2020-08-14T15:32:59-05:00 2019-09-30 383269666 SKILLMAN GROUP PLC 2150 BUTTERFIELD SUITE 210 TROY MI 48084 990 2018-10-01 381359592 SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT SOCI 3133932943 3000 GRATIOT AVENUE DETROIT MI 48207 DANIEL P MALONE CEO 3133932943 2020-08-10 true JEFFREY S MARTIN CPA P00418614 2486415020 2020-08-14 173.14.58.249 2020-08-14 15:32:59 CD P 5377D0FA31485E932DF7A85FE60F946BED27B17F 0FF4628E2F1928EE5CF0290C2527475F5ABAB10C 2018 2020-11-06 18:47:13Z SOCIETY OF ST VINCENT DE PAUL - DET DANIEL P MALONE 20447084 false X WWW.SVDPDETROIT.ORG X 1912 MI THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH, AND SERVICE TO OUR NEIGHBORS IN NEED. THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS, WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. THE SOCIETY OF ST. VINCENT DE PAUL DETROIT HAS BEEN REACHING OUT AND HELPING THOSE IN NEED, REGARDLESS OF FAITH, CREED, RACE, SOCIAL BACKGROUND, HEALTH OR GENDER FOR OVER 134 YEARS. ALL ARE WELCOME AT OUR DOOR 20 20 0 3200 -69242 16146278 16191577 372684 358552 7174 689 25612 -29697 16551748 16521121 9211542 7697308 0 3314521 2774619 0 478877 3567144 3112427 16093207 13584354 458541 2936767 9181599 11261321 4519568 3887733 4662031 7373588 X THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH, AND SERVICE TO OUR NEIGHBORS IN NEED. THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS, WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. THE SOCIETY OF ST. VINCENT DE PAUL DETROIT HAS BEEN REACHING OUT AND HELPING THOSE IN NEED, REGARDLESS OF FAITH, CREED, RACE, SOCIAL BACKGROUND, HEALTH OR GENDER FOR OVER 134 YEARS. ALL ARE WELCOME AT OUR DOOR false false 9062613 7697308 THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PROVIDES A NUMBER OF EMERGENCY ASSISTANCE PROGRAMS TO ITS NEIGHBORS IN NEED. THROUGH ITS 3,200 VINCENTIAN VOLUNTEERS PROVIDING ASSISTANCE AT 144 CONFERENCES, ST. VINCENT DE PAUL DETROIT PROVIDED FOOD, HOT MEALS, GENTLY USED CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS, AS WELL AS RENTAL AND UTILITY ASSISTANCE TO OVER 150,000 INDIVIDUALS AND FAMILIES. 3234672 THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATED 9 RETAIL STORES IN 2019. THROUGH THOSE STORES, THE SOCITY DISTRIBUTED OVER 183,552 OF GENTLY USED CLOTHING FURNITURE AND HOUSEHOLD ITEMS TO INDIVIDUALS AND FAMILIES. 296982 THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATES A 5 WEEK SUMMER CAMP PROGRAM AT CAMP OZANAM ON THE SHORES OF LAKE HURON. EACH WEEK LONG CAMPING EXPERIENCE IS FREE OF CHARGE AND IS OFFERED TO DISADVANTAGED BOYS AND GIRLS. FOR 2019 ST. VINCENT DE PAUL SENT 425 CAMPERS TO SUMMER CAMP FREE OF CHARGE, AND 2,500 OVER THE PAST 5 YEARS. THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PARTNERS WITH A NUMBER OF LIKE- MINDED ORGANIZATIONS TO PROVIDE ADDITIONAL SERVICES INCLUDING A DENTAL CLINIC, A HEAD-START PROGRAM, FREE TAX SERVICES AND OTHER PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES. THESE ADDITIONAL SERVICES AND PROGRAMS ARE LOCATED AT ITS VAN ELSLANDER FAMILY CENTER IN DETROIT. 12594267 true false false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 25 0 0 true true false false false false true true false false false false false false false false X 20 20 false false false false true true true true true false true true true true true true true true true false false MI X TOM BUTLER 3133932943 3000 GRATIOT AVE DETROIT MI 48207 WILLIAM BRAZIER EXTENSION CO 10.00 X 0 0 0 THERESE FRYE PRESIDENT, B 10.00 X X 0 0 0 BARTHOLOMEW A SEYMOUR III VP, BOARD OF 10.00 X 0 0 0 PATRICK SPERTI PRES DETROIT 10.00 X 0 0 0 JACKIE DLAIKAN PRES DOWNRIV 10.00 X 0 0 0 LARRY KOZAK PRES N MACOM 10.00 X 0 0 0 FRANK A MORELLI JR MEMBER AT LA 10.00 X 0 0 0 BILL BUCKLEY PRES, METRO 10.00 X 0 0 0 MARK GILROY TREASURER, B 10.00 X X 0 0 0 BISHOP DONALD HANSEN SPIRITUAL AD 10.00 X 0 0 0 NANCY JO BROWN PRES. OAKLAN 10.00 X 0 0 0 SHEILA CASSETTE PRES MONROE 10.00 X 0 0 0 TOM ELWARD EXEC COMMITT 10.00 X 0 0 0 BARB COSTER-RIGG CAMP CHAIR 10.00 X 0 0 0 ELENA MUNOZ PRES DET MID 10.00 X 0 0 0 ROGER PLAYWIN GOVERNANCE C 10.00 X 0 0 0 BOB SHUKWIT PRES SOUTH M 10.00 X 0 0 0 NANCY SZLEZYNGIER PRES PORT HU 10.00 X 0 0 0 RICK WALLACE EXEC COMMITT 10.00 X 0 0 0 DANIEL P MALONE CEO 40.00 X 114906 0 0 114906 1 false false false RYDER TRANSPORTATION 6000 WINDWARD PARKWAY ALPHARETTA GA 30005 TRUCK RENTAL 216710 CATHOLIC YOUTH ORGANIZATION 12 STATE STREET DETROIT MI 48226 CAMP SERVICES 216568 DTE ENERGY PO BOX 740786 CINCINNATI OH 45274 ELECTRIC, GAS 194940 SYLVAN ACQUISITION LLC 5153 CLARENDON CREST BLOOMFIELD HILLS MI 48302 LEASE PAYMENTS 151901 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 19176 INSURANCE 148429 10 9010 4146541 12036026 3658931 16191577 DENTAL CLINIC AND OTHER 611710 358552 358552 358552 45148 45148 174378 243620 -69242 -69242 -69242 20087 30000 59085 35461 -38998 -5461 -44459 -44459 56494 9010 36719 19775 3557605 3551078 6527 6527 MISCELLANEOUS INCOME 13243 13243 13243 16521121 378322 -69242 689 7697308 7697308 114906 114906 2149651 1731269 215139 203243 33010 26126 3655 3229 217866 175464 21804 20598 259186 208741 25940 24505 606447 495879 48740 61828 42007 18257 1971 21779 127545 12498 1475 113572 1039465 1016111 21201 2153 6525 3110 1804 1611 545487 537323 8164 97983 97597 386 314080 308107 4288 1685 129812 115736 14076 TRANSPORTATION 105818 105818 BANK FEES 26203 17796 8356 51 MISCELLANEOUS 21032 7939 12843 250 BAD DEBT EXPENSE 19188 19188 30835 14626 16209 13584354 12594267 511210 478877 2414973 2716420 566374 2581718 3481 44556 38240 59934 122399 12418413 7429585 5378577 4988828 688660 801172 25044 12544 9181599 11261321 1242099 970072 208704 462556 1556640 1075192 1512125 1379913 4519568 3887733 X 3792347 6849089 869684 524499 4662031 7373588 9181599 11261321 X 2936767 34589 -224797 -35002 X X false true X true false X 7368279 15954990 14750790 16146278 16191577 70411914 5466295 4582249 4501299 4276961 3654190 22480994 232868 426659 322151 372684 358552 1712914 13067442 20963898 19574240 20795923 20204319 94605822 94605822 31374 39953 39769 26505 45148 182749 31374 39953 39769 26505 45148 182749 16616 16616 9706 278591 282382 62777 13243 646699 13108522 21282442 19913007 20885205 20262710 95451886 0.99110 0.99070 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME, VARIED SOURCES 646,699 273516 273516 10044692 5948470 4096222 30329 23213 7116 1942168 1383425 558743 127708 74477 53231 4988828 13492727 13492727 3028394 3028394 16521121 10590962 10590962 2993392 2993392 13584354 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONFERENCE AND DISTRICT INCOME NOT INCLUDED IN AUDITED 3,028,394 FINANCIAL STATEMENTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B CONFERENCE AND DISTRICT EXPENSES NOT INCLUDED IN 2,892,240 FINANCIAL STATEMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 101,152 ANNUAL GOLF OUT 58064 5000 53064 27469 2208 ANNUAL BANQUET 7440 4010 3430 7042 65504 9010 56494 27469 9250 36719 19775 false FOOD, UTILITY ASSISTANCE, 7697308 FMV THRIFT CLOTHING, FURN. X 3634216 X 1 24715 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE SOCIETY CONTRACTS WITH A CAR DEALER TO PROCESS THE PAPERWORK WHEN A VEHICLE IS SOLD TO LOW INCOME, NEEDY INDIVIDUALS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH, AND SERVICE TO OUR NEIGHBORS IN NEED. THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS, WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH. THE SOCIETY OF ST. VINCENT DE PAUL DETROIT HAS BEEN REACHING OUT AND HELPING THOSE IN NEED, REGARDLESS OF FAITH, CREED, RACE, SOCIAL BACKGROUND, HEALTH OR GENDER FOR OVER 134 YEARS. ALL ARE WELCOME AT OUR DOOR FORM 990, PAGE 2, PART III, LINE 4D THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PARTNERS WITH A NUMBER OF LIKE- MINDED ORGANIZATIONS TO PROVIDE ADDITIONAL SERVICES INCLUDING A DENTAL CLINIC, A HEAD-START PROGRAM, FREE TAX SERVICES AND OTHER PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES. THESE ADDITIONAL SERVICES AND PROGRAMS ARE LOCATED AT ITS VAN ELSLANDER FAMILY CENTER IN DETROIT. FORM 990, PAGE 6, PART VI, LINE 6 THE SOCIETY OF ST. VINCENT DE PAUL IN THE ARCHDIOCESAN OF DETROIT HAS THREE LEVELS OF GOVERNANCE. THE CONFERENCE IS THE PRIMARY BASIC UNIT. ALL MEMBERS BELONG TO A CONFERENCE. CONFERENCE MEMBERS MUST MEET AT LEAST TWICE A MONTH. EACH CONFERENCE HAS A PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 7A THE PRESIDENT IS ELECTED IN A SECRET BALLOT OF THE CONFERENCE MEMBERS. THE PRESIDENT APPOINTS THE OTHER OFFICERS. A GROUP OF THREE OF MORE CONFERENCES FORM A DISTRICT COUNCIL. THE CONFERENCE PRESIDENTS ELECT THEIR DISTRICT COUNCIL'S PRESIDENT. THE DISTRICT COUNCIL PRESIDENT APPOINTS THE DISTRICT COUNCIL'S OFFICERS. THE ARCHDIOCESAN COUNCIL IS COMPOSED OF A DULY ELECTED PRESIDENT AND THE PRESIDENTS OF THE DISTRICT COUNCILS. THE ARCHDIOCESAN COUNCIL'S PRESIDENT IS ELECTED BY THE ARCHDIOCESAN COUNCIL MEMBERS. THE PRESIDENT OF THE ARCHDIOCESAN COUCIL'S BOARD APPOINTS AT LARGE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. THE TERM OF THE CONFERENCE, DISTRICT AND (ARCH) DIOCESAN COUNCIL PRESIDENTS IS THREE YEARS, ONCE RENEWABLE. ONCE AS PRESIDENT HAS SERVED FOR TWO CONSECUTIVE THREE-YEAR TERMS, THAT PERSON WILL NOT BE ELIGIBLE FOR RE-ELECTION AS PRESIDENT, UNTIL A THREE-YEAR TERM HAS LAPSED UNDER A DIFFERENT PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 7B EACH ARCHDIOCESAN COUNCIL MEMBER HAS ONE VOTE. ONCE A QUORUM IS PRESENT AT A MEETING, SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR DISAPPROVE A RESOLUTION. FOR REASONS PROMPTED BY THE SERIOUSNESS OF A PARTICULAR SITUATION, THE PRESIDENT GENERAL MAY TEMPORARILY SUSPEND OR PERMANENTLY EXCLUDE A COUNCIL OR A MEMBER. IN THE CASE OF A PERMANENT EXCLUSION, THIS ENTAILS THE CANCELLATION OF THE INSTITUTION. THE NATIONAL PRESIDENT IS GIVEN THE POWER THROUGH EXTRAORDINARY DELIGATION TO TEMPORARILY SUSPEND A COUNCIL OR MEMBER EXCLUSIVELY, AS A PRECAUTIONARY MEASURE. IN SUCH CIRCUMSTANCES, THE PRESIDENT GENERAL SHALL BE NOTIFIED OF SUCH DECISION AND THE JUSTIFIED REASONS FOR THE SAME, WITHIN A MAXIMUM OF 15 WORKING DAYS; THE COUNCIL OR MEMBER IN QUESTION MAY APPEAL TO THE NATIONAL COUNCIL PRESIDENT'S CONCILIATION PROCESS IN EFFECT AT THAT TIME. THE PRESIDENT GENERAL SHALL APPROVE OR REJECT THE APPEALS THAT ARE PRESENTED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE SOCIETY'S BOARD PRESIDENT, EXECUTIVE DIRECTOR, EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND IS MADE AVAILABLE ELECTRONICALLY TO BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE FILLED OUT ANNUALY ACCORDING TO THE CONFLICT OF INTEREST POLICY, AND RESPONSES ARE REVIEWED BY THE PRESIDENT OF THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S (CEO) PERFORMANCE IS PERIODICALLY REVIEWED BY THE ARCHDIOCESAN COUNCIL PRESIDENT. THE REVIEW AND COMPENSATION RECOMMENDATION IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CONFERENCE AND DISTRICT INCOME NOT INCLUDED IN AUDITED -3,028,394 FINANCIAL STATEMENTS 0 CONFERENCE AND DISTRICT EXPENSES NOT INCLUDED IN 2,892,240 FINANCIAL STATEMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 101,152 TOTAL -35,002 FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS THE STATUS OF THE AUDIT ON AN ONGOING BASIS DURING ITS PLANNING AND EXECUTION. STATUS REPORTS ARE GIVEN BY THE FINANCE DIRECTOR AND CEO TO THE FINANCE COMMITTEE AS REQUESTED.