2024-08-13T09:36:18-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2022-10-01 381359592 SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT SOCI 3133932925 3000 GRATIOT AVENUE DETROIT MI 48207 MARY LYNN FAUNDA CHIEF EXECUTIVE OFFICER 3133932925 2024-08-12 1 1 DAVID LOWENTHAL P00378651 2483757100 2024-08-09 2022 2024-08-08 14:25:15Z SOCIETY OF ST VINCENT DE PAUL - DETROIT MARY LYNN FAUNDA 3000 GRATIOT AVENUE DETROIT MI 48207 21894376 0 X WWW.SVDPDETROIT.ORG X 1912 MI SEE SCHEDULE O 13 13 0 1975 0 0 15111112 16741445 561236 364954 265619 111274 363268 255469 16301235 17473142 9333646 9296665 0 0 4108299 3549019 268753 155027 745136 3730402 3686870 17441100 16687581 -1139865 785561 14918379 17879289 2893574 4823310 12024805 13055979 X THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. 0 0 10885195 9296665 371285 THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PROVIDES A NUMBER OF EMERGENCY ASSISTANCE PROGRAMS TO ITS NEIGHBORS IN NEED. THROUGH ITS 1,975 VINCENTIAN VOLUNTEERS PROVIDING ASSISTANCE AT 135 CONFERENCES, ST. VINCENT DE PAUL DETROIT PROVIDED FOOD, HOT MEALS, GENTLY USED CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS, AS WELL AS RENTAL, UTILITY, AND HOUSING ASSISTANCE, AND A PRISON REENTRY PROGRAM FOR RECENTLY RETURNING CITIZENS TO OVER 97,874 INDIVIDUALS AND FAMILIES. 3485283 THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATED 5 RETAIL STORES IN 2023. THROUGH THOSE STORES, THE SOCIETY DISTRIBUTED OVER $584,500 OF GENTLY USED CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS TO INDIVIDUALS AND FAMILIES. 712431 THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATES A 5 WEEK SUMMER CAMP PROGRAM AT CAMP OZANAM ON THE SHORES OF LAKE HURON. EACH WEEK LONG CAMPING EXPERIENCE IS FREE OF CHARGE AND IS OFFERED TO DISADVANTAGED BOYS AND GIRLS. DURING THE YEAR ENDED SEPTEMBER 30, 2023, ST. VINCENT DE PAUL SENT 303 CAMPERS TO SUMMER CAMP FREE OF CHARGE, AND OVER 128,500 SINCE 1923. 110302 THE SOCIETY OF ST. VINCENT DE PAUL DETROIT HAS BEEN REACHING OUT AND HELPING THOSE IN NEED REGARDLESS OF FAITH, CREED, RACE, SOCIAL BACKGROUND, HEALTH, OR GENDER FOR OVER 139 YEARS. ALL ARE WELCOME AT OUR DOOR!THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PARTNERS WITH A NUMBER OF LIKE-MINDED ORGANIZATIONS TO PROVIDE ADDITIONAL SERVICES INCLUDING PRISON MINISTRY, NUTRITION CENTER, MICROLOAN PROGRAM, A HOUSING PROGRAM, SEVERAL THRIFT STORES, RECYCLE CENTER, FREE TAX SERVICES, AND OTHER PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES. 110302 15193211 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MI X RDM ASSOCIATES 2486207100 7457 CAD BLVD STE 200 CLARKSTON MI 48348 X JOSEPH BREITENBACK PRESIDENT, BOARD 0.75 0.00 X X 0 0 0 BARBARA RADECKI SECRETARY, DOWNRIVER DISTRICT PRES. 0.75 0.00 X X 0 0 0 ROB DUTKIEWICZ TREASURER, BOARD 0.75 0.00 X X 0 0 0 NANCY SZLEZYNGIER PRESIDENT, BOARD - END 9/22/23 0.75 0.00 X X 0 0 0 PATRICK SPERTI 1ST VP, PRES, DETROIT EAST DISTRICT 0.75 0.00 X X 0 0 0 SHEILA CASSETTE PRES, MONROE DISTRICT 0.75 0.00 X 0 0 0 BRIAN CLOUTIER PRES, NORTH MACOMB DISTRICT 0.75 0.00 X 0 0 0 ROBIN WILKINSON PRES, OAKLAND DISTRICT 0.75 0.00 X 0 0 0 MARCIA LEAVER PRES, PORT HURON DISTRICT 0.75 0.00 X 0 0 0 CARMEN MUNOZ PRES, MID-CITY DISTRICT 0.75 0.00 X 0 0 0 ROBERT SHUKWIT PRES, SOUTH MACOMB DISTRICT 0.75 0.00 X 0 0 0 THOMAS ELWARD MEMBER AT LARGE 0.75 0.00 X 0 0 0 PAUL MANION MEMBER AT LARGE 0.75 0.00 X 0 0 0 ALTHEA GRAHAM MEMBER AT LARGE 0.75 0.00 X 0 0 0 THERESE FRYE CAMP CHAIR - END 9/22/23 0.75 0.00 X 0 0 0 RICHARD WALLACE EXEC COMMITTEE - END 9/22/23 0.75 0.00 X 0 0 0 ELENA MUNOZ PRES, DET MID CITY - END 8/23 0.75 0.00 X 0 0 0 MARY LYNN FAUNDA CEO 40.00 0.00 X 128528 0 501 128528 0 501 1 0 0 0 MONCUR DESIGN INC 20700 CIVIC CENTER DR STE 250 SOUTHFIELD MI 48076 ADVERTISING 195969 RDM ASSOCIATES 7454 M E CAD BLVD STE 200 CLARKSTON MI 48348 ACCOUNTING 195942 NEW RIVER COMMUNICATIONS 616 NW 2ND AVENUE FORT LAUDERDALE FL 33311 MAIL SUPPORT 155027 MIKE HAYES ROOFING & SIDING 3025 SIMPSON RD FORT GRATIOT MI 48059 CONSTRUCTION 115802 4 5529654 11211791 3800318 16741445 CONFERENCE SUPPORT 611710 364954 364954 364954 74348 74348 311184 108500 202684 202684 202684 543281 501535 4820 41746 -4820 36926 36926 52515 6061 46454 46454 3800318 3800318 0 OTHER INCOME 561000 6331 6331 6331 17473142 371285 0 360412 9296665 9296665 172891 150415 13831 8645 2763378 2580303 153914 29161 52513 52513 205365 191057 11706 2602 354872 330038 20270 4564 155027 155027 18126 18126 346396 98096 227098 21202 55764 8279 47485 395505 153310 7554 234641 1200648 1072111 95931 32606 72222 67416 4734 72 367015 169610 10671 186734 47344 47297 47 540966 522162 18804 236060 184581 51479 CASE MANAGEMENT 99072 99072 BANK FEES 93924 66929 25548 1447 BAD DEBT EXPENSE 13430 13430 200398 155870 23578 20950 16687581 15193211 749234 745136 5209709 5414256 373911 1212594 382500 1604381 412427 52182 26773 12286671 7325850 5426431 4960821 2236044 2503431 15721 2966487 14918379 17879289 667865 439117 409578 41174 368270 314284 1260740 1069990 187121 2958745 2893574 4823310 X 11476532 12701949 548273 354030 12024805 13055979 14918379 17879289 X 785561 180048 65565 X 0 1 X 1 0 X 16191577 13191280 17323920 15066549 16741445 78514771 3654190 2712446 498903 694968 371285 7931792 358552 358552 20204319 15903726 17822823 15761517 17112730 86805115 0 0 0 86805115 45148 37554 98628 237683 385532 804545 45148 37554 98628 237683 385532 804545 13243 308426 81961 52515 456145 20262710 15941280 18229877 16081161 17550777 88065805 0.98570 0.99000 0.00910 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201466 201466 10505703 6455443 4050260 227031 45424 181607 1147666 704598 443068 204805 120385 84420 4960821 OTHER ASSETS 44485 RIGHT OF USE ASSET 2922002 2966487 LEASE LIABILITIES 2943033 PENSION PLAN OBLIGATIONS 15712 2958745 13267611 180048 180127 360175 12907436 4565706 4565706 17473142 11899553 114562 114562 11784991 4902590 4902590 16687581 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITY 65,565. FUNDRAISING EXPENSES 6,062. RENTAL EXPENSE 108,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONFERENCE AND DISTRICT INCOME NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 4,565,706. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,062. RENTAL EXPENSE 108,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONFERENCE AND DISTRICT EXPENSE NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 4,902,590. X X 1 NEW RIVER COMMUNICATIONS 2977 W BROWARD BLVD FORT LAUDERDALE FL 33312 MAIL SUPPORT 0 0 155027 0 155027 CAMP SKYLINE EVENT 35300 35300 3695 PLAYWIN EVENT 17215 17215 2295 71 52515 52515 2295 3766 6061 46454 0 FOOD, UTILITY ASSITANCE, CLOTHING 0 0 9296665 FAIR MARKET VALUE CLOTHING, FURNTIURE, FOOD PART III, LINE 1, COLUMN (B): THE NUMBER OF RECIPIENTS IS NOT TRACKED BY SOCIETY OF ST VINCENT DE PAUL. X 3800318 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE SOCIETY CONTRACTS WITH A CAR DEALER NETWORK TO PROCESS THE PAPERWORK AND SELL THE VEHICLES THAT DONORS DONATE TO THE SOCIETY OF ST. VINCENT DE PAUL DETROIT. FORM 990, PART I, LINE 1 THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY OF ST. VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT HAS THREE LEVELS OF GOVERNANCE. THE CONFERENCE IS THE PRIMARY BASIC UNIT. ALL MEMBERS BELONG TO A CONFERENCE. CONFERENCE MEMBERS MUST MEET AT LEAST TWICE A MONTH. EACH CONFERENCE HAS A PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND SPIRITUAL ADVISOR. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT IS ELECTED IN A SECRET BALLOT OF THE CONFERENCE MEMBERS. THE PRESIDENT APPOINTS THE OTHER OFFICERS. A GROUP OF THREE OR MORE CONFERENCES FORM A DISTRICT COUNCIL. THE CONFERENCE PRESIDENTS ELECT THEIR DISTRICT COUNCIL'S PRESIDENT. THE DISTRICT COUNCIL PRESIDENT APPOINTS THE DISTRICT COUNCIL'S OFFICERS. THE ARCHDIOCESAN COUNCIL IS COMPOSED OF A DULY ELECTED PRESIDENT AND THE PRESIDENTS OF THE DISTRICT COUNCILS. THE ARCHDIOCESAN COUNCIL'S PRESIDENT IS ELECTED BY THE PRESIDENTS OF THE DISTRICT COUNCILS. THE PRESIDENT OF THE ARCHDIOCESAN COUNCIL'S BOARD APPOINTS AT LARGE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. THE TERM OF THE CONFERENCE, DISTRICT AND (ARCH) DIOCESAN COUNCIL PRESIDENTS IS THREE YEARS, ONCE RENEWABLE. ONCE A PRESIDENT HAS SERVED FOR TWO CONSECUTIVE THREE-YEAR TERMS, THAT PERSON WILL NOT BE ELIGIBLE FOR RE-ELECTION AS PRESIDENT, UNTIL A THREE-YEAR TERM HAS LAPSED UNDER A DIFFERENT PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B EACH ARCHDIOCESAN COUNCIL MEMBER HAS ONE VOTE. ONCE A QUORUM IS PRESENT AT A MEETING, SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR DISAPPROVE A RESOLUTION. FOR REASONS PROMPTED BY THE SERIOUSNESS OF A PARTICULAR SITUATION, THE PRESIDENT GENERAL MAY TEMPORARILY SUSPEND OR PERMANENTLY EXCLUDE A COUNCIL OR A MEMBER. IN THE CASE OF A PERMANENT EXCLUSION, THIS ENTAILS THE CANCELLATION OF THE INSTITUTION. THE NATIONAL PRESIDENT IS GIVEN THE POWER THROUGH EXTRAORDINARY DELEGATION TO TEMPORARILY SUSPEND A COUNCIL OR MEMBER EXCLUSIVELY, AS A PRECAUTIONARY MEASURE. IN SUCH CIRCUMSTANCES, THE PRESIDENT GENERAL SHALL BE NOTIFIED OF SUCH DECISION AND THE JUSTIFIED REASONS FOR THE SAME, WITHIN A MAXIMUM OF 15 WORKING DAYS; THE COUNCIL OR MEMBER IN QUESTION MAY APPEAL TO THE NATIONAL COUNCIL PRESIDENT'S CONCILIATION PROCESS IN EFFECT AT THAT TIME. THE PRESIDENT GENERAL SHALL APPROVE OR REJECT THE APPEALS THAT ARE PRESENTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SOCIETY'S BOARD PRESIDENT, CHIEF EXECUTIVE OFFICER, EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND IS MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE FILLED OUT ANNUALLY ACCORDING TO THE CONFLICT OF INTEREST POLICY, AND RESPONSES ARE REVIEWED BY THE CHAIR OF THE GOVERNANCE COMMITTEE AND THE PRESIDENT OF THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IS PERIODICALLY REVIEWED BY THE ARCHDIOCESAN COUNCIL PRESIDENT. THE REVIEW AND COMPENSATION RECOMMENDATION IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 5: THE CURRENT CEO, MARY LYNN FAUNDA IS COMPENSATED BY ABO CO-EMPLOYMENT SERVICES, INC (A PROFESSIONAL EMPLOYER ORGANIZATION), AN UNRELATED ORGANIZATION IN WHICH SOCIETY OF ST VINCENT DE PAUL HAS A RELATIONSHIP WITH. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY 65,565.