2015-08-13T15:19:10-05:00 2014-12-31 010826173 CBIZ MHM LLC 10616 SCRIPPS SUMMIT COURT STE 100 SAN DIEGO CA 92131 990 2014-01-01 330492302 ST VINCENT DE PAUL VILLAGE INC STVI 6194462100 3350 E STREET SAN DIEGO CA 92102 DIANE STUMPH CFO 6194462100 2015-08-12 1 ROBERT C GELLMAN P00183739 8587952000 2014 2016-02-25 16:41:14Z FATHER JOE'S VILLAGES DEACON JIM VARGAS OFS 3350 E STREET SAN DIEGO CA 92102 28572185 0 X WWW.NEIGHBOR.ORG X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 22 22 445 35330 71043 -63037 17687005 19862017 5282773 6362222 234790 205738 833182 477663 24037750 26907640 1104412 1235782 0 0 11762144 11786124 0 0 1565403 13051165 13343022 25917721 26364928 -1879971 542712 14590853 17799142 10055247 12607054 4535606 5192088 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 15103307 863241 302820 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 2014, 14,938 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES. A TOTAL OF 1,048,051 MEALS WERE SERVED, INCLUDING A DAILY COMMUNITY LUNCH PROGRAM. A HOUSING ASSESSMENT IS COMPLETED ON ALL CLIENTS WHEN THEY ENTER INTO THE REGION'S COMMUNITY HOUSING PLACEMENT AND ASSESSMENT SYSTEM. WE PROVIDE HOMELESSNESS PREVENTION ASSISTANCE TO THOSE WHO ARE ABLE TO REMAIN IN THEIR HOUSING OR ACCESS PERMANENT HOUSING WITHOUT A SHELTER STAY; INTERIM HOUSING FOR THOSE WHO NEED 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 THE DISABLED OR THE HOMELESS WITH DISABILITIES WHOSE HOMELESSNESS HAS BECOME A CHRONIC CONDITION; AND AFFORDABLE HOUSING FOR THOSE WITH LOW TO MODERATE INCOME. WE ALSO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS IN SIX SEPARATE RESIDENTIAL HOMES WITH A TOTAL OCCUPANCY OF 44 INDIVIDUALS. IN 2014, 784 PEOPLE SUCCESSFULLY MOVED INTO PERMANENT HOUSING. ONLY NINE PERCENT OF CLIENTS WHO EXITED TO PERMANENT HOUSING HAD SUBSIDIES TO HELP PAY FOR THEIR HOUSING. NEARLY SEVEN IN TEN ADULTS WHO WERE SERVED BY ONE OF OUR TRANSITIONAL HOUSING MULTIDISCIPLINARY TEAMS EXITED TO PERMANENT HOUSING. A TOTAL OF 1,765 CHILDREN IN 727 FAMILIES WERE HELPED BY FATHER JOE'S VILLAGES; 2,577 PEOPLE LIVED IN OUR TRANSITIONAL HOUSING PROGRAMS WHILE THEY WORKED THEIR WAY FROM HOMELESSNESS BACK TO PERMANENT HOUSING. WE ALSO SERVED 1,627 VETERANS. SEVENTY-FIVE PERCENT OF TRANSITIONAL HOUSING RESIDENTS WHO WERE SERVED BY OUR ADDICTION TREATMENT PROGRAM REMAINED CLEAN AND SOBER. SEVENTY PERCENT OF CHILDREN THREE TO FIVE YEARS OLD WHO PARTICIPATED IN THERAPEUTIC CHILDCARE INCREASED THEIR RESILIENCE. EIGHTY-FOUR PERCENT OF CHILDREN AGE THREE TO 17 INCREASED THEIR ACADEMIC AND/OR LIFE SKILLS. EIGHTY-ONE PERCENT OF CLIENTS TREATED WITH INDIVIDUAL OR GROUP THERAPY IMPROVED THEIR MENTAL HEALTH. 3797167 372541 4767898 RETAIL PROGRAM: WE COLLECT DONATED AND PURCHASED FURNITURE, CLOTHING, AND OTHER ITEMS FOR SALE AT AUCTION AND RETAIL LOCATIONS FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET THE NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAMS. 2365828 1276204 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), OUR CLINIC IS A PREMIER PARTNERSHIP AND TRAINING SITE CONSIDERED TO BE A "BEST PRACTICE" APPROACH TO SERVING THE HOMELESS. IN 2014, THE CLINIC SAW 2,578 UNIQUE PATIENTS, PROVIDING 13,316 PHYSICIAN VISITS AND 13,281 NURSING AND EDUCATIONAL STAFF VISITS. APPROXIMATELY 1,986 EMERGENCY DEPARTMENT VISITS WERE PREVENTED DUE TO ACUTE CARE NEEDS BEING MET THROUGH 6,555 TRIAGE ENCOUNTERS, RESULTING IN SAVINGS OF APPROXIMATELY $1,700,000 TO THE COMMUNITY. IN 2014, 196 OF 233 PATIENTS SEEN BY PSYCHIATRISTS EXPERIENCED IMPROVEMENTS IN THEIR EMOTIONAL WELL-BEING. HEALTHCARE PROFESSIONALS DONATED $283,785 IN SERVICES THAT ARE NOT REFLECTED IN THE ORGANIZATION'S EXPENSES. OUR DENTAL CLINIC HAD 2,954 ENCOUNTERS, PROVIDING SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS. OUR RESTORATIVE DENTISTRY PROGRAM TRANSFORMS OUR CLIENTS' LIVES BY PROVIDING DENTURES FOR THOSE WHO HAVE HAD SEVERE TOOTH DECAY. BY RESTORING OUR CLIENTS' SMILES, WE ENHANCE THEIR APPEARANCES AND SELF-ESTEEM WHICH MAKE IT POSSIBLE FOR THEM TO FIND STABLE AND PERMANENT HOUSING. 1298340 15300 TOUSSAINT ACADEMY SAN DIEGO: SOCIAL SERVICES TO HOMELESS YOUTH, PROVIDING 30 TRANSITIONAL BEDS, ACADEMIC SUPPORT AND AN ARRAY OF SOCIAL SERVICES THAT PROVIDE HOMELESS YOUTH WITH THE TOOLS THEY NEED TO ACHIEVE SELF SUFFICIENCY. TOUSSAINT OFFERS RESIDENTIAL SERVICES, INDIVIDUALIZED CASE MANAGEMENT, ACADEMIC SUPPORT, TUTORING, COUNSELING SERVICES, ACCESS TO HEALTHCARE, LIFE SKILLS EDUCATION, JOB READINESS, AND AFTERCARE PROGRAMS. TOUSSAINT CURRENTLY SERVICES APPROXIMATELY 100 TEENS AND ALUMNI EACH YEAR AND, SINCE INCEPTION, THE PROGRAM HAS SERVED OVER 1,000 HOMELESS YOUTH. 1298340 15300 22564642 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 445 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DIANE STUMPH 6194462100 3350 E STREET SAN DIEGO CA 92102 SUSAN CROLL DIRECTOR 1.00 X 0 0 0 VINCE KASPERICK DIRECTOR - CHAIR 1.00 X X 0 0 0 JOE ERGASTOLO DIRECTOR 1.00 X 0 0 0 CRAIG MCKASSON DIRECTOR - TREASURER 1.00 X X 0 0 0 DAN FARLEY DIRECTOR 1.00 X 0 0 0 CALEB MCKINLEY DIRECTOR 1.00 X 0 0 0 JAMES HORNE 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 HARRIS STEINBERG DIRECTOR 1.00 X 0 0 0 CINDY MYHRA DIRECTOR 1.00 X 0 0 0 TRACEY STURGIS DIRECTOR 1.00 X 0 0 0 DANA SHERTZ DIRECTOR 1.00 X 0 0 0 BOB SVATOS DIRECTOR 1.00 X 0 0 0 PAUL SHIPSTEAD 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 BILL WHELAN DIRECTOR 1.00 X 0 0 0 JAMES M WATERS DIRECTOR - SECRETARY 1.00 X X 0 0 0 CHRISTOPHER SZOT DIRECTOR 1.00 X 0 0 0 DAN DUBOIS DIRECTOR 1.00 X 0 0 0 SALLY RAMIREZ DIRECTOR 1.00 X 0 0 0 DIANE STUMPH CFO / INTERIM CEO 20.00 X 61515 0 0 JENNIFER QUAYLE GENERAL COUNSEL 8.00 X 20124 0 0 RUTH BRULAND EXECUTIVE DIRECTOR 40.00 X 168059 0 0 249698 0 0 1 0 1 1 SVDP MANAGEMENT INC 3350 E STREET SAN DIEGO CA 92102 ADMIN & OTHER 681236 FENSKE MEDIA CORP 3635 HOMESTEAD STREET RAPID CITY SD 570090245 ADVERTISING 539708 APR CONSTRUCTION INC 601 S FIGUEROA STREET STE 1600 LOS ANGELES CA 90017 CONSTRUCTION 369766 REGENTS UNIVERSITY OF CA 9500 GILMAN DRIVE 0631-C LA JOLLA CA 920930631 MEDICAL SERVICES 357054 10 6510129 13351888 5857841 19862017 THRIFT SALES 453310 4767898 4767898 MEDICAL CLINIC REVENUE 621400 1276204 1276204 TRANSITIONAL HOUSING PROGRAM 623990 302820 302820 SHARED LIVING REVENUE - TOUSSAINT 623990 15300 15300 6362222 132945 132945 1296588 1223795 72793 72793 72793 776327 369707 406620 406620 142086 71043 71043 71043 26907640 6362222 71043 612358 X 1235782 1235782 9665344 8913735 358291 393318 1395261 1355905 39356 725519 697183 28336 1623645 1546770 76875 12062 110 11952 72837 18828 44505 9504 548861 414536 1810 132515 833884 71252 375 762257 472775 396805 10284 65686 36013 22296 13717 4828167 4551368 210726 66073 461747 459578 2169 31869 21973 9896 132144 70118 62026 421717 421717 1127179 1066177 61002 FOOD 1174552 1174465 87 OPERATING EXPENSES 1101250 1099587 58 1605 CONTRACT SERVICES - UCS 511215 511215 OTHER EXPENSES 61694 55265 38 6391 -108589 6747 -115336 26364928 22564642 2234883 1565403 1923178 463301 405895 573488 2122959 5313785 1681915 2034398 5916 4044 115174 188811 8313740 5095450 1883065 3218290 3922966 3906944 150599 135804 2379186 1960277 14590853 17799142 7260670 9014783 12501 32499 2782076 3559772 10055247 12607054 X -652038 -2204908 1356661 3389322 3830983 4007674 4535606 5192088 14590853 17799142 542712 113770 0 X 0 1 X 1 1 1 X 16216827 17315983 19169399 18002682 19862017 90566908 16216827 17315983 19169399 18002682 19862017 90566908 90566908 97257 104318 67338 95255 132945 497113 5014429 4441622 4157789 4308672 4909984 22832496 113896517 8330475 0.79520 0.78710 X SCHEDULE A, PART II, SECTION B, LINE 10 COLUMN (A) (B) (C) (D) (E) THRIFT SALES 4,666,824 4,441,622 4,157,789 4,157,576 4,767,898 SALES DONATED FOOD 333,191 0 0 0 0 UBI 0 0 0 148,622 142,086 OTHER REVENUE 14,414 0 0 2,474 0 TOTAL 5,014,429 4,441,622 4,157,789 4,308,672 4,909,984 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4074380 167121 -51915 50478 4139108 3847019 57800 221089 51528 4074380 3153973 273084 315858 -104104 3847019 3414148 32000 -78319 213856 3153973 3205314 124338 269153 184657 3414148 0.96820 0.03180 1 0 5236924 2459214 2777710 2301809 1883458 418351 775007 752778 22229 3218290 CASH VALUE OF INSURANCE POL. 202826 INTEREST IN PERPETUAL TRUST 1252047 CHARITABLE REMAINDER TRUST 369143 INTEREST IN GIFT ANNUITY 36290 DEPOSIT - WORK COMP 72000 CONSTRUCTION IN PROGRESS 27922 INVESTMENT - VILLAGE PLACE, LP 49 1960277 26477312 113770 283785 2115937 2513492 23963820 2943820 2943820 26907640 28030182 283785 1381469 1665254 26364928 0 26364928 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, EDUCATION AND CHILDREN'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 24,710. CHANGE IN NET ASSETS RELEASED FROM DONOR RESTRICTIONS 597,795. SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 369,707. COST OF GOODS SOLD INCLUDED WITH EXPENSES 71,043. IN-KIND DONATION - FOOD 940,719. CHANGE IN NET UNREALIZED GAIN ON ENDOWMENT FUND 111,963. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CONTRIBUTIONS TO RESTRICTED ASSETS 2,883,772. CHANGE IN VALUE OF RESTRICTED ASSETS 60,048. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 369,707. COST OF GOODS SOLD INCLUDED WITH EXPENSES 71,043. IN-KIND DONATION - FOOD 940,719. X X X X TG 5K RUN/WALK 434272 434272 1197 2776 1400 146769 TRIATHALON 173158 173158 7000 6533 2366 1225 92541 6 168897 168897 409 50855 56636 776327 776327 7000 8139 55997 2625 295946 369707 406620 1 CATHOLIC COMMITTEE ON SCOUTING 3350 E STREET SAN DIEGO CA 92102 952472759 501 (C) (3) 1258 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS MOUNT OLIVE CHURCH OF GOD IN CHRIST 4907 A ST SAN DIEGO CA 92102 510160785 501 (C) (3) 58051 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - NATIONAL CITY 1836 D AVE NATIONAL CITY CA 91950 550296461 501 (C) (3) 70998 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - SAN YSIDRO 1665 PRECISION PARK LN SAN YSIDRO CA 92173 330407710 501 (C) (3) 45455 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS CROSSROADS CHRISTIAN MINISTRIES INTL INC 4486 36TH STREET SAN DIEGO CA 92116 330824182 501 (C) (3) 173130 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS CATHOLIC CHARITIES 349 CEDAR STREET SAN DIEGO CA 92101 237334012 501 (C) (3) 129844 HOMELESS SERVICES CITY OF SAN DIEGO - TB CONTROL PO BOX 122028 SAN DIEGO CA 92122 956000934 GOVERNMENT 44340 HOMELESS SERVICES SALVATION ARMY 2320 5TH AVE SAN DIEGO CA 92101 941156347 501 (C) (3) 166687 HOMELESS SERVICES SAN DIEGO YOUTH & COMMUNITY SERVICES 3255 WING STREET SAN DIEGO CA 92110 952648050 501 (C) (3) 110157 HOMELESS SERVICES SECOND CHANCE 6145 IMPERIAL AVE SAN DIEGO CA 92114 330539640 501 (C) (3) 82285 HOMELESS SERVICES TRAVELERS AID SOCIETY 110 WEST C ST 1209 SAN DIEGO CA 92101 951727674 501 (C) (3) 85832 HOMELESS SERVICES VOLUNTEERS OF AMERICA 3530 CAMINO DEL RIO N 300 SAN DIEGO CA 92108 956003438 501 (C) (3) 113206 HOMELESS SERVICES VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501 (C) (3) 130889 HOMELESS SERVICES EUDIST SERVANTS OF THE ELEVENTH HOUR 3542 GOVERNER DRIVE SAN DIEGO CA 92122 203784449 501 (C) (3) 14350 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS SAN DIEGO LOST COMMUNITY CENTER - FAMILY MATTERS 3908 CENTRE STREET SAN DIEGO CA 92103 237332048 501 (C) (3) 8550 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS 14 1 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 DIANE STUMPH CFO / INTERIM CEO 61366 0 0 0 149 0 0 0 0 0 61515 0 0 0 JENNIFER QUAYLE GENERAL COUNSEL 18866 0 0 0 1258 0 0 0 0 0 20124 0 0 0 RUTH BRULAND EXECUTIVE DIRECTOR 90659 0 0 0 77400 0 0 0 0 0 168059 0 0 0 SCHEDULE J, PART II OFFICERS DIANE STUMPH AND JENNIFER QUAYLE DO NOT RECEIVE 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. DUE TO THIS ARRANGEMENT, FORM 990, PART VII, SECTION A, LINE 5 HAS BEEN MARKED AS YES AND THEREFORE SCHEDULE J HAS ALSO BEEN COMPLETED. THE TYPE AND AMOUNT OF COMPENSATION PAID BY SVDP MANAGEMENT, INC. TO THE ABOVE MENTIONED OFFICERS ARE AS FOLLOWS: DIANE STUMPH - WAGES OF $61,366 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $149. JENNIFER QUAYLE - WAGES OF $18,866 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $1,258. X 4193163 SALES PRICE X 32 723959 FMV X FOOD DONATION 0 940719 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. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FULL FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES AND ANY CHANGES ARE 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 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 MEMBERS TO 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 PROCESS 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 THE LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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. THESE SERVICES ARE PROVIDED TO THE CLIENT AT A DISCOUNTED PRICE.