2026-05-13T23:52:22-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 600 SOUTH TRYON STREET CHARLOTTE NC 28202 990 2024-07-01 951643367 ST VINCENT'S INSTITUTION STVI 8056836381 4200 CALLE REAL SANTA BARBARA CA 93110 ROSA PAREDES PRESIDENT/CEO 8056836381 2026-05-02 1 1 ZACHARY SEGAL P01511850 7043329100 2026-04-10 2024 2025-03-06 01:10:19Z ST VINCENT'S ROSA PAREDES 4200 CALLE REAL SANTA BARBARA CA 93110 9750871 0 X WWW.STVINCENTS-SB.ORG X 1858 CA ST. VINCENT'S IS DEDICATED TO STRENGTHENING LOW-INCOME FAMILIES AND SENIORS THROUGH PROGRAMS ROOTED IN THE SOCIAL TEACHINGS OF THE CATHOLIC CHURCH. FAITHFUL TO THE CHARISM OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, WE SERVE OUR SISTERS AND BROTHERS BY PROVIDING AFFORDABLE HOUSING, EARLY CHILDHOOD EDUCATION, AND FAMILY ENRICHMENT OPPORTUNITIES. 9 8 91 114 0 0 3455674 3222602 4619105 5142005 229767 289392 1058527 1004844 9363073 9658843 27893 9524 0 0 5384534 5814330 0 0 608711 7479130 6151650 12891557 11975504 -3528484 -2316661 28278951 29184045 28184877 31168257 94074 -1984212 X ST. VINCENT'S IS DEDICATED TO STRENGTHENING LOW-INCOME FAMILIES AND SENIORS THROUGH PROGRAMS ROOTED IN THE SOCIAL TEACHINGS OF THE CATHOLIC CHURCH. FAITHFUL TO THE CHARISM OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, WE SERVE OUR SISTERS AND BROTHERS BY PROVIDING AFFORDABLE HOUSING, EARLY CHILDHOOD EDUCATION, AND FAMILY ENRICHMENTOPPORTUNITIES. 0 0 1706557 3132814 SAN VICENTE MOBILE HOME PARK: IN JULY OF 1977, FESS E. PARKER AND ROB RICE AS LESSEES AND ST. VINCENT'S AS LESSOR ENTERED INTO A 40 YEAR LONG-TERM LAND LEASE. AS PART OF THE LONG TERM LEASE, THE LAND WAS CONVERTED INTO 270 SPACES FOR MOBILE HOMES AND WAS DESIGNATED AS A MOBILE HOME PARK FOR SENIORS 55 YEARS OF AGE OR OLDER. ON JULY 19, 2017, ST. VINCENT'S TRANSFERRED THE UNDERLYING LAND OF SAN VICENTE MOBILE HOME PARK TO VINCENT'S MINISTRIES, LLC AND EXECUTED THE ASSIGNMENT AND ASSUMPTION OF THE 40 YEAR LONG TERM LEASE BY ASSIGNING THE RIGHTS, TITLE, AND INTEREST IN, TO AND UNDER THE LEASE TO VINCENT'S MINISTRIES, LLC. ON JULY 29, 2017, THE SAN VICENTE MOBILE HOME PARK 40 YEAR LONG TERM LEASE TERMINATED AND THE SAN VICENTE MOBILE HOME PARK REVERTED TO VINCENT'S MINISTRIES, LLC. 1897636 413344 ST. VINCENT'S CHILDREN'S CENTER IS A CATHOLIC CHILDCARE AND EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS TO 5 YEARS WITH A LICENSED CAPACITY OF UP TO 98 CHILDREN. ST. VINCENT'S CHILDREN'S CENTER PROVIDES AN EXCELLENT LEARNING ENVIRONMENT AND OPERATES THREE SEPARATE DEVELOPMENT PROGRAMS FOR INFANTS, TODDLERS AND PRESCHOOLERS. THE CHILDREN BENEFIT FROM A HIGH QUALITY FOOD AND NUTRITION PROGRAM WHERE EACH CHILD IS PROVIDED TWO MEALS AND SNACKS DAILY. THE OUTDOOR CLASSROOM IS A VITAL COMPONENT OF THE PROGRAM ALLOWING FOR EDUCATION, PLAY AND EXERCISING IN A SAFE, FRESH AIR ENVIRONMENT. FOR THE YEAR ENDED 6/30/25, 41 CLIENTS WERE SERVED FOR 247 DAYS. 1106394 9524 43308 ST. VINCENT'S FAMILY STRENGTHENING PROGRAM (FSP) PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR SINGLE MOTHERS AND THEIR CHILDREN, AGES ZERO TO FIVE. IN KEEPING WITH ST. VINCENT'S MISSION OF FAMILY STRENGTHENING, THE PROGRAM IS DESIGNED TO HELP EACH MOTHER CREATE STABILITY AND EMOTIONAL AND SPIRITUAL WELL-BEING FOR HERSELF AND HER CHILDREN. ST. VINCENT'S RESIDENTIAL PROGRAM IS A SOBER LIVING ENVIRONMENT THAT OFFERS A COMPLETE PROGRAM OF SERVICES DESIGNED TO COMPREHENSIVELY ADDRESS MULTIPLE LIFE ISSUES THAT CONFRONT FAMILIES IN THE PROGRAM. THE PROGRAM PROVIDES CASE MANAGEMENT, INDIVIDUAL THERAPY, SUPPORT GROUPS, PARENTING EDUCATION AND A STRUCTURED THERAPEUTIC SETTING AND SCHEDULE FOR THE MOTHERS AS WELL AS A CHILD DEVELOPMENT PROGRAM FOR THE CHILDREN. THE PROGRAM IS UP TO 27 MONTHS.FOR THE YEAR ENDED 6/30/25, 25 CLIENTS WERE SERVED FOR 365 DAYS. 4043758 2565727 CAMPUS AFFORDABLE HOUSING PROGRAM - ST. VINCENT'S OWNS AND OPERATES TWO AFFORDABLE HOUSING DEVELOPMENTS: 1) ST. VINCENT'S GARDENS, A 75-UNIT AFFORDABLE HOUSING DEVELOPMENT THAT OFFERS TWO, THREE AND FOUR BEDROOM APARTMENTS FOR QUALIFIED FAMILIES, AND 2) VILLA CARIDAD (A SEPARATE FORM 990 FILER), A 95 ONE-BEDOOM DEVELOPMENT THAT IS A HUD 202 PRAC SENIOR PROPERTY FOR LOW-INCOME SENIORS. FOR THE YEAR ENDED 6/30/25, 370 CLIENTS WERE SERVED FOR 365 DAYS. 411673 THE FR. VIRGIL CORDANO CENTER, THE CENTER, IS A COLLABORATIVE MINISTRY OF THE FRANCISCAN FRIARS AT THE OLD MISSION OF SANTA BARBARA AND THE DAUGHTERS OF CHARITY AT ST. VINCENT'S. THE CENTER THAT IS ROOTED IN THE GOSPEL AND THE SOCIAL TEACHINGS OF THE CATHOLIC CHURCH. FAITHFUL TO THE TRADITIONS OF ST. FRANCIS OF ASSISI AND ST. VINCENT DE PAUL, THE CENTER PROVIDES A PLACE OF WELCOME AND SUPPORT FOR HUMAN AND SPIRITUAL WELL-BEING FOR ALL OF OUR SISTERS AND BROTHERS IN NEED. OUR PROGRAMS ARE DESIGNED TO SUPPORT INDIVIDUALS EXPERIENCING OR AT RISK OF HOMELESSNESS BY FOSTERING A SENSE OF COMMUNITY THROUGH DAILY ENGAGEMENT AND COMPREHENSIVE CASE MANAGEMENT. WE OPERATE AS A LOW-BARRIER SERVICE CENTER, PROVIDING MEMBERS WITH CONSISTENT CONTACT THROUGH SIX HOURS OF PROGRAMMING EACH DAY. OUR HOLISTIC APPROACH CENTERS ON BUILDING PERSONAL RELATIONSHIPS, ALLOWING MEMBERS TO ENGAGE WITH CASE MANAGERS ORGANICALLY. THIS MODEL ENSURES MEMBERS ARE SUPPORTED IN CREATING AND ACHIEVING THEIR OWN GOALS. OUR CASE MANAGEMENT SERVICES FOCUS ON MEMBER-LED OBJECTIVES, SUCH AS OBTAINING VITAL DOCUMENTS, SECURING HOUSING, OR ACCESSING MEDICAL CARE. WE ASSIST MEMBERS WITH GOVERNMENT BENEFITS APPLICATIONS, EMPLOYMENT COUNSELING, AND HOUSING NAVIGATION, ALIGNING WITH SANTA BARBARA COUNTY'S COORDINATED ENTRY SYSTEM. ADDITIONALLY, WE WORK CLOSELY WITH MEDICAL AND BEHAVIORAL HEALTH PROVIDERS, ENSURING MEMBERS HAVE THE RESOURCES NECESSARY FOR PHYSICAL AND MENTAL WELLNESS. TRACKING METRICS AND OUTCOMES ENSURES WE MAINTAIN A HIGH STANDARD OF SERVICE. WE REGULARLY REVIEW MEMBER PROGRESS THROUGH INDIVIDUALIZED SERVICE PLANS AND PROVIDE REFERRALS FOR ESSENTIAL SERVICES, INCLUDING EMERGENCY SHELTERS, RAPID REHOUSING, AND CAREER SUPPORT. THROUGH OUR COLLABORATIVE CASE MANAGEMENT MODEL, THE CENTER EMPOWERS INDIVIDUALS BY GUIDING THEM THROUGH PERSONALIZED ACTION PLANS, HELPING THEM TRANSITION OUT OF HOMELESSNESS AND TOWARD GREATER STABILITY. ST. VINCENT'S INSTITUTION IS THE SOLE MEMBER OF DE MARILLAC, LLC. DE MARILLAC, LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. AT THE END OF JUNE 2025, THE CENTER PROVIDED CASE MANAGEMENT AND REFERRAL SERVICES AND DISTRIBUTED OVER 37,000 MEALS DURING THE YEAR. 110076 SMALLER PROGRAMS INCLUDE ST. VINCENT'S POZZO ACQATIC CENTER (POOL) AND ST. VICENT'S HEART, OUR CAMPUS OUTREACH PROGRAM. CASA CARITAS AND SETON VILLAGE FOCUS ON THE DEVELOPMENT OF AFFORDABLE HOUSING AND RELATED SERVICES. 4565507 2565727 9276094 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 59 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NAOMI FUJIOKA 8056836381 4200 CALLE REAL SANTA BARBARA CA 93110 JOHN W AMBRECHT BOARD MEMBER 2.00 0.00 X 0 0 0 KAREN JONES BOARD MEMBER 2.00 0.00 X 0 0 0 KENNETH TRIGUEIRO BOARD MEMBER 2.00 0.00 X 0 0 0 MICHELLE LIMB VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 ROSA PAREDES CEO-PRESIDENT 40.00 8.00 X X 268788 0 19279 SISTER BETTY MARIE DUNKEL DC BOARD MEMBER 2.00 2.00 X 0 0 0 SISTER ESTELA MORALES DC BOARD MEMBER 2.00 0.00 X 0 0 0 SISTER FRAN CILUAGA DC CHAIRPERSON 2.00 0.00 X X 0 0 0 TINO MUNOZ SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 NAOMI FUJIOKA CFO-VP OF FINANCE 40.00 0.00 X 185020 0 6876 REGINA RUIZ CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 91266 0 13694 ANTONIO FRAUSTO VP OF FACILITIES 40.00 0.00 X 118920 0 10793 FRANCIS AVILA HR MANAGER & SAFETY OFFICER 40.00 0.00 X 113370 0 14109 MARIA ELENA RODRIGUEZ FINANCIAL CONTROLLER 40.00 0.00 X 121447 0 20010 MARY MANZO VP OF HOUSING 40.00 8.00 X 122455 0 17788 MARYAM DAVODI-FAR VICE PRESIDENT OF EARLY CHILDHOOD EDUCATION AND ST 40.00 0.00 X 149818 0 10405 1171084 0 112954 10 0 1 0 OUTSIDE OPEN 19 W CARILLO ST SANTA BARBARA CA 93101 IT SERVICES 171251 ENVIROSCAPING 340 PINE AVENUE GOLETA CA 93117 GARDENING/LANDSCAPE SERVICES 106085 MICHAEL ALVARADO 641 S SAN MARCOS RD SANTA BARBARA CA 93111 WATER OPERATOR SERVICES 100232 3 209480 199890 2813232 92965 3222602 RENTAL INCOME 611710 4406889 4406889 TUITION AND PROGRAM FE 611710 456653 456653 ELECTRICITY INCOME 221000 278463 278463 5142005 289392 289392 72404 209480 92028 -19624 -19624 11280 0 11280 11280 REIMBURSEMENT 531390 314935 314935 REOCCURRING CARE MANAG 900099 210938 210938 487315 487315 1013188 9658843 6155193 0 281048 9524 9524 519506 364303 115531 39672 4368617 3064386 970856 333375 8006 5582 1804 620 559942 390415 126195 43332 358259 251638 79368 27253 167704 134280 33424 63693 50999 12694 58980 47225 11755 1062019 554126 414213 93680 11553 6054 5499 115848 61026 41695 13127 99851 59433 15337 25081 1442947 1351755 85184 6008 79483 44046 33853 1584 17456 10153 6303 1000 501915 501915 1411057 1335630 66231 9196 201137 168186 24438 8513 SUPPLIES 294703 266430 27532 741 REPAIRS AND MAINTENANCE 270103 249370 20733 UNIT REPLACEMENT 185316 185316 0 FOOD PURCHASES & DONATI 135286 134786 500 32599 29516 3053 30 11975504 9276094 2090699 608711 2573353 739449 76524 87189 230902 216971 123370 201540 59313848 39487016 20699778 19826832 2891591 3292975 13292 63518 1670141 4755571 28278951 29184045 1273663 6657833 836632 478762 26014205 21738253 60377 2293409 28184877 31168257 X -2863502 -5524623 2957576 3540411 94074 -1984212 28278951 29184045 X -2316661 117020 121355 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1998531 146246 169313 1975464 1997213 118598 117280 1998531 2063112 80374 146273 1997213 2153064 222004 -311956 2063112 2077543 518301 442780 2153064 0.80000 0.06230 0.13770 0 0 3486079 3486079 53621670 38296440 15325230 1128958 952784 176174 1077141 237792 839349 19826832 OTHER SECURITIES 3292975 F 3292975 RESTRICTED RESERVES AND ESCROWS 2065903 CHARITABLE TRUST AGREEMENTS AND PERPETUAL TRUST 1672357 TENANT SECURITY DEPOSITS HELD IN TRUST 51512 LIFE INSURANCE 965799 4755571 UNEARNED REVENUE 2184188 DEPOSITS AND PREPAID LIABILITIES 58049 RIGHT-OF-USE LIABILITIES 51172 2293409 X PART V, LINE 4: ST. VINCENT'S CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS, (A) THE ORIGINAL VALUE OF THE GIFTS TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS ARE APPROPRIATED FOR EXPENDITURE BY ST. VINCENT'S. PART X, LINE 2: ST. VINCENT'S IS ORGANIZED AS A CALIFORNIA NONPROFIT ORGANIZATION. THE CORPORATION INTENDS TO OPERATE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS OBTAINED A LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT PROVIDES TAX-EXEMPT STATUS. THUS, NO FEDERAL INCOME TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS, EXCEPT FOR UNRELATED BUSINESS INCOME TAX. ST. VINCENT'S RECOGNIZES A TAX POSITION IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. PENALTIES AND INTEREST ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN GENERAL AND ADMINISTRATIVE EXPENSE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ST. VINCENT'S AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES IN WHICH ST. VINCENT'S HAS A PARTNERSHIP INTEREST HAVE ELECTED TO BE TREATED AS PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND ARE REPORTED BY ITS OWNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THE PARTNERSHIPS' FEDERAL TAX STATUSES ARE BASED ON THEIR LEGAL STATUS AS A PARTNERSHIP. AS SUCH, THE PARTNERSHIPS ARE NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS A PASS-THROUGH ENTITY. THE PARTNERSHIPS ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PARTNERSHIPS HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. CERTAIN SUBSIDIARIES STRUCTURED AS SINGLE MEMBER LIMITED LIABILITY COMPANIES ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES AND DO NOT FILE AN INCOME TAX RETURN. TAXABLE INCOME OR LOSS PASSES THROUGH TO THE SOLE MEMBER TO BE REPORTED ON ITS TAX RETURN. THESE SUBSIDIARIES DO NOT TAKE ANY TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. GOLF 189875 151571 38304 1329 26091 16934 2997 FASHION SHOW 92009 57909 34100 2413 38078 4186 281884 209480 72404 1329 28504 55012 7183 92028 -19624 1 SAVINGS MATCH FOR TRANSITIONAL MOTHERS 18 5686 OTHER ASSISTANCE-TRANSITIONAL HOUSING MOMS 4 3838 PART I, LINE 2: ST. VINCENT'S FAMILY STRENGTHENING PROGRAM (FSP) SAVINGS MATCH IS AVAILABLE TO ALL TRANSITIONAL MOTHERS WHO COMPLY WITH THE MATCH POLICY. ST. VINCENT'S MAINTAINS RECORDS OF MONTHLY CLIENT DEPOSITS TO THE SAVINGS PROGRAM. MATCH AMOUNTS ARE CALCULATED ON A MONTHLY BASIS. X X X 0 0 0 0 0 0 0 0 0 ROSA PAREDES CEO-PRESIDENT 268788 0 0 0 0 0 10385 0 8894 0 288067 0 0 0 NAOMI FUJIOKA CFO-VP OF FINANCE 185020 0 0 0 0 0 6876 0 0 0 191896 0 0 0 MARYAM DAVODI-FAR VICE PRESIDENT OF EARLY CHILDHOOD ED 149818 0 0 0 0 0 0 0 10405 0 160223 0 0 0 X 6360 FMV X 39514 79876 PER LBS. AVG. PER FA X GIFT CARDS 382 6140 FMV X EVENT TICKETS 30 589 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON AN ESTIMATED TOTAL COUNT OF ITEMS COLLECTED DURING THE REPORTING PERIOD. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD OF DIRECTORS HAS THE POWER TO SELECT AND REMOVE ALL OF THE OFFICERS OF THE CORPORATION EXCEPT THE CHAIRPERSON OF THE BOARD. WITHOUT THE APPROVAL OF THE CORPORATE MEMBER, THE GOVERNING BOARD OF DIRECTORS CANNOT APPOINT, ELECT, OR REMOVE ANY DIRECTOR OF THE CORPORATION OR CHANGE THE NUMBER OF DIRECTORS, AND CANNOT APPOINT OR REMOVE THE CHAIRPERSON OF THE BOARD AND CANNOT APPOINT OR REMOVE THE EXECUTIVE DIRECTOR/CEO OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE CORPORATE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING ST. VINCENT'S FORM 990, THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FINAL FORM 990 AND RELATED DOCUMENTS. A MEETING WILL BE HELD TO REVIEW, DISCUSS, AND APPROVE THE FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ST. VINCENT'S DISTRIBUTES ITS CONFLICT OF INTEREST POLICY DOCUMENT TO ITS GOVERNING BOARD AND EMPLOYEE STAFF. ONCE DISTRIBUTED, THE DOCUMENT IS REQUIRED TO BE RETURNED AND RESPONSES ARE REVIEWED BY THE BOARD CHAIR AND/OR CEO AS APPROPRIATE, NOTING ANY CIRCUMSTANCES OF IMPAIRMENT OF INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE GOVERNING BOARD REVIEWS SALARY HISTORY AND RELATED MARKET DATA FOR SIMILAR SALARIED POSITIONS, AND APPROVES THE PRESIDENT, CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER'S SALARIES. OTHER EXECUTIVE AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 BOTH THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE SUBMITTED TO FUNDERS UPON REQUEST AS PART OF THE GRANT APPLICATION PROCESS. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER WILL DISCUSS AND DISTRIBUTE OTHER DOCUMENTS, AS APPROPRIATE, UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 50,157. CHANGE IN VALUE OF CHARITABLE TRUST AGREEMENTS 41,038. CHANGE IN VALUE OF INTEREST IN PERPETUAL TRUSTS 30,160. VINCENT'S MINISTRIES LLC 4200 CALLE REAL SANTA BARBARA CA 93110 364838475 MANAGING FOR CHARITABLE PURPOSE, PROPERTIES AND INVESTMENTS, SUPPORTING SVI CA 3132814 3463046 ST VINCENT'S INSTITUTION DE MARILLAC LLC 4200 CALLE REAL SANTA BARBARA CA 93110 611942334 MANAGING FOR CHARITABLE PURPOSE, PROPERTIES AND INVESTMENTS, SUPPORTING SVI CA 906308 433568 ST VINCENT'S INSTITUTION ST VINCENT'S HEART LLC 4200 CALLE REAL SANTA BARBARA CA 93110 320608606 MANAGING FOR CHARITABLE PURPOSE, PROPERTIES AND INVESTMENTS, SUPPORTING SVI CA 145256 119081 ST VINCENT'S INSTITUTION SETON VILLAGE LLC 4200 CALLE REAL SANTA BARBARA CA 93110 611998823 MANAGING FOR CHARITABLE PURPOSE, PROPERTIES AND INVESTMENTS, SUPPORTING SVI CA 92979 98688 ST VINCENT'S INSTITUTION MERCY HOUSING CALIFORNIA XXIII LP 4200 CALLE REAL SANTA BARBARA CA 93110 820560494 MANAGING FOR CHARITABLE PURPOSE, PROPERTIES AND INVESTMENTS, SUPPORTING SVI CA 1956122 12493867 ST VINCENT'S INSTITUTION CASA CARITAS LLC 4200 CALLE REAL SANTA BARBARA CA 93110 932877236 MANAGING FOR CHARITABLE PURPOSE, PROPERTIES AND INVESTMENTS, SUPPORTING SVI CA 7949 6020864 ST VINCENT'S INSTITUTION ST LOUISE HOUSING LLC 4200 CALLE REAL SANTA BARBARA CA 93110 612108897 MANAGING FOR CHARITABLE PURPOSE, PROPERTIES AND INVESTMENTS, SUPPORTING SVI CA 0 0 ST VINCENT'S INSTITUTION VINCENT'S VILLAGE LLC 4200 CALLE REAL SANTA BARBARA CA 93110 372107851 MANAGING FOR CHARITABLE PURPOSE, PROPERTIES AND INVESTMENTS, SUPPORTING SVI CA 0 0 ST VINCENT'S INSTITUTION VILLA CARIDAD 4200 CALLE REAL SANTA BARBARA CA 93110 680387620 LOW INCOME HOUSING CA 501(C)(3) LINE 10 ST VINCENT'S INSTITUTION 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 VILLA CARIDAD L 124749 AT COST VILLA CARIDAD O 296478 AT COST