2023-02-28T15:51:06-06:00 2022-09-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2021-10-01 390824876 DISTRICT COUNCIL OF MADISON INC DIST 6084427200 2033 FISH HATCHERY ROAD MADISON WI 53713 JULIE BENNETT CEO & EXECUTIVE DIRECTOR 6084427200 2023-02-22 1 JULIE BENNETT 999009999 KIRSTEN HOUGHTON P01273230 6088318181 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SOCIETY OF ST VINCENT DE PAUL JULIE BENNETT 2033 FISH HATCHERY ROAD MADISON WI 53713 15913868 0 X WWW.SVDPMADISON.ORG X 1941 WI THE SOCIETY HELPS NEIGHBORS IN NEED IN DANE COUNTY, WISCONSIN, BY PROVIDING FOOD, CLOTHING, FURNITURE, HOUSING PROGRAMS, PRESCRIBED MEDICATIONS AND OTHER FORMS OF BASIC-NEEDS ASSISTANCE TO LOCAL HOUSEHOLDS STRUGGLING WITH FINANCIAL/ECONOMIC HARDSHIP. 10 10 451 139 0 0 11835490 10603719 84595 71600 138620 33447 62421 47322 12121126 10756088 0 35977 0 0 6109261 6866578 0 0 261440 2559580 2808813 8668841 9711368 3452285 1044720 27256011 28009040 9322743 9031052 17933268 18977988 X THE DISTRICT COUNCIL OF MADISON INC., SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO OUR NEIGHBORS IN NEED. 0 1 6204234 12646765 OUR SEVEN DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED GOODS INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED THROUGH HOME PICK-UP BY OUR TRUCKING FLEET AND COLLECTION AT SEVERAL LOCAL DROP BOX SITES. OUR STORES ALSO PROVIDE DIRECT CHARITY TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM; CLIENTS WHO HAVE BEEN INTERVIEWED BY STAFF, MEMBERS OR VOLUNTEERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, BEDDING AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THE LAST FISCAL YEAR, OUR SEVEN STORES PROVIDED OVER $2.1 MILLION IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED -- DIRECTLY OUT OF STORE INVENTORY -- CLOTHING PROVIDING VALUED AT $210,886, FURNITURE WORTH $60,284, NEW MATTRESSES AND PORTABLE CRIBS COSTING $76,130, AND BEDDING VALUED AT $99,325. 1175064 THE CENTER FOR VINCENTIAN CHARITY IN MADISON IS THE PRIMARY LOCUS FOR PROVISION OF MOST OF OUR BASIC-NEEDS ASSISTANCE TO LOCAL LOW-INCOME HOUSEHOLDS. THIS FACILITY INCLUDES OUR ST. VINCENT DE PAUL FOOD PANTRY, THE LARGEST PANTRY IN DANE COUNTY. STAFF AND VOLUNTEERS AT THE CENTER ISSUE VOUCHERS TO HELP PEOPLE WITH CLOTHING, FURNITURE, BEDDING, HOUSEWARES AND OTHER NEEDED ITEMS. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS BY OUR MEMBERS THROUGHOUT THE COUNTY TO HELP DETERMINE THE NEEDS OF HOUSEHOLDS REQUESTING ASSISTANCE AND TO BRING THE SOCIETY'S RESOURCES TO BEAR ON THE POVERTY WE ENCOUNTER. DURING THE LAST FISCAL YEAR, OUR CENTER'S PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT $1,644,791. DURING THAT YEAR, OUR SERVICE CENTER AND PANTRY ASSISTED DANE COUNTY HOUSEHOLDS WITH 65,321 PEOPLE INCLUDING 24,328 CHILDREN IN 28,807 INSTANCES. THE CENTER ALSO INCLUDES A CHARITABLE PHARMACY WHICH DISPENSED MEDICATION VALUED AT $497,626. 573334 71600 ON MOST NIGHTS ABOUT 20 MEN, WOMEN AND CHILDREN MAKE THEIR HOME IN HOUSING OPERATED BY ST. VINCENT DE PAUL IN MADISON. PORT ST. VINCENT DE PAUL PROVIDES TRANSITIONAL SUPPORTIVE AND EMERGENCY HOUSING FOR MEN. THE ST. ELIZABETH ANN SETON HOUSE PROGRAM OFFERS TRANSITIONAL HOUSING FOR WOMEN AND THEIR CHILDREN. STAFFED AROUND THE CLOCK, THE PORT IS HOME TO UP TO 16 MEN AT A TIME. CURRENTLY THE CAPACITY IN THE PORT HOUSE IS DECREASED DUE TO THE COVID-19. A CARING TEAM WORKS TO ASSESS AND MEET RESIDENTS' DAILY NEEDS FOR FOOD, HYGIENE ITEMS, CLOTHING, EMPLOYMENT CONTACTS, SERVICE RESOURCES, CASE MANAGEMENT AND MORE. OUR SETON HOUSE PROGRAM ASSISTS WOMEN TRANSITIONING FROM HOMELESSNESS. AS THEY WORK ON PLANS FOR SECURING PERMANENT HOUSING, PROGRAM PARTICIPANTS ARE PROVIDED APARTMENTS IN ONE OF FOUR SETON HOUSE BUILDINGS. RESIDENTS PARTICIPATE IN WEEKLY ACTIVITIES RELATED TO THEIR PLANS. IN BOTH OF OUR HOUSING PROGRAMS, PARTICIPANTS PAY PROGRAM FEES TO HELP OFFSET THE EXPENSE OF THE SERVICES PROVIDED. PORT ST. VINCENT DE PAUL AND SETON HOUSE PROVIDED APPROXIMATELY 6,566 BED DAYS OF SHELTER TO 50+ MEN, WOMEN AND CHILDREN FOR THE YEAR. 458679 35977 VINNY'S LOCKERS 458679 35977 8411311 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 451 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 WI X KIRAN SHRESTHA & MARY HENSEN 6084427200 2033 FISH HATCHERY ROAD MADISON WI 53713 PATTY BRUNI DIRECTOR 1.00 X 0 0 0 KATIE CRAWLEY DIRECTOR 1.00 X 0 0 0 THOMAS PARKER DIRECTOR 1.00 X 0 0 0 PATRICK SIPPY DIRECTOR 1.00 X 0 0 0 MARYANN SLATER DIRECTOR 1.00 X 0 0 0 ALEJANDRO VERGARA DIRECTOR 1.00 X 0 0 0 RYAN ZAKRZEWSKI DIRECTOR 1.00 X 0 0 0 FR BART TIMMERMAN SPIRITUAL ADVISOR 1.00 X 0 0 0 JAMES OETH PRESIDENT 5.00 X X 0 0 0 SUSANNA HERRO SECRETARY 2.00 X X 0 0 0 MARK KRAEMER TREASURER 2.00 X X 0 0 0 ERNEST STETENFELD CEO & EXECUTIVE DIRECTOR 40.00 X 113017 0 0 113017 0 0 1 0 0 0 0 191129 10412590 8008691 10603719 PROGRAM FEES 624200 71600 71600 71600 44125 44125 21910 0 21910 21910 21910 7287 114981 7313 125633 -26 -10652 -10678 -10678 0 191129 19935 -19935 -19935 5004899 5004899 0 OTHER INCOME 453310 45347 45347 45347 10756088 71600 0 80769 35977 35977 125119 93839 31280 5536281 4752390 603150 180741 163708 134570 26109 3029 598901 509701 80988 8212 442569 377391 51540 13638 10071 8553 1518 49986 31514 18145 327 207097 206152 945 275563 250549 20203 4811 77144 65349 11720 75 469976 430925 37503 1548 15470 335 15084 51 20615 15704 3776 1135 149956 149956 668354 661938 6416 MISCELLANEOUS EXPENSE 510803 504150 6653 MEMBER SUPPORT CENTER 417919 417919 REPAIRS & MAINTENANCE 217409 206513 9574 1322 VEHICLE EXPENSE 120554 114002 6468 84 -402104 -462277 45931 14242 9711368 8411311 1038617 261440 657932 357490 7185270 8844171 25000 300000 53868 0 4751039 4255778 38062 50057 23502452 9724469 14161894 13777983 6582 6618 376364 416943 27256011 28009040 1140279 1241911 7810094 7476774 372370 312367 9322743 9031052 X 17848412 18619328 84856 358660 17933268 18977988 27256011 28009040 1044720 0 X X 0 1 X 1 0 X 8081368 7769312 8546261 11835490 10603719 46836150 4423461 4441724 4406568 4632053 5004899 22908705 12504829 12211036 12952829 16467543 15608618 69744855 0 0 0 69744855 47261 34386 51189 123356 44125 300317 47261 34386 51189 123356 44125 300317 54714 56773 67836 82269 67257 328849 12606804 12302195 13071854 16673168 15720000 70374021 0.99110 0.99090 0.00430 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 36,954. 2018 AMOUNT: $ 39,433. 2019 AMOUNT: $ 50,776. 2020 AMOUNT: $ 55,929. 2021 AMOUNT: $ 45,347. RENTAL INCOME - 2017 AMOUNT: $ 17,760. 2018 AMOUNT: $ 17,340. 2019 AMOUNT: $ 17,060. 2020 AMOUNT: $ 26,340. 2021 AMOUNT: $ 21,910. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 823 823 9710545 9711368 635568 158892 0 0 583442 635568 1219010 1828515 232 823 1055 145861 158892 304753 457130 110 110 2960416 2960416 17181157 7662940 9518217 1331518 1016734 314784 2029361 1044795 984566 13777983 CAPITAL LEASE OBLIGATION 312367 312367 10829183 53160 53160 10776023 -19935 -19935 10756088 9784463 53160 19935 73095 9711368 0 9711368 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE IN THE 990 -19,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE IN THE 990 19,935. CARE CAFE 191129 191129 19935 191129 191129 19935 19935 -19935 1 NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PAUL INC 66 PROGRESS PARKWAY MARYLAND HEIGHTS MO 63043 135562362 501(C)(3) 25000 0 DISASTER RELIEF AND CGI OZANAM MUSEUM 1 1 PART I, LINE 2: THE ORGANIZATION RECEIVES UPDATES AT NATIONAL MEETINGS AND IN RELATED PUBLICATIONS. X 7146605 FMV X 4 7287 FMV X RAGS & STEEL 0 854112 FMV X MISCELLANEOUS SUPPLIES 0 687 FMV 0 0 0 FORM 990, PART III, LINE 3 ST. ELIZABETH ANN SETON HOUSE STOPPED ACCEPTING NEW PARTICIPANTS DURING THE YEAR AND ANTICIPATING CHANGES TO BECOME THE ST. ELIZABETH ANN SETON PROGRAM. CURRENT RESIDENTS OF SETON HOUSE WILL RETAIN THEIR PARTICIPATION IN THAT PROGRAM THROUGH FY2023. BEGINNING IN FALL, 2023, NEW SETON PROGRAM PARTICIPANTS WILL NOT BE HOUSED IN PROPERTY OWNED BY SVDP MADISON, BUT RATHER BE SUPPORTED IN HOUSING PROVIDED BY OTHERS WITH CASE MANAGEMENT TO BECOME STABLE IN THAT HOUSING. FINANCIAL SUPPORT MAY BE CONSIDERED ON AN INDIVIDUAL BASIS, ADDITIONALLY, SUPPORT TO FIND AND MAINTAIN WORK, TRANSPORTATION ASSISTANCE, ACQUISITION OF CHILD CARE, ACQUISITION OF MENTAL HEALTH CARE, AND OTHER SUPPORTIVE CASE MANAGEMENT WILL BE OFFERED. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS OR STOCKHOLDERS: THE ORGANIZATION HAS MEMBERS IN 18 PARISH CONFERENCES IN DANE COUNTY, WISCONSIN. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: PRESIDENTS OF THE PARISH CONFERENCES ARE MEMBERS OF THE ORGANIZATION'S DISTRICT COUNCIL AND VOTE TO ELECT THE BOARD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS: SOME DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE DISTRICT COUNCIL. EACH OF THE MEMBER CONFERENCES THAT IS PART OF THE DISTRICT COUNCIL OF MADISON HAS ONE VOTE, EXERCISED BY THE CONFERENCE PRESIDENT OR BY HIS OR HER PROXY. ONCE A QUORUM IS PRESENT AT A MEETING OF THE DISTRICT COUNCIL, A SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR DISAPPROVE A MOTION OR A RESOLUTION SUBJECT TO AN APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 MADE AVAILABLE TO PUBLIC: FORM 990 IS MADE AVAILABLE BY REQUEST AT THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING AND OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.