 1 VINCENTIAN CASES 4297 596430 FMY CLOTHING AND FURNITURE EMERGENCY FOOD & SHELTER PROGRAM 109 117524 FMV UPLIFT & FAMILY ASSISTANCE PROGRAM 103 5905 FMV PART I, LINE 2: ALL GRANTS ARE REVIEWED AND APPROVED INDEPENDENTLY, BY MULTIPLE AUTHORIZED PERSONNEL TO ENSURE PROPER JUSTIFICATION. X X 0 0 0 0 0 0 0 0 0 THOMAS ABBATE CEO/EXECUTIVE DIRECTOR 188616 0 0 0 0 0 13203 0 10201 0 212020 0 0 0 BARRY GIAQUINTO CFO 141251 0 0 0 0 0 9888 0 10201 0 161340 0 0 0 X 5878403 FMV X 17 21287 FMV 0 1 1 PART I, LINE 32B: THE SOCIETY USES A THIRD PARTY TO ASSIST IN THE SOLICITATION AND SALE OF DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR/CEO AND CFO. FINANCE/AUDIT COMMITTEE MEMBERS, INCLUDING THE PRESIDENT ARE ISSUED A DRAFT OF THE 990 TO BE FILED WITH THE IRS, FOR REVIEW AND COMMENTS. ALL BOARD MEMBERS WILL HAVE A COPY AVAILABLE FOR THEIR REVIEW AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EXECUTIVE MANAGEMENT ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS, WHICH IS REVIEWED BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO'S PERFORMANCE AND THE FINANCE/AUDIT COMMITTEE REVIEWS A COMPENSATION ANALYSIS OF THE CEO POSITION RELATIVE TO SIMILAR SIZED ORGANIZATIONS IN THE NY METROPOLITAN AREA. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY'S 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR