2018-04-02T07:51:56-05:00 2017-06-30 352123203 KSM BUSINESS SERVICES INC 202 W BERRY STREET SUITE 600 FORT WAYNE IN 46802 990 2016-07-01 351780135 VINCENT VILLAGE INC VINC 2604564172 2827 HOLTON AVENUE FORT WAYNE IN 46806 DENISE ANDORFER EXECUTIVE DIRECTOR 2604564172 2018-02-26 1 PHILLIP MCKENZIE P00381490 2604968297 2018-02-26 64.132.79.18 2018-02-26 10:09:25 ES P 0449322BB0876117D1BE182C83B392520F7E2D79 953BE814B09653290C224BF9463A0D0017329940 2016 2021-01-29 14:40:06Z DENISE ANDORFER 2827 HOLTON AVENUE FORT WAYNE IN 46806 1731155 0 X VINCENTVILLAGE.ORG X 1989 IN VINCENT VILLAGE SEEKS TO ALLEVIATE THE PROBLEMS OF THE HOMELESS BY PROVIDING SHELTER, CARE, ADVOCACY, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AS THEY BUILD STRENGTH AND STRIVE TO BECOME INDEPENDENT, PRODUCTIVE MEMBERS OF THE COMMUNITY. 15 15 38 1375 0 0 687674 1568715 102561 109746 1513 -5033 258145 -15157 1049893 1658271 0 0 0 0 637688 687146 0 0 43392 365820 359054 1003508 1046200 46385 612071 1730673 2387609 39495 83085 1691178 2304524 X VINCENT VILLAGE SEEKS TO ALLEVIATE THE PROBLEMS OF THE HOMELESS BY PROVIDING SHELTER, CARE, ADVOCACY, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AS THEY BUILD STRENGTH AND STRIVE TO BECOME INDEPENDENT, PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 416089 12154 THE VINCENT HOUSE TRANSITIONAL SHELTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES WITH CHILDREN WHILE THEY WORK TOWARD HIGHER LEVELS OF SELF-SUFFICIENCY AND PREPARE TO MOVE TO THEIR OWN HOUSING. THIS PROGRAM CAN HOUSE AND SERVE 10 FAMILIES AT ONE TIME. INTENSIVE SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, JOB READINESS PROGRAMS, MENTAL HEALTH COUNSELING, BASIC NEEDS SUCH AS FOOD, HYGIENE SUPPLIES, TRANSPORTATION AND HOUSING COUNSELING ARE ALSO PROVIDED. FAMILIES CAN STAY AT THE SHELTER FOR UP TO TWO YEARS HOWEVER THE AVERAGE LENGTH OF STAY IS 4 MONTHS. ADDITIONAL WRAP-AROUND SERVICES ARE PROVIDED WITH COMMUNITY PARTNERS INCLUDING HEALTH ASSESSMENTS, MENTAL HEALTH REFERRAL AND ON SITE THERAPY, TUTORING FROM FWCS, ART THERAPY, AND ADDITIONAL SPECIALTY PROGRAMMING FOR TRAUMATIZED FAMILIES. THE PROGRAM SERVES 55-60 FAMILIES PER YEAR,INCLUDING MORE THAN 100 CHILDREN AND 60 ADULTS. 337384 97592 VINCENT VILLAGE AFFORDABLE RENTAL HOUSING PROVIDES INCOME BASED RENTS TO FAMILIES EXITING VINCENT HOUSE AND OTHER SHELTERS IN THE CITY OF FORT WAYNE. FAMILIES EXITING SHELTERS CONTINUE TO RECEIVE HOME BASED CASE MANAGEMENT SERVICES TO PREVENT RECURRING HOMELESSNESS AND CONTINUE TO STRIVE TO HIGHER LEVELS OF SELF-SUFFICIENCY. THE AGENCY OWNS 35 SINGLE FAMILY HOMES THAT COMPRISE 37 HOUSING UNITS. DURING THIS FISCAL YEAR 43 FAMILIES WERE SERVED THROUGH THIS PROGRAMS EXPANSION USING PRIVATE DOLLARS. THIS PROGRAM ALSO INCLUDES INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES TO PREVENT FAMILIES FROM BECOMING HOMELESS AGAIN. 77873 YOUTH SERVICES FOR HOMELESS CHILDREN SERVES CHILDREN FROM 0 - 18 IN VINCENT HOUSE AND VINCENT VILLAGE TRANSITIONAL HOUSING PROGRAMS. THIS PROGRAM FOCUSES ON THEIR PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT THROUGH AFTER SCHOOL TUTORING, EDUCATIONAL AND ENRICHMENT ACTIVITIES, AND ADDITIONAL REFERRALS AND COORDINATION OF SERVICES FOR SPECIAL NEEDS CHILDREN. CHILDCARE IS PROVIDED EITHER THROUGH A CANI PARTNERSHIP VOUCHER OR THE AGENCY PAYS FOR CHILDCARE SO PARENTS CAN BE IN THE JOB READINESS AND SELF-SUFFICIENCY PROGRAM. ADDITIONALLY, A TEEN PROGRAM IN CONJUNCTION WITH THE RENAISSANCE POINT YMCA WORKS WITH OUR TEENS AT BOTH LOCATIONS TO PROVIDE UNIQUE PROGRAMMING WHICH INCLUDES TRANSPORTATION. NEARLY 200 CHILDREN IN BOTH TRANSITIONAL HOUSING PROGRAMS WERE SERVED DURING THIS FISCAL YEAR. 28053 THE HOME (HOPE OPPORTUNITY MENTORING & EMPLOYMENT) ACADEMY OFFERS CLIENTS IN VINCENT HOUSE AND VINCENT VILLAGE WHO ARE UNEMPLOYED INTENSIVE DAILY WORKSHOPS THAT FOCUS ON BUILDING EMPLOYMENT SKILLS, COMMUNICATION SKILLS, WELLNESS, POST-SECONDARY EDUCATION OPTIONS AS WELL AS SELF-CONFIDENCE. THE PROGRAM ALSO PROVIDES LIFE SKILL PROGRAMS SUCH AS SEWING, BIBLE STUDY, EXERCISE CLASS, NUTRITION COUNSELING AS WELL AS IN HOUSE MENTAL HEALTH COUNSELING. 28053 859399 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 38 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X DENISE ANDORFER 2604564172 2827 HOLTON AVE FORT WAYNE IN 46806 ANN BOBILYA BOARD PRESIDENT 2.00 X X 0 0 0 AMANDA J PEQUIGNOT VICE PRESIDENT 2.00 X X 0 0 0 SUE SWIFT SECRETARY 2.00 X X 0 0 0 JEFF TANNER TREASURER 2.00 X X 0 0 0 TOM ALTER DIRECTOR 1.00 X 0 0 0 OTTO BONAHOOM DIRECTOR 1.00 X 0 0 0 TABITHA ERVIN DIRECTOR 1.00 X 0 0 0 STEPHEN HEGGEN DIRECTOR 1.00 X 0 0 0 JOHN CHRISTENSEN DIRECTOR 1.00 X 0 0 0 JOHN MEYER DIRECTOR 1.00 X 0 0 0 MIKE SIMPSON DIRECTOR 1.00 X 0 0 0 MARK PAUL SMITH DIRECTOR 1.00 X 0 0 0 MARIAN WELLING DIRECTOR 1.00 X 0 0 0 SCOTT KAMMERER DIRECTOR 1.00 X 0 0 0 OAKLEY CAUSEY DIRECTOR 1.00 X 0 0 0 DENISE ANDORFER EXEC DIRECTOR 40.00 X 78000 0 7151 78000 0 7151 0 0 0 0 0 40000 251716 30012 1246987 572152 1568715 RENTAL INCOME - PROGRA 532000 109746 109746 109746 30 30 28020 20215 7805 7805 7805 5063 -5063 -5063 -5063 15600 251716 47606 -32006 -32006 MAINTENANCE SERVICE FE 811000 9044 9044 9044 1658271 118790 0 -29234 85151 70679 9072 5400 465456 386350 49596 29510 93628 68053 23586 1989 42911 35864 4501 2546 12405 12405 6113 4776 1337 7407 5186 1092 1129 83550 80748 2721 81 3122 3025 97 69725 59187 10538 40901 24324 16577 UTILITIES 56151 51653 4183 315 SUPPLIES 29440 28249 208 983 SUPPORTIVE SERVICES 17182 17182 CHILDCARE AND EDUCATION 12347 12258 89 20711 11865 8744 102 1046200 859399 143409 43392 125855 164772 129850 132350 991 1101 2882184 965022 1305809 1917162 13925 15200 154243 157024 1730673 2387609 39495 83085 39495 83085 X 1446049 2094778 242694 207088 2435 2658 1691178 2304524 1730673 2387609 612071 1275 0 X X 0 1 X 1 0 X 976306 860082 979719 819899 1568715 5204721 976306 860082 979719 819899 1568715 5204721 811761 4392960 47138 45615 45465 41278 13505 193001 0 0 62068 0 0 62068 5459790 433679 0.80460 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13925 1275 15200 14703 -778 13925 15139 -436 14703 11435 3704 15139 11709 274 11435 0.82510 0.17490 0.00000 1 0 49560 49560 2448642 762362 1686280 383982 202660 181322 1917162 DUE FROM VINCENT HOUSE CHDO 157024 157024 X 1740385 1275 60624 20215 82114 1658271 0 1658271 1141328 60624 34504 95128 1046200 0 1046200 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: VINCENT VILLAGE, INC. AND VINCENT HOUSE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION, INC. (AFFILIATE) ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VINCENT VILLAGE AFFORDABLE HOUSING, LLC (SUBSIDIARY) IS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT IS TREATED AS A DISREGARDED ENTITY FOR FEDERAL AND STATE INCOME TAX PURPOSES. IN ADDITION, VINCENT VILLAGE, INC. AND AFFILIATE HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. VINCENT VILLAGE, INC. AND AFFILIATE FILE U.S. FEDERAL AND INDIANA INFORMATION OR INCOME TAX RETURNS. VINCENT VILLAGE, INC. AND AFFILIATE ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES - NONPROGRAM RENTERS 20,215. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS VH CHDO EXPENSES 2,781. RECLASS VH CHDO DEPRECIATION 11,508. RENT EXPENSES - NONPROGRAM RENTERS 20,215. A PLACE AT OUR TABLE 267316 251716 15600 3675 15402 28529 267316 251716 15600 3675 15402 28529 47606 -32006 X 1 4939 FMV X 3 511361 FMV X SUPPLIES 19 40568 FMV X FURNITURE 54 15284 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWES AND PRESENTS THE DRAFT OF THE FORM 990 TO THE EXECUTIVE COMMITTE AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCOLSED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES SALARY DATA, INCLUDING FORM 990'S OF OTHER LIKE ORGANIZATIONS, TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE SALARY IS THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE PREVIOUS THREE YEARS OF FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED REGARDING HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.