St Vincent Depaul Society St Mary Of The Lakes Conference Inc
- Assets
- $2.5m
- Revenue
- $681.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Medford, NJ
- Founding
- 06/2019
- Data as of
- 09/2023
- EIN
- 20-3995292
Organization Overview
St Vincent Depaul Society St Mary Of The Lakes Conference Inc, operating under the name Society of St Vincent de Paul, is located in Medford, NJ. The organization was established in 2019. According to its NTEE Classification (X12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society of St Vincent DE Paul is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Society of St Vincent DE Paul generated $681.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $600.8k during the year ending 09/2023. While expenses have increased by 11.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE SERVICES AND SUPPORT TO THOSE IN NEED IN OUR LOCAL AREA. TANGIBLE ASSISTANCE IS GIVEN ON A PERSON TO PERSON BASIS. ASSISTANCE COULD ALSO BE INTERVENTION, CONSULTATION, AND DIRECT PAYMENTS TO SERVICE PROVIDERS SUCH AS LANDLORDS AND UTILITY COMPANIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONS IN NEED CALL OUR HOT LINE REQUESTING ASSISTANCE. VOLUNTEERS RETRIEVE THE CALLS AND CONTACT THE PERSON AND QUALIFY THAT THEY ARE IN OUR SERVICE AREA. IF NOT WE REFER THEM TO OTHER SVDP CONFERERENCES OR LOCAL AGENCIES. IF IN OUR SERVICE AREA, WE SEND THEM A PACKET TO BE COMPLETED AND RETURNED ALONG WITH AN AUTHORIZATION TO RELEASE INFORMATION FOR CONTACTING LANDLORDS, ETC. ONCE RECEIVED WE MAY CONDUCT FOLLOW UP REVIEW OF PAYSTUBS, TAX RETURNS, LEASES, AND ANY PERTINENT INFORMATION FOR US TO DISCUSS, DISCERN AND DETERMINE LEVEL OF ASSISTANCE. ONCE APPROVED, CHECKS ARE THEN SENT DIRECTLY TO THE VARIOUS SERVICE PROVIDERS. IN SOME CASES WE MAY APPROVE THE INDIVIDUAL OR FAMILY FOR A MONTHLY FOOD ALLOTMENT. THE BOARD DEVELOPS AN ANNUAL BUDGET FOR ASSISTANCE AS WELL AS DOLLAR APPROVAL LEVELS FOR EACH CASE.
THE SOCIETY OF ST VINCENT DE PAUL MANDATES THAT THOSE CONFERENCES THAT HAVE EXCESS REVENUES SHARE THOSE WITH OTHER CONFERENCES THAT HAVE LIMITED RESOURCES. OUR CONFERENCE HAS TWO PROGRAMS TO MEET THAT REQUIREMENT: 1) A MONTHLY ALLOTMENT TO POORER CONFERENCES OF WHICH THERE ARE SEVEN. 2) AN ANNUAL GRANT TO CONFERENCES WITHIN THE TRENTON DIOCESE WHO HAVE SPECIFIC PROGRAMS TO HELP THE NEEDY. THERE WERE EIGHT CONFERENCES THAT RECEIVED SUCH GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Sokolowski President | Officer | 20 | $0 |
Joseph Pasquarello Past President | Officer | 8 | $0 |
Suzanne Dwyer Vice President Ministry | Officer | 20 | $0 |
James Quigley Vice President Food Pantry | Officer | 16 | $0 |
John Kalleils Treasurer | Officer | 8 | $0 |
James Dwyer Past President | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,007 |
| Total Program Service Revenue | $399,124 |
| Investment income | $9,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,072 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $681,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,000 |
| Grants and other assistance to domestic individuals. | $325,330 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,564 |
| Information technology | $7,822 |
| Royalties | $0 |
| Occupancy | $50,484 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,895 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,289 |
| Insurance | $7,798 |
| All other expenses | $15,408 |
| Total functional expenses | $600,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,806 |
| Savings and temporary cash investments | $912,391 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,176 |
| Prepaid expenses and deferred charges | $1,530 |
| Net Land, buildings, and equipment | $1,379,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,488,691 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,488,691 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,488,691 |