2025-08-14T16:41:44-05:00 2024-09-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2023-10-01 363195567 SOCIETY OF ST VINCENT DEPAUL ARCHDIOCESE OF CHICAGO SOCI 7737796700 7010 W 159TH ST ORLAND PARK IL 60462 CURT SCHUBERT TREASURER 7737796700 2025-08-14 1 1 CHRISTOPHER STRAUB P01278490 8472679600 2025-08-14 2023 2025-03-06 01:10:19Z X SOCIETY OF ST VINCENT DE PAUL OF CHICAGO DANA PYZIK 7010 W 159TH ST ORLAND PARK IL 60462 7496704 0 X WWW.SVDPCHICAGO.ORG X 1857 IL TO PROVIDE RELIEF AND AID TO POOR AND INDIGENT PERSONS NEEDING IMMEDIATE ASSISTANCE. 22 22 48 1507 0 0 4762809 4969337 2405863 2410476 7841 71847 0 0 7176513 7451660 2491623 2785941 0 0 1343684 1528396 0 0 59780 3434933 3384574 7270240 7698911 -93727 -247251 3303128 4078706 102226 1117204 3200902 2961502 X THE SOCIETY OF ST VINCENT DEPAUL, A CATHOLIC LAY ORGANIZATION, OFFERS PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY BY WAY OF FINANCIAL ASSISTANCE, FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. REGARDLESS OF CREED, ETHNIC OR SOCIAL BACKGROUND, HEALTH, GENDER, OR POLITICAL OPINIONS. THIS INCLUDES ANY FORM OF HELP THAT ALLEVIATES SUFFERING OR DEPRIVATIONS AND PROMOTES HUMAN DIGNITY AND PERSONAL INTEGRITY IN ALL ITS DIMENSIONS. 0 0 4805027 283777 2410476 THE COUNCIL'S CENTRAL OPERATIONS PROVIDED DIRECT FINANCIAL ASSISTANCE AND CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS FOR LOW OR NO COST TO THE HOMELESS AND THOSE IN NEED. THE COUNCIL PROVIDES THIS SUPPORT THROUGH THE OPERATION OF TWO RESALE STORES FOR THE YEAR ENDED SEPTEMBER 30, 2024. 2502164 2502164 CENTRAL OPERATIONS OF THE COUNCIL OVERSEES THE ACTIVITY OF ROUGHLY 76 CONFERENCES IN THE ARCHDIOCESE OF CHICAGO. CONFERENCES PROVIDE EMERGENCY AID, FOOD, SHELTER, UTILITIES, ETC. FOR THE NEEDY WITHIN THE PARISH. 7307191 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 218 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JENNIFER AHERN 7738581462 7010 W 159TH ST ORLAND PARK IL 60462 X SISTER MARY BETH BROMER BOARD MEMBER (THROUGH 2/2024) 2.00 X 0 0 0 CAROL DAVIDSON BOARD MEMBER DISTRICT VIII 2.00 X 0 0 0 KATHY DONAHUE BOARD MEMBER 2.00 X 0 0 0 BILL WADDELL BOARD MEMBER 2.00 X 0 0 0 DANA PYZIK PRESIDENT 40.00 X X 0 0 0 FRANK ZIEGLER BOARD MEMBER (THROUGH 8/2024) 2.00 X 0 0 0 KEVIN FAHEY BOARD MEMBER DISTRICT I 2.00 X 0 0 0 MIKE LAMB BOARD MEMBER (THROUGH 9/30/2024) 2.00 X 0 0 0 ROSEMARY IHEJIRIKA BOARD MEMBER (THROUGH 9/30/2024) 2.00 X 0 0 0 CURT SCHUBERT TREASURER 10.00 X X 0 0 0 HARRY OHDE PRESIDENT (THROUGH 9/30/2024) 40.00 X X 0 0 0 HOLLY ROBINSON SECRETARY (THROUGH 9/30/2024) 5.00 X X 0 0 0 MICHAEL SYSLO VICE PRESIDENT 10.00 X X 0 0 0 JACK HUGHES BOARD MEMBER DISTRICT X 2.00 X 0 0 0 ELIZABETH WAKEFIELD BOARD MEMBER (THROUGH 9/30/2024) 2.00 X 0 0 0 THOMAS MORITZ BOARD MEMBER DISTRICT X 2.00 X 0 0 0 ALICE STIEGLER SECRETARY 5.00 X X 0 0 0 DEACON ED HILL BOARD MEMBER 2.00 X 0 0 0 JOAN CZERLANIS BOARD MEMBER DISTRICT II 2.00 X 0 0 0 JANET GREEM BOARD MEMBER DISTRICT III 2.00 X 0 0 0 JILL POWERS BOARD MEMBER DISTRICT IV 2.00 X 0 0 0 MYRON HUBBARD BOARD MEMBER DISTRICT VI 2.00 X 0 0 0 PAULETTE GRAHAM BOARD MEMBER DISTRICT IX 2.00 X 0 0 0 REV GERALD KELLY BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4969337 2479807 4969337 THRIFT STORE SALES 458000 2410476 2410476 2410476 44813 44813 72078 45044 27034 27034 27034 7451660 2410476 0 71847 2785941 2785941 1281282 1223880 40172 17230 151546 144757 4751 2038 95568 91287 2996 1285 44510 44510 37797 5540 32179 78 1915 1915 46025 3197 37221 5607 11175 11175 420007 378006 33601 8400 63669 49085 12396 2188 463 463 46408 41767 3713 928 114630 105319 7274 2037 COST OF GOODS SOLD - TH 2410476 2410476 CONFERENCE OPERATING EX 60083 60083 SUPPLIES 39502 39502 0 0 REPAIRS AND MAINTENANCE 31594 28434 2528 632 56320 36963 19357 7698911 7307191 331940 59780 2891666 1777945 1444 897668 27984 167177 167177 30000 17465 1057258 920344 130471 136914 82370 1053553 3303128 4078706 32326 48625 69900 1068579 102226 1117204 X 3200902 2961502 3200902 2961502 3303128 4078706 -247251 7851 0 X X 0 1 X 1 0 X 2583201 2234220 2449077 2275092 4969337 14510927 2583201 2234220 2449077 2275092 4969337 14510927 14510927 7 48 272 7841 44813 52981 14563908 10867342 0.99640 0.99930 X 452636 452636 0 339150 236437 102713 265472 231271 34201 136914 SECURITY DEPOSITS 20425 GRAVES TO BE DISTRIBUTED TO NEEDY FAMILIES 61945 RIGHT OF USE ASSET 971183 1053553 ACCRUED PAYROLL LIABILITIES 32870 OPERATING LEASE LIABILITY 1035709 1068579 X 2729449 37071 37071 2692378 4759282 4759282 7451660 2706831 0 2706831 4992080 4992080 7698911 PART X, LINE 2: THE SOCIETY ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE SOCIETY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, INCLUDING POSITIONS THAT THE SOCIETY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. SCHEDULE D, PART XI, LINE 4B THE AUDITED FINANCIAL STATEMENTS OF THE SOCIETY EXCLUDES THE ACTIVITIES OF THE LOCAL CONFERENCES, WHICH ARE USUALLY AFFILIATED WITH LOCAL PARISHES, ARE ORGANIZED INTO DISTRICT COUNCILS, AND PROVIDE ASSISTANCE AND SUPPORT TO THE NEEDY IN IMMEDIATE NEIGHBORHOODS. AS MOST OF THE 76 ACTIVE CONFERENCES OPERATE AS SEPARATE INDEPENDENT GROUPS, HAVE THEIR OWN OFFICERS AND TREASURY AND ARE SUBJECT TO THE BYLAWS OF THE SOCIETY, THEY ARE NOT INCLUDED IN THE SOCIETY'S AUDITED FINANCIAL STATEMENTS. THE LOCAL CONFERENCES GENERATED A COMBINED TOTAL OF $2,348,806 IN REVENUE MOSTLY CONTRIBUTIONS AND GRANTS IN THE FISCAL YEAR ENDED 9/30/24. AN AMOUNT OF $2,410,476 REPRESENTS THE VALUE OF THRIFT STORE SALES NET OF THE VOUCHER SALES TO THE NEEDY THAT IS PROVIDED FREE OF CHARGE. THE AUDITED FINANCIAL STATEMENTS REPORTS THE VALUE OF THRIFT STORE SALES GROSS OF THE VOUCHER SALES BUT DOES NOT REPORT THE EQUIVALENT NON-CASH DONATIONS TO THE THRIFT STORES DUE TO LACK OF INVENTORY RECORDS. THE NON-CASH DONATIONS HAVE BEEN DISCLOSED FOR 990 REPORTING PURPOSES. SCHEDULE D, PART XII, LINE 4B THE AUDITED FINANCIAL STATEMENTS OF THE SOCIETY EXCLUDES THE ACTIVITIES OF THE LOCAL CONFERENCES, WHICH ARE USUALLY AFFILIATED WITH A LOCAL PARISH, ARE ORGANIZED INTO DISTRICT COUNCILS, AND PROVIDE ASSISTANCE AND SUPPORT TO THE NEEDY IN IMMEDIATE NEIGHBORHOODS. AS MOST OF THE 76 ACTIVE CONFERENCES OPERATE AS SEPARATE INDEPENDENT GROUPS, HAVE THEIR OWN OFFICERS AND TREASURY AND ARE SUBJECT TO THE BYLAWS OF THE SOCIETY, THEY ARE NOT INCLUDED IN THE SOCIETY'S AUDITED FINANCIAL STATEMENTS. THE LOCAL CONFERENCES SPENT A COMBINED TOTAL OF $2,581,604 IN EXPENSES, MOSTLY EMERGENCY AID, FOOD, SHELTER, UTILITIES, ETC FOR THE NEEDY IN THEIR LOCAL PARISHES IN THE FISCAL YEAR ENDED 9/30/24. AN AMOUNT OF $2,410,476 REPRESENTS THE VALUE OF THRIFT STORE COST OF GOODS SOLD WHICH IS REPORTED AS A PROGRAM SERVICE EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. DUE TO THE FACT THAT RECORDS ARE NOT MAINTAINED BY THE SOCIETY FOR THESE ITEMS, NO SUCH AMOUNTS ARE REPORTED ON THE AUDITED FINANCIAL STATEMENTS. 1 FINANCIAL ASSISTANCE TO THE POOR & THOSE IN NEED - PAYMENTS DIRECTLY TO UTILITY COMPANIES, LANDLORDS FOR RENT, AUTO REPAIR SERVICE, & OTHER VENDORS ON BEHALF OF THOSE IN NEED. 71666 2691379 MATTRESS PROGRAM - ORLAND PARK 121 39434 FMV FREE MATTRESS PROGRAM TO OUR FRIENDS IN NEED. MATTRESS PROGRAM - LIBERTYVILLE 151 55128 FMV FREE MATTRESS PROGRAM TO OUR FRIENDS IN NEED. X 2479807 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CONFERENCES APPOINT EACH DISTRICT PRESIDENT WHO IS A VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE IS GIVEN A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. THE BOARD OF DIRECTORS ALSO RECEIVES THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS SIGN YEARLY CONFLICT OF INTEREST POLICY STATEMENTS WHICH ARE KEPT ON FILE AT THEIR OFFICE HEADQUARTERS IN BLUE ISLAND. FORM 990, PART VI, SECTION B, LINE 15 THE COUNCIL DID NOT COMPENSATE AN OFFICER FOR THE YEAR ENDED SEPTEMBER 30, 2024. IF THE COUNCIL HIRES MANAGEMENT IN THE FUTURE THE PROCESS TO DETERMINE COMPENSATION WILL REMAIN AS FOLLOWS:THE BOARD DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER BY REVIEWING COMPARABLE DATA FROM OTHER SAINT VINCENT DE PAUL COUNCILS. THE FINANCE, AUDIT, AND INVESTMENT COMMITTEES REVIEW THE INFORMATION GATHERED. ALSO, PERFORMANCE OF THE CEO IS CONSIDERED AND THEN A SUGGESTED COMPENSATION LEVEL IS DECIDED UPON AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.