2024-08-15T11:01:51-05:00 2023-09-30 232415973 HERBEIN COMPANY INC 707 GRANT ST SUITE 2900 PITTSBURGH PA 15219 990 2022-10-01 251549926 SOCIETY OF ST VINCENT DE PAUL CENTRAL COUNCIL OF PITTSBURGH SOCI 4123211071 3048 PIONEER AVENUE PITTSBURGH PA 15226 RICARDO LUCKOW EXECUTIVE DIRECTOR 4123211071 2024-08-13 1 1 EDWARD M FLOHR CPA P00291637 4123922345 2024-08-13 2022 2024-08-08 14:25:15Z RICARDO LUCKOW 3048 PIONEER AVENUE PITTSBURGH PA 15226 8300324 0 X WWW.SVDPPITT.ORG X 1932 PA CARE/SERVICE TO THE POOR. 12 12 184 800 0 0 7311964 8041826 18864 16688 14966 -26319 443325 207108 7789119 8239303 2731445 3204737 0 0 2362981 2716881 0 0 74940 2423883 2286835 7518309 8208453 270810 30850 5016575 5404504 1733819 2155455 3282756 3249049 X INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN & MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY & SUFFERING. ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY & JUSTICE & COLLABORATE WITH OTHER PEOPLE OF GOOD WILL IN RELIEVING NEED & ADDRESSING ITS CAUSES MAKING NO DISTINCTION IN THOSE SERVED.THE SOCIETY OF ST. VINCENT DE PAUL OFFERS TANGIBLE ASSISTANCE TO THOSE IN NEED ON A PERSON-TO-PERSON BASIS. IT IS THIS PERSONALIZED INVOLVEMENT THAT MAKES THE WORK OF THE SOCIETY UNIQUE. THIS AID MAY TAKE THE FORM OF INTERVENTION, CONSULTATION, OR OFTEN THROUGH DIRECT DOLLAR OR IN-KIND SERVICE. AN ESSENTIAL PRECEPT OF THE SOCIETY'S WORK IS TO PROVIDE HELP WHILE CONSCIENTIOUSLY MAINTAINING THE CONFIDENTIALITY & DIGNITY OF THOSE WHO ARE SERVED. NO WORK OF CHARITY IS FOREIGN TO THE SOCIETY. TO QUOTE OUR PATRON, ST. VINCENT DE PAUL: "CHARITY IS INFINITELY INVENTIVE." 0 0 6457461 3204737 6988542 THE SOCIETY OF SAINT VINCENT DE PAUL SERVES OVER 42,000 PEOPLE IN NEED THROUGHOUT THE GEOGRAPHIC BOUNDARIES OF THE DIOCESE OF PITTSBURGH (WHICH INCLUDES ALLEGHENY, BEAVER, BUTLER, GREENE, LAWRENCE, AND WASHINGTON COUNTIES); PROVIDING BASIC NEEDS ASSISTANCE IN THE FORM OF FOOD, CLOTHING, FURNITURE, HOUSEHOLD GOODS, UTILITY (GAS, ELECTRIC, AND WATER), RENTAL ASSISTANCE (FIRST MONTH'S RENT AND SECURITY DEPOSIT), AND INDIGENT BURIAL. 770 SEVERAL FOOD PANTRIES THROUGHOUT THE SERVICE AREA DISTRIBUTE FOOD AND CONSUMABLE GOODS TO ELIGIBLE LOCAL RESIDENTS 1320272 OTHER PROGRAMS PROVIDED BY THE SOCIETY. 1320272 7778503 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 124 0 1 184 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X PETER YOHE DIRECTOR OF FINANCE 4123211071 3048 PIONEER AVENUE PITTSBURGH PA 15226 RICHARD MCNEMAR PRESIDENT 1.00 X X 0 0 0 LAUREN LAMB SECRETARY 1.00 X X 0 0 0 DAVE VTIPIL DIRECTOR 1.00 X 0 0 0 FRED PAPPAS DIRECTOR 1.00 X 0 0 0 PATRICIA WALTON-DONALIES DIRECTOR 1.00 X 0 0 0 TERRY SKELLEY DIRECTOR 1.00 X 0 0 0 MARK WALKER VICE PRESIDENT 1.00 X X 0 0 0 RICARDO LUCKOW EXECUTIVE DIRECTOR 40.00 X 100000 0 0 TIMOTHY GIEGEL DIRECTOR 1.00 X 0 0 0 JERRY HARRISON DIRECTOR 1.00 X 0 0 0 BARBARA GEORGE DIRECTOR 1.00 X 0 0 0 RICK MUSSER VICE PRESIDENT 1.00 X X 0 0 0 PETE JEFFREY DIRECTOR 1.00 X 0 0 0 TOM GRAYSON DIRECTOR 1.00 X 0 0 0 100000 0 0 0 0 0 0 0 282019 7759807 5098665 8041826 CONFERENCE FEES 900099 16688 16688 16688 14555 14555 40874 -40874 -40874 -40874 20147 282019 20147 0 55554 0 55554 55554 EMPLOYER RETENTION CRE 900099 137523 137523 MISCELLANEOUS 900099 14031 14031 151554 8239303 127368 0 70109 3179737 3179737 25000 25000 180334 25929 150405 4000 1968331 1960513 7818 356078 329195 24925 1958 212138 196121 14850 1167 4413 3345 1030 38 85892 65108 20038 746 175352 132920 40909 1523 76059 38029 7606 30424 127477 114976 2500 10001 4815 528 3216 1071 374737 345507 21735 7495 19956 14967 3991 998 2631 2278 300 53 53425 53425 142081 142081 108545 106645 1900 PROGRAM EXPENSES 422065 401803 20262 0 COST OF GOODS SOLD 257409 257409 0 0 EQUIPMENT MAINTENANCE 98104 96093 2011 0 BANK FINANCING FEES 80142 74452 1683 4007 253732 212442 37649 3641 8208453 7778503 355010 74940 1708062 1606616 493736 445821 39478 103208 58050 58615 52756 40362 4023582 1714180 2456897 2309402 199521 198107 8075 642373 5016575 5404504 159032 123713 1400845 1840755 173942 190987 1733819 2155455 X 3178773 3141605 103983 107444 3282756 3249049 5016575 5404504 X 30850 -8228 -56329 X X 0 1 X 1 0 X 5704163 5333611 6552402 7330828 8114068 33035072 5704163 5333611 6552402 7330828 8114068 33035072 0 0 0 33035072 421810 51936 39259 14966 -26319 501652 421810 51936 39259 14966 -26319 501652 29740 94188 190917 443325 151554 909724 6155713 5479735 6782578 7789119 8239303 34446448 0.95900 0.95300 0.01460 0.02220 X 402250 402250 2849515 1105281 1744234 324757 161840 162917 447060 447059 1 2309402 EMPLOYEE ADVANCES 12125 CONSTRUCTION IN PROGESS 25159 ROU OPERATING LEASES 536348 ROU FINANCE LEASES 62558 SECURITY DEPOSITS 1500 LONG TERM EMPLOYEE ADVANCES 4683 642373 ACCRUED INTEREST EXPENSE 8006 ACCRUED PAYROLL AND RELATED LIABILITIES 153652 DEFERRED REVENUE 28650 SALES TAX PAYABLE 679 190987 X 4965196 0 4965196 3274107 3274107 8239303 4752808 0 4752808 3455645 3455645 8208453 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE SOCIETY OF ST. VINCENT DE PAUL, CENTRAL COUNCIL OF PITTSBURGH ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE RELATED TO CONFERENCES AND DISTRICTS 3,274,107. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO CONFERENCES AND DISTRICTS 3,455,645. 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GENERAL OPERATING SUPPORT OF ORPHANAGE IN HAITI 25000 CHECK 0 FMV 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GOLF OUTING 36918 36918 8984 FRIENDS OF POOR WALK 18801 18801 18 188899 188899 0 244618 244618 8984 8984 -8984 55554 0 55554 55554 PA 1 0 0 0 PETER YOHE DIRECTOR OF FINANCE 3048 PIONEER AVENUE PITTSBURGH PA 15226 0 0 1 FOOD, SHELTER AND CLOTHING PROVIDED FOR INDIGENTS OR DISASTER VICTIMS 16508 1293549 764442 BOOK MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED 261 58736 2113 BOOK TUITION ASSISTANCE 88 22183 0 BOOK UTILITIES ASSISTANCE 3487 542878 0 BOOK OTHER ASSISTANCE 1966 297567 100404 BOOK TRAVEL ASSISTANCE 126 110069 0 BOOK HOUSEHOLD ASSISTANCE 1081 12796 0 BOOK X 4296635 SALES PRICE X 11 7337 SALES PRICE X 769450 SALES PRICE X VARIOUS OTHER NONCASH CONTRIBUTIONS 0 25243 SALES PRICE 0 0 1 PART I, LINE 32B: THE ORGANIZATION UTILIZES THE SOCIETY OF SAINT VINCENT DE PAUL NATIONAL CAR DONATION PROGRAM TO SELL VEHICLES THAT IT RECEIVES. THE NATIONAL SOCIETY OF SAINT VINCENT DE PAUL CAR DONATION PROGRAM REMITS THE NET PROCEEDS (MINUS A STANDARD PER CAR PROCESSING FEE) FROM THE VEHICLE SALES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. THE FINANCE COMMITTEE THEN SHARES WITH THE ORGANIZATION'S BOARD AT THE NEXT BOARD MEETING, WHERE IT APPROVES THE AUDIT AND THE FORM 990. IF IT WERE DETERMINED BY THE BOARD THAT A CHANGE IS NECESSARY TO THE FILED FORM 990, AN AMENDED RETURN WOULD BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SOCIETY'S BOARD WILL REVIEW ALL BOARD MEMBERS CONFLICT OF INTEREST STATEMENTS AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE SOCIETY UTILIZES INFORMATION FROM VARIOUS SOURCES INCLUDING BUT NOT LIMITED TO THE PENNSYLVANIA ASSOCIATION OF NON-PROFIT ORGANIZATIONS (PANO) AND THE UNITED WAY OF ALLEGHENY COUNTY'S WAGE AND BENEFIT SURVEY OF SOUTHWESTERN PENNSYLVANIA NONPROFIT ORGANIZATIONS. THE SOCIETY'S BOARD REVIEW THE SALARY OF THE ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE AUDIT, CURRENT IRS FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACTIVITIES RELATED TO CONFERENCES AND DISTRICTS -56,329. FORM 990, PART XII, LINE 2C THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. THE FINANCE COMMITTEE THEN SHARES WITH THE ORGANIZATION'S BOARD AT THE NEXT BOARD MEETING, WHERE IT APPROVES THE AUDIT AND THE FORM 990. IF IT WERE DETERMINED BY THE BOARD THAT A CHANGE IS NECESSARY TO THE FILED FORM 990, AN AMENDED RETURN WOULD BE FILED.