2023-11-15T20:20:59-06:00 2022-12-31 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2022-01-01 330492302 St Vincent de Paul Village Inc % DEACON JIM VARGAS STVI 6194462140 3350 E Street San Diego CA 92102 Deacon Jim Vargas OFS 6194462140 2023-11-15 true Deacon Jim Vargas 999009999 Matthew Frerker P01677675 2063827777 2023-11-15 2 2022 2023-04-26 12:10:37Z Deacon Jim Vargas OFS 3350 E Street San Diego CA 92102 66016085 false X www.Neighbor.org X 1992 CA Our mission is to help our neighbors in need break the cycle of homelessness and poverty. 20 20 497 10000 0 52594200 59742820 4442697 5619413 1354766 461901 1760499 -299423 60152162 65524711 0 0 0 0 20375769 23466512 0 0 3246539 20676188 33647084 41051957 57113596 19100205 8411115 50446763 58748024 14989621 20752239 35457142 37995785 X OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH AN INNOVATIVE CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER. false false 43346053 2766474 Programs and services for people who are experiencing and/or at-risk of homelessness: We provide a one-stop service center to help people who are homeless and our neighbors in need on a one and one-half block campus in downtown San Diego that includes temporary housing and wrap around support services. In 2022, nearly 13,000 people living in poverty accessed one or more services, including children, families and individuals and close to 1,700 people aged 65 years or older. On average each year, Father Joe's villages serves 1,000,000 meals, including through its daily community lunch program, while we provided nearly 22,000 showers and 35,000 mail services for day center program participants. We provide emergency, interim, and bridge shelter for those who need a short term stay before accessing more stable housing; rapid re-housing for those in need of time limited rental assistance to establish themselves in permanent housing; transitional housing for those who need focused support to obtain income and permanent housing; permanent supportive housing for people with a disability whose homelessness has become a chronic condition; and affordable housing for those with low to moderate incomes. We also provide housing and supportive services for people living with HIV/AIDS. In 2022, more than 2,600 people lived in our residential housing programs. We served over 1,200 of our Nation's veterans throughout all of our programs. The therapeutic childcare center provided critical childcare and targeted support to 450 people, including nearly 275 children. 100% of families served are strong and more supportive family units after participation in therapeutic childcare services. Education and employment services provides training programs and 92% of those who participated in employment and education services demonstrated increased employability, while 85% gained life skills. 8040761 2852939 Village Health Center: Our licensed primary care clinic is a federally qualified health center (FQHC). A combined residency program in psychiatric and family medicine with the University of California San Diego (UCSD) is a premier partnership and training site considered to be a "best practice" approach to serving those who are experiencing homelessness. In 2022, almost 3,000 patients received services, with over 16,000 patient visits. Up to 20% of street health patients seen on the street, later visited a doctor at VHC. Our dental clinic provided services ranging from basic dental care to full dental restorations to over 500 individuals. Our rehabilitative dentistry program transforms our clients' lives by providing dentures for those who have experienced extensive tooth loss. By restoring smiles, we enhance both function and self-esteem which empowers them to find employment and achieve stable housing. Through Street Health, the VHC served 450 unique patients and completed over 800 visits in 2022. 51386814 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false true 102 0 true 497 true false false false false false false false false false false false false X 20 20 false true false false false false false true true false false false true true true true true true true false CA X X DEACON JIM VARGAS 6194462140 3350 E STREET San Diego CA 92102 Jeffrey Norris Chief Medical Officer 6.0 0.0 X 291178 0 0 Jimmy Vargas President and CEO 40.0 0.0 X 285027 0 0 Sarah Carreira Family & Psychiatry Physician 40.0 0.0 X 169004 0 0 Imelda Meili Hau Assist. Dir. of Medical Serv. 40.0 0.0 X 158050 0 0 Ruth Bruland Chief Program Officer 40.0 0.0 X 153818 0 0 Samantha Melzer Dentist 32.0 0.0 X 145726 0 0 Rocio Hammershaimb Chief Administrative Officer 40.0 0.0 X 140677 0 0 Jesse Casement Division Dir. of Client Servic 40.0 0.0 X 130304 0 0 Megan Partch Chief Health Officer 40.0 0.0 X 121553 0 0 Sarah Koerner-Jordan Director of Behavioral Health 32.0 0.0 X 100230 0 0 Rob Irving Chair 1.0 0.0 X X 0 0 0 Bill Whelan Vice Chair 1.0 0.0 X X 0 0 0 Marilyn Stenoien Secretary 1.0 0.0 X X 0 0 0 Joe Ergastolo Treasurer 1.0 0.0 X X 0 0 0 Randy Kelly Director 1.0 0.0 X 0 0 0 Brian Avera Director 1.0 0.0 X 0 0 0 Joe Leventhal Director 1.0 0.0 X 0 0 0 Craig McKasson Director 1.0 0.0 X 0 0 0 Angela Mullins Director 1.0 0.0 X 0 0 0 Dr David Folsom Director 1.0 0.0 X 0 0 0 Dawn Ovrum Director 1.0 0.0 X 0 0 0 Dr Manisha Sharma Director 1.0 0.0 X 0 0 0 Teresita Nelson Director 1.0 0.0 X 0 0 0 Sebastian Herrera Director 1.0 0.0 X 0 0 0 Dr Sara Junya Director 1.0 0.0 X 0 0 0 Kim Perry Director 1.0 0.0 X 0 0 0 Mike Rinehart Director 1.0 0.0 X 0 0 0 David Vallodolid Director 1.0 0.0 X 0 0 0 Virginia Callaghan-Bayer Director 1.0 0.0 X 0 0 0 Dennis Ragen Director 1.0 0.0 X 0 0 0 1695567 0 0 10 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 Security Services 2572850 ALLIED UNIVERSAL JANITORIAL SERVICE PO BOX 31001-2374 PASEDENA CA 911102374 Janitorial Services 1062286 THE REGENTS OF THE UNIVERSITY OF CA 200 W Arbor Dr SAN DIEGO CA 92103 Medical Services 1098019 BDO USA 330 N wabash ave CHICAGO IL 60611 Audit & Tax Services 366992 ASG - AMERICAN SECURITY GROUP PO Box 48 VISTA CA 92085 Security Services 319608 5 1415432 24115029 34212359 2418054 59742820 MEDICAL CLINIC REVENUE 624410 5354907 5354907 CHILDCARE REVENUE 624410 44074 44074 RENTAL INCOME 624410 220432 220432 5619413 502710 502710 0 0 0 0 0 72583 113392 72583 -113392 -40809 -40809 0 1415432 377982 -377982 -377982 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 78559 78559 78559 65524711 5619413 162478 0 0 0 0 801305 778319 22986 0 17412091 16912621 499470 0 2622624 2547393 75231 2630492 2555036 75456 0 206233 206233 144878 144878 0 0 85444 85444 16172093 11277454 1663600 3231039 23 23 2434422 2370063 50890 13469 0 0 5772981 5769400 3581 76666 76666 0 0 129277 129277 0 565423 565423 684873 684873 DIRECT CLIENT EXPENSES 3731754 3731754 FOOD SUPPLY 2514622 2513819 803 LICENSES AND FEES 848306 843606 2669 2031 MEDICAL AND DENTAL 116361 116361 163728 163615 113 57113596 51386814 2480243 3246539 11681368 15966626 0 0 11701981 11479984 371032 405585 0 0 0 0 0 0 0 0 139979 606225 7269366 4324701 2108782 2944665 18677596 20072457 103418 83904 111 105 0 0 5662496 7188473 50446763 58748024 5167351 6603345 0 0 1311906 952990 0 0 0 0 0 0 520595 426890 0 0 7989769 12769014 14989621 20752239 X 25776490 24689355 9680652 13306430 35457142 37995785 50446763 58748024 X 8411115 -3142029 150000 -2880443 X false true X true true true X 26461340 36607546 33714731 52594200 59742820 209120637 0 0 26461340 36607546 33714731 52594200 59742820 209120637 0 209120637 176322 375587 339174 225559 502710 1619352 1794 1794 154759 301396 150367 2125509 78559 2810590 213552373 24361896 0.97925 0.92510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4723743 -595953 4127790 4238683 485060 4723743 4572880 1052718 47907 29059 5548632 3878201 30000 713600 48921 4572880 4253372 35000 -362881 47290 3878201 0.00850 0.75750 0.23400 false false 2706928 1844986 861942 4400435 2479715 1920720 162003 162003 2944665 CASH VALUE OF INSURANCE POLICY 52404 INTEREST IN PERPETUAL TRUST 1533225 CHARITABLE REMAINDER TRUST 1663890 INTEREST IN GIFT ANNUITY 1208 DEPOSIT - WORK COMP 59000 INSURANCE RECEIVABLE 0 RIGHT OF USE ASSET 3876245 OTHER DEPOSITS 2501 7188473 0 DUE TO AFFILIATE 6377984 LEASE LIABILITIES 3876245 CONTINGENCY RESERVE 2514785 12769014 62740741 -3142029 116361 377982 -2647686 65388427 85444 50840 136284 65524711 60352098 116361 3207585 3323946 57028152 85444 85444 57113596 Part V, Line 4: To provide funding for general operations, and education and children's programs, and a fund designated by the Board of Directors Part XI, Line 2D - Other Adjustments: Special Event expenses included with revenue: $377,982 Part XI, Line 4b - Other Adjustments: Change in value of Split Interest Agreements: $50,840 Part XII, Line 2D - Other Adjustments: Bad Debt Expense: $314,818 Contingency reserve: $2,514,785 Special Event expenses included with revenue: $377,982 Children's Gala 740325 740325 19323 2508 194435 Thanksgiving 5k 390073 390073 54368 107348 2 285034 285034 1415432 1415432 73691 2508 301783 377982 -377982 X X X false false false false false false false false false Ruth Bruland Chief Program Officer 151317 2501 153818 Sarah Carreira Family & Psychiatry Physician 164004 5000 169004 Imelda Meili Hau Assist. Dir. of Medical Serv. 157086 964 158050 Jeffrey Norris Chief Medical Officer 275610 15568 291178 Jimmy Vargas President and CEO 285027 285027 X 35 739905 FMV X 58 1678149 FMV false true true Schedule M, Line 32B: DONATED STOCK WAS RECEIVED INTO A BROKERAGE ACCOUNT. THE STOCKS ARE GENERALLY SOLD AND HELD AS CASH UNTIL NEEDED FOR OPERATIONS OR REINVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. Form 990, Part VI, Section A, Line 3: The organization has an administrative services agreement with SVDP Management, an unrelated organization, to provide accounting, human resources, information technology, and other administrative services at cost or below the actual cost. This allows the organization to provide more direct services to those in need. Because management services are provided by the administrative services agreement, no officer compensation is reported on Part IX of the functional expense schedule. Form 990, Part VI, Section B, Line 11B: A draft of the Form 990 is reviewed by the CFO prior to filing. Form 990, Part VI, Section B, Line 12C: The organization monitors compliance with the policy by having each board member review and accept the organization's conflict of interest policy on an annual basis. Throughout the year, any member who has a potential for any tangential conflict is excluded from votes taken that are related to the conflict. In some situations they are asked to leave the room during discussion and may be excluded from distributed communication. Additionally, while it is just a small part of any potential conflict, board rosters that are distributed to the board and key staff include the work affiliation of the member to help identify any instances where the potential for conflict may be present. Form 990, Part VI, Section B, Line 15: The organization has an annual review for each individual. Salary actions are based on that evaluation. The human resources department collects information to determine the salary ranges of comparable positions and provides that research when salary deliberations are made. THE EXECUTIVE COMMITTEE OF THE BOARD WORKS WITH THE DIRECTOR OF HUMAN RESOURCES OR CFO TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF THE PRESIDENT & CEO. Form 990, Part VI, Section C, Line 19: The organization's bylaws, conflict of interest policy, financial statements and Form 990 are available to the public upon written request. The financial statements and Form 990 are also available on the organization's website. Form 990, Part IX, Line 11A, Column B: AN ADMINISTRATIVE SERVICES CONTRACT IS HELD BETWEEN S.V.D.P MANAGEMENT, INC. (ADMINISTRATOR) AND ST. VINCENT DE PAUL VILLAGE, INC. (CLIENT). S.V.D.P MANAGEMENT, INC. IS CONTRACTED TO PROVIDE ADMINISTRATIVE SERVICES TO THE ORGANIZATION. THE TYPE OF ADMINISTRATIVE SERVICES BEING PROVIDED ARE AS FOLLOWS: ACCOUNTING AND FINANCE; PAYROLL; HUMAN RESOURCE; INFORMATION TECHNOLOGY; GRANT WRITING; PURCHASING; AND OTHER ADMINISTRATIVE SERVICES AS NEEDED AND/OR REQUESTED. S.V.D.P. MANAGEMENT PROVIDES THESE SERVICES TO ST. VINCENT DE PAUL VILLAGE AT A RATE THAT IS AT OR BELOW THE ACTUAL COST OF PROVIDING THE SERVICES. Form 990, Part XI, Line 9, Changes in Net Assets: Change in value of Split Interest Agreements: -$50,840 Bad Debt Expense: -$314,818 Contingency reserve: -$2,514,785 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROF. FEES TOTAL FEES:159786 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:15689820 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES - UCSD TOTAL FEES:322487