2025-08-13T11:34:43-04:00 2024-09-30 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 33606 990 2023-10-01 591711287 ST VINCENT DEPAUL SOCIETY NAPLES STVI 2397751667 4451 MERCANTILE AVE NAPLES FL 34104 JOHN JAVARUSKI COUNCIL PRESIDENT 2397751667 2025-08-12 true true PAUL DEGANCE P00443908 8132547222 2025-08-12 2023 2025-03-06 01:10:19Z KIMBERLY SCHUL 27335 JOLLY ROGER LANE BONITA SPRINGS FL 34135 5334761 false X WWW.SVDPNAPLES.ORG X 1977 FL WE ARE A CATHOLIC LAY ORGANIZATION WHOSE MEMBERS JOIN TOGETHER TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING. WE EMBRACE ALL WORKS OF CHARITY AND JUSTICE AND MAKE NO DISTINCTION IN THOSE WE SERVE. 14 12 21 600 0 4933206 5017542 157501 94735 148966 216978 49052 5506 5288725 5334761 1284694 2968567 0 1185999 1421777 0 0 2493107 1046477 4963800 5436821 324925 -102060 7171400 7108268 1566799 1324369 5604601 5783899 X WE ARE A CATHOLIC LAY ORGANIZATION WHOSE MEMBERS JOIN TOGETHER TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING. WE EMBRACE ALL WORKS OF CHARITY AND JUSTICE AND MAKE NO DISTINCTION IN THOSE WE SERVE. false false 3423368 2792149 3336433 SERVICES TO THE NEEDY - CASH AND FOOD VOUCHERS TO PURCHASE FOOD, LODGING AND TRANSPORTATION. MORE THAN 50,000 INSTANCES OF CHILDREN AND ADULTS RECEIVE ASSISTANCE. IN 2024, MORE THAN 894,216 IN DONATED FOOD WAS GIVEN OUT. SERVICES EXPANDED TO INCLUDE SUPPORT FOR THE HOMELESS AND THE INTRODUCTION OF EDUCATIONAL COURSES. 1332168 1681109 THRIFT STORE - OPERATING TWO THRIFT STORES IN NAPLES AND BONITA SPRINGS. OUR TWO LOCATIONS ARE WELL STOCKED WITH GENEROUS DONATIONS OF HOUSEHOLD ITEMS, CLOTHING AND FURNITURE. PROCEEDS ARE USED TO SUPPORT THE NEEDY IN OUR COMMUNITY. 272652 176418 94735 MEALS-ON-WHEELS SERVES THE INFIRMED AND HOMEBOUND BY PROVIDING ONE MEAL A DAY TO THOSE IN NEED OF THIS SERVICE. THEY RECEIVE FROZEN MEALS 3 TIMES PER WEEK FOR THE ENTIRE 7 DAY WEEK. ALMOST 175 VOLUNTEER DRIVERS MAKE THIS PROGRAM POSSIBLE BY PROVIDING THEIR OWN CARS AND GASOLINE. IN AN AVERAGE MONTH, DRIVERS COVER ALMOST 4,875 MILES DELIVERING MEALS. 5028188 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 192 0 false 21 true false false false false false false false false X 14 12 false false false false false true false true true false true true true true true true true true true true false FL X X X ST VINCENT DEPAUL SOCIETY NAPLES 2397751667 4451 MERCANTILE AVE NAPLES FL 34104 X KIMBERLY SCHUL EXECUTIVE DI 40.00 X 118166 0 0 PAM BLACK CONFERENCE P 10.00 X 0 0 0 TOM BOHARDT COUNCIL SECR 7.50 X X 0 0 0 ALICE BRADY COUNCIL VP I 7.50 X X 0 0 0 EUGENE CARR CONFERENCE P 10.00 X 0 0 0 ANITA CREAMER COUNCIL EMER 10.00 X 0 0 0 COLLEEN DEL DEBBIO CONFERENCE P 10.00 X 0 0 0 CHUCK DRAGO COUNCIL VP I 10.00 X X 0 0 0 JOHN GODDARD COUNCIL TREA 12.00 X X 0 0 0 JOSEPH HAMBERGER CONFERENCE P 10.00 X 0 0 0 JOHN JAVARUSKI COUNCIL PRES 15.00 X X 0 0 0 DEACON HUGH MULLER SPIRITUAL AD 0.50 X 0 0 0 TOM TETTE COUNCIL ASST 7.50 X X 0 0 0 DIANE VANPARYS CONFERENCE P 10.00 X 0 0 0 BOB WESTENBERG CONFERENCE P 10.00 X 0 0 0 JOE GRANADA CONFERENCE P 5.00 X 0 0 0 LINDA MURPHY CONFERENCE P 10.00 X 0 0 0 118166 1 false false false 5017542 2540526 5017542 MEALS ON WHEELS 900099 94735 94735 94735 194728 194728 22250 22250 22250 22250 OTHER INCOME 900099 5506 5506 5506 5334761 122491 194728 2792149 2792149 176418 176418 1088232 939189 149043 47389 40786 6603 200395 178815 21580 85761 75570 10191 20839 2084 18755 33406 33406 15915 12835 3080 109616 61176 48440 456582 447337 9245 5903 5313 590 74077 74077 76772 68372 8400 EVENTS 101732 101732 BANK CHARGES 40928 39138 1790 MAINTENANCE 38960 35011 3949 VEHICLE EXPENSES 31118 29562 1556 40629 22701 17928 5436821 5028188 408633 0 580454 547670 2323 5417 129343 94544 1575283 701025 850946 874258 4110538 4286648 1497796 1299731 7171400 7108268 112306 79402 1454493 1244967 1566799 1324369 X 5604601 5783899 5604601 5783899 7171400 7108268 X -102060 281358 X false true X true false X 5785510 3883673 4168804 4933206 5017542 23788735 5785510 3883673 4168804 4933206 5017542 23788735 23788735 69979 192268 -294485 152223 194728 314713 24103448 306794 0.98690 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140235 140235 1130047 501945 628102 305001 199080 105921 874258 RIGHT OF USE ASSET-OPERATING LEASE 1212766 GENERAL PREPAID EXPENSES 28332 ACCRUED INTEREST AND DIVIDENDS 24856 PREPAID INSURANCE 18353 DEPOSITS 15000 PREPAID SANITATION 424 1299731 OPERATING LEASE NON-CURRENT PORTION 1020534 OPERATING LEASE - CURRENT PORTION 224433 1244967 5588363 281358 281358 5307005 27756 27756 5334761 5409065 5409065 27756 27756 5436821 SCHEDULE D, PAGE 4, PART XI, LINE 4B OTHER REVENUES 5,506 GAIN ON SALE OF FIXED ASSETS 22,250 SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER REVENUE 5,506 GAIN ON SALE OF FIXED ASSETS 22,250 false FOOD ASSISTANCE MEALS ON 57840 176418 CASH VALUE SEE BELOW SCHEDULE I, PAGE 1, PART I, LINE 2 OVER 90% OF FOOD IS DONATED TO THE PANTRY OF THE ORGANIZATION. HOUSEHOLD ITEMS AND CLOTHING ARE DONATED TO THE THRIFT STORE LOCATIONS. CASEWORKERS THEN SEE EACH CLIENT AND GIVE FOOD/GOODS DIRECTLY TO THE CLIENT BASED ON IMMEDIATE NEED. SCHEDULE I, PAGE 4, PART IV DESCRIPTION OF NONCASH ASSISTANCE - PART III COLUMN (F): FOOD ASSISTANCE TO MEALS ON WHEELS: PAYMENTS TO VENDORS TO PROVIDE MEALS X 1646310 THRIFT STORE VALUE X 11178 894216 AVG PRICE PER BAG false true false FORM 990 - ORGANIZATION'S MISSION WE ARE A CATHOLIC LAY ORGANIZATION WHOSE MEMBERS JOIN TOGETHER TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING. WE EMBRACE ALL WORKS OF CHARITY AND JUSTICE AND MAKE NO DISTINCTION IN THOSE WE SERVE. FORM 990, PAGE 6, PART VI, LINE 7A EACH CONFERENCE ELECTS ITS OWN PRESIDENT, WHO THEN SERVES ON THE COUNCIL BOARD. THE COUNCIL BOARD MEMBERS ELECT A COUNCIL PRESIDENT, WHO IN TURN APPOINTS HIS OR HER OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS THEN PRESENTED TO FINANCE COMMITTEE, FOLLOWED BY THE EXECUTIVE COMMITTEE. FROM THERE IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND THEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF THEIR TERM OF EMPLOYMENT AND ANNUALLY THEREAFTER. FOR POTENTIAL AND SERVING BOARD MEMBERS AND THE EXECUTIVE DIRECTOR, ALL POTENTIAL CONFLICTS NO MATTER THE LEVEL ARE REVIEWED AT THE BOARD LEVEL FOR DETERMINATION. NO CONFLICTS ARE ACCEPTED. FORM 990, PAGE 6, PART VI, LINE 15A WE ADHERE TO CURRENT HANDBOOK AND JOB DESCRIPTION. WE INVESTIGATE USING COMPARATIVE AREA SALARY SURVEYS. ALL KEY EMPLOYEES ARE HIRED AT COMPARABLE RATES FOR THE NOT FOR PROFIT INDUSTRY. WE BUDGET AND APPROVE THROUGH THE EXECUTIVE COMMITTEE AND THE FULL BOARD. THERE IS A 90 DAY REVIEW, AN ANNUAL PERFORMANCE REVIEW AND ANNUAL EVALUATION OF EACH EMPLOYEE AT WHICH TIME SALARIES CAN BE ADJUSTED. TOP EMPLOYEES ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B WE ADHERE TO CURRENT HANDBOOK AND JOB DESCRIPTION. WE INVESTIGATE USING COMPARATIVE AREA SALARY SURVEYS. ALL KEY EMPLOYEES ARE HIRED AT COMPARABLE RATES FOR THE NOT FOR PROFIT INDUSTRY. WE BUDGET AND APPROVE THROUGH THE EXECUTIVE COMMITTEE AND THE FULL BOARD. THERE IS A 90 DAY REVIEW, AN ANNUAL PERFORMANCE REVIEW AND ANNUAL EVALUATION OF EACH EMPLOYEE AT WHICH TIME SALARIES CAN BE ADJUSTED. TOP EMPLOYEES ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER REVENUES -5,506 GAIN ON SALE OF FIXED ASSETS -22,250 OTHER REVENUE 5,506 GAIN ON SALE OF FIXED ASSETS 22,250