2024-03-21T16:43:10-07:00 2023-09-30 990EZ 2022-10-01 364639696 TRENTON DIOCESAN COUNCIL ST VINCENT DEPAUL SOCIETY INC TREN 7322901878 376 Maple Pl Keyport NJ 07735 William Flanagan Asst Treasurer 7327409900 2024-03-21 William Flanagan 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z 6365 X X X X 33475 X 33475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33475 46990 0 0 0 1976 281 3299 52546 -19071 120646 0 101575 120646 101575 0 0 0 0 120646 101575 0 0 120646 101575 The primary objective of the Conference and Society is to provide its members with opportunities for spiritual growth, fellowship and service to people in need. Financial relief for rents, utilities, and essential services for 68 families in our local service area. 38676 0 Provide emergency shelter for 20 families in our area 8315 0 Deliver emergency food for 50 families / month in our area 2500 0 0 Gary Neville President 35.00 0 0 0 John E Curry Vice President 25 0 0 0 Rey Sta Cruz Treasurer 12 0 0 0 Patricia Whyshynski Recording Secretary 6 0 0 0 Karen Egan Corresponding Secretary 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ Rey Sta Cruz 376 Maple Pl Keyport NJ 07735 2013942140 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85796 57777 46660 43649 33474 267356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85796 57777 46660 43649 33474 267356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 267356 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 24 0 0 24 85821 57777 46660 43649 33474 267381 0.99991 0.99970 0.00000 0.00002 X Schedule A, Part III, Line 12 $24 was refunded by our bank for account maintenance fees. Form 990-EZ, Part I, Line 10 10/5/22 5153 McMahon, Michael - Rent + Deposit Kearney Oxford House $ 940.00 10/5/22 5152 Rodriguez, David 3 , 10/3 to 10/9 Holly Hill Motel $ 416.00 10/5/22 5151 Rosa Mark 1 Aberdeen Bethany Manor $ 234.00 10/6/22 5154 Battle, Gregory 1 Matawan 11 Fredwood PL LLC $ 600.00 10/6/22 5155 Frances, Anita 1 Matawan 40 Cross Road LLC $ 707.45 10/6/22 5156 Smith, Carolyn 3 Aberdeen PRC Management $ 600.00 10/12/22 5158 Lavecchia, Linda 1 shelter 9/29 to 10/6 Holly Hill Motel $ 420.00 10/12/22 5159 Rodriguez, David 3 , 10/3 to 10/9 addl payment Holly Hill Motel $ 44.00 10/12/22 5160 Rodriguez, David 3 shelter Holly Hill Motel $ 460.00 10/13/22 5161 Matteo, Amy 1 - shelter 9/27 to 10/3 Holmdel Motor Inn $ 400.00 10/13/22 5162 McMahon, Michael - shelter 9/29 to 10/7 Holmdel Motor Inn $ 550.00 10/16/22 5164 Cooper, Duane 1 Matawan Marc Hampton Associates, LLC $ 600.00 10/16/22 Bill pay Jackson, Evelina 4 Cliffwood NJNG $ 400.00 10/16/22 5163 Sharick, Cecilia 1 - check voided Shore Point Motel $ 210.00 10/24/22 McMahon, Michael - Twin fr Holy Family $ (600.00) 10/24/22 5166 Mitchell, Amanda 3 Cliffwood - check voided Willow Glassworks Apartments $ 502.00 10/25/22 Bill pay Lacy, Maureen 3 Keyport JCP&L $ 420.60 10/27/22 5167 Harrington, Leslie - rent increase Mark Hafner $ 300.00 10/28/22 5169 Conaway, Vivian 1 Aberdeen PRC Management $ 818.50 10/28/22 5168 Matteo, Amy , Shelter 10/12/22 John Curry $ 179.00 10/30/22 5171 Davis, Kimberly 2 Matawan TBG Development LLC $ 600.00 10/30/22 5170 Martinez, Arielle 3 Matawan 40 Cross Road LLC $ 600.00 11/17/22 5173 Jurganson, Joanne shelter 10/25 Shore Point Motel $ 70.00 11/17/22 5172 Philips, Warren - shelter 10/25 to 10/29 Shore Point Motel $ 350.00 11/18/22 Debit Fraley, Christina 1 Matawan -Twin to St Bens State Farm $ 501.01 11/19/22 Conrad, Steven 2 Anonymous Donation $ (1,000.00) 11/30/22 5176 Conrad, Steven 2 Green Grove Associates $ 1,972.00 11/30/22 5178 Harmer, Christine 1 - Twin to St Rose Church of St Rose $ 944.00 12/4/22 5179 Lee, Amy - shelter 12/3 to 12/10 Shore Point Motel $ 460.00 12/11/22 5182 Camargo, Laura 3 Red Bank Kevin Lotosky $ 500.00 12/11/22 5180 Lavelle, Anthony 1 -shelter 11/14 to 11/20 Holmdel Motor Inn $ 400.00 12/11/22 5183 Patrick, Peggy 2 Matawan TBG Development LLC $ 725.00 12/11/22 5181 VanCleve, Sandra 2 Middletown SVDP St Mary $ 500.00 12/20/22 5184 McMahon, Michael - Rent Kearney Oxford House $ 180.00 12/20/22 5185 Penny, Michael 1 -shelter 12/19to 12/25 Leonardo Motel $ 420.00 12/21/22 Bill pay Fetta, Stacie 5 Keyport JCP&L $ 600.00 12/30/22 5189 Pabelis, Lethisha 2 Matawan Pete Doyle $ 500.00 1/14/23 5190 Dalton, William 2 Cliffwood Beach JCP&L $ 600.00 1/20/23 5191 Sharick, Cecilia 1 - reissue check Shore Point Motel $ 210.00 1/28/23 5192 Mitchell, Amanda 3 Cliffwood- reissue check The Willows at Glassworks $ 502.00 1/28/23 Bill pay Richards, Jennifer 1 Matawan Wells Fargo Home Mortgage $ 800.00 2/3/23 5193 Cooper, Duane 1 Matawan Marc Hampton Associates, LLC $ 560.00 2/3/23 5194 Dossen, Sebrena 1 Cliffwood White Oak Realty $ 599.00 2/6/23 5196 Rowan, Stephen 1 Matawan John Curry $ 50.00 2/6/23 Bill pay Rowan, Stephen 1 Matawan Verizon Wireless $ 131.04 2/19/23 5197 Hogan, Doug Shore Point Motel $ 400.00 2/19/23 5198 Hogan, Doug John Curry-Gas card $ 130.00 2/19/23 5199 Hogan, Doug Storage Blue $ 358.56 2/20/23 5200 Fleres, Joseph - Twin w/ St Bens The Country Inn $ 290.00 2/21/23 Bill pay Sennholz, Deborah 1 Matawan Horizon BCBS NJ $ 538.50 2/25/23 5201 Bruno, Christy 7 Cliffwood Circle Motor Lodge $ 522.00 2/26/23 5202 Hogan, Doug John Curry-Mobile phone $ 60.00 3/9/23 101 Lyle, Deborah 1 Aberdeen Strathmore Gardens $ 500.00 3/10/23 102 Finn, Amanda - Twin St Mary's Church Middletown $ 300.00 3/10/23 Bill pay Moore, Crystal 3 Cliffwood JCP&L $ 305.76 3/12/23 Bill pay Sierra, Thyme 2 Keyport JCP&L $ 1,186.00 3/16/23 103 McMahon, Michael - Rent Kearney Oxford House $ 360.00 3/17/23 105 Samuel, Roger Holmdel Motor Inn $ 420.00 3/25/23 108 Hunter, brian 3 Matawan TBG Development LLC $ 400.00 3/25/23 107 Parisi, Dana 2 Atlantic Highlands-St Agnes Twin John Broda $ 250.00 3/27/23 Sierra, Thyme 2 Keyport Twin fr St Leo $ (296.50) 3/27/23 Sierra, Thyme 2 Keyport Twin fr St Marys Middletown $ (296.50) 4/1/23 109 Alfano Christina 1 Matawan Twin Lakes Realty LLC $ 600.00 4/1/23 110 Tucker, Celestine 1 Matawan 11 Fredwood PL LLC $ 455.00 4/11/23 111 Fraley, Christina 1 Matawan Marc Hampton Associates, LLC $ 525.00 4/14/23 Sierra, Thyme 2 Keyport Twin fr St Marys Colts Neck $ (296.50) 4/18/23 Bill pay Jiosne, Jason 1 Keyport Boro of Keyport Water/Sewer $ 507.78 5/5/23 120 Cottrell, Megan 4 Keyport Keyport Boro $ 600.00 5/5/23 112 Hernandez, Louis Belmar Motor Lodge $ 690.00 5/5/23 121 Howlett, Lorraine 1 Keyport Magic Touch Construction $ 475.00 5/5/23 118 Lemfert, Olivia 2 Keyport Mark Vaysberg $ 450.00 5/5/23 116 Perez, Lourdes 1 Matawan NJNG $ 83.46 5/5/23 117 Perez, Lourdes 1 Matawan Aberdeen Senior Housing LP $ 102.00 5/5/23 115 Perez, Lourdes 1 Matawan JCP&L $ 58.95 5/5/23 119 Taylor, Mark&Merideth 2 Keyport Mark Vaysberg $ 281.00 5/9/23 122 Fleres, Joseph The Country Inn $ 180.00 5/12/23 124 Johnson, Carol 2 Keyport Oyster Bay Apartments $ 258.00 5/12/23 123 Swindell, Latisha Matawan PRC Management $ 600.00 5/12/23 125 Williams, Royland thomas Holmdel Motor Inn $ 450.00 5/13/23 Bill pay Argilados, Melisa 1 Aberdeen JCP&L $ 351.89 6/8/23 128 Soanes, Rachael 1 Aberdeen White Oak Realty $ 600.00 6/17/23 bill pay Mills, Gail 1 Matawan Leaders Financial Co. $ 565.95 6/26/23 Bill pay Mills, Gail 1 Matawan Progressive Auto $ 180.66 6/29/23 129 Evans, Linda 1 Barnegat Paramount Homes $ 250.00 7/1/23 181 Ball, Demitasse 1 Asbury Park Ephipany House Inc $ 300.00 7/14/23 Bill pay Higuita, Laura Matawan JCP&L $ 462.25 7/15/23 183 Hausmann, Michele 4 Cliffwood White Oak Realty $ 500.00 7/17/23 Catania, F Twin fr St Gabriel $ (575.00) 7/17/23 133 Flakes, Sandy Keyport Green Grove Apartments $ 450.00 7/19/23 135 Brancaccio, Cynthia 2 Matawan Chelsea Village Leasing Office $ 600.00 7/19/23 134 Catania, Francesca 4 Aberdeen Strathmore Gardens $ 1,150.00 7/26/23 136 Horniacek, Theresa 1 Matawan Sutton Point $ 400.00 7/27/23 137 Booker, Chayla - Twin w/ Calico Cat Aberdeen Family Housing, LP $ 328.00 7/29/23 138 Marcia, Maureen 1 Keyport Shrinath LLC $ 600.00 8/1/23 139 Davis Gilbert - Twin w/ St Bens Shore Point Motel $ 600.00 8/9/23 140 Gonzalez-Coronado, Stephani 4 Cliffwood Glassworks Urban Renewal $ 500.00 8/11/23 142 Dotoli, Cynthia Motel 6 $ 383.76 8/23/23 147 Diaz, Digna 1 Matawan TBG Development LLC $ 600.00 8/24/23 144 McMahon, Michael 1 Kearny Kearney Oxford House $ 180.00 8/27/23 Bill pay Morciglio, Rebecca 1 Keyport Santander Consumer $ 447.00 8/27/23 Bill pay Shores, Christina 4 Keyport JCP&L $ 546.07 9/8/23 148 Crespo, Tiane 4 Cliffwood Andrea Medina $ 600.00 9/12/23 149 Gingerelli, Christine 5 Cliffwood Glassworks Urban Renewal $ 600.00 9/19/23 150 Melendez, Dominique 1 11 Fredwood PL LLC $ 503.00 9/21/23 Bill pay Gritzek, Lisa 2 Matawan JCP&L $ 259.79 9/21/23 151 Watkins, Joy 2 Matawan PRC Management $ 763.50 9/30/23 153 Huylenbroeck, Alexandra 3 Keyport Keyport Realty Development, LLC $ 600.00 Form 990-EZ, Part I, Line 16 Description;Amount^Pantry Supplies;226|Insurance;580|Holiday Project;743|Fire Prevention;50|Vincents Legacy Twinning Disaster Relief;1700^Total;3299^ Our organization was erroneously placed on an auto-revocation list for quite some time which prevented us from filing returns for 2020, 2021, and 2022. This was related to an issue related to our fiscal year versus a calendar year. We just recently received notice from the IRS that this was done in error and we were then removed from the auto-revocation list. Returns for 2020 and 2021 were just recently filed and we are now filing for 2022.