2024-08-13T07:35:15-05:00 2023-09-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2022-10-01 592380770 SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS INC SOCI 7278232516 384 15TH STREET NORTH ST PETERSBURG FL 33705 COLLEEN O'BRIEN CFO 7278232516 2024-08-12 1 1 SAM A LAZZARA P00176817 8138757774 2022 2024-08-08 14:25:15Z COLLEEN O'BRIEN 384 15TH STREET NORTH ST PETERSBURG FL 33705 50269948 0 X WWW.SVDPSP.ORG X 1961 FL TO BE A BEACON OF LIGHT BY TRANSFORMING LIVES IN THE VINCENTIAN SPIRIT OF CHARITY, JUSTICE, AND MERCY THROUGH INTERPERSONAL CONNECTIVITY. 11 11 435 484 0 0 41360558 48480597 1464211 1688038 26427 1031 91762 95469 42942958 50265135 19712638 25443144 0 0 15676142 18853583 0 0 268616 8371160 9176598 43759940 53473325 -816982 -3208190 34361476 32654670 14099471 16350331 20262005 16304339 X TO BE A BEACON OF LIGHT BY TRANSFORMING LIVES IN THE VINCENTIAN SPIRIT OF CHARITY, JUSTICE, AND MERCY THROUGH INTERPERSONAL CONNECTIVITY. THE ORGANIZATION'S TARGET POPULATION IS THE POOR, HOMELESS, UNEMPLOYED, AND MENTALLY AND PHYSICALLY DISABLED IN THE 19 COUNTIES WE SERVE - CHARLOTTE, CITRUS, COLLIER, DESOTO, HARDEE, HERNANDO, HIGHLANDS, HILLSBOROUGH, LAKE, LEE, MANATEE, PASCO, PINELLAS, POLK, SARASOTA, SUMTER, ORANGE, OSCEOLA, AND SEMINOLE. 0 0 35227155 18445363 1743852 SUPPORTIVE SERVICES FOR VETERAN FAMILIES - PROVIDES RAPID RE-HOUSING AND PREVENTION ASSISTANCE TO ELIGIBLE VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS WITH VERY LOW OR NO INCOME. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CASE MANAGEMENT, EMPLOYMENT, HOUSING COUNSELING, OUTREACH, TEMPORARY FINANCIAL ASSISTANCE AND EMERGENCY HOUSING ASSISTANCE TO HELP HOUSEHOLDS REMAIN IN OR GAIN ACCESS TO PERMANENT HOUSING THROUGHOUT OUR SERVICE AREA. IN 2022, 2,305 HOUSEHOLDS WERE ASSISTED WITH 941 EXITING BY THE END OF THE YEAR; 72% OF THOSE HOUSEHOLDS WHO WERE HOMELESS AND 81% WHO WERE AT RISK OF BECOMING HOMELESS EXITED THE PROGRAM STABLY HOUSED. 11014064 6989681 RAPID RE-HOUSING NON-VETERAN FAMILIES - PROVIDES SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES. THE TARGET POPULATION IS EXPECTED TO HAVE LITTLE OR NO INCOME, LEGAL ISSUES, POOR RENTAL HISTORY, BEHAVIORAL DISORDERS AND OTHER HEALTH CONCERNS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CASE MANAGEMENT, EMPLOYMENT, HOUSING COUNSELING AND TEMPORARY FINANCIAL ASSISTANCE TO HELP HOUSEHOLDS REMAIN IN OR GAIN ACCESS TO PERMANENT HOUSING THROUGHOUT OUR SERVICE AREA. IN 2022,1,152 HOUSEHOLDS WERE ASSISTED AND 73% WHO EXITED THE PROGRAM WERE STABLY HOUSED. RAPID REHOUSING TARGETING SURVIVORSOF DOMESTIC VIOLENCE IS PROVIDED IN PASCO AND CHARLOTTE COUNTIES. 106 HOUSEHOLDS RECEIVED PREVENTION ASSISTANCE WITH 95% STABILIZED AT EXIT. 1810130 624 PERMANENT SUPPORTIVE HOUSING - PROVIDED 98 UNITS OF PERMANENT SUPPORTIVE HOUSING IN PASCO COUNTY. INDIVIDUALS AND FAMILIES HAVE INCOMES THAT RANGE FROM 40% TO 60% OF THE AREA'S MEDIAN INCOME (AMI). ALSO, PROVIDES PERMANENT SUPPORTIVE SHARED HOUSING FOR 14 INDIVIDUALS WITH HOUSEHOLD INCOME NOT GREATER THAN 50% OF THE AREA'S MEDIAN INCOME AND TENANTS PAY 30% OF THEIR INCOME. IN 2022, 120 CLIENTS WERE ASSISTED AND 199 SUPPORTIVE HOUSING ACTIVITIES WERE PROVIDED. 3398447 7476 CARE CENTER - OPEN 365 NIGHTS A YEAR, THE CARE CENTER, A HOUSING-FOCUSED, LOW-BARRIER HOMELESS SHELTER LOCATED IN ST. PETERSBURG, PROVIDES MATS INDOORS FOR 70 MEN AND WOMEN NIGHTLY TO SLEEP AND A COURTYARD WHICH PROVIDES A SAFE PLACE FOR PEOPLE TO STAY DURING THE DAY. CLIENTS ADMITTED TO THE CARE CENTER ARE ASSESSED TO IDENTIFY AND ADDRESS BARRIERS TO MOVING INTO HOUSING. THE CLIENTS HAVE ACCESS TO THE HOMELESS STORAGE UNITS WHICH PROVIDE A SAFE AND SECURE PLACE FOR THE HOMELESS POPULATION TO CHECK-IN THEIR PERSONAL BELONGINGS THROUGHOUT THE DAY (MORNING AND NIGHT), ENABLING THEM TO ACCESS NEEDED SERVICES. IN 2022, 486 INDIVIDUALS RECEIVED SHELTER THROUGH THE CARE CENTER (23,392 MATS) WITH 17% LEAVING FOR PERMANENT HOUSING. OTHER SAFER EMERGENCY HOUSING ALTERNATIVES WERE PROVIDED TO 2,123 INDIVIDUALS INCLUDING 762 VETERANS WITH 65% MOVING INTO PERMANENT HOUSING. CENTER OF HOPE - PROVIDES 55 TRANSITIONAL VA GRANT PER DIEM SINGLE ROOMS OFFERING THREE DIFFERENT SERVICE DELIVERY MODELS (BRIDGE, LOW DEMAND, AND HOSPITAL TO HOUSING). EACH MODEL OFFERS AN EXTENSIVE ARRAY OF SERVICES AND FOCUSES ON EXITING THE VETERAN TO PERMANENT HOUSING. IN 2022, 235 VETERANS WERE ASSISTED WITH 45% EXITING TO PERMANENT HOUSING; OF THE 185 FAMILIES ASSISTED ON-SITE AND THROUGH ALTERNATIVE LOCATIONS, 80% EXITED TO PERMANENT HOUSING. GPD CASE MANAGEMENT PROVIDES COMMUNITYBASED SUPPORT TO VETERANS NEEDING ASSISTANCE MAINTAINING HOUSING STABILITY.BRIDGING FAMILIES - PROVIDES EMERGENCY SHELTER FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS TO ACCESS A SAFE ENVIRONMENT WHILE THEY WORK TO SECURE STABLE HOUSING. THE PROGRAM PROVIDES 13 SHELTER ROOMS AT THE CENTER OF HOPE, 23 HOTEL/MOTEL UNITS AND 7 SCATTERED SITE MASTER LEASED APARTMENTS TO INCREASE SHELTER CAPACITY FOR FAMILY EMERGENCY SHELTER. CASE MANAGEMENT IS PROVIDED TO HELP PEOPLE DEVELOP A PLAN TO MOVE INTO PERMANENT HOUSING AND TO PROVIDE SUPPORT AND LINKAGE TO COMMUNITY-BASED RESOURCES. SVDP CARES WORKS IN PARTNERSHIP WITH MANY LOCAL AGENCIES, WHO REFER FAMILIES TO THE SHELTER AND PROVIDE RAPID REHOUSING SERVICES. IN 2022, FAMILY SHELTER SERVED 185 UNDUPLICATED HOUSEHOLDS AND 80% EXPERIENCING A POSITIVE HOUSING OUTCOME.FOOD CENTER - PROVIDES NOURISHING MEALS TO THOSE WHO WOULD NOT OTHERWISE HAVE ENOUGH FOOD FOR THE DAY. THESE INCLUDE: "STREET PEOPLE", ELDERLY, DISABLED AND FAMILIES WHO ARE LOOKING FOR WORK AND WHOSE FUNDS HAVE RUN OUT. IN 2022, THE FOOD CENTER SERVED 82,286 MEALS TO 825 PERSONS AND 362 HOUSEHOLDS (881 INDIVIDUALS) RECEIVED FOOD ASSISTANCE.COMMUNITY THRIFT STORE - SVDP CARES COMMUNITY THRIFT STORE PROVIDES DONATED CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO PEOPLE WITH EXTREMELY LOW INCOME LIVING IN ST. PETERSBURG. THE REMAINING MERCHANDISE IS SOLD AT A LOW COST TO THE COMMUNITY. IN 2022, THE COMMUNITY THRIFT STORE DISTRIBUTED $1,078 CLOTHING AND 91 FURNITURE VOUCHERS VALUED AT $45,995 WITH ANOTHER $138,563 WORTH OF GOODS DISTRIBUTED TO OTHERS SEEKING GOODS DIRECTLY AT THE THRIFT STORE. 3398447 7476 51449796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 685 0 1 435 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X MICHAEL J RAPOSA 7278232516 384 15TH STREET NORTH ST PETERSBURG FL 33705 CHRIS YOUMANS PRESIDENT 4.00 2.00 X X 0 0 0 EDWINA MAXWELL VICE PRESIDENT 1.00 2.00 X X 0 0 0 WILLIAM REIDY TREASURER 1.00 2.00 X X 0 0 0 MIKE PERGOLATTI BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD BOUCHARD BOARD MEMBER 1.00 2.00 X 0 0 0 GARY BISHOP BOARD MEMBER 1.00 2.00 X 0 0 0 ERIN FLOCK BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN MCKEEFERY BOARD MEMBER 1.00 2.00 X 0 0 0 JENNIFER MCGARRY BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEPH SABATINO BOARD MEMBER 1.00 2.00 X 0 0 0 KATHIE ST GERMAIN BOARD MEMBER 1.00 2.00 X 0 0 0 THOMAS TAYLOR CFO 40.00 X 70686 0 0 MICHAEL RAPOSA CEO 40.00 2.00 X 313806 0 25565 MARK COOPER COO 40.00 1.00 X 142650 0 0 MERRELL DICKEY CDO 40.00 1.00 X 109530 0 0 BETTY SAVAGE HR DIRECTOR 40.00 1.00 X 103211 0 0 DAISY COREA DEPUTY CHIEF OF HOUSING PROGRAMS 40.00 X 101879 0 0 TOMAS YI CLO 40.00 1.00 X 143025 0 0 EDI ERB CCO 40.00 1.00 X 111611 0 0 1096398 0 25565 8 0 1 0 SOUTHERN BUILDERS 2119 NE COACHMAN ROAD CLEARWATER FL 33765 CONTRACTOR 825686 BOLEY CENTERS INC 6655 66TH ST N PINELLAS PARK FL 33781 SUBCONTRACTOR 615821 COLLIER HUNGER & HOMELESS COALITION 1791 TRADE CENTER WAY D NAPLES FL 34109 SUBCONTRACTOR 351120 HOMELESS LEADERSHIP OF PINELLAS 647 1ST AVENUE N ST PETERSBURG FL 33701 SUBCONTRACTOR 273726 PEOPLE READY PO BOX 740435 ATLANTA GA 30374 SUBCONTRACTOR 191455 6 113244 46531125 1836228 135743 48480597 THRIFT SHOP REVENUE 459510 916277 916277 RENTAL INCOME - HOUSING 624100 771761 771761 1688038 1031 1031 44468 113244 4813 39655 39655 OTHER INCOME 900099 55814 55814 55814 50265135 1743852 0 40686 25443144 25443144 345142 330828 12007 2307 14929139 14310005 519361 99773 2440804 2327383 99736 13685 1138498 1093342 37391 7765 4842 2587 1723 532 56665 30270 20167 6228 249939 133515 88954 27470 405830 279457 62595 63778 443708 365601 68379 9728 1363085 1302320 53933 6832 715636 715522 114 330689 305714 23933 1042 518691 409942 108749 891282 646925 244357 533967 438398 94587 982 CONTRACT LABOR 1940821 1940449 372 MAINTENANCE AND REPAIRS 442876 390965 51538 373 DONATED FOOD 135843 135843 1142724 847586 267131 28007 53473325 51449796 1754913 268616 540780 695100 1617038 325371 5343605 3849807 184110 136361 60030 76356 318949 415214 27438715 5535614 21478424 21903101 3623882 4110625 1194658 1142735 34361476 32654670 2854067 2609636 37695 368269 11207709 12193874 0 1178552 14099471 16350331 X 10703504 6647964 9558501 9656375 20262005 16304339 34361476 32654670 X -3208190 431150 -1180626 X X 0 1 X 1 1 1 X 13795921 20004696 44701626 41360558 48480597 168343398 13795921 20004696 44701626 41360558 48480597 168343398 1976585 166366813 2856 4237 18310 942 4351 30696 12832 11341 17533 44468 86174 168460268 0.98760 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1723634 1723634 22274166 4380539 17893627 1818820 434969 1383851 1622095 720106 901989 21903101 LEASE LIABILITIES 1148854 DUE TO RELATED PARTY 29698 1178552 X PART X, LINE 2: INCOME TAXES ARE NOT PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. CARES CHAMPION EVENTS 44468 44468 829 EMPTY BOWLS 113244 113244 3984 157712 113244 44468 4813 4813 39655 0 RENT, UTILITIES - SSVF 18445363 RENT, UTILITIES - RAPID RE-HOUSING 6989681 RENT, UTILITIES - PERMANENT SUPPORTIVE HOUSING 624 RENT, UTILITIES - CARE CENTER 819 RENT, UTILITIES, MEALS - CENTER OF HOPE/BRIDGING FAMILIES/FOOD CENTER 6657 PART I, LINE 2: ALL GRANTS ARE MONITORED IN ACCORDANCE WITH SVDP CARES PERFORMANCE QUALITY IMPROVEMENT PLAN WHICH MEASURES COMPLIANCE WITH CONTRACT DELIVERABLES INCLUDING BOTH OUTPUTS AND OUTCOMES AS IDENTIFIED IN THE CONTRACTS. THE FINANCE DEPARTMENT MONITORS THE EXPENDITURES FOR COMPLIANCE WITH REGULATIONS AND TO ENSURE FUNDS ARE EXPENDED BY THE END OF THE GRANT TERM. X 0 0 0 0 0 0 0 0 0 MICHAEL RAPOSA CEO 234560 0 65742 0 13504 0 25565 0 0 0 339371 0 0 0 X 135743 COST - MULTIPLE DONORS 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN COLUMN B FOR FOOD INVENTORY REFLECTS THE NUMBER OF POUNDS RECEIVED FROM MULTIPLE DONORS. FORM 990, PART VI, SECTION A, LINE 7A EACH PARISH WITHIN ST. VINCENT DE PAUL SOUTH PINELLAS, INC. CONFERENCE ELECTS A PRESIDENT WHO SERVES ON THE DISTRICT COUNCIL BOARD. THERE ARE CURRENTLY 11 CONFERENCE PRESIDENTS THAT SERVE ON THE DISTRICT COUNCIL. THE DISTRICT COUNCIL ELECTS THE OFFICERS OF THE SPECIAL WORKS BOARD OF ST. VINCENT DE PAUL SOUTH PINELLAS, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS FORMALLY APPROVED BY THE SPECIAL WORKS BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, MEMBER OF A COMMITTEE, AND NEWLY HIRED EMPLOYEE AT THE TIME THEY JOIN THE ORGANIZATION, WILL SIGN A STATEMENT THAT AFFIRMS HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ IT AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. ALSO, THE ORGANIZATION WILL CONDUCT PERIODIC REVIEWS TO DETERMINE THAT THEY ARE OPERATING IN A MANNER CONSISTENT WITH THEIR CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ANY ACTIVITIES THAT RESULT IN IMPERMISSIBLE PRIVATE BENEFITS TO ANY OFFICER, DIRECTOR, MEMBER OF A COMMITTEE OR EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL- CHIEF EXECUTIVE OFFICER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL - OFFICER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL REPORTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104. FORM 990, PART XI, LINE 9: VHC AND VP EQUITY -1,180,626. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VINCENTIAN PROPERTIES INC 384 15TH STREET N ST PETERSBURG FL 33705 815385286 HOUSING FL 501(C)(3) LINE 7 SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS 1 VINCENTIAN HOUSING CORPORATION INC 384 15TH STREET N ST PETERSBURG FL 33705 815329916 HOUSING FL 501(C)(3) LINE 10 SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS 1 VINCENTIAN LEGAL SERVICES 384 15TH STREET N ST PETERSBURG FL 33705 922331994 HOMELESS LEGAL SERVICES FL 501(C)(3) LINE 7 SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 VINCENTIAN HOUSING CORPORATION INC N UNABLE TO EASILY DETERMINE VALUE VINCENTIAN HOUSING CORPORATION INC O UNABLE TO EASILY DETERMINE VALUE VINCENTIAN PROPERTIES INC N UNABLE TO EASILY DETERMINE VALUE VINCENTIAN PROPERTIES INC O UNABLE TO EASILY DETERMINE VALUE VINCENTIAN LEGAL SERVICES N UNABLE TO EASILY DETERMINE VALUE VINCENTIAN LEGAL SERVICES O UNABLE TO EASILY DETERMINE VALUE