2024-09-04T12:04:47-05:00 2023-09-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2022-10-01 363195567 SOCIETY OF ST VINCENT DEPAUL ARCHDIOCES E OF CHICAGO SOCI 7737796700 12731 S WOOD ST BLUE ISLAND IL 60406 HARRY OHDE PRESIDENT 7738581462 2024-09-04 1 1 CHRISTOPHER STRAUB P01278490 8472679600 2024-09-04 2022 2024-08-08 14:25:15Z SOCIETY OF ST VINCENT DE PAUL OF CHICAGO HARRY OHDE 12731 S WOOD ST BLUE ISLAND IL 60406 7176513 0 X WWW.SVDPCHICAGO.ORG X 1857 IL TO PROVIDE RELIEF AND AID TO POOR AND INDIGENT PERSONS NEEDING IMMEDIATE ASSISTANCE. 17 17 53 1950 0 0 2449077 4762809 2110322 2405863 23827 7841 7740 0 4590966 7176513 2358461 2491623 0 0 1181850 1343684 0 0 26500 968216 3434933 4508527 7270240 82439 -93727 3416183 3303128 121554 102226 3294629 3200902 X THE SOCIETY OF ST VINCENT DEPAUL, A CATHOLIC LAY ORGANIZATION, OFFERS PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY BY WAY OF FINANCIAL ASSISTANCE, FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. REGARDLESS OF CREED, ETHNIC OR SOCIAL BACKGROUND, HEALTH, GENDER, OR POLITICAL OPINIONS. THIS INCLUDES ANY FORM OF HELP THAT ALLEVIATES SUFFERING OR DEPRIVATIONS AND PROMOTES HUMAN DIGNITY AND PERSONAL INTEGRITY IN ALL ITS DIMENSIONS. 0 0 4599581 272250 2405863 THE COUNCIL'S CENTRAL OPERATIONS PROVIDED DIRECT FINANCIAL ASSISTANCE AND CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS FOR LOW OR NO COST TO THE HOMELESS AND THOSE IN NEED. THE COUNCIL PROVIDES THIS SUPPORT THROUGH THE OPERATION OF TWO RESALE STORES FOR THE YEAR ENDED SEPTEMBER 30, 2023. 2219373 2219373 CENTRAL OPERATIONS OF THE COUNCIL OVERSEES THE ACTIVITY OF ROUGHLY 100 CONFERENCES IN THE ARCHDIOCESE OF CHICAGO. CONFERENCES PROVIDE EMERGENCY AID, FOOD, SHELTER, UTILITIES, ETC. FOR THE NEEDY WITHIN THE PARISH. 6818954 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 208 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X HARRY OHDE 7738581462 12731 S WOOD ST BLUE ISLAND IL 60406 X THOMAS MORITZ BOARD MEMBER DISTRICT X 2.00 X 0 0 0 ELIZABETH WAKEFIELD BOARD MEMBER DISTRICT XII 2.00 X 0 0 0 JACK HUGHES BOARD MEMBER DISTRICT X 2.00 X 0 0 0 MICHAEL SYSLO VICE PRESIDENT 10.00 X X 0 0 0 HOLLY ROBINSON SECRETARY 5.00 X X 0 0 0 HARRY OHDE PRESIDENT 40.00 X X 0 0 0 CURT SCHUBERT TREASURER 10.00 X X 0 0 0 ROSEMARY IHEJIRIKA BOARD MEMBER DISTRICT IV 2.00 X 0 0 0 MIKE LAMB BOARD MEMBER DISTRICT XII 2.00 X 0 0 0 KEVIN FAHEY BOARD MEMBER DISTRICT I 2.00 X 0 0 0 FRANK ZIEGLER BOARD MEMBER DISTRICT II 2.00 X 0 0 0 DANA PYZIK BOARD MEMBER DISTRICT VI 2.00 X 0 0 0 CAROL DAVIDSON BOARD MEMBER DISTRICT VIII 2.00 X 0 0 0 BILL WADDELL BOARD MEMBER DISTRICT VI 2.00 X 0 0 0 KATHY DONAHUE BOARD MEMBER 2.00 X 0 0 0 CAROL DAVIDSON BOARD MEMBER DISTRICT VIII 2.00 X 0 0 0 SISTER MARY BETH BROMER BOARD MEMBER DISTRICT IX 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4762809 2487717 4762809 THRIFT STORE SALES 458000 2405863 2405863 2405863 7841 7841 7176513 2405863 0 7841 2491623 2491623 1098091 957894 137163 3034 158318 138105 19776 437 87275 76132 10902 241 32929 32929 25866 25866 1621 1621 31126 8587 19374 3165 432236 424043 8193 61623 50989 9039 1595 44304 35443 8861 153336 136178 16976 182 COST OF GOODS SOLD - TH 2405863 2405863 SUPPLIES 77471 56362 20237 872 CONFERENCE OPERATING EX 71517 71517 REPAIRS AND MAINTENANCE 36685 36685 60356 1050 42332 16974 7270240 6818954 424786 26500 3018381 2891666 1444 1444 1779 0 167177 167177 43527 30000 1049452 918981 101505 130471 82370 82370 3416183 3303128 51654 32326 69900 69900 121554 102226 X 3294629 3200902 3294629 3200902 3416183 3303128 -93727 0 X X 0 0 0 X 2303886 2583201 2234220 2449077 2275092 11845476 2303886 2583201 2234220 2449077 2275092 11845476 11845476 5 7 48 272 7841 8173 11853649 9770679 0.99930 1.00000 X 452636 452636 0 338694 253769 84925 258122 212576 45546 130471 DEFERRED RENT 69900 69900 X PART X, LINE 2: THE SOCIETY ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE SOCIETY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, INCLUDING POSITIONS THAT THE SOCIETY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. 1 FINANCIAL ASSISTANCE TO THE POOR & THOSE IN NEED - PAYMENTS DIRECTLY TO UTILITY COMPANIES, LANDLORDS FOR RENT, AUTO REPAIR SERVICE, & OTHER VENDORS ON BEHALF OF THOSE IN NEED. 151416 2398005 MATTRESS PROGRAM - ORLAND PARK 124 13529 FMV FREE MATTRESS PROGRAM TO OUR FRIENDS IN NEED. CHICAGO FURNITURE BANK - PROVIDED TO HOMELESS AND NEEDY FAMILIES 44 11200 FMV PARTNERSHIP BETWEEN SVDP ADC AND CHICAGO FURNITURE BANK TO PROVIDE FURNITURE TO THOSE FRIENDS IN NEED. MATTRESS PROGRAM - LIBERTYVILLE 197 21333 FMV FREE MATTRESS PROGRAM TO OUR FRIENDS IN NEED. CLOTHING, HOURSEHOLD ITEMS, AND HEALTH CARE PROVIDED TO THOSE IN NEED 7142 47556 FMV VARIOUS ITEMS OF CLOTHING, GOODS, AND HEALTH CARE PROVIDED TO NEEDY. X 2487717 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CONFERENCES APPOINT EACH DISTRICT PRESIDENT WHO IS A VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE IS GIVEN A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. THE BOARD OF DIRECTORS ALSO RECEIVES THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS SIGN YEARLY CONFLICT OF INTEREST POLICY STATEMENTS WHICH ARE KEPT ON FILE AT THEIR OFFICE HEADQUARTERS IN BLUE ISLAND. FORM 990, PART VI, SECTION B, LINE 15 THE COUNCIL DID NOT COMPENSATE AN OFFICER FOR THE YEAR ENDED SEPTEMBER 30, 2023. IF THE COUNCIL HIRES MANAGEMENT IN THE FUTURE THE PROCESS TO DETERMINE COMPENSATION WILL REMAIN AS FOLLOWS:THE BOARD DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER BY REVIEWING COMPARABLE DATA FROM OTHER SAINT VINCENT DE PAUL COUNCILS. THE FINANCE, AUDIT, AND INVESTMENT COMMITTEES REVIEW THE INFORMATION GATHERED. ALSO, PERFORMANCE OF THE CEO IS CONSIDERED AND THEN A SUGGESTED COMPENSATION LEVEL IS DECIDED UPON AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.