2024-01-18T13:51:28-06:00 2023-06-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2022-07-01 160747359 DIOCESAN CENTRAL COUNCIL SOCIETY OF ST VINCENT DEPAUL OF BUFFALO NY INC DIOC 7168823360 1298 MAIN STREET BUFFALO NY 14209 MARK ZIRNHELD EXECUTIVE DIRECTOR 7168823360 2024-01-15 1 MARK ZIRNHELD 999009999 0 EUGENE G KERSHNER P00601324 7166302400 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK ZIRNHELD 1298 MAIN STREET BUFFALO NY 14209 2612757 0 X SVDPWNY.ORG X 1922 NY SERVING THE NEEDY OF WESTERN NEW YORK. THESE SERVICES INCLUDE A DINING ROOM AND DISCOUNT STORE. 16 16 32 1026 0 0 504386 904205 1408053 1429828 92764 12945 52106 65326 2057309 2412304 0 0 0 0 678236 726690 0 0 51777 1311797 1612073 1990033 2338763 67276 73541 2464860 2723190 94252 140000 2370608 2583190 X SERVING THE NEEDY OF WESTERN NEW YORK. THESE SERVICES INCLUDE A DINING ROOM AND DISCOUNT STORE. 0 0 251964 0 DINING ROOM - THE ORGANIZATION OPERATES A DINING ROOM TO PROVIDE MEALS FOR THOSE LESS FORTUNATE. 543620 491346 DISCOUNT STORE- PROVIDES RECONDITIONED CLOTHING AND HOUSEHOLD ITEMS AT LITTLE OR NO COST TO THOSE IN NEED. 437661 359500 WAREHOUSE- COLLECTION AND SORTING OF USED CLOTHING AND OTHER ITEMS TO BE DISTRIBUTED OR RECYCLED. 636407 578982 SERVICES INCLUDE THE REVENUE/EXPENSE FROM 60+ CONFERENCES THAT OPERATE IN CONJUNCTION WITH THE ORGANIZATION TO PROVIDE FOR THE NEEDS OF THE WESTERN NEW YORK COMMUNITY. 636407 578982 1869652 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X MARION KOPIN TREASURER 7168823360 1298 MAIN STREET BUFFALO NY 14209 ADAM SUMLIN FIRST VICE PRESIDENT 5.00 X 0 0 0 KAREN MALONEY EAST DISTRICT PRESIDENT 5.00 X 0 0 0 CLEM ECKERT ADVISOR 5.00 X 0 0 0 KATHY ELIAS NORTH DISTRICT PRESIDENT 5.00 X 0 0 0 DEVALE JACKSON ADVISOR 5.00 X 0 0 0 JERRY MCCARTHY ADVISOR 5.00 X 0 0 0 MARGARET HOREY NIAGARA, CATTARAUGUS, CHAUTAQUA, GENESEE PRESIDENT 5.00 X 0 0 0 JOHN WOOD SECOND VICE PRESIDENT 5.00 X 0 0 0 CHERYL FRANK PRESIDENT 25.00 X X 0 0 0 MARION KOPIN TREASURER 5.00 X X 0 0 0 MARK JARNOT ADVISOR 5.00 X 0 0 0 MICHAEL MANN SECRETARY 5.00 X X 0 0 0 MICHAEL REILLY WEST DISTRICT PRESIDENT 5.00 X 0 0 0 DEACON ROBERT WAGNER SPIRITUAL ADVISOR 5.00 X 0 0 0 TIMOTHY SPELLMAN NORTHEAST REGIONAL VOICE OF POOR REPRESENTATIVE 5.00 X X 0 0 0 VINCENT HANLEY ADVISOR 5.00 X 0 0 0 MARK ZIRNHELD EXECUTIVE DIRECTOR 55.00 X 92771 0 12552 92771 0 12552 0 0 0 0 0 14526 889679 206980 904205 CONFERENCE MEMBER REVE 900099 578982 578982 DISCOUNT STORE 900099 491346 491346 WAREHOUSE 900099 359500 359500 1429828 16394 16394 31566 15840 15726 15726 15726 72481 94487 72114 98303 367 -3816 -3449 -3816 367 20 6135 -6115 -6115 51997 8061 43936 43936 STORM DAMAGE NET PROCE 900099 10779 10779 MISCELLANEOUS INCOME 900099 1000 1000 11779 2412304 1437791 0 70308 92772 37109 32470 23193 503421 398771 104650 75952 50671 25281 54545 36390 18155 12039 4186 7853 78925 78925 10112 10112 15750 2593 5299 7858 42168 9676 25419 7073 6619 350 6269 1147 390 757 126816 94298 32518 80137 57647 22139 351 CONFERENCE MEMBER EXPEN 636407 636407 DONATED FOOD & CLOTHING 206980 206980 REPAIRS AND MAINTENANCE 108570 90107 18463 OUTSIDE SERVICES 87899 87899 198504 156178 29024 13302 2338763 1869652 417334 51777 71175 45797 60808 375458 51453 8389 29886 47880 10138 13595 2816 869 3538683 2432808 1118507 1105875 1037904 1124613 82173 714 2464860 2723190 47279 80727 46973 59273 94252 140000 X 2370608 2583190 2370608 2583190 2464860 2723190 X 73541 81616 57425 X X 0 1 X 1 0 X 426601 253824 517548 504386 697225 2399584 426601 253824 517548 504386 697225 2399584 290865 2108719 31163 48814 38949 38273 47960 205159 746 2228 1212 2452 1000 7638 2612381 3567509 0.80720 0.55370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 2811829 1918442 893387 427534 360091 67443 194320 154275 40045 1105875 SECURITIES & SHORT TERM INVESTMENTS 1124613 C 1124613 1934862 81616 30036 111652 1823210 10112 578982 589094 2412304 1722280 30036 30036 1692244 10112 636407 646519 2338763 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NOT INCLUDED IN FUNCTIONAL EXPENSE 15,840. SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE ON FINANCIAL STATEMENTS 14,196. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISTRICT CONFERENCE REVENUE - FYE 9/30/23 578,982. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NOT INLCLUDED IN FUNCTIONAL EXPENSE 15,840. SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE ON FINANCIAL STATEMENTS 14,196. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTRICT CONFERENCE EXPENSES - FYE 9/30/23 636,407. 20 20 1632 1 4503 20 20 6135 6135 -6115 51997 8061 0 51997 8061 8061 43936 NY 0 0 0 0 0 0 X 116683 DOLLAR PER POUND X 90297 DOLLAR PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE COMPARABLE SALARIES FOR THE SAME POSITION WITH OTHER SIMILAR ORGANIZATIONS IN THE AREA. OTHER MANAGEMENT COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET (INCOME)/LOSS FROM DISTRICT CONFERENCES - FYE 9/30/23 57,425. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT OVERSEES AND ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN RESPONSIBILITY FROM THE PRIOR YEAR. ALL SAINTS 114 CHADDUCK AVENUE BUFFALO NY 14207 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ASCENSION 17 SUMNER STREET BATAVIA NY 14020 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 BISHOP TIMON 1298 MAIN STREET BUFFALO NY 14209 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST JOHN PAUL II PARISH 2052 LAKEVIEW ROAD LAKE VIEW NY 14085 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 CHRIST THE KING 2 LAMARCK DRIVE SNYDER NY 14226 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 DIVINE MERCY 2437 NIAGARA STREET NIAGARA FALLS NY 14303 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 HOLY APOSTLES 508 CHERRY STREET JAMESTOWN NY 14701 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY 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SENECA STREET WEST SENECA NY 14224 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 QUEEN OF MARTYRS 180 G URBAN BLVD CHEEKTOWAGA NY 14225 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST AMELIA 210 ST AMELIA DRIVE TONAWANDA NY 14150 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST ANDREW 139 RUTHLAND STREET SLOAN NY 14212 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST ANDREW 1525 SHERIDAN DRIVE TONAWANDA NY 14150 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST ANTHONY 66 CUSHING STREET FREDONIA NY 14063 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST BENEDICT 1317 EGGERT ROAD AMHERST NY 14226 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL 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TRANSIT ROAD SWORMVILLE NY 14051 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST MARY 11 SOUTH MAIN STREET HOLLEY NY 14470 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST MARY OF LOURDES 8 WASHINGTON AVENE MAYVILLE NY 14757 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST MARY OF THE LAKE 4737 LAKE SHORE ROAD HAMBURG NY 14075 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST PAUL 33 VICTORIA BLVD KENMORE NY 14217 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST PETER 600 CENTER STREET LEWISTON NY 14092 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL COUNCIL 1 ST TIMOTHY 565 EAST PARK DRIVE TONAWANDA NY 14150 160747359 SERVING THE NEEDY NY CHARITABLE PUBLIC CHARITY SOCIETY OF STDIOCESAN CENTRAL 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