2024-03-08T16:51:57-06:00 2023-06-30 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2022-07-01 350869067 ST VINCENT EARLY LEARNING CENTER INC STVI 8124244780 730 WEST DELAWARE EVANSVILLE IN 47710 KRISTA WEDDING PRESIDENT/EXECUTIVE DIRECTOR 8124244780 2024-01-30 1 KRISTA WEDDING 999009999 0 MALLORY HUNT P02195841 8124649161 2024-01-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTA WEDDING 730 WEST DELAWARE EVANSVILLE IN 47710 2800383 0 X WWW.STVINCENTEARLYLEARNINGCENTER.ORG X 1918 IN ST. VINCENT IS AN INNOVATIVE, NATIONALLY ACCREDITED EARLY LEARNING CENTER FOCUSED ON IMPROVING LONG-TERM OUTCOMES FOR CHILDREN, THEIR FAMILIES, AND EDUCATORS THROUGH BEST PRACTICE, RESEARCH, AND DEVELOPMENT. 10 10 66 100 0 0 3470900 1970808 717131 806018 0 0 17382 23557 4205413 2800383 0 0 0 0 2194214 2840277 0 0 110664 785786 1055273 2980000 3895550 1225413 -1095167 4223295 3215808 237249 217096 3986046 2998712 X FOUNDED ON THE VALUES OF THE DAUGHTERS OF CHARITY, ST. VINCENT EARLY LEARNING CENTER IS AN ACCREDITED EARLY CHILDHOOD EDUCATION AND CARE CENTER THAT STARTS ALL CHILDREN ON A PATHWAY TO LIFETIME SUCCESS AND COORDINATED PROGRAMS AND SERVICES TO HELP THEIR FAMILIES THRIVE. 0 0 3486212 806018 IN 2022-2023, EARLY EDUCATION SERVICES WERE PROVIDED TO OVER 200 CHILDREN RANGING IN AGE FROM 6 WEEKS TO 6 YEARS. ST. VINCENT FOCUSES ON PROVIDING CHILDREN WITH HEALTHY NUTRITION AND MODELING GOOD HEALTH PRACTICES. WITH HELP FROM THE CHILD AND ADULT CARE FOOD PROGRAM, WE SERVED 87,093 HEALTHY MEALS TO ENROLLED CHILDREN AND CONTINUE TO LIMIT PROCESSED FOODS AND SUGAR-LOADED SNACKS IN OUR MENUS.DEVELOPMENT OF THE WHOLE CHILD IS A CONCEPT WHICH ST. VINCENT STRONGLY BELIEVES IN. THANKS TO THE GENEROUS CONTRIBUTIONS OF LOCAL PARTNERS, CHILDREN AT ST. VINCENT HAVE ACCESS TO FULLY-EQUIPPED CLASSROOMS SUCH AS A VARIETY OF ARTISTIC MEDIA WHICH ENCOURAGES THE CHILDREN TO EXPRESS THEMSELVES. IN ADDITION, ST. VINCENT WAS ABLE TO DISTRIBUTE OVER 800 BOOKS TO CHILDREN AND FACILITATED A WEEK-LONG FOCUS ON EARLY LITERACY SKILLS THROUGH GUEST READERS AND CLASSROOM LEARNING PLANS. 3486212 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 66 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X LISA KIRVES 8124244780 730 WEST DELAWARE EVANSVILLE IN 47710 KRISTA WEDDING PRESIDENT/EXECUTIVE DIRECT 40.00 X X 108965 0 0 AMANDA VOTE CHAIR 2.50 X X 0 0 0 MEGAN BICKETT VICE CHAIR 2.50 X X 0 0 0 JILLIAN KRATOCHVIL TREASURER/SECRETARY 2.50 X X 0 0 0 SISTER MARY ELLEN LACY DC SPONSORED WORKS LIAISON 2.50 X 0 0 0 ERIC FISHER BOARD MEMBER 2.50 X 0 0 0 ANITA HAGAN BOARD MEMBER 2.50 X 0 0 0 RYAN HATFIELD BOARD MEMBER 2.50 X 0 0 0 SISTER THERESA PECK DC BOARD MEMBER 2.50 X 0 0 0 LISA PROVOST BOARD MEMBER 2.50 X 0 0 0 KIMBER STRAWBRIDGE BOARD MEMBER 2.50 X 0 0 0 108965 0 0 1 0 0 0 0 119939 991257 859612 1970808 PROGRAM FEES 900099 806018 806018 806018 13075 0 13075 13075 13075 EVENTS REGISTRATION 900099 6531 6531 EMPLOYEE REIMBURSEMENT 900099 1655 1655 MISC. 900099 1494 1494 802 802 10482 2800383 806018 0 23557 108965 97493 8385 3087 2215493 1973600 182220 59673 343159 305755 28139 9265 172660 153840 14158 4662 24901 23092 1361 448 96559 89543 5278 1738 7885 7025 647 213 309605 275858 25388 8359 118812 105861 9743 3208 54563 48616 4474 1473 71327 63552 5849 1926 FOOD EXPENSE 169362 169362 0 0 SUPPLIES AND PRINTING C 94336 84743 4945 4648 MISCELLANEOUS EXPENSE 58903 44196 4067 10640 EQUIPMENT 49020 43676 4020 1324 3895550 3486212 298674 110664 2131593 697562 91377 100754 9526 8564 833 833 1908950 1037950 746604 871000 1243362 1338086 0 199009 4223295 3215808 237249 217096 237249 217096 X 2753386 2739031 1232660 259681 3986046 2998712 4223295 3215808 -1095167 107833 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1288004 543371 744633 620946 494579 126367 871000 1338086 F 1338086 RESERVES FOR FUTURE OPERATING 199009 199009 X 3128062 107833 219846 327679 2800383 0 2800383 4115396 219846 219846 3895550 0 3895550 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A "PUBLICLY-SUPPORTED ORGANIZATION. MANAGEMENT EVALUATED THE CORPORATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION POLICY SHARED VIA A GENERAL ANNOUNCEMENT REGARDING THE CHILD AND ADULT CARE FOOD PROGRAM. ADDITIONALLY, THE POLICY IS SHARED ON OUR WEBSITE AND IN ENROLLMENT MATERIAL. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL AID OR ASSISTANCE FROM THE FOLLOWING GOVERNMENTAL AGENCIES: U.S. DEPARTMENT OF AGRICULTURE FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE TO NOTIFY THE EXECUTIVE DIRECTOR IF THERE ARE CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR OTHER PERSONNEL WHO ARE TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD OF TRUSTEES AFTER REVIEWING BENCHMARKS WITH COMPARATIVE NATIONAL COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. SETON HARVEST INC 9400 NEW HARMONY ROAD EVANSVILLE IN 47720 364585718 AGRICULTURE INITIATIVE IN 501(C)(3) LINE 1 DCM INC 0 MOTHER SETON SCHOOL INC 100 CREAMERY RD EMMITSBURG MD 21727 521089607 SCHOOL MD 501(C)(3) LINE 2 DCM INC 0 PROYECTO JUAN DIEGO INC 2216 EDUARDO AVE BROWNSVILLE TX 78526 810606967 SOCIAL SERVICE ORGANIZATION TX 501(C)(3) LINE 1 DCM INC 0 SETON HERITAGE MINISTRIES INC 333 SOUTH SETON AVE EMMITSBURG MD 21727 274611365 EDUCATION & HERITAGE MD 501(C)(3) LINE 1 DCM INC 0 ST JOSEPH SERVICES INC 1501 N OAKLEY BLVD CHICAGO IL 60622 352163902 SOCIAL SERVICE ORGANIZATION IL 501(C)(3) LINE 1 DCM INC 0 DAUGHTERS OF CHARITY MINISTRIES INC (DCM) 4330 OLIVE ST ST LOUIS MO 63108 274032123 RELIGIOUS ORGANIZATION MO 501(C)(3) LINE 1 DOC INC 0 DAUGHTERS OF CHARITY INC (DOC) 4330 OLIVE ST ST LOUIS MO 63108 430653298 RELIGIOUS ORGANIZATION MO 501(C)(3) LINE 1 N/A 0 SETON CENTER INC 16840 SOUTH SETON AVE EMMITSBURG MD 21727 521182284 SOCIAL SERVICE ORGANIZATION MD 501(C)(3) LINE 1 DCM INC 0 MISSION & MINISTRY INC 9200 NEW HARMONY RD EVANSVILLE IN 47720 351417913 RELIGIOUS ORGANIZATION IN 501(C)(3) LINE 1 DCM INC 0 ELIZABETH SETON HIGH SCHOOL INC 5715 EMERSON ST BLADENSBURG MD 20710 520729718 SCHOOL MD 501(C)(3) LINE 2 DCM INC 0 MARILLAC ST VINCENT MINISTRIES INC (MSVM) 2145 NORTH HALSTED CHICAGO IL 60614 361722800 SOCIAL SERVICE ORGANIZATION IL 501(C)(3) LINE 1 DCM INC 0 MARILLAC ST VINCENT FAMILY 2145 NORTH HALSTED CHICAGO IL 60614 362109717 SOCIAL SERVICE ORGANIZATION IL 501(C)(3) LINE 1 MSVM INC 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL OF INDIANA C 703000 FAIR MARKET VALUE THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL OF INDIANA J 219846 FAIR MARKET VALUE THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL OF INDIANA C 219846 FAIR MARKET VALUE