2019-11-13T10:11:38-06:00 2018-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2018-01-01 330492302 ST VINCENT DE PAUL VILLAGE INC STVI 6194462140 3350 E STREET SAN DIEGO CA 92102 ROBERT DORSEY CAO & CFO 6194462140 2019-11-09 1 AMY A O'LOUGHLIN P00869687 6022646835 2019-11-09 24.250.108.130 2019-11-09 11:03:16 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1212D86953DF9911D4E957E54162B84DD93DFAA7 2018 2020-04-17 16:48:07Z FATHER JOE'S VILLAGES DEACON JIM VARGAS OFS 3350 E STREET SAN DIEGO CA 92102 34725889 0 X WWW.NEIGHBOR.ORG X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 17 17 523 28078 0 0 22691929 26461340 6785873 6452974 175903 112336 820264 1135300 30473969 34161950 370273 189439 0 0 15037014 16626769 0 0 3339032 16506686 19761271 31913973 36577479 -1440004 -2415529 16073056 15834456 17833074 20625072 -1760018 -4790616 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. 0 0 21732267 189439 399648 PROGRAMS AND SERVICES FOR THE HOMELESS: WE PROVIDE A ONE-STOP SERVICE CENTER TO HELP THE 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 2018, 14,647 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES. A TOTAL OF 1,110,399 MEALS WERE SERVED, INCLUDING A DAILY COMMUNITY LUNCH PROGRAM. 1,915 HOUSING ASSESSMENTS WERE COMPLETED ON ALL CLIENTS ENTERED INTO THE REGION'S COORDINATED ENTRY SYSTEM. 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 2018, 658 PEOPLE SUCCESSFULLY MOVED INTO PERMANENT HOUSING. NEARLY 5 IN 10 ADULTS WHO WERE SERVED BY ONE OF OUR TRANSITIONAL HOUSING MULTIDISCIPLINARY TEAMS EXITED TO PERMANENT HOUSING. IN 2018, 3,211 PEOPLE (INCLUDING 420 CHILDREN) LIVED IN OUR RESIDENTIAL HOUSING PROGRAMS WHILE THEY WORKED THEIR WAY FROM HOMELESSNESS BACK TO PERMANENT HOUSING. WE SERVED 1791 VETERANS THROUGHOUT ALL OF OUR PROGRAMS. 88% OF CHILDREN ENROLLED IN THERAPEUTIC CHILDCARE INCREASED THEIR ACADEMIC AND LIFE SKILLS AS A RESULT OF PARTICPATING IN THE PROGRAM. THE ADDICTION TREATMENT AND EDUCATION CENTER (ATEC) AND MENTAL HEALTH SERVICES (MHS) DEPARTMENTS HAVE EXPANDED THEIR REACH AND NOW OFFER SERVICES TO ANYONE SEEKING TREATMENT. IN 2018 ATEC SERVED 284 INDIVIDUALS AND MHS SERVED 522. 5037967 2896684 MEDICAL CLINIC: 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 THE HOMELESS. IN 2018, MORE THAN 2,500 PATIENTS RECEIVED SERVICES, PROVIDING OVER 14,400 CARE VISITS, SAVING THE CITY OF SAN DIEGO OVER $4.5 MILLION DUE TO DECREASED USE OF EMERGENCY ROOMS AND AMBULANCES. HEALTHCARE PROFESSIONALS DONATED 4,300 HOURS IN SERVICES THAT ARE NOT REFLECTED IN THE ORGANIZATION'S EXPENSES. OUR DENTAL CLINIC HAD OVER 2,400 ENCOUNTERS, PROVIDING SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS TO OVER 700 INDIVIDUALS. OUR REHABILITATIVE DENTISTRY PROGRAM TRANSFORMS OUR CLIENTS' LIVES BY PROVDING DENTURES FOR THOSE WHO HAVE EXPERIENCED EXTENSIVE TOOTH LOSS. BY RESTORING SMILES, WE ENHANCE BOTH FUNCTION AND SELF-ESTEEM WHICH EMPOWERS THEM TO FIND STABLE AND PERMANENT HOUSING. 3658987 3258436 RETAIL PROGRAM: WE COLLECTED DONATED AND PURCHASED FURNITURE, CLOTHING AND OTHER ITEMS FOR SALE AT AUCTION AND RETAIL LOCATIONS TO PROVIDE OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AN AFFORDABLE PRICE. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM IS USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAMS. 30429221 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 123 0 1 523 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ROBERT DORSEY 6194462140 3350 E STREET SAN DIEGO CA 92102 X JOE ERGASTOLO CHAIR 1.00 X X 0 0 0 CRAIG MCKASSON TREASURER 1.00 X X 0 0 0 BILL WHELAN SECRETARY 1.00 X X 0 0 0 CDR VIRGINIA CALLAGHAN BAYER DIRECTOR 1.00 X 0 0 0 ARTHUR BURGESS DIRECTOR 1.00 X 0 0 0 JAMES HORNE DIRECTOR 1.00 X 0 0 0 KRISTI KEITH DIRECTOR 1.00 X 0 0 0 RANDOLPH KELLY DIRECTOR 1.00 X 0 0 0 TRISH DE LA ROSA DIRECTOR 1.00 X 0 0 0 CALEB MCKINLEY DIRECTOR 1.00 X 0 0 0 BOB MILLIKEN DIRECTOR 1.00 X 0 0 0 JIM MULVANEY JR DIRECTOR 1.00 X 0 0 0 DAVE SCHAEFER DIRECTOR 1.00 X 0 0 0 PAUL SHIPSTEAD DIRECTOR 1.00 X 0 0 0 HARRIS STEINBERG DIRECTOR 1.00 X 0 0 0 FRANK TERNASKY DIRECTOR 1.00 X 0 0 0 RON VERNETTI DIRECTOR 1.00 X 0 0 0 DEACON JIM VARGAS CEO & PRESIDENT 20.00 X 0 0 0 ANN WIECZOREK GENERAL COUNSEL 16.00 X 0 0 0 MATT NUTH CAO & CFO 20.00 X 0 0 0 WILLIAM BOLSTAD CHIEF REVENUE OFFICER 20.00 X 0 0 0 RUTH BRULAND EXCUTIVE DIRECTOR 40.00 X 106289 0 7047 106289 0 7047 1 0 0 0 REGENTS UNIVERSITY OF CA 9500 GILMAN DRIVE 0631-C LA JOLLA CA 920930631 MEDICAL SERVICES 1412296 BALD EAGLE SECURITY SERVICES PO BOX 131350 SAN DIEGO CA 92170 SECURITY 1176932 SVDP MANAGEMENT INC 3350 E STREET SAN DIEGO CA 92102 ADMIN & OTHER 1136334 THE IDEA BRAND 444 W BEECH ST FOURTH FLOOR SAN DIEGO CA 92101 ADVERTISING SERVICES 1038781 LINK STAFFING PO BOX 678364 DALLAS TX 75267 TEMPORARY LABOR 544937 7 348372 11689694 14423274 5366570 26461340 THRIFT SALES 453310 3256642 3256642 MEDICAL CLINIC REVENUE 621400 2896684 2896684 MEN'S LONG-TERM CARE 623990 200000 200000 CHILDCARE REVENUE 624410 99648 99648 6452974 176322 176322 100000 0 100000 100000 100000 286214 210534 139666 75680 -139666 -63986 -63986 1077966 348372 199219 878747 878747 16314 14520 1794 1794 MISCELLANEOUS INCOME 900099 154759 154759 154759 34161950 6554768 0 1145842 X 189439 189439 13153299 11599620 645439 908240 2498467 2372186 31972 94309 975003 863051 47117 64835 1518634 1442711 75923 133534 3688 129846 67870 3120 57260 7490 67076 67076 2028479 1701241 16422 310816 742666 168256 574410 441347 20286 421061 6131089 5667642 354245 109202 373949 371221 2728 42809 39203 3606 432199 432199 513545 513545 496665 436496 60169 DIRECT CLIENT EXPENSES 2133949 2133949 FOOD SUPPLY 1120071 1119123 948 SUPPLIES 864498 843620 3612 17266 SPECIAL EVENTS 443489 443489 2209402 1951336 13526 244540 36577479 30429221 2809226 3339032 703465 153284 425144 719623 3517744 2678019 335783 479557 424456 694404 10134582 6300017 3512807 3834565 4932895 4923449 114994 108939 108044 72059 1997724 2170557 16073056 15834456 2447812 1832473 459813 245353 3102636 5013420 11822813 13533826 17833074 20625072 X -7119632 -11251059 1056829 2231682 4302785 4228761 -1760018 -4790616 16073056 15834456 X -2415529 -546646 -68423 X 0 1 X 1 0 X 19862017 18327201 21219273 22691929 26461340 108561760 19862017 18327201 21219273 22691929 26461340 108561760 788718 107773042 132945 118784 122750 129634 176322 680435 142086 466803 1794 610683 274434 154759 429193 110282071 37885871 0.97720 0.98390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 274,434. 2018 AMOUNT: $ 154,759. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4253372 35000 -362881 47290 3878201 3183094 35300 1080040 45062 4253372 3261414 151622 -182231 47711 3183094 4139108 72972 -901377 49289 3261414 4074380 167121 -51915 50478 4139108 1.00000 1 0 1058023 1058023 6047532 3891225 2156307 2142150 1651380 490770 886877 757412 129465 3834565 CASH VALUE OF INSURANCE POL. 346070 INTEREST IN PERPETUAL TRUST 1180447 CHARITABLE REMAINDER TRUST 554174 INTEREST IN GIFT ANNUITY 25766 DEPOSIT - WORK COMP 59000 DEPOSIT - RENTAL LEASE 5100 2170557 DUE TO AFFILIATE 13533826 13533826 X 33825824 -546644 192288 154187 -200169 34025993 67076 68881 135957 34161950 36856422 192288 154187 346475 36509947 67076 456 67532 36577479 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, EDUCATION AND CHILDREN'S PROGRAMS. PART X, LINE 2: THE VILLAGE IS EXEMPT FROM INCOME TAXES ON THE BASIS THAT IT QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE ORGANIZATION AS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE 501(C)(3) AND APPLICABLE STATE STATUTES. AT DECEMBER 31, 2018, THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2016 THROUGH 2018 TAX YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2015 THROUGH 2018 TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED WITH EXPENSES 14,520. LOSS ON DEPOSAL OF PROPERTY INCLUDED IN EXPENSES 139,667. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN LOSS ON DISPOSAL OF ASSETS 458. CHANGE IN VALUE OF SPLIT INTEREST 6,688. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPERTUAL TRUSTS 61,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED WITH EXPENSES 14,520. LOSS ON DEPOSAL OF PROPERTY INCLUDED IN EXPENSES 139,667. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN LOSS ON DISPOSAL OF ASSETS 456. CHARITY DINNER 766610 139833 626777 29778 2750 86875 THANKSGIVING 5K 340999 114115 226884 890 964 1318 45536 5 318729 94424 224305 3000 4139 22000 893 1076 1426338 348372 1077966 3000 5029 52742 4961 133487 199219 878747 1 MOUNT OLIVE CHURCH OF GOD IN CHRIST 4907 A ST SAN DIEGO CA 92102 510160785 501(C)(3) 6125 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - NATIONAL CITY 1836 D AVE NATIONAL CITY CA 91950 550296461 501(C)(3) 750 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS CROSSROADS CHRISTIAN MINISTRIES INTL INC 4486 36TH STREET SAN DIEGO CA 92116 330824182 501(C)(3) 5335 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS CATHOLIC CHARITIES 349 CEDAR STREET SAN DIEGO CA 92101 277334012 501(C)(3) 2500 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501(C)(3) 81278 HOMELESS SERVICES MAMA'S KITCHEN 3960 HOME AVE SAN DIEGO CA 92105 330434246 501(C)(3) 625 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS PATH SAN DIEGO 1250 6TH AVENUE SAN DIEGO CA 92101 953950196 501(C)(3) 42252 HOMELESS SERVICES ST PAUL PACE CO COMMUNITY ELDERCARE OF SAN DIEGO 328 MAPLE STREET SAN DIEGO CA 92101 330853316 501(C)(3) 23093 HOMELESS SERVICES SURRENDER MINISTRIES 4080 VAN DYKE AVE SAN DIEGO CA 92105 261679757 501(C)(3) 27481 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS 9 PART I, LINE 2: MOST OF THE FUNDS ARE PASS-THROUGH FUNDS FROM HUD. IN ACCORDANCE WITH THE REGULATIONS, WE MONITOR THE EXPENSES OF THE RECIPIENTS TO ENSURE THEY ARE IN COMPLIANCE WITH THE PROGRAM SPECIFICATION BY REVIEWING EACH EXPENSE REPORT WHEN SUBMITTED. IN ADDITION, WE CONDUCT PERIODIC AUDITS TO ENSURE ALL BACK UP IS MAINTAINED AS REQUIRED. X X X 0 0 0 0 0 0 0 0 0 SCHEDULE J, PART II OFFICERS JIM VARGAS, ANN WIECZOREK, MATTHEW NUTH, WILLIAM BOLSTAD, JENNIFER QUAYLE, AND DIANE STUMPH DID NOT RECEIVE ANY COMPENSATION DIRECTLY FROM ST. VINCENT DE PAUL VILLAGE, INC.; HOWEVER, THEY ARE COMPENSATED FOR THEIR POSITIONS HELD WITHIN THE ORGANIZATION THROUGH AN AGREEMENT WITH SVDP MANAGEMENT, INC., AN UNRELATED ORGANIZATION. AS REQUIRED, THEIR ENTIRE COMPENSATION IS BEING REPORTED IN SCHEDULE J. HOWEVER, THE COMPENSATION AND NONTAXABLE BENEFITS ALLOCATED FOR THE SERVICES PERFORMED FOR ST VINCENT DE PAUL VILLAGE AND INCLUDED IN THE ADMINISTRATIVE SERVICES AGREEMENT IS AS FOLLOWS: JIM VARGAS: COMPENSATION $112,590, BENEFITS $3,798 ANN WIECZOREK: COMPENSATION $51,511, BENEFITS $0 MATTHEW NUTH: COMPENSATION $56,259, BENEFITS $3,919 WILLIAM BOLSTAD: COMPENSATION $59,727, BENEFITS $6,283 X 3240329 SALES PRICE X 36 910073 FMV X 2 1069364 FMV X 2 146804 FMV 0 1 1 PART I, LINE 32B: DONATED STOCK WAS RECEIVED INTO A MERRILL LYNCH ACCOUNT. THE STOCKS ARE GENERALLY SOLD AND HELD AS CASH UNTIL NEEDED FOR OPERATIONS OR REINVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. SOME DONATED CLOTHING AND HOUSEHOLD GOODS ARE SOLD IN AN ON-LINE "SPECIALTY" AUCTION. THE ORGANIZATION USES AN OUTSIDE PARTY TO STAGE AND RUN THESE AUCTIONS. IN 2018 APPROXIMATELY 5% OF THE REVENUE FROM SALES OF DONATED GOODS CAME FROM THESE SALES. 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 FULL FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WITH ANY CHANGES BEING MADE AS NECESSARY. THE UPDATED FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THE FINAL SUBMISSION. 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 INDLUDE 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 RESOURCE DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF COMPARABLE POSITIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE MADE. BOARD MEMBERS ON THE COMPENSATION COMMITTEE WORK WITH THE DIRECTOR OF HUMAN RESOURCES TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF LEADERSHIP. 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: CHANGE IN VALUE OF RESTRICTED ASSETS -61,735. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -6,688.