2022-02-12T14:27:48-07:00 2021-12-31 990 2021-01-01 203945985 SOCIETY OF ST VINCENT DE PAUL EXETER SOCI 6037729922 PO Box 176 Exeter NH 03833 Dwight Totten Treasure 6037705197 2022-02-10 1 11 1 AAL2 2021 2022-09-23 18:48:47Z X Rick Mahoney P O Box 176 Exeter NH 03833 577189 0 X www.svdpexeter.com X 2006 NH Provide emergency assistance to those in need after other resources have been exhausted. 130 130 5 129 0 0 1044268 566388 0 0 8175 10801 0 0 1052443 577189 0 0 0 0 88232 108365 0 0 9461 240336 223001 328568 331366 723875 245823 1753426 1969059 167881 137594 1585545 1831465 Provide emergency assistance to those in need after other resources have been exhausted. 0 0 57811 46000 0 Food Pantry: Provided emergency food for 2,021 client household visits sufficient for 185,387 meals. Includes dedicated senior pantry sessions, delivery to home-bound seniors and increased pantry sessions for families with school aged children during the summer months. SVdP Exeter offers emergency food to low income individuals and families who are residents of Exeter, Stratham, Newfields, Brentwood, Kensington and East Kingston on a monthly basis. Items available are housed on our shelves, in coolers and freezers including fresh vegetables, milk, butter, eggs, bread and pastries, large meat selection, non-perishable packaged items and personal care items. The pantry has both daytime and evening sessions. 7062 0 0 Rent & Utility Assistance: Provided 13 households with rent payment asistance. Provided 5 client household with utility payment assistance. 13500 13500 0 In-Kind Client Aid (New Clothing): Provided over 1000 new articles of clothing distributed to client households as result of the in-kind clothing donation. 6417 0 0 Part III 4d: Other program services includes the dental van providing emergency dental and hygiene care payment assistance for 6 clients, emergency housing to 1 client, auto repair payment assistance and auto fuel vouchers for 26 clients, homeless assistance and re-entry training assistance for prisoners about to be released. 231261 0 0 Other non-direct client assistance expense as detailed in Part IX column B lines 1 - 24. 237678 0 0 316051 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 X 130 130 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X Dwight Totten 6037729922 PO Box 176 53 Lincoln Street Exeter NH 03833 Molly Zirillo Executive Director 50 0 X 53825 0 0 Rick Mahoney President, Board Member 24 0 X X 0 0 0 Eileen Flockhart Vice President, Board Member 12 0 X X 0 0 0 Dwight Totten Treasurer 32 0 X X 0 0 0 Leah Grant Board Member 12 0 X 0 0 0 Danelle Pierce Board Member 20 0 X 0 0 0 Jerry Paolino Secretary 12 0 X X 0 0 0 Leslie Haslam Board Member 12 0 X 0 0 0 Linda Simard Board Member 8 0 X 0 0 0 Jeff Gallagher Board Member 6 6 X 0 0 0 53825 0 0 0 0 0 0 0 0 0 0 0 21000 545388 33791 566388 0 10801 10801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 577189 10801 0 0 0 0 0 0 0 0 0 0 53825 45751 5383 2691 0 0 0 0 45809 43520 0 2289 0 0 0 0 0 0 0 0 8731 7823 471 437 0 0 0 0 0 0 0 0 2486 2486 0 0 0 0 0 0 0 0 0 0 8643 4599 4044 14239 14239 1942 1942 0 0 0 0 0 0 46548 46548 0 0 1051 1051 0 0 5579 5579 0 0 13056 13056 0 0 22504 22504 0 0 10609 10609 0 0 Food Purchases for Food Pantry 57811 57811 0 0 In-Kind Client Assistance - Clothing 13819 13819 0 0 Rent Assistance, Utilities & Emergency Housing 7897 7897 0 0 Auto Repairs, Fuel Vouchers, Homeless Assist & Dental/Medical 4869 4869 0 0 11948 11948 0 0 331366 316051 5854 9461 351353 383045 825140 1003978 0 0 0 0 0 0 4481 6578 893073 317615 572452 575458 0 0 0 0 0 1753426 1969059 0 0 0 0 0 0 167881 137594 0 167881 137594 X 912552 1029204 572452 575458 100541 226803 1585545 1831465 1753426 1969059 245823 0 0 0 97 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100639 125000 1164 0 0 0 226803 20032 80000 607 0 0 0 100639 20000 0 32 0 0 0 20032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 159131 0 159131 476530 0 94911 381619 0 0 0 0 0 257412 222704 34708 0 0 0 0 575458 Schedule D, Part V, Line 4 To fund future projects and services as warranted. X 17500 New Items-Market Value X 4 16291 New Items - Market Value 0 0 1 0 Form 990, Part VI, Section A, Line 6 There are 4 members of the Executive Committee. The 129 members (Volunteers) and 1 Executive Director are independent voting members. There are no stockholders. Form 990, Part VI, Section A, Line 7a Members elect the governing body. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by Board Members, Officers, Executive Director, Finance Committee and by our mortgage holder. Form 990, Part VI, Section B, Line 12c All purchases are reviewed by the Treasurer for compliance. All Board Members, officers and Executive Director have signed the Conflict of Interest. Form 990, Part VI, Section B, Line 15 The Executive Committee determines the compensation for the Executive Director Salary surveys are reviewed for similar sized nonprofits for all paid employees. Form 990, Part VI, Section C, Line 19 The documents, policies and financial statements are available upon request and are filed with the State of New Hampshire for public viewing. Tax returns are also available on a number of websites.