2024-11-15T18:31:00-06:00 2023-12-31 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2023-01-01 330492302 St Vincent de Paul Village Inc % JASON BRENIER STVI 6194462140 3350 E Street San Diego CA 92102 Jason Brenier CFO 6194462140 2024-11-15 true true Matthew Frerker P01677675 2063827777 2024-11-15 2023 2024-10-15 13:58:12Z Deacon Jim Vargas 3350 E Street San Diego CA 92102 74876561 false X www.Neighbor.org X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 18 18 477 5277 0 0 59742820 66091719 5619413 6174752 461901 1609952 -299423 469055 65524711 74345478 0 0 0 0 23466512 25250442 0 0 3434094 33647084 34960355 57113596 60210797 8411115 14134681 58748024 73814619 20752239 20897835 37995785 52916784 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 46899784 0 2522127 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 2023, NEARLY 13,000 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES, INCLUDING CHILDREN, FAMILIES, AND INDIVIDUALS AND CLOSE TO 4,000 PEOPLE AGED 55 YEARS OR OLDER. ON AVERAGE EACH YEAR, FATHER JOE'S VILLAGES SERVES 1,000,000 MEALS, INCLUDING THROUGH ITS DAILY COMMUNITY LUNCH PROGRAM, WHILE WE PROVIDED OVER 19,000 SHOWERS. 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 2023, MORE THAN 2,600 PEOPLE LIVED IN OUR RESIDENTIAL HOUSING PROGRAMS. WE SERVED NEARLY 1,000 OF OUR NATION'S VETERANS THROUGHOUT ALL OF OUR PROGRAMS. THE THERAPEUTIC CHILDCARE CENTER PROVIDED CRITICAL CHILDCARE AND TARGETED SUPPORT TO 395 PEOPLE, INCLUDING NEARLY 242 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 TO 819 PARTICIPANTS. 8019836 0 3652625 VILLAGE HEALTH CENTER: FATHER JOE'S VILLAGES' CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND HEALTH CARE FOR THE HOMELESS (330H) GRANTEE. IN 2023, 2,776 PATIENTS RECEIVED SERVICES THROUGH 18,841 VISITS (NOTE: THIS INCLUDES BILLABLE/UNBILLABLE), INCLUDING 6,855 PRIMARY CARE, 1,212 PSYCHIATRY, 3,349 BEHAVIORAL HEALTH, AND 2,272 OUTPATIENT SUBSTANCE USE DISORDER SERVICES. UP TO 36% OF STREET HEALTH PATIENTS SEEN ON THE STREET, RECEIVED ADDITIONAL CARE IN AT LEAST ONE OTHER DEPARTMENT IN THE CLINIC. THROUGH STREET HEALTH, THE VHC SERVED 747 UNIQUE PATIENTS AND COMPLETED OVER 2,180 VISITS IN 2023. OUR DENTAL CLINIC PROVIDED ALMOST 1,800 SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS TO NEARLY 650 PATIENTS. 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. 54919620 true true false false false false false false false true true false false true true false true 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 127 0 true 477 true false false false false false false false false false false false false X 18 18 false true false false false false false true true false false false true true true true true true true false CA X X JASON BRENIER 6194462140 3350 E STREET San Diego CA 92102 X JIMMY VARGAS PRESIDENT AND CEO 40.0 0.0 X 317059 0 0 PARISSA BAIERA DENTIST 40.0 0.0 X 184245 0 0 SARAH CARREIRA FAMILY & PSYCHIATRY PHYSICIAN 40.0 0.0 X 183143 0 0 ROCIO HAMMERSHAIMB CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 174870 0 0 MEGAN A PARTCH CHIEF HEALTH OFFICER 40.0 0.0 X 164092 0 0 RUTH P BRULAND CHIEF PROGRAM OFFICER 40.0 0.0 X 162490 0 0 JEFFREY NORRIS PHYSICIAN 40.0 0.0 X 161554 0 0 JESSE CASEMENT DIRECTOR OF CLIENT SERVICES 40.0 0.0 X 147701 0 0 SAMANTHA MELZER DENTIST 40.0 0.0 X 145133 0 0 SARAH E KOERNER-JORDAN DIRECTOR OF BEHAVIORAL HEALTH 32.0 0.0 X 109761 0 0 ROB IRVING CHAIR 1.0 0.0 X X 0 0 0 MARILYN STENOIEN VICE CHAIR 1.0 0.0 X X 0 0 0 JOE LEVENTHAL TREASURER 1.0 0.0 X X 0 0 0 DAVID FOLSOM SECRETARY 1.0 0.0 X X 0 0 0 BRIAN AVERA DIRECTOR 1.0 0.0 X 0 0 0 VIRGINIA CALLAGHAN-BAYER DIRECTOR 1.0 0.0 X 0 0 0 BARB GALVIN DIRECTOR 1.0 0.0 X 0 0 0 SEBASTIAN HERRERA DIRECTOR 1.0 0.0 X 0 0 0 SARA JUNYA DIRECTOR 1.0 0.0 X 0 0 0 RANDY KELLY DIRECTOR 1.0 0.0 X 0 0 0 LISA KRIJGER DIRECTOR 1.0 0.0 X 0 0 0 ANGELA MULLINS DIRECTOR 1.0 0.0 X 0 0 0 TERESITA NELSON DIRECTOR 1.0 0.0 X 0 0 0 DAWN OVROM DIRECTOR 1.0 0.0 X 0 0 0 DENNIS RAGEN DIRECTOR 1.0 0.0 X 0 0 0 MIKE RINEHART DIRECTOR 1.0 0.0 X 0 0 0 MANISHA SHARMA DIRECTOR 1.0 0.0 X 0 0 0 DAVID VALLADOLID DIRECTOR 1.0 0.0 X 0 0 0 1750048 0 0 15 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 Security Services 3649398 ALLIED UNIVERSAL JANITORIAL SERVICE PO BOX 31001-2374 PASEDENA CA 911102374 Janitorial Services 862494 ATI RESTORATION LLC PO BOX 8318 PASADENA CA 91109 REPAIRS 678487 DIAMOND ENVIRONMENTAL SERVICES LP 807 E MISSION ROAD SAN MARCOS CA 92069 EQUIP. RENTAL SRVS. 624727 THE REGENTS OF THE UNIVERSITY OF CA 200 W ARBOR DRIVE MC8809 SAN DIEGO CA 92103 MEDICAL SERVICES 307484 14 1582826 24256034 40252859 2826023 66091719 MEDICAL CLINIC REVENUE 624410 5889788 5889788 RENTAL INCOME 624410 235376 235376 CHILDCARE REVENUE 624410 49588 49588 6174752 977586 977586 0 0 0 0 0 667766 35400 667766 -35400 632366 632366 0 1582826 495683 -495683 -495683 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 121717 121717 INSURANCE PROCEEDS 900099 843021 843021 964738 74345478 6174752 2079007 X 0 0 0 0 928272 893174 35098 0 19060791 18340094 720697 0 2918906 2808541 110365 2342473 2253903 88570 0 207344 207344 164076 164076 0 0 144940 144940 16143535 12033996 684517 3425022 0 1603816 1567432 36360 24 0 0 6881735 6851919 29816 75256 75256 0 0 185136 185136 0 609020 609020 965205 965205 DIRECT CLIENT EXPENSES 4276457 4276184 273 FOOD SUPPLY 2502855 2500077 2748 30 LICENSES AND FEES 707312 697178 1389 8745 MEDICAL AND DENTAL 264080 263580 500 229588 227505 2083 60210797 54919620 1857083 3434094 15966626 19336922 0 0 11479984 11115177 405585 1882550 0 0 0 0 0 0 0 0 606225 416939 9063544 4933721 2944665 4129823 20072457 26923596 83904 82699 105 93 0 0 7188473 9926820 58748024 73814619 6603345 5636917 0 0 952990 803725 0 0 0 0 0 0 426890 426890 0 0 12769014 14030303 20752239 20897835 X 24689355 37763111 13306430 15153673 37995785 52916784 58748024 73814619 X 14134681 1079433 -293115 X false true X true true true X 36607546 33714731 52594200 59742820 66091719 248751016 0 0 36607546 33714731 52594200 59742820 66091719 248751016 0 248751016 375587 339174 225559 502710 977586 2420616 0 301396 150367 2125509 78559 964738 3620569 254792201 23983674 0.97629 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4127790 614277 30324 4711743 4723743 -595953 4127790 4238683 485059 4723742 4572880 1052718 47907 29059 5548632 3878201 30000 713600 48921 4572880 0.03750 0.66370 0.29880 false false 5146920 2799564 2347356 2851660 2134157 717503 1064964 1064964 4129823 RIGHT OF USE ASSET 6386887 CHARITABLE REMAINDER TRUST 1873405 INTEREST IN PERPETUAL TRUST 1608864 CASH VALUE OF INSURANCE POLICY 55164 OTHER DEPOSITS 2500 9926820 0 LEASE LIABILITIES 6386887 DUE TO AFFILIATE 4865893 CONTINGENCY RESERVE 2777523 14030303 76124393 1079433 15060 495683 1590176 74534217 144940 -333679 -188739 74345478 61203394 15060 1122477 1137537 60065857 144940 144940 60210797 SCHEDULE D, PART V, LINE 4: TO PROVIDE FUNDING FOR GENERAL OPERATIONS, AND EDUCATION AND CHILDRENS PROGRAMS, AND A FUND DESIGNATED BY THE BOARD OF DIRECTORS SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE: $495,683 SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: ($333,679) SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE: $364,055 CONTINGENCY RESERVE: $262,739 SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE: $495,683 CHILDREN'S GALA 836650 836650 19323 2508 194435 THANKSGIVING 5K 443932 443932 49438 5143 166696 2 302244 302244 7702 1123 49315 1582826 1582826 76463 8774 410446 495683 -495683 X X X false false false false false false false false false JIMMY VARGAS PRESIDENT AND CEO 308893 0 0 0 8166 0 0 0 0 0 317059 0 0 0 PARISSA BAIERA DENTIST 184245 0 0 0 0 0 0 0 0 0 184245 0 0 0 SARAH CARREIRA FAMILY & PSYCHIATRY PHYSICIAN 178143 0 0 0 5000 0 0 0 0 0 183143 0 0 0 ROCIO HAMMERSHAIMB CHIEF ADMINISTRATIVE OFFICER 172368 0 0 0 2502 0 0 0 0 0 174870 0 0 0 MEGAN A PARTCH CHIEF HEALTH OFFICER 163998 0 0 0 94 0 0 0 0 0 164092 0 0 0 RUTH P BRULAND CHIEF PROGRAM OFFICER 159988 0 0 0 2502 0 0 0 0 0 162490 0 0 0 JEFFREY NORRIS PHYSICIAN 154748 0 0 0 6806 0 0 0 0 0 161554 0 0 0 X 26 1215367 FMV X 160 1610656 FMV 0 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. 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 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 AND ANY SALARY ACTION IS BASED UPON THAT EVALUATION. THE HUMAN RESOURCES DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE BEING 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 XI, Line 9, Changes in Net Assets: Change in value of Split Interest Agreements: $333,679 Bad Debt Expense: -$364,055 Contingency reserve: -$262,739 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:15860822 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:282713