2024-08-15T18:07:13-05:00 2023-09-30 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2022-10-01 720646911 PARTICULAR COUNCIL OF ST VINCENT DE PAUL OF BATON ROUGE LOUISIANA PART 2253837837 P O BOX 127 BATON ROUGE LA 708210127 MICHAEL J ACALDO PRESIDENT & CEO 2253837837 2024-08-08 1 0 CELESTE D VIATOR CPA P00747065 2259284770 2024-08-08 2022 2024-08-08 14:25:15Z SOCIETY OF ST VINCENT DE PAUL MICHAEL J ACALDO PO BOX 127 BATON ROUGE LA 70821 8670125 0 X WWW.SVDPBR.ORG X 1941 LA TO SERVE THOSE MOST IN NEED. 14 14 114 5755 0 0 6034458 7217026 0 0 45962 54711 1410097 1355397 7490517 8627134 0 0 0 0 2781210 2753627 0 0 161377 4617013 4690676 7398223 7444303 92294 1182831 12376987 13983783 149486 531687 12227501 13452096 X INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL. AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE, GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS, AND ADHERENCE TO A BASIC RULE. ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOODWILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED, BECAUSE IN THEM VINCENTIANS SEE THE FACE OF CHRIST. 0 0 1122498 THE ST. VINCENT DE PAUL DINING ROOM SERVES THE COMMUNITY BY PROVIDING HOT MEALS AND BROWN BAG SUPPERS 365 DAYS A YEAR TO ENSURE NO ONE IN THE COMMUNITY GOES HUNGRY. WE SERVE MEALS TO THE POOR, ELDERLY, AND HOMELESS. 2451747 THE BISHOP OTT SHELTER PROGRAM PROVIDES SEVERAL SHELTERS AND HOUSING PROGRAMS. THESE INCLUDE A DAY CENTER THAT PROVIDES DAY SERVICES TO HOMELESS MEN, WOMEN AND CHILDREN; TWO MEN EMERGENCY SHELTERS; ONE SHELTER FOR WOMEN AND CHILDREN; AND THE MYRIAMS HOUSE. THE MYRIAMS HOUSE IS AN APARTMENT COMPLEX FOR THE FORMERLY HOMELESS. 3074681 THE ST. VINCENT DE PAUL STORE PROGRAM GIVES CLOTHING, BEDDING, APPLIANCES, FURNITURE AND HOUSEHOLD ITEMS FREE OF CHARGE TO THE HOMELESS AND NEEDY FAMILIES. IT ALSO PROVIDES LOW-INCOME FAMILIES WITH AN AFFORDABLE PLACE TO SHOP. WE CURRENTLY OPERATE FOUR STORES AND A WAREHOUSE, PROVIDING THIS CRITICALLY NEEDED SERVICE. OUR UNIFORMS FOR KIDS EFFORT CONTINUES TO MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF NEEDY CHILDREN BY PROVIDING FOR THIS ESSENTIAL NEED. PROVIDING EMPLOYMENT, REHABILITIATION AND OPPORTUNITIES FOR PERSONAL GROWTH TO DISADVANTAGED INDIVIDUALS. 6648926 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 125 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL COCHRAN CPA 2253837837 PO BOX 127 BATON ROUGE LA 70821 KIM BOUDREAUX COUNCIL PRESIDENT 10.00 10.50 X 0 0 0 GUY BARONE DIRECTOR 0.50 X 0 0 0 MIKE NOLA DIRECTOR 0.50 X 0 0 0 CONST REGINALD BROWN BOARD CHAIR 0.50 X X 0 0 0 SONNY CHASTAIN SECRETARY 0.50 X X 0 0 0 MICHAEL J ACALDO PRESIDENT & CEO 47.00 5.50 X X 141989 0 16057 ANDY ADLER VICE-CHAIR 0.50 X X 0 0 0 TONY GUAGLIARDO DIRECTOR 0.50 X 0 0 0 KIM BUECHE-HARDMAN DIRECTOR 0.50 X 0 0 0 GERALD CHIP SONGY DIRECTOR 0.50 X 0 0 0 EULIS SIMIEN TREASURER 0.50 X X 0 0 0 DON ALLISON DIRECTOR 0.50 X 0 0 0 DR PAM BEADLE DIRECTOR 0.50 X 0 0 0 SONJYA THOMAS DIRECTOR 0.50 X 0 0 0 SEAN MATASSA DIRECTOR 0.50 X 0 0 0 141989 0 16057 1 0 1 0 0 75000 25721 1449207 5667098 1873958 7217026 54711 54711 151707 25721 42991 108716 108716 1189797 0 1189797 1189797 MISCELLANEOUS 901101 56884 56884 56884 8627134 56884 0 1353224 X 2472538 2040873 338582 93083 85866 62029 18655 5182 195223 164406 24575 6242 69038 62939 1810 4289 174772 170848 3363 561 10717 8253 2112 352 365594 344065 21529 336777 288797 32238 15742 STORE AND UNIFORM EXPEN 1378994 1378994 0 0 FOOD SUPPLY EXPENSE 743533 743533 0 0 REPAIRS AND MAINTENANCE 292700 245958 36077 10665 ASSISSTANCE TO NEEDY 273169 247502 22000 3667 1045382 890729 133059 21594 7444303 6648926 634000 161377 248181 2279283 3975768 3497625 321133 195961 231771 210568 36002 5792 11370693 4383621 7177270 6987072 386862 807482 12376987 13983783 124830 167213 24656 364474 149486 531687 X 11213233 12376195 1014268 1075901 12227501 13452096 12376987 13983783 X 1182831 41764 X X 0 1 X 1 1 1 X 4542991 8242659 9583540 2034458 5216709 29620357 1608829 1438333 1588867 1418870 1341504 7396403 6151820 9680992 11172407 3453328 6558213 37016760 0 234822 726547 767964 49258 36604 1815195 234822 726547 767964 49258 36604 1815195 35201565 9884 14013 30035 43998 54711 152641 9884 14013 30035 43998 54711 152641 39136 30142 16567 52117 56884 194846 6200840 9725147 11219009 3549443 6669808 37364247 0.94210 0.92570 0.00410 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72826 72826 72826 72826 72826 72826 72826 72826 72826 72826 0 0 875794 875794 8035005 2526426 5508579 631883 405635 226248 1195664 962429 233235 632347 489131 143216 6987072 ACCRUED INTEREST RECEIVABLE 4420 INVESTMENT IN GCHP-ONE STOP LLC 354759 OTHER ASSETS 44930 CONSTRUCTION IN PROGRESS 30850 RIGHT OF USE ASSET 360478 DUE FROM RELATED PARTIES 12045 807482 CURRENT PORTION - LEASE LIABILITY 86437 LT PORTION - LEASE LIABILITY 278037 364474 X 8713695 43570 42990 86560 8627135 0 8627135 7530864 43570 42990 86560 7444304 0 7444304 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL TAX JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 42,990. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 42,990. COUNT YOUR BLESSING SUPPER 39249 17997 21252 5886 BEER, BAND AND BARBEQUE 17383 7724 9659 1431 4 120796 120796 35674 177428 25721 151707 42991 42991 108716 0 0 0 0 0 0 0 0 0 MICHAEL J ACALDO PRESIDENT & CEO 141989 0 0 0 0 0 8406 0 7651 0 158046 0 0 0 X 1017977 SELLING PRICE X 153 268035 SELLING PRICE X 1103 449843 FMV X DONATED SUPPLIES 1623 229551 FMV 0 1 1 PART I, LINE 32B: DONATED AUTOS ARE AUCTIONED BY A THIRD PARTY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE NON-PROFIT MEMBER, THE ST. VINCENT DE PAUL BATON ROUGE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE NON-PROFIT 501(C)(3) ST. VINCENT DE PAUL BATON ROUGE COUNCIL IS THE MEMBER WHO ELECTS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT IS COMPLETED BY OUR CPA, IT IS PRESENTED TO THE BOARD FOR APPROVAL TO FINALIZE. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF FOLLOWING THE PROCEDURES OUTLINED IN THE SOCIETY OF ST. VINCENT DE PAUL CODES OF CONDUCT AND CONFLICT OF INTEREST POLICIES IS TO COMPLEMENT ST. VINCENT DE PAUL'S BYLAWS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, BOARD MEMBERS, AND VOLUNTEERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO ST. VINCENT DE PAUL, OR RESULTING IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF ST. VINCENT DE PAUL OR ITS MEMBERS, SUPPORTERS, AND OTHER STAKEHOLDERS. ACCORDING TO THE CONFLICT OF INTEREST POLICY, A CONFLICT OF INTEREST IS DEFINED AS A CONFLICT, OR THE APPEARANCE OF A CONFLICT, BETWEEN THE PRIVATE INTEREST AND OFFICIAL RESPONSIBILITIES OF A PERSON IN A POSITION OF TRUST. PERSONS IN A POSITION OF TRUST INCLUDE STAFF MEMBERS, OFFICERS, AND BOARD MEMBERS OF ST. VINCENT DE PAUL. THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY INLCUDES THE REQUIREMENT OF THE INTERESTED PARTY TO MAKE FULL DISCLOSURE, BY NOTICE IN WRITING, TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION OUTLINED IN THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD OR ITS EXECUTIVE COMMITTEE SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ST. VINCENT DE PAUL'S BEST INTEREST. AN INTERESTED MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. ANYONE IN POSITION TO MAKE DECISIONS ABOUT SPENDING ST. VINCENT DE PAUL'S RESOURCES (I.E., TRANSACTIONS SUCH AS PURCHASES/CONTRACTS) - WHO ALSO STAND TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT); S/HE SHALL NOT PARTICIPATE IN ANY FINAL DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS LEVELS OF COMPENSATION OF SIMILAR POSITIONS TO ENSURE SIMILAR COMPENSATION TO OTHER NON-PROFIT ORGANIZATION EXECUTIVES IN THE AREA. THE CEO REVIEWS CURRENT COMPENSATION OF ALL KEY EMPLOYEES AND REVIEWS COMPENSATION LEVELS BASED ON PERFORMANCE. THE DECISION IS INCLUDED IN THE BUDGET PROCESS WHICH IS ULTIMATELY APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 184,435. MANAGEMENT AND GENERAL EXPENSES 9,233. FUNDRAISING EXPENSES 7,536. TOTAL EXPENSES 201,204. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 144,451. MANAGEMENT AND GENERAL EXPENSES 51,937. FUNDRAISING EXPENSES 1,827. TOTAL EXPENSES 198,215. SUPPLIES: PROGRAM SERVICE EXPENSES 183,475. MANAGEMENT AND GENERAL EXPENSES 13,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,765. RENT: PROGRAM SERVICE EXPENSES 186,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,935. TELEPHONE: PROGRAM SERVICE EXPENSES 57,222. MANAGEMENT AND GENERAL EXPENSES 5,080. FUNDRAISING EXPENSES 4,836. TOTAL EXPENSES 67,138. AUTO: PROGRAM SERVICE EXPENSES 58,266. MANAGEMENT AND GENERAL EXPENSES 2,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,939. DONATION TO PHARMACY: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,676. MANAGEMENT AND GENERAL EXPENSES 23,352. FUNDRAISING EXPENSES 3,892. TOTAL EXPENSES 38,920. EVENTS: PROGRAM SERVICE EXPENSES 5,805. MANAGEMENT AND GENERAL EXPENSES 11,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,292. POSTAGE: PROGRAM SERVICE EXPENSES 4,635. MANAGEMENT AND GENERAL EXPENSES 8,347. FUNDRAISING EXPENSES 2,746. TOTAL EXPENSES 15,728. PRINTING: PROGRAM SERVICE EXPENSES 3,829. MANAGEMENT AND GENERAL EXPENSES 7,660. FUNDRAISING EXPENSES 757. TOTAL EXPENSES 12,246. FORM 990, PART XI, LINE 9: TRANSFER FROM ST. VINCENT DE PAUL COUNCIL 41,764. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR. ST VINCENT DE PAUL COMMUNITY PHARMACY PO BOX 127 BATON ROUGE LA 70821 721290447 CHARITY LA 501(C)(3) 9 0 ST VINCENT DE PAUL BATON ROUGE COUNCIL PO BOX 127 BATON ROUGE LA 70821 364582340 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL PROPERTIES PO BOX 127 BATON ROUGE LA 70821 364582339 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL FOUNDATION PO BOX 127 BATON ROUGE LA 70821 364582338 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL NATIONAL 58 PROGRESS PARKWAY ST LOUIS MO 63043 135562362 CHARITY MO 501(C)(3) 1 0 CATHOLIC DIOCESE OF BATON ROUGE 1800 SOUTH ACADIAN THRUWAY BATON ROUGE LA 70808 720550127 CHARITY LA 501(C)(3) 1 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 CATHOLIC DIOCESE OF BATON ROUGE P 396512 FMV ST VINCENT DE PAUL COMMUNITY PHARMACY P 89900 FMV