Form 990 for tax year 2023
Filed by CENTRAL COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL IN THE DIOCESE.
Totals
- Total revenue
- $7,491,679
- Total expenses
- $7,299,920
- Contributions and grants received
- $497,993
- Grants paid
- $609,778
- Program service revenue
- $226,690
- Investment income
- $660,826
- Other revenue
- $6,106,170
- Total assets, end of year
- $7,716,609
- Total liabilities, end of year
- $1,234,082
- Net assets or fund balances, end of year
- $6,482,527
- Program services expenses (Part IX)
- $5,693,791
- Management and general expenses
- $1,278,020
- Fundraising expenses
- $328,109
- Program service expenses (Part III)
- $5,693,791
Program services were 78.0% 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.
-
1c · Fundraising events
$47,225
-
1e · Government grants (contributions)
$55,722
-
1f · All other contributions, gifts and grants
$395,046
-
2a · Program service revenue: VINCENTIAN DEVELOPMENT INCOME
total $226,690 · related or exempt $226,690
-
3 · Investment income
total $61,740 · excluded $61,740
-
7a · Gross sales of assets other than inventory
other assets $629,552
-
7b · Less cost or other basis and sales expenses
other assets $30,466
-
7c · Gain or loss
other assets $599,086
-
7d · Net gain or loss
total $599,086 · excluded $599,086
-
8a · Fundraising events: gross income
$31,920
-
8a · Fundraising events: contributions included on line 1c
$47,225
-
8b · Fundraising events: direct expenses
$51,921
-
8c · Net income from fundraising events
total -$20,001 · excluded -$20,001
-
10a · Gross sales of inventory
$6,331,776
-
10b · Cost of goods sold
$205,605
-
10c · Net income from sales of inventory
total $6,126,171 · related or exempt $6,126,171
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $609,778 · program services $609,778
-
5 · Compensation of officers, directors and key employees
total $399,541 · management and general $399,541
-
7 · Other salaries and wages
total $3,538,108 · program services $2,994,457 · management and general $377,187 · fundraising $166,464
-
8 · Pension plan contributions
total $180,027 · program services $160,857 · management and general $11,999 · fundraising $7,171
-
9 · Other employee benefits
total $396,046 · program services $329,452 · management and general $51,908 · fundraising $14,686
-
10 · Payroll taxes
total $399,915 · program services $314,333 · management and general $71,570 · fundraising $14,012
-
11c · Fees: accounting
total $43,206 · management and general $43,206
-
11f · Fees: investment management
total $19,018 · management and general $19,018
-
11g · Fees: other
total $385 · management and general $385
-
12 · Advertising and promotion
total $56,356 · program services $21,525 · management and general $3,502 · fundraising $31,329
-
13 · Office expenses
total $876,392 · program services $676,764 · management and general $149,618 · fundraising $50,010
-
16 · Occupancy
total $108,787 · program services $92,496 · management and general $16,291
-
17 · Travel
total $15,634 · program services $11,812 · management and general $3,318 · fundraising $504
-
19 · Conferences, conventions and meetings
total $39,865 · program services $24,283 · management and general $14,609 · fundraising $973
-
20 · Interest
total $844 · program services $844
-
22 · Depreciation, depletion and amortization
total $142,357 · program services $102,199 · management and general $40,158
-
23 · Insurance
total $179,284 · program services $114,031 · management and general $65,253
-
24a · Other expenses: CONFERENCE SUPPORT
total $197,090 · program services $155,387 · fundraising $41,703
-
24b · Other expenses: REPAIRS AND MAINTANANCE
total $73,704 · program services $68,071 · management and general $5,633
-
24c · Other expenses: TRAINING AND DEVELOPMEN
total $14,029 · program services $14,029
-
24d · Other expenses: LICENSES AND PERMITS
total $9,554 · program services $3,473 · management and general $4,824 · fundraising $1,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,746 · end of year $2,746
-
2 · Savings and temporary cash investments
beginning of year $305,210 · end of year $331,694
-
4 · Accounts receivable
beginning of year $149,119 · end of year $130,969
-
8 · Inventories for sale or use
beginning of year $672,266 · end of year $745,595
-
9 · Prepaid expenses and deferred charges
beginning of year $147,443 · end of year $127,181
-
10a · Land, buildings and equipment: cost or other basis
$7,556,672
-
10b · Land, buildings and equipment: accumulated depreciation
$4,245,107
-
10c · Land, buildings and equipment, net
beginning of year $2,965,957 · end of year $3,311,565
-
11 · Investments: publicly traded securities
beginning of year $2,193,805 · end of year $2,380,997
-
15 · Other assets
beginning of year $854,200 · end of year $685,862
-
17 · Accounts payable and accrued expenses
beginning of year $482,485 · end of year $414,315
-
19 · Deferred revenue
beginning of year $90,977 · end of year $105,798
-
23 · Secured mortgages and notes payable
end of year $28,028
-
25 · Other liabilities
beginning of year $854,200 · end of year $685,941
-
27 · Net assets without donor restrictions
beginning of year $5,851,740 · end of year $6,436,340
-
28 · Net assets with donor restrictions
beginning of year $11,344 · end of year $46,187
Mission and programs · 2023
Mission
THE SOCIETY IS A CATHOLIC LAY ORGANIZATION THAT SEEKS IN A SPIRIT OF JUSTICE AND CHARITY TO HELP THE POOR, THE NEEDY AND THE DISADVANTAGED THROUGH PRACTICAL WORKS OF CHARITY.
Activities or mission (Part I)
THE SOCIETY IS A CATHOLIC LAY ORGANIZATION THAT SEEKS IN A SPIRIT OFJUSTICE AND CHARITY TO HELP THE POOR, THE NEEDY AND THE DISADVANTAGEDTHROUGH PRACTICAL WORKS OF CHARITY.
-
AS PART OF OUR DIRECT SERVICES PROGRAM WHICH HELPED OVER 45,000 LONG ISLANDERS, OUR STORES OFFER FURNITURE, CLOTHING, AND OTHER HOUSEHOLD ITEMS TO NEIGHBORS IN NEED AT NO COST. THIS OCCURS WHEN VINCENTIANS DISCOVER DURING HOME VISITS THAT A FAMILY DOESN'T HAVE PROPER PROVISIONS FOR EVERYDAY LIVING NECESSITIES, LIKE A KITCHEN TABLE ON WHICH TO FEED THEIR CHILDREN, OR ADEQUATE BEDS TO GET A GOOD NIGHTS SLEEP. IN THESE CASES, A FURNITURE AND/OR CLOTHING REQUEST IS SUBMITTED ON BEHALF OF THE FAMILY BY OUR VINCENTIANS FOR THE ITEMS NEEDED. THE FAMILY IS THEN GIVEN A VOUCHER THAT WILL BE PRESENTED AT ONE OF OUR STORES TO BE FULFILLED BY A HELPFUL EMPLOYEE.
Expenses $5,020,809 · Grants $538,802 · Revenue $6,331,776
-
VINCENTIAN & COMMUNITY PROGRAMS HAVE HELPED ALMOST 69,000 LONG ISLANDERS. OUR FORMATION & TRAINING PROGRAM BENEFITS VINCENTIANS AS IT DELVES INTO THE HISTORY AND SPIRITUALITY OF THE SOCIETY, AND IN-DEPTH HOME VISIT TRAINING. OUR FAMILY ASSISTANCE PROGRAM OFFERS FAMILIES IN CRISIS TEMPORARY FINANCIAL AID NEEDED TO GET BACK ON THEIR FEET. THE UPLIFT PROGRAM LOOKS AT THE UNDERLYING ROOT CAUSES OF POVERTY AND WORKS ONE ON ONE WITH FAMILIES TO ELEVATE THEM INTO SELF-SUFFICIENT LIVING. A CREATIVE ALTERNATIVE TO TEMPORARY ASSISTANCE, UPLIFT EMPOWERS PEOPLE TO HELP THEMSELVES BY GIVING THEM THE LONG-TERM SUPPORT TO BE INDEPENDENT.
Expenses $517,314 · Grants $70,976 · Revenue $226,690
-
OUR DISMAS HOUSE RE-ENTRY PROGRAM DEPARTS FROM TRADITIONAL INSTITUTIONAL SETTINGS AS OUR RESIDENTS ARE IN A SAFE, PROTECTED, AND SUPPORTIVE ENVIRONMENT THAT IS STRUCTURED TO ADDRESS THE NEEDS OF THIS CHALLENGING YET DESERVING POPULATION. THROUGH ON-SITE AND OUTSOURCED REHABILITATION, INCLUDING SPIRITUAL GUIDANCE, OUR DISPLACED RESIDENTS DEVELOP THE SKILLS REQUIRED TO ACHIEVE INDEPENDENCE. THE CIRCUMSTANCES OF THEIR HOMELESSNESS VARY, BUT ALL ARE GIVEN THE TOOLS AND GUIDANCE NECESSARY TO SUPPORT THEMSELVES AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
Expenses $155,668
As filed on the 2023 return.
Listed in Part VII
-
Gus GelardiGUS GELARDI
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Robert MeekinsROBERT MEEKINS
FORMER BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
William JenningsWILLIAM JENNINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
John FrancoJOHN FRANCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Pat RyanPAT RYAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Maureen ClearyMAUREEN CLEARY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Bill ImbesiBILL IMBESI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michelle FioriMICHELLE FIORI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Neil LuceyNEIL LUCEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Carole StuchburyCAROLE STUCHBURY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Robert EllisROBERT ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michele WaltersMICHELE WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David LynchDAVID LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer BelloJENNIFER BELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer TuschongJENNIFER TUSCHONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James O'ConnorJAMES O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rev Msgr Gerald RingenbackREV MSGR GERALD RINGENBACK
(NON-VOTING) BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Thomas AbbateTHOMAS ABBATE
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $218,061
- From this org
- $193,435
- From related orgs
- $0
- Other
- $24,626
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $193,435
- Bonus
- $0
- Other
- $0
- Deferred
- $13,540
- Nontaxable benefits
- $11,086
- Filer's total
- $218,061
-
Barry GiaquintoBARRY GIAQUINTO
CFO
- Total calculated
- $168,040
- From this org
- $146,686
- From related orgs
- $0
- Other
- $21,354
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $146,686
- Bonus
- $0
- Other
- $0
- Deferred
- $10,268
- Nontaxable benefits
- $11,086
- Filer's total
- $168,040
-
Joe LazarichJOE LAZARICH
DIRECTOR OF STORES
- Total calculated
- $132,897
- From this org
- $124,203
- From related orgs
- $0
- Other
- $8,694
- Hours/week
- 45
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501439349300115
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