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← SOCIETY OF ST VINCENT DE PAUL

Form 990 for tax year 2024

Filed by SOCIETY OF ST VINCENT DE PAUL.

Totals

Total revenue
$2,924,166
Total expenses
$2,608,773
Contributions and grants received
$1,047,318
Grants paid
$0
Program service revenue
$1,454,371
Investment income
$296,870
Other revenue
$125,607
Total assets, end of year
$2,781,299
Total liabilities, end of year
$114,133
Net assets or fund balances, end of year
$2,667,166
Program services expenses (Part IX)
$2,166,214
Management and general expenses
$406,629
Fundraising expenses
$35,930
Program service expenses (Part III)
$2,166,214

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $11,750

  • 1f · All other contributions, gifts and grants

    $1,035,568

  • 1g · Noncash contributions included above

    $419,510

  • 2a · Program service revenue: CONFERENCE MEMBER REVENUE

    total $653,134 · related or exempt $653,134

  • 2b · Program service revenue: DISCOUNT STORE

    total $414,385 · related or exempt $414,385

  • 2c · Program service revenue: WAREHOUSE

    total $386,852 · related or exempt $386,852

  • 3 · Investment income

    total $34,578 · excluded $34,578

  • 6a · Gross rents

    real property $82,437

  • 6b · Less rental expenses

    real property $11,869

  • 6c · Rental income or loss

    real property $70,568

  • 6d · Net rental income or loss

    total $70,568 · excluded $70,568

  • 7a · Gross sales of assets other than inventory

    securities $1,040,248

  • 7b · Less cost or other basis and sales expenses

    securities $777,956

  • 7c · Gain or loss

    securities $262,292

  • 7d · Net gain or loss

    total $262,292 · excluded $262,292

  • 8a · Fundraising events: gross income

    $6,336

  • 8b · Fundraising events: direct expenses

    $1,739

  • 8c · Net income from fundraising events

    total $4,597 · excluded $4,597

  • 9a · Gaming: gross income

    $39,073

  • 9b · Gaming: direct expenses

    $13,655

  • 9c · Net income from gaming

    total $25,418 · excluded $25,418

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $25,024 · related or exempt $25,024

  • 11e · Other revenue, total

    $25,024

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,544 · program services $45,772 · management and general $32,040 · fundraising $13,732

  • 7 · Other salaries and wages

    total $554,174 · program services $456,040 · management and general $98,134

  • 9 · Other employee benefits

    total $74,694 · program services $53,920 · management and general $20,774

  • 10 · Payroll taxes

    total $59,822 · program services $43,184 · management and general $16,638

  • 11b · Fees: legal

    total $5,764 · management and general $5,764

  • 11c · Fees: accounting

    total $73,963 · program services $10,875 · management and general $63,088

  • 11f · Fees: investment management

    total $12,011 · management and general $12,011

  • 12 · Advertising and promotion

    total $165 · management and general $165

  • 13 · Office expenses

    total $39,039 · program services $7,979 · management and general $23,418 · fundraising $7,642

  • 19 · Conferences, conventions and meetings

    total $10,113 · program services $406 · management and general $9,450 · fundraising $257

  • 20 · Interest

    total $1,544 · management and general $1,544

  • 22 · Depreciation, depletion and amortization

    total $133,930 · program services $103,383 · management and general $30,547

  • 23 · Insurance

    total $100,265 · program services $75,643 · management and general $24,258 · fundraising $364

  • 24a · Other expenses: CONFERENCE MEMBER EXPEN

    total $624,563 · program services $624,563

  • 24b · Other expenses: DONATED GOODS & SERVICE

    total $407,575 · program services $407,575

  • 24c · Other expenses: OUTSIDE SERVICES

    total $110,920 · program services $110,920

  • 24d · Other expenses: UTILITIES

    total $75,159 · program services $49,706 · management and general $25,453

  • 24e · All other expenses

    total $233,528 · program services $176,248 · management and general $43,345 · fundraising $13,935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,464 · end of year $28,532

  • 2 · Savings and temporary cash investments

    beginning of year $306,516 · end of year $283,047

  • 3 · Pledges and grants receivable

    beginning of year $3,191 · end of year $1,713

  • 4 · Accounts receivable

    beginning of year $76,549 · end of year $59,431

  • 8 · Inventories for sale or use

    beginning of year $22,768 · end of year $28,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,683 · end of year $13,551

  • 10a · Land, buildings and equipment: cost or other basis

    $3,721,523

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,701,678

  • 10c · Land, buildings and equipment, net

    beginning of year $1,035,697 · end of year $1,019,845

  • 12 · Investments: other securities

    beginning of year $1,268,649 · end of year $1,345,850

  • 15 · Other assets

    beginning of year $714 · end of year $714

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,213 · end of year $69,860

  • 19 · Deferred revenue

    beginning of year $122,054 · end of year $44,273

  • 23 · Secured mortgages and notes payable

    beginning of year $14,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,531,964 · end of year $2,604,385

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $62,781

Mission and programs · 2024

Mission

SERVING THE NEEDY OF WESTERN NEW YORK. THESE SERVICES INCLUDE A DINING ROOM AND DISCOUNT STORE.

  • DINING ROOM - THE ORGANIZATION OPERATES A DINING ROOM TO PROVIDE MEALS FOR THOSE LESS FORTUNATE.

    Expenses $478,626

  • DISCOUNT STORE- PROVIDES RECONDITIONED CLOTHING AND HOUSEHOLD ITEMS AT LITTLE OR NO COST TO THOSE IN NEED.

    Expenses $552,973 · Revenue $414,385

  • WAREHOUSE- COLLECTION AND SORTING OF USED CLOTHING AND OTHER ITEMS TO BE DISTRIBUTED OR RECYCLED.

    Expenses $506,985 · Revenue $386,852

  • Expenses $627,630 · Revenue $678,158

As filed on the 2024 return.

Listed in Part VII

  • Karen Maloney

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Margaret Horey

    NIAGARA/ORLEANS DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Wood

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Frank

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Marion Kopin

    ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Jarnot

    GENESEE/WYOMING DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Mann

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michael Reilly

    SOUTHERN ERIE DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Deacon Robert Wagner

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Vincent Hanley

    ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Kathy Elias

    BUFFALO DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Adam Sumlin

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Linda Borczynski

    NORTHERN ERIE DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Honorable Jeremiah McCarthy

    ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Marcy Steiner

    ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Brian Casey

    ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Zirnheld

    EXECUTIVE DIRECTOR

    Total calculated
    $108,158
    From this org
    $91,544
    From related orgs
    $0
    Other
    $16,614
    Hours/week
    55

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ASCENSION - BATAVIA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • BISHOP TIMON - BUFFALO

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • BLESSED ST JOHN PAUL II - LAKEVIEW

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • CHRIST THE KING - BUFFALO

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • DIVINE MERCY - NIAGARA FALLS

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • HOLY CROSS - BUFFALO

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • HOLY FAMILY OF JESUS MARY & JOSEPH - NIAGARA FALLS

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • HOLY FAMILY - ALBION

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • IMMACULATE CONCEPTION - EAST AURORA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • IMMACULATE CONCEPTIONHOLY SPIRIT - EDEN

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • INFANT OF PRAGUE - CHEEKTOWAGA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • NATIVITYBVM - WILLIAMSVILLE

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR LADY HELP OF CHRISTIANS - CHEEKTOWAGA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR LADY OF CHARITY - BUFFALO

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR LADY OF THE LAKE - BARKER

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR LADY OF VICTORY - LACKAWANNA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • QUEEN OF MARTYRS - CHEEKTOWAGA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST AMELIA - TONAWANDA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST ANDREW - SLOAN

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST BENEDICTS - AMHERST

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST CHRISTOPHER - TONAWANDA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST FRANCIS OF ASSISI - TONAWANDA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST FRANCIS OF ASSISI ATHOL SPRINGS

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST GREGORY THE GREAT - WILLIAMSVILLE

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JOHN THE BAPTIST - LOCKPORT

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JOSEPH - GOWANDA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JOSEPH UNIVERSITY - BUFFALO

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JUDE THE APOSTLE - TONAWANDA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST LEO THE GREAT - AMHERST

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST MARGUERITE D'YOUVILLE - BUFFALO

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST MARY OF THE ASSUMPTION - LANCASTER

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST MARY - SWORMVILLE

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST PAUL - BUFFALO

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST PETER - LEWISTON

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST TIMOTHY - TONAWANDA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST VINCENT DE PAUL - SPRING BROOK

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • SVDP - NIAGARA FALLS

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • STS PETER & PAUL - WILLIAMSVILLE

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • STS PETER & PAUL - HAMBURG

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST GABRIEL - ELMA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • SACRED HEART - PORTVILLE

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ALL SAINTS - LOCKPORT

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JOHN - OLEAN

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • HOLY APOSTLES - JAMESTOWN

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • HOLY TRINITY - DUNKIRK

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • MOST PRECIOUS BLOOD

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR LADY OF PEACE - SALAMANCA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST FRANCISSTMARY - HAMBURG

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JAMES - JAMESTOWN

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JOHN NEUMANN - ATTICA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST MARY OF LOURDES

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

Provenance

Return type
form_990
Tax year
2024
Filed
9 April 2026
IRS schema version
2024v5.5
Source object
202601009349301125

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