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← CENTRAL COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL IN THE DIOCESE

Form 990 for tax year 2022

Filed by CENTRAL COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL IN THE DIOCESE.

Totals

Total revenue
$6,735,764
Total expenses
$7,485,826
Contributions and grants received
$489,483
Grants paid
$719,859
Program service revenue
$52,943
Investment income
$98,447
Other revenue
$6,094,891
Total assets, end of year
$7,290,746
Total liabilities, end of year
$1,427,662
Net assets or fund balances, end of year
$5,863,084
Program services expenses (Part IX)
$5,920,378
Management and general expenses
$1,322,703
Fundraising expenses
$242,745
Program service expenses (Part III)
$5,920,378

Program services were 79.1% 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.

  • 1c · Fundraising events

    $48,189

  • 1e · Government grants (contributions)

    $117,524

  • 1f · All other contributions, gifts and grants

    $323,770

  • 2a · Program service revenue: VINCENTIAN DEVELOPMENT INCOME

    total $52,943 · related or exempt $52,943

  • 3 · Investment income

    total $98,447 · excluded $98,447

  • 8a · Fundraising events: gross income

    $32,126

  • 8a · Fundraising events: contributions included on line 1c

    $48,189

  • 8b · Fundraising events: direct expenses

    $51,714

  • 8c · Net income from fundraising events

    total -$19,588 · excluded -$19,588

  • 10a · Gross sales of inventory

    $6,415,006

  • 10b · Cost of goods sold

    $300,527

  • 10c · Net income from sales of inventory

    total $6,114,479 · related or exempt $6,114,479

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $719,859 · program services $719,859

  • 5 · Compensation of officers, directors and key employees

    total $387,233 · management and general $387,233

  • 7 · Other salaries and wages

    total $3,550,117 · program services $2,989,564 · management and general $419,824 · fundraising $140,729

  • 8 · Pension plan contributions

    total $186,895 · program services $168,734 · management and general $13,294 · fundraising $4,867

  • 9 · Other employee benefits

    total $385,255 · program services $325,793 · management and general $50,065 · fundraising $9,397

  • 10 · Payroll taxes

    total $396,716 · program services $317,545 · management and general $70,012 · fundraising $9,159

  • 11c · Fees: accounting

    total $41,357 · management and general $41,357

  • 11f · Fees: investment management

    total $18,932 · management and general $18,932

  • 12 · Advertising and promotion

    total $37,075 · program services $13,911 · management and general $1,703 · fundraising $21,461

  • 13 · Office expenses

    total $919,781 · program services $702,903 · management and general $161,895 · fundraising $54,983

  • 16 · Occupancy

    total $114,780 · program services $98,494 · management and general $16,286

  • 17 · Travel

    total $11,952 · program services $7,354 · management and general $4,598

  • 19 · Conferences, conventions and meetings

    total $57,712 · program services $37,001 · management and general $20,177 · fundraising $534

  • 20 · Interest

    total $1,960 · management and general $1,960

  • 22 · Depreciation, depletion and amortization

    total $135,266 · program services $92,880 · management and general $42,386

  • 23 · Insurance

    total $168,825 · program services $112,359 · management and general $56,466

  • 24a · Other expenses: CONFERENCE SUPPORT

    total $237,990 · program services $237,990

  • 24b · Other expenses: REPAIRS AND MAINTANANCE

    total $71,819 · program services $59,298 · management and general $12,521

  • 24c · Other expenses: TRAINING AND DEVELOPMEN

    total $30,627 · program services $30,627

  • 24d · Other expenses: LICENSES AND PERMITS

    total $11,675 · program services $6,066 · management and general $3,994 · fundraising $1,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,589 · end of year $2,746

  • 2 · Savings and temporary cash investments

    beginning of year $795,274 · end of year $305,210

  • 4 · Accounts receivable

    beginning of year $453,065 · end of year $149,119

  • 8 · Inventories for sale or use

    beginning of year $687,335 · end of year $672,266

  • 9 · Prepaid expenses and deferred charges

    beginning of year $115,289 · end of year $147,443

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

    $7,341,525

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

    $4,375,568

  • 10c · Land, buildings and equipment, net

    beginning of year $2,795,288 · end of year $2,965,957

  • 11 · Investments: publicly traded securities

    beginning of year $2,097,667 · end of year $2,193,805

  • 15 · Other assets

    beginning of year $0 · end of year $854,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $444,158 · end of year $482,485

  • 19 · Deferred revenue

    beginning of year $117,222 · end of year $90,977

  • 25 · Other liabilities

    beginning of year $0 · end of year $854,200

  • 27 · Net assets without donor restrictions

    beginning of year $6,430,327 · end of year $5,851,740

  • 28 · Net assets with donor restrictions

    beginning of year $18,800 · end of year $11,344

Mission and programs · 2022

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 59,000 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 $5,011,503 · Grants $596,430 · Revenue $6,415,007

  • VINCENTIAN & COMMUNITY PROGRAMS HAVE HELPED ALMOST 70,000 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 $657,367 · Grants $123,429 · Revenue $52,943

  • 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 $251,508

As filed on the 2022 return.

Listed in Part VII

  • GUS GELARDI

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • ROBERT MEEKINS

    FORMER BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • WILLIAM JENNINGS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JOHN FRANCO

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • PAT RYAN

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MAUREEN CLEARY

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BILL IMBESI

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MICHELLE FIORI

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • NEIL LUCEY

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • CAROLE STUCHBURY

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ROBERT ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MICHELE WALTERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DAVID LYNCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER BELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER TUSCHONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JAMES O'CONNOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • REV MSGR GERALD RINGENBACK

    (NON-VOTING) BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • THOMAS ABBATE

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $212,020
    From this org
    $188,616
    From related orgs
    $0
    Other
    $23,404
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $188,616
    Bonus
    $0
    Other
    $0
    Deferred
    $13,203
    Nontaxable benefits
    $10,201
    Filer's total
    $212,020

  • BARRY GIAQUINTO

    CFO

    Total calculated
    $161,340
    From this org
    $141,251
    From related orgs
    $0
    Other
    $20,089
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $141,251
    Bonus
    $0
    Other
    $0
    Deferred
    $9,888
    Nontaxable benefits
    $10,201
    Filer's total
    $161,340

  • JOE LAZARICH

    DIRECTOR OF STORES

    Total calculated
    $129,863
    From this org
    $121,367
    From related orgs
    $0
    Other
    $8,496
    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
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202401169349300715

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