2011-11-15T10:26:21-06:00 2010-12-31 CBIZ MHM LLC 10616 SCRIPPS SUMMIT COURT SAN DIEGO CA 92131 990 2010-01-01 330492304 SVDP MANAGEMENT INC SVDP 6194462100 3350 E STREET SAN DIEGO CA 921023332 DIANE STUMPH 6194462100 2011-11-14 1 ROBERT C GELLMAN 8587952000 2010 2016-02-24 21:20:13Z FATHER JOE'S VILLAGES SISTER PATRICIA CRUISE 3350 E STREET SAN DIEGO CA 921023332 29290367 0 X WWW.FATHERJOEVILLAGES.ORG X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 23 22 223 10000 0 0 29079125 11294427 11429444 10867779 613280 6350575 159141 22562 41280990 28535343 4275862 5400119 0 0 7481513 7454402 0 0 376527 9201668 8438102 20959043 21292623 20321947 7242720 94766900 106433629 21031746 26261352 73735154 80172277 X OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH A 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 6384437 3052119 0 SVDP MANAGMENT, INC SOLICITS AND ACCEPTS DONATED VEHICLES FOR SALE AT AUCTION. VEHICLES ARE CLEANED UP AND ESSENTIAL REPAIRS MADE WHEN COSTS ARE EXPECTED TO RESULT IN HIGHER PRICES AT AUCTION. THE VEHICLE DONATION PROGRAM IS MANAGED BY EMPLOYEES SO ALL OF THE NET PROCEEDS GO DIRECTLY TO SUPPORTING THE NEEDS OF THE OTHER PROGRAMS. BY CONTINUALLY MONITORING COSTS WE ARE ABLE TO INCREASE THE AMOUNTS THAT CAN BE USED TO SUBSIDIZE THE SERVICES PROVIDED TO PARTNER AGENCIES WITH THE MISSION TO SUPPORT THE HOMELESS AND OTHER NEIGHBORS IN NEED. IN 2010, PROCEEDS FROM SALES OF $5,777,110 WERE USED TO SUPPORT THE TRANSITIONAL HOUSING PROGRAMS WITH DIRECT DONATIONS GOING TO ST. VINCENT DE PAUL VILLAGE AND MARTHA'S VILLAGE & KITCHEN. 7259302 2348000 5176585 DEVELOP PROPERTIES AND PROVIDE ADMINISTRATIVE SUPPORT TO PARTNER AGENCIES. THE ORGANIZATION HAS DEVELOPED PROPERTIES THAT ARE LEASED TO PARTNER AGENCIES THAT PROVIDE BOTH LOW INCOME HOUSING AS WELL AS TRANSITIONAL HOUSING. THE COMPANY ALSO PROVIDED ACCOUNTING, HUMAN RESOURCE, IT AND OTHER ADMINISTRATIVE SERVICES TO SEVERAL PARTNER AGENCIES AT OR BELOW THE COST OF PROVIDING THE SERVICES. BY PROVIDING DISCOUNT RATES TO THE OTHER NON-PROFIT ORGANIZATIONS, THEY ARE ABLE TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED. IN 2010 DIRECT SUBSIDIES WERE PROVIDED TO MARTHA'S VILLAGE AND KITCHEN AND TOUSSAINT YOUTH VILLAGES. 3441425 0 3330000 THE ORGANIZATION PROVIDES COMPLETE FOOD SERVICES FOR ST. VINCENT DE PAUL VILLAGE AND TOUSSAINT YOUTH VILLAGES. THE SERVICES INCLUDE THE PLANNING AND PREPARATION OF 3 NUTRITIOUS MEALS DAILY FOR THE RESIDENTS OF TRANSITIONAL HOUSING FACILITIES, AS WELL AS A DAILY MID-DAY MEAL FOR THE PUBLIC. IN 2010, OVER 1,073,000 MEALS WERE SERVED. IN ADDITION, A CULINARY ARTS PROGRAM TRAINS TRANSITIONAL HOUSING RESIDENTS IN THE ART OF FOOD PREPARATION AND FREQUENTLY AIDS THE STUDENT IN OBTAINING AN INTERNSHIP THAT LEADS TO FULL TIME EMPLOYMENT. 3291280 2383756 THE ORGANIZATION PROVIDES FULL SERVICE MAINTENANCE AND SECURITY TO PARTNER AGENCIES OF ST. VINCENT DE PAUL VILLAGE AND TOUSSAINT YOUTH VILLAGES, AS WELL AS AFFORDABLE HOUSING LOCATIONS WHERE S.V.D.P. MANAGEMENT, INC. IS THE GENERAL PARTNER. PROVIDING SERVICES ENSURES CONTINUITY AND ENABLES THE ORGANIZATION TO SPECIFICALLY TRAIN SERVICE PROVIDERS IN THE BEST PRACTICE TECHNIQUES FOR THE SITUATIONS THAT MAY ARISE. 3291280 2383756 20376444 1 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 X 34 0 223 1 0 0 0 0 0 0 1 0 0 0 1 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DIANE STUMPH 6194462100 3350 E STREET SAN DIEGO CA 921023332 STEVEN FRANCIS 1.00 X X 0 0 0 STEVEN BOUDREAU 1.00 X X 0 0 0 JOOST VAN ADELSBERG 1.00 X X 0 0 0 ROBERT ADELIZZI 1.00 X 0 0 0 JUDY BARTOLOTTA 1.00 X 0 0 0 BRIAN BEHMER 1.00 X 0 0 0 HENRY BURDICK 1.00 X 0 0 0 VINCE KASPERICK 1.00 X 0 0 0 BRIAN KHOURY 1.00 X 0 0 0 BOB LEONE 1.00 X 0 0 0 DAVID MALCOLM 1.00 X 0 0 0 SHARON MIHALIK 1.00 X 0 0 0 JAMES MULVANEY SR 1.00 X 0 0 0 RICHARD NORLING 1.00 X 0 0 0 MICHAEL O'RIORDAN 1.00 X 0 0 0 CHARLES PARISI 1.00 X 0 0 0 JAMIE SETTINERI 1.00 X 0 0 0 BILL VANDEWEGHE 1.00 X 0 0 0 FRANK VIZCARRA 1.00 X 0 0 0 LINC WARD 1.00 X 0 0 0 STEVE WEHN 1.00 X 0 0 0 ED WITT 1.00 X 0 0 0 FATHER JOE CARROLL 30.00 X 0 0 0 KEITH MACKAY 20.00 X 25415 0 0 MATHEW PACKARD 40.00 X 115500 0 397 DIANE PLASTER 40.00 X 96662 0 4132 DIANE STUMPH 40.00 X 104738 0 545 JOHN WOLOHAN 40.00 X 104915 0 4132 447230 0 9206 3 0 0 0 SUFFOLK ROEL INC 3366 KURTZ STREET SAN DIEGO CA 92110 BUILDING CONSTRUCTION 1250858 TIME WARNER CABLE FILE 57532 LOS ANGELES CA 92799 ADVERSTISING SERVICES 165549 BURKETT & WONG ENGINEERS INC 3434 FOURTH AVE SAN DIEGO CA 92103 ENGINEERING SERVICES 165178 LUCE FORWARD HAMILTON & SCRIPPS 600 WEST BROADWAY STE 2600 SAN DIEGO CA 92121 LEGAL SERVICES 163746 AO REED & CO PO BOX 85226 SAN DIEGO CA 92186 AIR CONDITIONING SERVICES 131213 5 779 2457303 8836345 5775404 11294427 CONTRACT SERVICES 561000 7703394 7703394 RENT INCOME 531190 3164385 3164385 10867779 588865 588865 6516734 755024 5761710 5761710 5761710 MISCELLANEOUS 900099 22562 22562 22562 28535343 10890341 0 6350575 5400119 5400119 456436 250359 206077 6027566 5623268 157080 247218 492905 459837 25476 7592 477495 422762 36154 18579 250359 188435 49762 12162 90774 71474 19300 174116 117716 56400 916610 916550 60 108591 108591 72668 59155 13513 881477 877450 2774 1253 33547 29397 1292 2858 9719 8252 232 1235 489093 489093 840149 840149 489725 461137 19669 8919 FOOD & FOOD SERVICE CON 2259389 2259389 VECHICLE PREPARATION EX 492528 492528 SUPPLIES 440144 439462 588 94 OTHER EXPENSES 324825 317813 1763 5249 TELEPHONE 209856 204046 3388 2422 354532 339462 2584 12486 21292623 20376444 539652 376527 1456064 617807 13086 63719 471968 2062958 17863 109490 14224339 15448261 152679 160551 62388 108851 52970873 18558296 29109573 34412577 778699 172705 2146597 2146597 34760579 42916995 11573065 8213118 94766900 106433629 3237390 2997869 15141965 19938078 1152529 1499862 3325405 21031746 26261352 X 70898061 76541480 2837093 3630797 73735154 80172277 94766900 106433629 X 7242720 -805597 X 0 1 1 X 1 1 X 10136849 10873592 15607688 29079125 11294427 76991681 10136849 10873592 15607688 29079125 11294427 76991681 6714687 70276994 95516 42121 593371 613280 588865 1933153 159115 159141 22563 340819 79265653 58323242 0.88660 0.89270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16337510 16337510 33924212 16288366 17635846 2272889 1890822 382067 436262 379108 57154 34412577 INV. LOW INCOME HOUSING LPS 42916995 C 42916995 CONSTRUCTION IN PROGRESS 4036607 DESIGNATED RESERVES 219428 CHARITABLE REMAINDER TRUST 372562 PROPERTY HELD FOR SALE 1556113 BOND ISSUANCE COSTS - NET 272247 DEPOSITS 1756161 8213118 FORGIVABLE DEBT 3325405 3325405 28535343 21292623 7242720 2974 -808571 -805597 6437123 23999918 2974 3954 1216357 1223285 22776633 5758710 5758710 28535343 27092427 3954 5795850 5799804 21292623 0 21292623 PART XI, LINE 8 - OTHER ADJUSTMENTS: IMPAIRMENT LOSS -254,719. GAIN ON DISSOLUTION OF MIRABILE HOUSING, L.P. -553,854. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED BY OTHER ENTITIES INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: 1,040,120. GAIN ON INTEREST SWAP AGREEMENT 176,237. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -86,784. GAIN ON SALE OF PROPERTY TO 15TH AND COMMERCIAL, L.P. 5,291,640. GAIN ON DISSOLUTION OF MIRABILE HOUSING, L.P. 553,854. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY OTHER ENTITIES INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: 5,454,347. IMPAIRMENT LOSS 254,719. LOSS ON DISPOSAL OF ASSETS 86,784. 0 MARTHA'S VILLAGE & KITCHEN INC 83791 DATE AVENUE INDIO CA 92201 330777892 501(C)(3) 1477119 RELIEF FOR HOMELESS, MEALS, COUNSELING, EDUCATION, MEDICAL AND DENTAL TREATMENTS. TOUSSAINT YOUTH VILLAGES INC 3350 E STREET SAN DIEGO CA 92102 912154722 501(C)(3) 1498000 RELIEF FOR HOMELESS, MEALS, COUNSELING, EDUCATION, MEDICAL AND DENTAL TREATMENTS. ST VINCENT DE PAUL VILLAGE INC 3550 E STREET SAN DIEGO CA 92102 330492302 501(C)(3) 2425000 RELIEF FOR HOMELESS, MEALS, COUNSELING, EDUCATION, MEDICAL AND DENTAL TREATMENTS. 3 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE STAFF AND LEADERSHIP REVIEW THE OPERATIONS AND FINANCIAL DETAIL OF MVK, TYV, AND SVDP (THE GRANTEES) ON A CONTINUAL BASIS. MONTHLY FINANCIALS, BUDGETS, ANNUAL AUDITS AND TAX RETURNS ARE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE, AUDIT COMMITTEE, AND BOARD OF DIRECTORS OF ALL OF THE NONPROFITS. VINCE KASPERICK DIRECTOR 969500 A SHORT-TERM LOAN DUE FROM S.V.D.P. MANAGEMENT, INC. TO A COMPANY OF WHICH VINCE KASPERICK IS THE PRESIDENT. 0 X 5594 5775404 SALES PRICE 0 1 0 FORM 990, PART V, LINE 7C AT THE TIME OF FILING THIS FORM 990, THE REQUIRED FORMS 8282 WERE IN THE PROCESS OF BEING PREPARED AND FILED ALONG WITH AN EXPLANATION FOR LATE FILING. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ANY CORRECTIONS AND CHANGES NECESSARY ARE PROCESSED. THE FINAL VERSION IS CIRCULATED TO ANY BOARD MEMBER WHO WOULD LIKE TO REVIEW THE DOCUMENTATION PRIOR TO THE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C 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 WOULD ALSO BE 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 PROCESS FOR EACH INDIVIDUAL AND SALARY ACTIONS ARE BASED ON THE 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 TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,974. IMPAIRMENT LOSS -254,719. DISSOLUTION OF MIRABILE HOUSING, L.P. -553,854. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: -805,597. MARTHA'S VILLAGE LP 3350 E STREET SAN DIEGO CA 92102 330883368 LOW INCOME HOUSING CA RELATED -13 5194962 1 1 0.00010 TOUSSAINT TEEN CENTER LP 3350 E STREET SAN DIEGO CA 92102 134219378 LOW INCOME HOUSING CA RELATED -129459 3885555 1 1 0.00010 VILLAGE PLACE APARTMENTS LP 3350 E STREET SAN DIEGO CA 92102 330743914 LOW INCOME HOUSING CA RELATED 7 226013 1 1 0.00010 VILLA HARVEY MANDEL LP 3350 E STREET SAN DIEGO CA 92102 330984128 LOW INCOME HOUSING CA RELATED -50 1459397 1 1 0.00010 EL CAJON BLVD LP 3350 E STREET SAN DIEGO CA 92102 260866737 LOW INCOME HOUSING CA RELATED -41 2377887 1 1 0.00010 16TH AND MARKET LP 3350 E STREET SAN DIEGO CA 92102 208691922 LOW INCOME HOUSING CA RELATED -136390 31318392 1 1 0.00010 VJB PARTNERS LP 2250 5TH AVE SUITE 1100 SAN DIEGO CA 82103 330680275 INVESTMENT CA INVESTMENT 60957 4215213 0 1 0.97000 15TH AND COMMERCIAL LP 3350 E STREET SAN DIEGO CA 92102 271332154 LOW INCOME HOUSING CA RELATED 1 1 0.00010 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 MIRABILE HOUSING LP A 433781 PER NR MARTHA'S VILLAGE LP A 1882 PER NR VILLA HARVEY MANDEL LP A 65744 PER NR MARTHA'S VILLAGE LP J 220000 PER LEASE 16TH AND MARKET LP K 67565 PER CONTRACT EL CAJON BLVD LP K 8942 PER CONTRACT MIRABILE HOUSING LP K 28560 PER CONTRACT VILLAGE PLACE APARTMENTS LP K 42477 PER CONTRACT VILLA HARVEY MANDEL LP K 40000 PER CONTRACT MARTHA'S VILLAGE LP K 22000 PER CONTRACT VILLA HARVEY MANDEL LP P 61358 FMV VILLAGE PLACE APARTMENTS LP P 46418 FMV 16TH AND MARKET LP P 209295 FMV EL CAJON BLVD LP P 44223 FMV