2026-06-10T14:12:56-05:00 2025-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-10-01 320350542 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF NORTHERN KENTUCKY SOCI 8593413212 2655 CRESCENT SPRINGS ROAD ERLANGER KY 41017 KAREN ZENGEL EXECUTIVE DIRECTOR 8593413212 2026-06-09 1 0 BRYAN PAUTSCH P00034913 8593313300 2026-06-09 2024 2025-03-06 01:10:19Z KAREN ZENGEL 2655 CRESCENT SPRINGS ROAD ERLANGER KY 41017 15425742 0 6347 X WWW.SVDPNKY.ORG X 1954 KY THROUGH PERSON-TO-PERSON SERVICE, ST. VINCENT DE PAUL COUNCIL OF NORTHERN KENTUCKY PROVIDES EMERGENCY ASSISTANCE AND BASIC NECESSITIES TO INDIVIDUALS AND FAMILIES STRUGGLING TO MAKE ENDS MEET. 9 7 156 1825 0 0 1821128 11495827 3583532 3726330 93283 155015 79356 41226 5577299 15418398 694754 645733 0 0 2745969 2995420 0 0 370410 1234492 5088073 4675215 8729226 902084 6689172 6264821 13221284 1954224 1999565 4310597 11221719 A NETWORK OF FRIENDS, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 0 0 6769853 3726330 OPERATION AND MANAGEMENT OF A DISTRIBUTION CENTER AND FOUR STORES THAT SELL DONATED CLOTHING, FURNITURE AND HOUSHOLD ITEMS AT VERY AFFORDABLE PRICES TO FAMILIES AND INDIVIDUALS IN NEED. SOME OF THESE ITEMS ARE PROVIDED AT NO COST FOR THE MOST NEEDY IN OUR COMMUNITY. 1187164 645733 PROVIDES PROGRAMMING SPECIFIC TO UNDERSERVED NEEDS IN THE COMMUNITY SUCH AS FOOD PANTRIES, BEDS FOR CHILDREN, THE ELDERLY, AND THE DISABLED, HEAT RELIEF FOR THOSE SUFFERING FROM CHRONIC HEALTH CONDITIONS, RENT AND UTILITY ASSISTANCE, FREE MEDICAL EQUIPMENT TEMPORARY SHELTER FOR THE HOMELESS AND VARIOUS SEASONAL PROGRAMS. THROUGH OUR RENT AND UTILITY ASSISTANCE PROGRAM, ST. VINCENT DE PAUL NKY SAVED OVER 12,700 INDIVIDUALS FROM EVICTION, OUR FOOD PANTRY PROGRAM MADE UP OF 29 PANTRIES PROVIDED FOOD FOR 43,000 INDIVIDUALS IN NORTHERN KENTUCKY OF WHICH 20,400 WERE SERVED IN OUR CHOICE PANTRIES IN ERLANGER AND COLD SPRING. 61187 THE OPERATION OF A CALL CENTER TO RECEIVE CALLS FROM INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING TO PAY FOR THEIR BASIC LIVING EXPENSES SUCH AS FOOD AND HOUSING. CASES ARE DISPATCHED FROM THE CALL CENTER TO HOME VISITORS WHO PROVIDE SUPPORT TO THOSE QUALIFYING FOR ASSISTANCE. DURING THE LAST FISCAL YEAR, THE CALL CENTER FIELDED OVER 18,300 CALLS. 12,300 OF THOSE CALLS TRANSLATED INTO CASES FOR ASSISTANCE IN THE LAST FISCAL YEAR. 8018204 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 156 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 KY X X KAREN ZENGEL 8593413212 2655 CRESCENT SPRINGS ROAD ERLANGER KY 41017 KAREN ZENGEL EXECUTIVE DIR. (NON-VOTING 60.00 X X 106687 0 12391 CATHERINE GUILFOYLE PRESIDENT 30.00 X X 0 0 0 DAWN GRONECK 1ST VICE PRESIDENT 20.00 X X 0 0 0 DENNIS COYNE 2ND VICE PRESIDENT 5.00 X X 0 0 0 RYAN KENNEDY TREASURER 10.00 X X 0 0 0 EILEEN WALTER SECRETARY 2.00 X X 0 0 0 KEVIN STANTON EASTERN DISTRICT PRESIDENT 2.00 X 0 0 0 PATRICK CURRAN CENTRAL DISTRICT PRESIDENT 2.00 X 0 0 0 SHERYL WOOD WESTREN DISTRICT PRESIDENT 2.00 X 0 0 0 106687 0 12391 1 0 0 0 0 11495827 5495912 11495827 DISTRIBUTION CENTERS/STORES 459510 3726330 3726330 3726330 117674 117674 37341 0 37341 37341 37341 48570 7344 41226 41226 15418398 3726330 0 196241 278286 278286 367447 367447 106687 91970 5942 8775 2405771 2073908 133996 197867 296219 228484 29726 38009 186743 160983 10401 15359 2256 84 1367 805 28586 1063 17325 10198 8905 8905 27153 1010 16456 9687 24842 13280 2273 9289 20083 5331 2434 12318 97715 67091 20372 10252 512029 493709 18320 6329 1044 5285 32042 5285 26757 46979 42281 2349 2349 101703 84058 17498 147 COST OF GOODS SOLD 3853125 3853125 BANK AND PAYROLL SERVIC 113997 101237 8268 4492 TRANSPORTATION 67291 67291 SUPPLIES 60489 51670 7889 930 84549 29567 5049 49933 8729226 8018204 340612 370410 705360 2886567 692685 2502447 135398 2711759 1050195 424014 1661564 2647321 4362279 28140 31092 1767301 1641937 6264821 13221284 179401 333614 1774823 1665951 1954224 1999565 X 3338669 4857717 971928 6364002 4310597 11221719 6264821 13221284 X 6689172 85327 133671 2952 X 0 1 X 1 0 X 947862 816420 1232479 1821128 11495827 16313716 2899664 3467736 3583638 3583532 3726330 17260900 3847526 4284156 4816117 5404660 15222157 33574616 13455 19350 20729 230000 283534 0 13455 19350 20729 230000 283534 33291082 75900 31994 64362 93283 117674 383213 75900 31994 64362 93283 117674 383213 96532 74872 79356 41226 291986 3923426 4412682 4955351 5577299 15381057 34249815 0.97200 0.97180 0.01120 0.01430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NET FUNDRAISING INCOME - 2021 AMOUNT: $ 70,301. 2022 AMOUNT: $ 42,412. 2023 AMOUNT: $ 52,174. 2024 AMOUNT: $ 41,226. NET GAMING INCOME - 2021 AMOUNT: $ 26,231. 2022 AMOUNT: $ 32,460. 2023 AMOUNT: $ 27,182. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1133156 1133156 301190 226196 74994 474502 307191 167311 132647 79298 53349 670264 437510 232754 1661564 SECURITY DEPOSIT 6292 RIGHT OF USE ASSET 1635645 1641937 LEASE LIABILITY 1665951 1665951 X 15494820 85327 85327 15409493 8905 8905 15418398 8720321 0 8720321 8905 8905 8729226 PART X, LINE 2: SOCIETY OF ST. VINCENT DEPAUL, COUNCIL OF NORTHERN KENTUCKY IS A NONPROFIT COUNCIL AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE COUNCIL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COUNCIL RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2025. IF THE SITUATION AROSE IN WHICH THE COUNCIL WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE COUNCIL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COUNCIL BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE COUNCIL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED THE YEAR ENDED SEPTEMBER 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SCHEDULE D, PART XIII BEGINNING THIS YEAR, ST. VINCENT DE PAUL NKY BEGAN RECOGNIZING THE ESTIMATED FAIR VALUE OF DONATED GOODS THAT SUPPORT THE OPERATION OF OUR THRIFT STORES. THESE DONATED GOODS HAVE LONG BEEN A VITAL PART OF OUR MINISTRY, AND THIS UPDATE ALLOWS OUR FINANCIAL STATEMENTS TO MORE FULLY REFLECT THE GENEROSITY OF THE COMMUNITY AND THE RESOURCES USED IN OUR PROGRAMS. AMOUNTS INCLUDE THE ESTIMATED FAIR VALUE OF DONATED GOODS RECEIVED DURING THE YEAR. SVDP NKY HAS ALSO UNDERTAKEN A CAPITAL CAMPAIGN TO SUPPORT THE CONSTRUCTION OF A NEW HEADQUARTERS TO BETTER SERVE THE COMMUNITY. THE CAMPAIGN GENERATED SIGNIFICANT CONTRIBUTIONS AND PLEDGE COMMITMENTS DESIGNATED FOR THIS LONG-TERM STRATEGIC INVESTMENT, RESULTING IN A SUBSTANTIAL INCREASE IN REVENUE AND NET ASSETS COMPARED TO THE PRIOR YEAR. THESE RESOURCES WILL SUPPORT THE ORGANIZATION'S CONTINUED GROWTH AND EXPAND ITS CAPACITY TO SERVE INDIVIDUALS AND FAMILIES THROUGHOUT THE REGION. TURKEYFOOT TROT 48570 48570 7344 48570 48570 7344 7344 41226 1 ST VINCENT DE PAUL-BLESSED SACRAMENT 2409 DIXIE HWY FT MITCHELL KY 41017 352378782 501(C)(3) 27253 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL-HOLY CROSS 3612 CHURCH ST COVINGTON KY 41015 364670127 501(C)(3) 27442 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL-ST AGNES 1680 DIXIE HWY FT WRIGHT KY 41015 800564608 501(C)(3) 9782 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL-ST AUGUSTINEST JAMES 203 E 4TH ST AUGUSTA KY 41002 872516010 501(C)(3) 9934 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL - ST BARBARA 4042 TURKEYFOOT RD ERLANGER KY 41018 300630457 501(C)(3) 7225 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL - ST BENEDICT 338 E 17TH ST COVINGTON KY 41014 300622122 501(C)(3) 36243 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL ST BERNARD 401 BERRY ST DAYTON KY 41074 800592207 501(C)(3) 25884 0 CONFERENCE ASSISTANCE ST VINCENT DE PAUL - ST CECILIA 5313 MADISON PIKE INDEPENDENCE KY 41051 320310470 501(C)(3) 18330 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL-ST HENRY 3813 DIXIE HWY ERLANGER KY 41018 823658070 501(C)(3) 13188 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL- ST MARYICN 8246 E MAIN ST ALEXANDRIA KY 41001 383813704 501(C)(3) 17136 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL - ST PAUL 7301 DIXIE HWY FLORENCE KY 41042 610955084 501(C)(3) 11820 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL ST PIUS X 348 DUDLEY ROAD EDGEWOOD KY 41017 931360603 501(C)(3) 9964 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL ST TIMOTHY 10272 US-42 UNION KY 41091 473673420 501(C)(3) 16479 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL- ST WILLIAM 6 CHURCH ST WILLIAMSTOWN KY 41097 272547275 501(C)(3) 18896 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL - MOTHER OF GOD 107 BEECH DR EDGEWOOD KY 41017 800564608 501(C)(3) 12205 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL - MARY QUEEN 6781 THICKET HIL CT FLORENCE KY 41042 300626913 501(C)(3) 5018 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL - ST JOSEPH COLD SPRING 228 GRAND ST FORT THOMAS KY 41075 900544421 501(C)(3) 5517 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY ST VINCENT DE PAUL - ST THOMAS 2655 CRESCENT SPRINGS PIKE COVINGTON KY 41017 371621091 501(C)(3) 5214 0 CONFERENCE ASSISTANCE FOR RENT AND UTILITY PAYMENTS FOR THE NEEDY 19 0 BED PROGRAM 532 95784 OUT OF AREA SUPPORT 1108 101154 FOOD PANTRY 20411 86314 SUMMER BREEZE PROGRAM 635 34598 HOMELESS ASSISTANCE 280 19204 BUTLER GRANT HELPING HANDS 24 30393 PART I, LINE 2: THE ORGANIZATION HAS SPECIFIC CRITERIA THAT MUST BE MET AND VERIFIES THE ELIGIBILITY OF RECIPIENTS. THE ORGANIZATION HAS PROCEDURES TO ENSURE THE GRANTS ARE USED FOR INTENDED PURPOSES. GRANT EXPENSES ARE RECORDED IN A CASE MANAGEMENT SYSTEM REQUIRED FOR USE BY ALL SUBORDINATE CONFERENCES TO ENABLE VERIFICATION THAT FUNDS WERE USED AS INTENDED. X 3850023 FMV X 102 123833 FMV X 3 1522056 FMV 0 1 1 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: THE ORGANIZATION USES DEALERS AUTO AUCTION OF CINCINNATI (120 CITY CENTRE DRIVE CINCINNATI, OH 45216) TO HELP WITH THE SALE OF VEHICLE DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT THE FIRST BOARD MEETING FOLLOWING ITS COMPLETION AND PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE INFORMED OF THE POLICY WHEN THEY ARE HIRED. THEY ARE ENCOURAGE TO REPORT ANY VIOLATIONS OF THE POLICY THAT THEY MAY DISCOVER. BOARD MEMBERS WITH A CONFLICT CANNOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS BASED ON THE COUNCIL'S PERFORMANCE AND OTHER METRICS. BASE SALARY AND PAY INCREASES ARE DETERMINED BY REVIEWING ACTIVE MARKET RATES IN THE NON-PROFIT INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE ERLANGER OFFICE. THEY ARE MADE AVAILABLE TO THE PUBLIC OR POTENTIAL DONORS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENIFICIAL INTEREST 2,952.