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Nonprofiteer
← SOCIETY OF ST VINCENT DE PAUL

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DE PAUL.

Totals

Total revenue
$2,809,177
Total expenses
$2,991,411
Contributions and grants received
$1,191,432
Grants paid
$0
Program service revenue
$1,438,216
Investment income
$81,493
Other revenue
$98,036
Total assets, end of year
$2,764,231
Total liabilities, end of year
$232,267
Net assets or fund balances, end of year
$2,531,964
Program services expenses (Part IX)
$2,514,759
Management and general expenses
$452,307
Fundraising expenses
$24,345
Program service expenses (Part III)
$2,514,759

Program services were 84.1% 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

    $13,870

  • 1f · All other contributions, gifts and grants

    $1,177,562

  • 1g · Noncash contributions included above

    $745,398

  • 2a · Program service revenue: CONFERENCE MEMBER REVE

    total $538,120 · related or exempt $538,120

  • 2b · Program service revenue: DISCOUNT STORE

    total $503,998 · related or exempt $503,998

  • 2c · Program service revenue: WAREHOUSE

    total $396,098 · related or exempt $396,098

  • 3 · Investment income

    total $26,739 · excluded $26,739

  • 6a · Gross rents

    real property $81,997

  • 6b · Less rental expenses

    real property $12,559

  • 6c · Rental income or loss

    real property $69,438

  • 6d · Net rental income or loss

    total $69,438 · excluded $69,438

  • 7a · Gross sales of assets other than inventory

    securities $859,702

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

    securities $804,948

  • 7c · Gain or loss

    securities $54,754

  • 7d · Net gain or loss

    total $54,754 · excluded $54,754

  • 8a · Fundraising events: gross income

    $5,005

  • 8b · Fundraising events: direct expenses

    $2,447

  • 8c · Net income from fundraising events

    total $2,558 · excluded $2,558

  • 9a · Gaming: gross income

    $39,147

  • 9b · Gaming: direct expenses

    $16,721

  • 9c · Net income from gaming

    total $22,426 · excluded $22,426

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,614 · related or exempt $3,614

  • 11e · Other revenue, total

    $3,614

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,255 · program services $43,128 · management and general $30,189 · fundraising $12,938

  • 7 · Other salaries and wages

    total $524,713 · program services $434,560 · management and general $90,153

  • 9 · Other employee benefits

    total $86,199 · program services $58,612 · management and general $27,587

  • 10 · Payroll taxes

    total $53,804 · program services $36,585 · management and general $17,219

  • 11b · Fees: legal

    total $18,253 · program services $1,810 · management and general $16,443

  • 11c · Fees: accounting

    total $91,275 · management and general $91,275

  • 11f · Fees: investment management

    total $10,679 · management and general $10,679

  • 12 · Advertising and promotion

    total $2,795 · program services $1,878 · management and general $917

  • 13 · Office expenses

    total $39,812 · program services $10,640 · management and general $27,350 · fundraising $1,822

  • 17 · Travel

    total $9,026 · management and general $9,026

  • 20 · Interest

    total $917 · program services $441 · management and general $476

  • 22 · Depreciation, depletion and amortization

    total $134,940 · program services $98,064 · management and general $36,876

  • 23 · Insurance

    total $94,563 · program services $70,446 · management and general $23,751 · fundraising $366

  • 24a · Other expenses: DONATED GOODS & SERVICE

    total $745,398 · program services $745,398

  • 24b · Other expenses: CONFERENCE MEMBER EXPEN

    total $589,850 · program services $589,850

  • 24c · Other expenses: OUTSIDE SERVICES

    total $199,373 · program services $189,960 · management and general $9,413

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $103,692 · program services $76,007 · management and general $27,685

  • 24e · All other expenses

    total $199,867 · program services $157,380 · management and general $33,268 · fundraising $9,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,797 · end of year $36,464

  • 2 · Savings and temporary cash investments

    beginning of year $375,458 · end of year $306,516

  • 3 · Pledges and grants receivable

    beginning of year $8,389 · end of year $3,191

  • 4 · Accounts receivable

    beginning of year $47,880 · end of year $76,549

  • 8 · Inventories for sale or use

    beginning of year $13,595 · end of year $22,768

  • 9 · Prepaid expenses and deferred charges

    beginning of year $869 · end of year $13,683

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

    $3,603,445

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

    $2,567,748

  • 10c · Land, buildings and equipment, net

    beginning of year $1,105,875 · end of year $1,035,697

  • 12 · Investments: other securities

    beginning of year $1,124,613 · end of year $1,268,649

  • 15 · Other assets

    beginning of year $714 · end of year $714

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,727 · end of year $96,213

  • 19 · Deferred revenue

    beginning of year $59,273 · end of year $122,054

  • 23 · Secured mortgages and notes payable

    end of year $14,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,583,190 · end of year $2,531,964

Mission and programs · 2023

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 $837,041

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

    Expenses $572,677 · Revenue $503,998

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

    Expenses $510,933 · Revenue $396,098

  • SERVICES INCLUDE THE REVENUE/EXPENSE FROM 60+ CONFERENCES THAT OPERATE IN CONJUNCTION WITH THE ORGANIZATION TO PROVIDE FOR THE NEEDS OF THE WESTERN NEW YORK COMMUNITY.

    Expenses $589,850 · Revenue $538,120

  • PERSONAL CARE CLOSET

    Expenses $4,258

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEVALE JACKSON

    ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • KAREN MALONEY

    EAST DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MARCY STEINER

    ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • MARGARET HOREY

    NIAGARA, CATTARAUGUS, CHAUTAQUA, GENESEE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JERRY MCCARTHY

    ADVISOR

    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

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MARK JARNOT

    ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL MANN

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL REILLY

    WEST DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DEACON ROBERT WAGNER

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • TIMOTHY SPELLMAN

    NORTHEAST REGIONAL VOICE OF THE POOR REP.

    Total calculated
    $0
    Hours/week
    5

  • VINCENT HANLEY

    ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • KATHY ELIAS

    NORTH DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ADAM SUMLIN

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MARK ZIRNHELD

    EXECUTIVE DIRECTOR

    Total calculated
    $94,116
    From this org
    $86,255
    From related orgs
    $0
    Other
    $7,861
    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.

  • ALL SAINTS

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ASCENSION

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • BISHOP TIMON

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JOHN PAUL II PARISH

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • CHRIST THE KING

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • DIVINE MERCY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • HOLY CROSS

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • HOLY FAMILY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • HOLY FAMILY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • IMMACULATE CONCEPTION

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • IMMACULATE CONCEPTION

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • INFANT OF PRAGUE

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • NATIVITY -BLESSED VIRGIN MARY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • NATIVITY OF OUR LORD

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • NIAGARA UNIVERSITY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR LADY HELP OF CHRISTIANS

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR LADY OF CHARITY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR LADY OF THE SACRED HEART

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR LADY OF THE LAKE

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR LADY OF VICTORY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • OUR MOTHER OF GOOD COUNSEL

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • QUEEN OF ANGELS

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • QUEEN OF HEAVEN

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • QUEEN OF MARTYRS

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST AMELIA

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST ANDREW

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST ANDREW

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST ANTHONY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST BENEDICT

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST CHRISTOPHER

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST FRANCIS OF ASSISI

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST FRANCIS OF ASSISI

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST GEORGE

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST GREGORY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JOHN THE BAPTIST

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JOSEPH

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JOSEPH UNIVERSITY CHURCH

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JUDE THE APOSTLE

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST LEO

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST MARGARET

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST MARY OF THE ASSUMPTION

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST MARY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST MARY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST MARY OF THE LAKE

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST PAUL

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST PETER

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST TIMOTHY

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST VINCENT DE PAUL

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST VINCENT DE PAUL

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • STS PETER & PAUL

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • STS PETER & PAUL

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST GABRIEL

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ORATORY OF SACRED HEART

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ALL SAINTS

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • ST JOHN THE EVANGELIST

    CHARITABLE · SERVING THE NEEDY · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • HOLY APOSTLES - JAMESTOWN

    CHARITABLE · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

  • CHAUTAUQUA COUNTY CONFERENCE

    CHARITABLE · NY · controlled entity

    Directly controlled by SOCIETY OF STDIOCESAN CENTRAL COUNCIL

Provenance

Return type
form_990
Tax year
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202530349349300313

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