2018-03-27T15:52:31-04:00 2017-09-30 591850025 GREGORY SHARER & STUART PA 100 2ND AVE SOUTH STE 600 SAINT PETERSBURG FL 337014336 990 2016-10-01 592380770 SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS INC SOCI 7278232516 384 15TH STREET NORTH ST PETERSBURG FL 33705 MICHAEL RAPOSA CEO 7278232516 2018-03-13 true BYRON C SMITH CPA P00744293 7278216161 2018-03-27 89303672C739F0FB5C749A3F4DC6C51889A4127A BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 2016 2021-01-29 14:40:06Z MICHAEL RAPOSA 384 15TH STREET NORTH ST PETERSBURG FL 33705 10046629 false X WWW.SVDPSP.ORG X 1961 FL TO ALLEVIATE PAIN AND SUFFERING, IN A SPIRIT OF CHARITY, JUSTICE AND MERCY, THROUGH PERSON-TO-PERSON INVOLVEMENT. WE ASSIST THE POOR, HOMELESS, UNEMPLOYED, AND MENTALLY AND PHYSICALLY DISABLED IN THE TAMPA BAY AREA. 6 6 90 6 338 9883476 9251297 700075 745077 520 548 50275 48348 10634346 10045270 2724262 2652238 0 4422763 4466080 0 91748 3302113 3279620 10449138 10397938 185208 -352668 6828478 7739929 1777763 2872057 5050715 4867872 X TO ALLEVIATE PAIN AND SUFFERING, IN A SPIRIT OF CHARITY, JUSTICE AND MERCY THROUGH PERSON-TO-PERSON INVOLVEMENT. THE ORGANIZATION'S TARGET POPULATION IS THE POOR, HOMELESS, UNEMPLOYED, AND MENTALLY AND PHYSCIALLY DISABLED IN THE TAMPA BAY AREA. true false 5363438 2156119 77966 SUPPORTIVE SERVICES FOR VETERAN FAMILIES - PROVIDE SUPPORTIVE GRANTS OR SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO ARE RESIDING IN PERMANENT HOUSING AND ARE AT RISK OF BECOMING HOMELESS, ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING, OR HAVE EXITED PERMANENT HOUSING AND ARE SEEKING HOUSING THAT IS RESPONSIVE TO A VERY LOW-INCOME FAMILY'S NEEDS. IN 2017 84% OF OUR CLIENTS WHO EXITED OUR PROGRAM WERE STABLY HOUSED AND 950 CLIENTS WERE SERVED. 2023456 85815 CENTER OF HOPE FACILITY - A SINGLE ROOM OCCUPANCY FACILITY PROVIDING TRANSITIONAL HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND VETERANS. IT ALSO PROVIDES AN EXTENSIVE ARRAY OF SUPPORTIVE SERVICES TO ITS RESIDENTS TO ADDRESS THE VARIOUS BARRIERS TO SELF-SUFFICIENCY AND PERMANENT HOUSING. IN 2017 38% OF CLIENTS EXITED TO PERMANENT HOUSING AND 1,020 CLIENTS WERE SERVED. 688071 FOOD CENTER - TO FEED A NOURISHING MEAL TO THOSE WHO WOULD NOT OTHERWISE HAVE ENOUGH FOOD FOR THE DAY. THESE INCLUDE: "STREET PEOPLE", ELDERLY, HANDICAPPED AND FAMILIES WHO ARE LOOKING FOR WORK AND WHOSE FUNDS HAVE RUN OUT; TO PROVIDE A FOOD PANTRY FOR THE ORGANIZATION TO FEED FAMILIES WHO HAVE HOMES, BUT ARE UNABLE TO BUY FOOD. IN 2017 THE FOOD CENTER SERVED 149,990 MEALS. 1842977 410304 716480 THRIFT STORE - RECEIVES AND SELLS DONATED CLOTHING AND OTHER HOUSEHOLD ARTICLES TO THE NEEDY AND USES THE PROCEEDS FROM SALES TO PURCHASE ITEMS FOR IMPOVERISHED FAMILIES AND INDIVIDUALS. RAPID RE-HOUSING - PROVIDES SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES. THE TARGET POPULATION, PRIMARILY FAMILIES, IS EXPECTED TO HAVE LITTLE TO NO INCOME, LEGAL ISSUES, POOR RENTAL HISTORY, BEHAVIORAL DISORDERS AND OTHER HEALTH CONCERNS. IN 2017 83% OF OUR CLIENTS WHO EXITED OUR PROGRAM WERE STABLY HOUSED AND 125 CLIENTS WERE HOUSED. 1842977 410304 716480 9917942 true true false false false false false false false false true false false true true 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 307 0 true 90 true false false false false false false false false false true false X 6 6 false false false false false true false true true false false true true true true true true true true false FL X X X MICHAEL J RAPOSA 7278232516 384 15TH STREET NORTH ST PETERSBURG FL 33705 PAT SULLIVAN PRESIDENT 4.00 X 0 0 0 PENNY SIMONE VICE PRESIDE 1.00 X 0 0 0 CHRIS YOUMANS BOARD MEMBER 1.00 X 0 0 0 SUSAN KING-DWYER SECRETARY 1.00 X 0 0 0 BILL CONDON TREASURER 1.00 X 0 0 0 EDWINA MAXWELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL RAPOSA CEO 40.00 X 144913 0 671 SHEILA LOPEZ COO 40.00 X 96982 0 0 THOMAS TAYLOR CFO 40.00 X 64974 0 0 306869 671 1 false false false GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 606801029 FOOD 117953 1 15774 7691708 1543815 952359 9251297 THRIFT SHOP REVENUE 667111 667111 HOUSING 77966 77966 745077 548 548 15774 1359 -1359 HOUSING DEVELOPMENT FEE 541610 40000 40000 OTHER REVENUE 9369 9369 HPS LLC K-1 561439 338 338 49707 10045270 794446 338 548 2652238 2652238 307541 92178 181397 33966 3439629 3413260 26369 424797 419037 4474 1286 294113 286982 5705 1426 17503 17503 58287 48733 9077 477 279365 279365 159915 99717 15935 44263 115546 100740 14806 601354 586777 13120 1457 102958 101557 1401 84459 66604 17855 88709 88709 244787 182300 56239 6248 179709 175807 3512 390 THRIFT SHOP DONATIONS 544161 544161 DONATED FOODS 404199 404199 PROGRAM SUPPLIES 187142 181834 5308 FOOD COSTS 167562 166858 704 43964 9383 32346 2235 10397938 9917942 388248 91748 186406 28983 7186 140 262720 546960 1000 106127 58340 55593 41100 26253 8523876 2336843 5857802 6187033 24507 64809 59137 66799 330280 657232 6828478 7739929 140971 307197 1000 1558530 2470430 78262 93430 1777763 2872057 X 3952850 3681067 1097865 1186805 5050715 4867872 6828478 7739929 -352668 689 169136 X false true X true true true X 2862692 4024575 8535847 9883476 9251297 34557887 564743 479740 665160 752936 794446 3257025 3427435 4504315 9201007 10636412 10045743 37814912 37814912 12482 1026 1698 619 548 16373 12482 1026 1698 619 548 16373 3439917 4505341 9202705 10637031 10046291 37831285 0.99960 0.99800 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1996000 1996000 6027433 1998128 4029305 217365 110964 106401 283078 227751 55327 6187033 CONSTRUCTION IN PROCESS 655521 OTHER ASSETS 1711 657232 ACCRUED COMPENSATED ABSENCES 93430 93430 9645924 689 144488 145177 9500747 544523 544523 10045270 9828767 1359 1359 9827408 570530 570530 10397938 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 1,359 LOAN DISCOUNT 143,129 SCHEDULE D, PAGE 4, PART XI, LINE 4B HPS LLC K-1 362 THRIFT SHOP DONATIONS 544,161 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 1,359 SCHEDULE D, PAGE 4, PART XII, LINE 4B ACCRUED RETIREMENT 26,369 THRIFT SHOP DONATIONS 544,161 PIZZA COOKOFF 6083 6083 300 282 777 6083 6083 300 282 777 1359 -1359 false RENT, UTILITIES - PSA 1 1314 2156119 CASH RENT, UTILITIES - PSA 2 21 33687 CASH RENT, UTILITIES-PSA OTHER 250 410304 CASH FURNITURE - PSA 2 73 16497 FMV FURNITURE CLOTHING - PSA 2 1338 35631 FMV CLOTHING SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTS ARE MONITORED BY VERIFYING THEIR USE IN ACCORDANCE WITH THE PROGRAM TO WHICH IT RELATES. SCHEDULE I, PAGE 4, PART IV SOCIETY OF ST. VINCENT DE PAUL PROVIDES ASSISTANCE TO INDIVIDUALS FOR FINANCIAL DISTRESS PAYMENTS, UTILITIES, MEDICAL AND RENT. X 544161 THRIFT SHOP VALUE X 1 4000 FMV X 1 404198 COST - MULTIPLE DONORS false true false SCHEDULE M, PAGE 2, PART II DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE INCLUDED IN PROGRAM SERVICE REVENUE ON PART VIII, LINE 2A - THRIFT SHOP REVENUE. FORM 990 - ORGANIZATION'S MISSION TO ALLEVIATE PAIN AND SUFFERING, IN A SPIRIT OF CHARITY, JUSTICE AND MERCY THROUGH PERSON-TO-PERSON INVOLVEMENT. THE ORGANIZATION'S TARGET POPULATION IS THE POOR, HOMELESS, UNEMPLOYED, AND MENTALLY AND PHYSCIALLY DISABLED IN THE TAMPA BAY AREA. FORM 990, PAGE 2, PART III, LINE 2 OUR NEWEST ENDEAVOR IS RAPID RE-HOUSING WHICH PROVIDES SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES. THE TARGET POPULATION, PRIMARILY FAMILIES, IS EXPECTED TO HAVE LITTLE TO NO INCOME, LEGAL ISSUES, POOR RENTAL HISTORY, BEHAVIORAL DISORDERS AND OTHER HEALTH CONCERNS. FORM 990, PAGE 2, PART III, LINE 4D THRIFT STORE - RECEIVES AND SELLS DONATED CLOTHING AND OTHER HOUSEHOLD ARTICLES TO THE NEEDY AND USES THE PROCEEDS FROM SALES TO PURCHASE ITEMS FOR IMPOVERISHED FAMILIES AND INDIVIDUALS. RAPID RE-HOUSING - PROVIDES SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES. THE TARGET POPULATION, PRIMARILY FAMILIES, IS EXPECTED TO HAVE LITTLE TO NO INCOME, LEGAL ISSUES, POOR RENTAL HISTORY, BEHAVIORAL DISORDERS AND OTHER HEALTH CONCERNS. IN 2017 83% OF OUR CLIENTS WHO EXITED OUR PROGRAM WERE STABLY HOUSED AND 125 CLIENTS WERE HOUSED. FORM 990, PAGE 6, PART VI, LINE 7A EACH PARISH WITHIN ST. VINCENT DEPAUL SOUTH PINELLAS, INC. CONFERENCE ELECTS A PRESIDENT WHO SERVES ON THE DISTRICT COUNCIL BOARD. THERE ARE CURRENTLY 11 CONFERENCE PRESIDENTS THAT SERVE ON THE DISTRICT COUNCIL. THE DISTRICT COUNCIL ELECTS THE OFFICERS OF THE SPECIAL WORKS BOARD OF ST. VINCENT DEPAUL SOUTH PINELLAS, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ENGAGED THE ACCOUNTING FIRM OF GREGORY, SHARER, AND STUART TO COMPLETE THE FORM 990 ON BEHALF OF THE ORGANIZATION. A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS FORMALLY APPROVED BY THE SPECIAL WORKS BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, DIRECTOR, MEMBER OF A COMMITTEE, AND NEWLY HIRED EMPLOYEE AT THE TIME THEY JOIN THE ORGANIZATION, WILL SIGN A STATEMENT THAT AFFIRMS HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ IT AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. ALSO, THE ORGANIZATION WILL CONDUCT PERIODIC REVIEWS TO DETERMINE THAT THEY ARE OPERATING IN A MANNER CONSISTENT WITH THEIR CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ANY ACTIVITIES THAT RESULT IN IMPERMISSIBLE PRIVATE BENEFITS TO ANY OFFICER, DIRECTOR, MEMBER OF A COMMITTEE OR EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL- CHIEF EXECUTIVE OFFICER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR TOP OFFICIAL- OFFICERS' SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATIONAL DOCUMENTS, FINANCIAL REPORTS, AND BOARD MINUTES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 1,359 LOAN DISCOUNT 143,129 HPS LLC K-1 -362 THRIFT SHOP DONATIONS -544,161 SPECIAL EVENTS EXPENSE -1,359 ACCRUED RETIREMENT 26,369 THRIFT SHOP DONATIONS 544,161 TOTAL 169,136