St Vincent De Paul Social Services Inc
- Assets
- $9.8m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 191
- Location
- Dayton, OH
- Founding
- 02/2010
- Data as of
- 12/2022
- EIN
- 31-1132259
Organization Overview
St Vincent De Paul Social Services Inc is located in Dayton, OH. The organization was established in 2010. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, St Vincent DE Paul Social Services Inc employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent DE Paul Social Services Inc 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 12/2022, St Vincent DE Paul Social Services Inc generated $10.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $9.7m during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE LIVES OF THOSE IN NEED - WORKING TO END POVERTY AND HOMELESSNESS ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GATEWAY SHELTERS - SINCE 1985, ST. VINCENT DE PAUL HAS OPERATED THE COMMUNITY'S EMERGENCY OVERNIGHT SHELTER FOR ADULTS AND FAMILIES, FORMERLY KNOWN AS ST. VINCENT HOTEL. CURRENTLY, THERE ARE TWO DISTINCT SHELTERS IN OPERATION THAT ARE PROVIDING SAFE, RESPECTFUL PLACES WHERE PEOPLE CAN MEET WITH CASE MANAGERS AND OTHER AGENCIES AND HAVE THEIR BASIC HUMAN NEEDS MET UNTIL THEY CAN MOVE INTO APPROPRIATE HOUSING. THE ST. VINCENT DE PAUL GATEWAY SHELTER FOR WOMEN AND FAMILIES IS A 253-BED, 24-HOUR-A-DAY SHELTER FOR HOMELESS SINGLE WOMEN AND FAMILIES. THE GETTYSBURG GATEWAY SHELTER FOR MEN IS A 258-BED, 24-HOUR-A-DAY SHELTER FOR HOMELESS SINGLE MEN. BOTH SHELTERS PROVIDE THREE MEALS A DAY, LAUNDRY SERVICES, COMPLETE BATH AND SHOWER FACILITIES, AND OTHER BASIC HUMAN NEEDS.
PERMANENT HOUSING - MANY OF THE PEOPLE SERVED BY ST. VINCENT DE PAUL FACE A GREATER NUMBER OF CHALLENGES AND NEED LONG-TERM SUPPORT TO ACHIEVE AND MAINTAIN HOUSING STABILITY. OUR 4 PERMANENT SUPPORTIVE HOUSING PROGRAMS SERVE HOMELESS MEN, WOMEN, AND FAMILIES WHO HAVE SIGNIFICANT DISABILITIES, PRIMARILY MENTAL HEALTH. KETTERING COMMONS SERVES 25 HOMELESS HOUSEHOLDS COMPRISED OF SINGLE MEN, SINGLE WOMEN AND FAMILIES IN WHICH THE HEAD OF HOUSEHOLD HAS BEEN DIAGNOSED WITH AT LEAST ONE DISABILITY. THE ST. VINCENT DEPAUL CENTER SERVES 39 HOMELESS SINGLE MEN ALL OF WHOM HAVE AT LEAST ONE DIAGNOSED MENTAL HEALTH DISABILITY. SAFE HAVEN SERVES 13 SINGLE HOMELESS MEN AND WOMEN WHO HAVE SEVERE AND PERSISTENT MENTAL ILLNESS AND WHO CANNOT OR WILL NOT LINK TO TREATMENT. KEY TERRACE SERVES 40 SINGLE MEN AND WOMEN WHO HAVE BEEN DIAGNOSED WITH MENTAL HEALTH DISABILITIES. MANY OF THE CLIENTS WE SERVE IN ALL OF OUR PROGRAMS HAVE CO-OCCURRING DISABILITIES AND REQUIRE LONG-TERM SUPPORTIVE SERVICES TO ACHIEVE HOUSING, LIFE SKILLS, AND EMPLOYMENT GOALS.
ST. VINCENT DEPAUL ALSO OPERATES A SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM FUNDED THROUGH THE U.S. DEPARTMENT OF VETERANS AFFAIRS. THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Fink Community Board President | OfficerTrustee | 3 | $0 |
Louis Lunne Community Board Member | Trustee | 0.5 | $0 |
Matt Graybill Community Board Member | Trustee | 0.5 | $0 |
Allan Crasto Community Board Secretary | OfficerTrustee | 3 | $0 |
Anthony Ciani Community Board Member | Trustee | 0.5 | $0 |
Jeff Mullins Community Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,826 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,429,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,226,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,679,342 |
| Total Program Service Revenue | $60,376 |
| Investment income | $1,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,762 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,739,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $760,961 |
| 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 | $4,355,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $479,924 |
| Payroll taxes | $380,599 |
| 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 | $674,979 |
| Advertising and promotion | $0 |
| Office expenses | $79,938 |
| Information technology | $37,110 |
| Royalties | $0 |
| Occupancy | $1,082,937 |
| Travel | $96,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,238 |
| Interest | $9,425 |
| Payments to affiliates | $5,582 |
| Depreciation, depletion, and amortization | $572,721 |
| Insurance | $45,268 |
| All other expenses | $108,329 |
| Total functional expenses | $9,670,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,160 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,195,592 |
| Accounts receivable, net | $3,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,997 |
| Net Land, buildings, and equipment | $6,141,780 |
| Investments—publicly traded securities | $124,914 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $917,521 |
| Total assets | $9,795,081 |
| Accounts payable and accrued expenses | $360,292 |
| Grants payable | $0 |
| Deferred revenue | $650 |
| 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 | $4,003 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,662 |
| Total liabilities | $407,607 |
| Net assets without donor restrictions | $8,817,200 |
| Net assets with donor restrictions | $570,274 |
| 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 | $9,795,081 |