2025-11-17T19:30:38+00:00 2024-12-31 135381590 BDO USA 601 UNION ST STE 2300 SEATTLE WA 981012317 990 2024-01-01 330492302 ST VINCENT DE PAUL VILLAGE INC STVI 6194462140 3350 E STREET SAN DIEGO CA 92102 JASON BRENIER CFO 2025-11-18 true MATTHEW FRERKER P01677675 2063827777 2025-11-17 2024 2025-03-06 01:10:19Z JASON BRENIER 3350 E STREET SAN DIEGO CA 92102 73621686 false X WWW.NEIGHBOR.ORG X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 19 18 442 5433 0 66091719 58269753 6174752 6978323 1609952 2558148 469055 340181 74345478 68146405 0 0 0 0 25250442 27197823 0 0 3481197 34960355 38106588 60210797 65304411 14134681 2841994 73814619 70531051 20897835 15489158 52916784 55041893 OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH AN INNOVATIVE CONTINUUM OF CARE, MULTI DISCIPLINARY PROGRAMS AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER. false false 50161026 0 2550868 Programs and services for people who are experiencing and/or at-risk of homelessness: Father Joe's Villages provides a one-stop service center to help people who are homeless and our neighbors in need on a 1.5 block campus in downtown San Diego that includes temporary housing and wrap around support services. In 2024, more than 11,600 people living in poverty accessed one or more of our services, including children, families, individuals, and 3,450 people aged 55 years or older. In addition, Father Joe's Villages served 670,000 meals through its daily community lunch program, while we provided over 24,500 showers in 2024. We provide emergency, interim, and bridge shelter for those who need a short-term stay before accessing more stable housing; rapid re-housing for those in need of time limited rental assistance to establish themselves in permanent housing; transitional housing for those who need focused support to obtain income and permanent housing; permanent supportive housing for people with a disability whose homelessness has become a chronic condition; and affordable housing for those with low to moderate incomes. We also provide housing and supportive services for people living with HIV/AIDS. In 2024, more than 2,900 people lived in our residential housing programs. We served more than 775 of our Nation's veterans throughout all our programs. The therapeutic childcare center provided critical childcare and targeted support to more than 350 people, including 220 children. 100% of families served are strong and more supportive family units after participating in our therapeutic childcare services. Education and employment services provided training programs to 952 participants in 2024. 9937492 0 4427455 VILLAGE HEALTH CENTER: FATHER JOE'S VILLAGES' CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND HEALTH CARE FOR THE HOMELESS (330H) GRANTEE. IN 2024, 2,776 PATIENTS RECEIVED SERVICES THROUGH 18,841 VISITS (NOTE: THIS INCLUDES BILLABLE/UNBILLABLE), INCLUDING 6,855 PRIMARY CARE, 1,212 PSYCHIATRY, 3,349 BEHAVIORAL HEALTH, AND 2,272 OUTPATIENT SUBSTANCE USE DISORDER SERVICES. UP TO 36% OF STREET HEALTH PATIENTS SEEN ON THE STREET, RECEIVED ADDITIONAL CARE IN AT LEAST ONE OTHER DEPARTMENT IN THE CLINIC. THROUGH STREET HEALTH, THE VHC SERVED 747 UNIQUE PATIENTS AND COMPLETED OVER 2,180 VISITS IN 2024. OUR DENTAL CLINIC PROVIDED ALMOST 1,800 SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS TO NEARLY 650 PATIENTS. OUR REHABILITATIVE DENTISTRY PROGRAM TRANSFORMS OUR CLIENTS' LIVES BY PROVIDING DENTURES FOR THOSE WHO HAVE EXPERIENCED EXTENSIVE TOOTH LOSS. BY RESTORING SMILES, WE ENHANCE BOTH FUNCTION AND SELF-ESTEEM WHICH EMPOWERS THEM TO FIND EMPLOYMENT AND ACHIEVE STABLE HOUSING. 60098518 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false true false false false false false false false false false true 40 0 true 442 true false false false false false true true false false false false false false X 19 18 false true false false false false false true true false false false true true true true true true true true false false CA X X JASON BRENIER 6194462140 3350 E STREET SAN DIEGO CA 92102 MARILYN STENOIEN VICE CHAIR 1.0 X X 0 0 0 ROB IRVING CHAIR 1.0 X X 0 0 0 ANGELA MULLINS DIRECTOR 1.0 X 0 0 0 BRIAN AVERA DIRECTOR 1.0 X 0 0 0 DAVID FOLSOM Director 1.0 X 0 0 0 DAVID VALLADOLID DIRECTOR 1.0 X 0 0 0 DENNIS RAGEN DIRECTOR 1.0 X 0 0 0 Greg Huhn DIRECTOR 1.0 X 0 0 0 Gregg Glaser DIRECTOR 1.0 X 0 0 0 JOE LEVENTHAL Director 1.0 X 0 0 0 Kim Gosling Director 1.0 X 0 0 0 Kim Gosling Director 1.0 X 0 0 0 LISA KRIJGER DIRECTOR 1.0 X 0 0 0 MANISHA SHARMA DIRECTOR 1.0 X 0 0 0 MIKE RINEHART DIRECTOR 1.0 X 0 0 0 Pat Chagnon DIRECTOR 1.0 X 0 0 0 SARA JUNYA DIRECTOR 1.0 X 0 0 0 SEBASTIAN HERRERA DIRECTOR 1.0 X 0 0 0 TERESITA Pittman-Hubbard DIRECTOR 1.0 X 0 0 0 Val Callanan DIRECTOR 1.0 X 0 0 0 JIMMY VARGAS PRESIDENT AND CEO 40.0 X 340074 0 0 MEGAN A PARTCH CHIEF HEALTH OFFICER 40.0 X 192039 0 0 ROCIO HAMMERSHAIMB CHIEF ADMINISTRATIVE OFFICER 40.0 X 140537 0 0 RUTH P BRULAND CHIEF PROGRAM OFFICER 40.0 X 147068 0 0 SARAH E KOERNER-JORDAN DIRECTOR OF BEHAVIORAL HEALTH SERVICES 32.0 X 101331 0 0 MELISSA E BISHOP MEDICAL DIRECTOR 32.0 X 265465 0 0 PARISSA BAIERA DENTIST 32.0 X 158637 0 0 RONALD KEHL DENTAL DIRECTOR 32.0 X 177224 0 0 SAMANTHA MELZER DENTIST 32.0 X 158544 0 0 SARAH E CARREIRA FAMILY AND PSYCHIATRY PHYSICIAN 24.0 X 181754 0 0 1862673 0 0 20 false true false UNIVERSAL PROTECTION SERVICE LP 161 WASHINGTON STREET SUITE 600 COSHOHOCKEN PA 19428 SECURITY SERVICES 2235915 SDGE - SAN DIEGO GAS & ELECTRIC PO BOX 25110 SANTA ANA CA 92799 ELECTRICITY 925434 UNIVERSAL BUILDING MAINTENANCE LLC 161 WASHINGTON STREET SUITE 600 COSHOHOCKEN PA 19428 JANITORIAL SERVICES 866572 ATI RESTORATION LLC PO BOX 8318 PASADENA CA 91109 REPAIRS AND MAINTENANCE 485930 OCHIN INC PO BOX 5426 PORTLAND OR 97228 MEDICAL BILLING SERVICES 477698 16 1459827 23746087 33063839 6244147 58269753 MEDICAL CLINIC REVENUE 624410 6646757 6646757 0 0 RENTAL INCOME 624410 282129 282129 0 0 CHILDCARE REVENUE 624410 49437 49437 0 0 0 0 0 0 6978323 1377161 0 0 1377161 0 0 0 0 0 0 5966120 0 4095535 689598 1870585 -689598 1180987 0 0 1180987 328265 1459827 690148 -361883 0 -361883 MISCELLANEOUS INCOME 900099 702064 0 0 702064 0 0 0 0 702064 68146405 6978323 0 2898329 X 0 0 921049 888260 32789 0 20171952 19453846 718106 0 3679687 3548693 130994 0 2425135 2338802 86333 0 256682 256682 0 0 107865 107865 0 0 185406 0 185406 0 16318464 12310575 547412 3460477 1441676 1424619 17057 0 9186216 9186216 0 0 93762 93762 0 0 5739 5739 0 0 569602 569602 0 0 1215352 1215352 0 0 DIRECT CLIENT EXPENSES 4587153 4564095 6500 16558 FOOD SUPPLY 2458774 2458696 78 0 LICENSES AND FEES 909450 909450 0 0 OTHER 388936 384753 21 4162 381511 381511 0 0 65304411 60098518 1724696 3481197 19336922 6616073 11115177 7694892 1882550 1744612 0 0 0 0 416939 297071 9748821 5393857 4129823 4354964 26923596 31168667 82699 81448 93 98 9926820 18573226 73814619 70531051 5636917 6314377 803725 343980 426890 0 14030303 8830801 20897835 15489158 X 37763111 41074165 15153673 13967728 52916784 55041893 73814619 70531051 X 2841994 -707991 -8894 X false true true true true X 33714731 52594200 59742820 66091719 58269753 270413223 0 0 33714731 52594200 59742820 66091719 58269753 270413223 0 270413223 339174 225559 502710 977586 1377161 3422190 0 150367 2125509 78559 964738 702064 4021237 277856650 26859668 0.97321 0.9763 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 150367.0, COLUMN B - 194513.0, COLUMN C - 78559.0, COLUMN D - 121717.0, COLUMN E - 702064.0, COLUMN F - 1247220.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 1930996.0, COLUMN C - 0.0, COLUMN D - 843021.0, COLUMN E - 0.0, COLUMN F - 2774017.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4711743 495139 33740 5173142 4127790 614277 30324 4711743 4723743 -595953 4127790 5548632 485059 1309948 4723743 4572880 1052718 47907 29059 5548632 0.0643 0.6043 0.3314 false false 3256577 2385106 871471 5844655 3008751 2835904 647589 0 647589 4354964 RIGHT OF USE ASSET 8830801 DUE FROM AFFILIATE 6131058 CHARITABLE REMAINDER TRUST 1894369 INTEREST IN PERPETUAL TRUST 1684518 CASH VALUE OF INSURANCE POLICY 29980 OTHER DEPOSITS 2500 18573226 Federal Income Taxes LEASE LIABILITIES 8830801 8830801 68104554 -707991 28230 133168 -546593 68651147 185406 -690148 -504742 68146405 65979445 28230 832210 860440 65119005 185406 0 185406 65304411 Schedule D, Part V, Line 4 Intended uses of endowment funds TO PROVIDE FUNDING FOR GENERAL OPERATIONS, AND EDUCATION AND CHILDRENS PROGRAMS, AND A FUND DESIGNATED BY THE BOARD OF DIRECTORS Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 133168 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE - -690148 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 BAD DEBT EXPENSE - 142062 SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE - 690148 CHILDREN'S CHARITY GALA 850130 697938 152192 23508 0 98865 6475 80288 THANKSGIVING DAY 5K 481049 416752 64297 0 48998 6566 4656 190594 4 456913 345137 111776 0 32240 119729 12671 65558 1788092 1459827 328265 23508 81238 225160 23802 336440 690148 -361883 X X X false false false false false false false false false JIMMY VARGAS PRESIDENT AND CEO 331908 0 0 0 8166 0 0 0 0 0 340074 0 0 0 MEGAN A PARTCH CHIEF HEALTH OFFICER 191945 0 0 0 94 0 0 0 0 0 192039 0 0 0 MELISSA E BISHOP MEDICAL DIRECTOR 264766 0 0 0 699 0 0 0 0 0 265465 0 0 0 SARAH E CARREIRA FAMILY AND PSYCHIATRY PHYSICIAN 181754 0 0 0 0 0 0 0 0 0 181754 0 0 0 RONALD KEHL DENTAL DIRECTOR 165584 0 0 0 11640 0 0 0 0 0 177224 0 0 0 PARISSA BAIERA DENTIST 158637 0 0 0 0 0 0 0 0 0 158637 0 0 0 SAMANTHA MELZER DENTIST 157299 0 0 0 1245 0 0 0 0 0 158544 0 0 0 27 4568684 NONE 743073 1675463 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions DONATED STOCK WAS RECEIVED INTO A BROKERAGE ACCOUNT. THE STOCKS ARE GENERALLY SOLD AND HELD AS CASH UNTIL NEEDED FOR OPERATIONS OR REINVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH SVDP MANAGEMENT, AN UNRELATED ORGANIZATION, TO PROVIDE ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SERVICES AT COST OR BELOW THE ACTUAL COST. THIS ALLOWS THE ORGANIZATION TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE FULL FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WITH ANY CHANGES BEING MADE AS NECESSARY. THE UPDATED FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THE FINAL SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY BY HAVING EACH BOARD MEMBER REVIEW AND ACCEPT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THROUGHOUT THE YEAR, ANY MEMBER WHO HAS A POTENTIAL FOR ANY TANGENTIAL CONFLICT IS EXCLUDED FROM VOTES TAKEN THAT ARE RELATED TO THE CONFLICT. IN SOME SITUATIONS THEY ARE ASKED TO LEAVE THE ROOM DURING DISCUSSION AND MAY BE EXCLUDED FROM DISTRIBUTED COMMUNICATION. ADDITIONALLY, WHILE IT IS JUST A SMALL PART OF ANY POTENTIAL CONFLICT, BOARD ROSTERS THAT ARE DISTRIBUTED TO THE BOARD AND KEY STAFF INCLUDE THE WORK AFFILIATION OF THE MEMBER TO HELP IDENTIFY ANY INSTANCES WHERE THE POTENTIAL FOR CONFLICT MAY BE PRESENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION HAS AN ANNUAL REVIEW FOR EACH INDIVIDUAL AND ANY SALARY ACTION IS BASED UPON THAT EVALUATION. THE HUMAN RESOURCES DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE BEING MADE. THE EXECUTIVE COMMITTEE OF THE BOARD WORKS WITH THE DIRECTOR OF HUMAN RESOURCES OR CFO TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF THE PRESIDENT & CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION HAS AN ANNUAL REVIEW FOR EACH INDIVIDUAL AND ANY SALARY ACTION IS BASED UPON THAT EVALUATION. THE HUMAN RESOURCES DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE BEING MADE. THE EXECUTIVE COMMITTEE OF THE BOARD WORKS WITH THE DIRECTOR OF HUMAN RESOURCES OR CFO TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF THE PRESIDENT & CEO. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES - Total Expense: 15946033, Program Service Expense: 12077361, Management and General Expenses: 547412, Fundraising Expenses: 3321260; OTHER PROFESSIONAL FEES - Total Expense: 372431, Program Service Expense: 233214, Management and General Expenses: 0, Fundraising Expenses: 139217; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 133168; BAD DEBT EXPENSE - -142062; Total - -8894;