2025-02-10T13:05:04-07:00 2024-09-30 990EZ 2023-10-01 352364498 SOCIETY OF ST VINCENT DE PAUL ST MICHAEL THE ARCHANGEL CONFERENCE SOCI 7278575818 8020 State Road 52 Hudson FL 34667 Joan Santarella Treasurer 7278575818 2025-02-03 1 2023 2025-03-06 01:10:19Z X X X X 80605 X 75491 0 0 0 0 0 0 0 5114 3065 2049 0 0 0 0 77540 0 0 0 0 15731 0 60968 76699 841 8146 0 8987 8146 8987 0 0 0 0 8146 8987 0 0 8146 8987 X We provide assistance to the poor and needy. We help with utility bills, lodging, food, prescriptions, and furniture. We also provide sack meals to children in need over the weekend. Utilities We assist with overdue utility bills. When a client comes in, we evaluate how we can help. We contact the utility company to verify amount due and help accordingly. We helped pay for an estimated 237 utility bills. Food Pantry We provide food staples to people in need. A client comes in, we evaluate the need. We provide 3 days of food for the number of people in the household. We provided 70,719 pounds of food, feeding 6,307 people. We help pay for prescriptions. Pack A Sack We provide sacks of food to children in need. We partner with 1 elementary school to provide food to students for the weekend. The schools identify the students. We delivered 2250 sacks to the schools. Rent and lodging We provide rent assistance on a limited basis. We also provide hotel rooms for the homeless when the weather gets cold. 4000 56968 56968 Susan Cook President 24 0 0 0 Roseann Yagelski Vice President 6 0 0 0 Yolanda Avella Recording Secretary 6 0 0 0 Marlene Manon Treasurer 12 0 0 0 Thomas McDermont Spiritual Advisor 6.00 0 0 0 Lori Ochal Corresponding Secretary 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marlene Manon 8020 State Road 52 Hudson FL 34667 7278575818 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X Form 990-EZ, Part I, Line 16 Description;Amount^Aid to Clients Electric;11459|Aid to Clients Water;1434|Aid to Clients Rent and Lodging;11223|Aid to Clients Prescriptions;2273|Aid to Clients Clothing and Household Furnishings;6897|Aid to Clients Food Pantry;13446|Aid to Clients Holiday Baskets;2822|Domestic Twinning;1745|Aid to Clients Other;3130|Pac A Sack;6539^Total;60968^ Form 990-EZ, Part III, Line (28-31) Utilities We assist with overdue utility bills. When clients come in, we evaluate how we can help. We contact the utility company to verify balances and make appropriate arrangements for payment. We pay for an estimated 239 utility bills. We provide food staples for clients in need. We provide 3 days of food per member of the family. We provided 70,719 pounds of food for 6,307 people. We help to pay precription for the cients in need. Pac A Sack provides sacks of food to needy children. We Partner with one elementary school to provide food to students for the weekends. The school identifies the students in need. We delivered 2,250 sacks to the school. We provide Rent and Lodging assistance on a limited basis. We also provide hotel rooms to the homeless in cold weather conditions. We work with our thrift store to assist in clothing and furnishings for clients in need. Form 990-EZ, Part III, Line 32 See explanation for 28-31