2022-11-16T00:39:22-06:00 2021-12-31 BDO USA LLP 601 Union Street Suite 2300 Seattle WA 98101 990 2021-01-01 330492302 St Vincent de Paul Village Inc % MELINDA MALLIE STVI 6194462140 3350 E Street San Diego CA 92102 Melinda Mallie CFO 6194462140 2022-11-15 true Melinda Mallie 999009999 Matthew Frerker P01677675 2063827777 3 2021 2022-09-23 18:48:47Z Father Joe's Village Deacon Jim Vargas OFS 3350 E Street San Diego CA 92102 62160267 false X www.Neighbor.org X 1992 CA Our mission is to help our neighbors in need break the cycle of homelessness and poverty. 19 19 489 10000 0 45619471 52594200 3644483 4442697 1105592 1354766 1258133 1760499 51627679 60152162 3130 0 0 0 16521067 20375769 0 0 2089067 19010563 20676188 35534760 41051957 16092919 19100205 34587821 50446763 13859800 14989621 20728021 35457142 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 30529526 272779 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 2021, nearly 12,000 people living in poverty accessed one or more services, including children, families and individuals and close to 1,200 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 the Day Center provided bathroom, laundry, and more than 21,000 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 2021, 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 400 people, including nearly 250 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 96% of those who participated in Employment & Education Services demonstrated increased employability, while 89% gained life skills. 6184219 4169918 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 2021, almost 3,000 patients received services, with over 18,000 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 same-day and walk-in appointments, the VHC helped prevent 2,940 avoidable hospital and emergency department visits, saving taxpayers and local hospitals almost $6.5 million in 2021.Our dental clinic had over 1,600 encounters, providing services ranging from basic dental care to full dental restorations to almost 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. 36713745 true true false false false false false false false true true false false true true false false 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 118 0 true 489 true false false false false false false false false false false false false X 19 19 false true false false false false false true true false false false true true true true true true true false CA X X MELINDA MALLIE 6194462140 3350 E STREET San Diego CA 92102 Jeffrey Norris Chief Medical Officer 40.0 0.0 X 262956 0 14611 Imelda Meili Hau Assist. Dir. of Medical Serv. 40.0 0.0 X 151896 0 1294 Sarah Carreira Family & Psychiatry Physician 40.0 0.0 X 135338 0 10000 Parissa Baiera Dental Director 40.0 0.0 X 140079 0 4165 Samantha Melzer Dentist 40.0 0.0 X 132386 0 2915 Ruth Bruland Chief Program Officer 40.0 0.0 X 131818 0 2955 Jimmy Vargas President and CEO 40.0 0.0 X 111176 0 4208 Bill Whelan Chair 1.0 0.0 X X 0 0 0 Harris Steinberg Vice Chair 1.0 0.0 X X 0 0 0 Virginia Callaghan-Bayer 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 Lynn Fulks 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 Rob Irving Director 1.0 0.0 X 0 0 0 Marilyn Stenoien Director 1.0 0.0 X 0 0 0 Peggy Umphres Director 1.0 0.0 X 0 0 0 David Vallodolid Director 1.0 0.0 X 0 0 0 Ron Vernetti Director 1.0 0.0 X 0 0 0 1065649 0 40148 7 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 Security Services 1649880 ALLIED UNIVERSAL JANITORIAL SERVICE PO BOX 31001-2374 PASEDENA CA 911102374 Janitorial Services 719807 THE REGENTS OF THE UNIVERSITY OF CA 200 W Arbor Dr SAN DIEGO CA 92103 Medical Services 702104 GUARD MANAGEMENT INC - SECURITY 8001 Vickers Street SAN DIEGO CA 92111 Security Services 619522 GMI BUILDING SERVICES INC - JANIT 8001 Vickers Street SAN DIEGO CA 92111 Janitorial Services 271464 5 670548 24605978 27317674 2854659 52594200 MEDICAL CLINIC REVENUE 624410 4169918 4169918 CHILDCARE REVENUE 624410 53271 53271 RENTAL INCOME 624410 219508 219508 4442697 225559 225559 0 0 0 0 0 2772302 1643095 1129207 1129207 1129207 0 670548 365010 -365010 -365010 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 194513 194513 LIFE INSURANCE PROCEEDS 900099 1930996 1930996 2125509 60152162 4442697 3115265 0 0 0 0 527724 524311 3413 0 14970512 14873693 96819 0 2731806 2714138 17668 2145727 2131850 13877 1200000 1200000 115070 115070 199985 199985 0 0 62806 62806 7020357 2984789 1990317 2045251 0 1371038 1352371 15962 2705 0 0 4585188 4585178 10 73915 73915 0 0 134675 134675 0 553979 553979 465110 416837 48273 DIRECT CLIENT EXPENSES 2628127 2626165 1962 FOOD SUPPLY 1367428 1367405 23 LICENSES AND FEES 425383 424983 400 MEDICAL AND DENTAL 323781 323781 149346 110620 38726 41051957 36713745 2249145 2089067 4227759 11681368 4177018 0 14257114 11701981 490393 371032 0 0 0 0 0 0 0 0 104488 139979 8055525 5946743 2149011 2108782 5643158 18677596 105072 103418 48 111 0 0 3433760 5662496 34587821 50446763 4179409 5167351 0 0 791181 1311906 0 0 0 0 0 0 2450717 520595 0 0 6438493 7989769 13859800 14989621 X 14214803 25776490 6513218 9680652 20728021 35457142 34587821 50446763 X 19100205 -569226 -2719537 -1082321 X false false false X 22691929 26461340 36607546 33714731 52594200 172069746 0 0 22691929 26461340 36607546 33714731 52594200 172069746 8952670 163117076 129634 176322 375587 339174 225559 1246276 1794 1794 274434 154759 301396 150367 2125509 3006465 176324281 25528356 0.92510 0.92810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4238683 485059 4723742 4572880 1052718 47907 29059 5548632 3878201 30000 713600 48921 4572880 4253372 35000 -362881 47290 3878201 3183094 35300 1080040 45062 4253372 1.00000 true false 2581210 2105767 475443 5367239 3840976 1526263 107076 107076 2108782 CASH VALUE OF INSURANCE POLICY 66287 INTEREST IN PERPETUAL TRUST 1712107 CHARITABLE REMAINDER TRUST 1534922 INTEREST IN GIFT ANNUITY 6023 DEPOSIT - WORK COMP 59000 INSURANCE RECEIVABLE 2284157 5662496 0 DUE TO AFFILIATE 7989769 7989769 Part V, Line 4: Endowment Funds are used for general operations, education and Children's Programs. The endowment beginning balance was restated during the year. Thanksgiving 5k 347370 347370 641 35840 33 900 132928 Golf 140915 140915 353 11667 1200 7597 3 182263 182263 641 36454 92219 14630 29907 670548 670548 1635 83961 92252 16730 170432 365010 -365010 X X X false false false false false false false false false Imelda Meili Hau Assist. Dir. of Medical Serv. 151896 1294 153190 Jeffrey Norris Chief Medical Officer 262956 14611 277567 X 50 1756398 FMV X 52 906243 FMV X 1 192018 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: $127,845 Bad Debt Expense: -$1,210,166 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:484488 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:5759207 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES - UCSD TOTAL FEES:776662