2024-11-15T09:53:53-06:00 2023-12-31 382706146 YEO & YEO PC 822 Centennial Way Ste 250 Lansing MI 48917 990 2023-01-01 381360530 St Vincent Catholic Charities STVI 5173234734 2800 W Willow Street Lansing MI 48917 Joseph Garcia Chief Executive Officer 5173234734 2024-11-15 1 1 Bradley M DeVries P01305693 5173239500 2024-11-15 2023 2024-10-15 13:58:12Z Joseph Garcia 2800 W Willow Street Lansing MI 48917 6236366 0 X www.stvcc.org X 1948 MI St. Vincent Catholic Charities (STVCC) is a local, charitable, non-profit dedicated to partnering with children, families and adults, of all beliefs who are living in crisis, and helping them to find hope and safety so they can thrive. The combined expertise of our staff and the investment of our community is an essential part of our services which include STVCC adoption, foster care, refugee resettlement, immigration law clinic, volunteer opportunities and more. 10 10 102 80 0 0 5496623 6018916 269535 55957 42743 123221 414 26061 5809315 6224155 1381342 1259871 0 0 4112822 4146361 0 0 242322 1332667 1259657 6826831 6665889 -1017516 -441734 12155951 11596706 1290832 1144528 10865119 10452178 X The mission of the St. Vincent Catholic Charities is the work of the Catholic Church to share the love of Christ by performing corporal and spiritual works of Mercy. 0 0 3979289 1064534 51130 International and refugee services: Refugee services is the receiving program in Mid-Michigan, through which refugees resettle in the community. Refugee services assist in arranging housing, healthcare, and community orientation for refugees. The employment activities offer services for refugees as follows: job development, placement, and retention to newly arrived refugees, as well as those seeking job upgrades. Supportive services offered include job readiness skill training, English as a second language (ESL) classes, ESL tutors, mental health services and linguistic support in applying for and securing daycare, subsidized housing, emergency food and household assistance, low income health insurance and supplemental case management for refugees who have resided in the US over five years. Refugee service clients served = 888. Immigration legal services provide to community members across Mid-Michigan, regardless of immigration status, a wide spectrum of low cost immigration services, such as family reunification, adjustment of status, citizenship, asylum and removal defense. Immigration law service clients served = 825 906392 195338 30 Child welfare programs: Foster care- foster care provides temporary family homes for children in the community who are victims of abuse or neglect. Supportive services are provided as needed. Foster families provide stable family care for temporary wards of the court with the hope of reestablishing the natural family or finding permanent adoptive homes. Total youth servced in foster care programs: 32 Adoptions- This program places infants, preschoolers, older children, and children with special physical and/or emotional needs with qualified families who offer stable, loving homes. Clients served = 33. 4136 0 4797 Pre-Marital Counseling: A program that offers faith-based counseling for couples preparing for marriage. Number of couples served = 44 4889817 1 1 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X Andrea Boruta 5173234734 2800 W Willow Street Lansing MI 48917 Steven Japinga Chair 1.00 X X 0 0 0 Elizabeth Fisher Vice Chair 1.00 X X 0 0 0 Kenneth Klein Treasurer 1.00 X X 0 0 0 Pat Hepp Secretary 1.00 X X 0 0 0 Joseph Becsey Board Member 1.00 X 0 0 0 Stephanie Fredline Becsey Board Member 1.00 X 0 0 0 Mark Cosgrove Board Member 1.00 X 0 0 0 Krista Krause Board Member 1.00 X 0 0 0 Bruce Maguire III Board Member 1.00 X 0 0 0 Brian Murray Board Member 1.00 X 0 0 0 Michael Rhodes Ended Secretary 1.00 X X 0 0 0 Jose A Lopez Ended Board Member 1.00 X 0 0 0 Deacon David Drayton Ended Board Member 1.00 X 0 0 0 Particia Munshaw Ended Board Member 1.00 X 0 0 0 Andrea D Boruta CFO 40.00 X 97282 0 14509 Joseph Garcia CEO 20.00 X 87075 0 36096 184357 0 50605 0 0 0 0 0 16110 191752 4702470 1108584 175268 6018916 Program Fees 900099 55957 55957 55957 123221 123221 0 191752 12211 -12211 -12211 Miscellaneous 900099 38272 38272 38272 6224155 55957 0 149282 1259871 1259871 234962 234962 3067442 2423134 550417 93891 247663 196159 43992 7512 359659 278782 70200 10677 236635 176795 53141 6699 312853 152532 151190 9131 37593 611 36982 112128 66008 28152 17968 93516 56602 28629 8285 84924 49637 31784 3503 45064 44719 147 198 14442 2715 11727 43882 2601 4985 36296 273310 74131 193150 6029 114104 89316 20570 4218 Bad Debt 57712 1064 23941 32707 Membership Dues 30347 2355 27981 11 Subscriptions and Publi 18500 6794 10948 758 Miscellaneous 14924 5991 4494 4439 6358 6358 6665889 4889817 1533750 242322 4866 4864 2755753 1272576 366090 331278 1864193 1010596 78727 62332 11695 4970 9520686 5108783 4660652 4411903 2413975 4498187 12155951 11596706 520012 433812 2129 9736 34350 20610 734341 680370 1290832 1144528 X 9309834 9320256 1555285 1131922 10865119 10452178 12155951 11596706 -441734 28793 0 X 0 0 0 X 9900800 9531391 9764535 5496623 6006166 40699515 9900800 9531391 9764535 5496623 6006166 40699515 40699515 45176 41508 56692 32735 152014 328125 10673 12456 37000 16644 51022 127795 41155435 0.98890 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 22858 0 647133 1 1 93397 12 93409 101190 -7793 93397 100000 1190 101190 1.00000 0 1 0 505000 505000 7667064 3817657 3849407 1136146 1094549 41597 212476 196577 15899 4411903 Diocese of Lansing - Saving and Loan Program 2896983 F Capital Region Community Foundation 507795 F Catholic Foundation Agency Fund 93409 F Certificates of Deposit 1000000 F 4498187 Loan from Diocese of Lansing 680370 680370 Guardian Society Cktl Hour 191752 191752 2863 6062 3286 191752 191752 2863 6062 3286 12211 -12211 1 International and Refugee Services 426 225193 839340 FMV Gifts/Rent/Utilities/Househould Supplies/Clothing/Bus Tokens Child Welfare Programs 68 184667 10671 FMV Gifts/Gift Cards/Bus Tokens/Fees paid on behalf of client Part I, Line 2: 1. Duties are segregated in regards to preparing, approving, recording, and reconciling of transactions - to ensure that all spending is appropriate and correct. 2. Separate cost centers for each program and grant to ensure that spending is recorded and applied to correct grants. 3. Individuals accounts for each client to ensure that grantees are eligible to receive grants and spending within the allowable amount. X 41414 Average price from marke X 1 7000 Fair Value X Holiday Wish List Gifts 129 124456 Market Value X Gift Cards 74 2398 Market Value 0 1 0 Form 990, Part VI, Section A, line 2 Joseph Becsey and Stephanie Becsey are board members and have a family relationship. Form 990, Part VI, Section A, line 7a Board Members are nominated by the Board Governance Committee. Officers are nominated by the Executive Committee. Both Board Members and Officers are elected by the Board. Form 990, Part VI, Section A, line 7b Board Members are approved by the Bishop of the Catholic Diocese of Lansing. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an external accounting firm. The Form 990 is then reviewed by the CFO and CEO. Form 990, Part VI, Section B, line 12c There is an annual review and update by the members. Then, the information is reviewed by management and the board chair. When a board members knows they have a conflict of interest they let the board chair and CEO know. Often the full board will know as well. The person is allowed to be in the room and discuss the topic; however, when the vote is called, the person abstains from voting citing conflict of interest. It is then so noted in the minutes. Form 990, Part VI, Section B, line 15 The compensation of the CEO is reviewed and approved by the Board of Directors and the Bishop of the Catholic Diocese of Lansing. All other key staffs' compensation is reviewed and approved by the Director of Administrative Services and the CEO. These compensation rates are set by the HR Department via comparisons with a market data survey, economic conditions with the community and job market, and specific challenges facing STVCC (and/or specific positions). This is conducted annually on a revolving basis upon request from the leadership team members for their specific areas. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The financial statements are also available to on the Federal Audit Clearinghouse.