2026-06-10T15:59:22-05:00 2025-09-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-10-01 111884961 THE SOCIETY OF ST VINCENT DE PAUL IN THE DIOCESE OF ROCKVILLE CENTRE SOCI 5168223132 249 BROADWAY BETHPAGE NY 11714 BARRY GIAQUINTO CFO 5168223132 2026-06-10 1 0 DAVID ROTTKAMP P01303468 2126616166 2026-06-05 2024 2025-03-06 01:10:19Z THOMAS ABBATE 249 BROADWAY BETHPAGE NY 11714 6785166 0 5524 X WWW.SVDPLI.ORG X 1948 NY THE SOCIETY IS A CATHOLIC LAY ORGANIZATION THAT SEEKS IN A SPIRIT OFJUSTICE AND CHARITY TO HELP THE POOR, THE NEEDY AND THE DISADVANTAGEDTHROUGH PRACTICAL WORKS OF CHARITY. 14 14 81 1217 0 0 497993 665057 226690 71278 660826 78969 6106170 5644111 7491679 6459415 609778 504564 0 0 4913637 4744248 0 0 287054 1776505 1717068 7299920 6965880 191759 -506465 7716609 7422006 1234082 1291732 6482527 6130274 THE SOCIETY IS A CATHOLIC LAY ORGANIZATION THAT SEEKS IN A SPIRIT OF JUSTICE AND CHARITY TO HELP THE POOR, THE NEEDY AND THE DISADVANTAGED THROUGH PRACTICAL WORKS OF CHARITY. 0 0 4931528 415593 5943562 AS PART OF OUR DIRECT SERVICES PROGRAM WHICH HELPED 47,000 LONG ISLANDERS, OUR STORES OFFER FURNITURE, CLOTHING, AND OTHER HOUSEHOLD ITEMS TO NEIGHBORS IN NEED AT NO COST. THIS OCCURS WHEN VINCENTIANS DISCOVER DURING HOME VISITS THAT A FAMILY DOESN'T HAVE PROPER PROVISIONS FOR EVERYDAY LIVING NECESSITIES, LIKE A KITCHEN TABLE ON WHICH TO FEED THEIR CHILDREN, OR ADEQUATE BEDS TO GET A GOOD NIGHTS SLEEP. IN THESE CASES, A FURNITURE AND/OR CLOTHING REQUEST IS SUBMITTED ON BEHALF OF THE FAMILY BY OUR VINCENTIANS FOR THE ITEMS NEEDED. THE FAMILY IS THEN GIVEN A VOUCHER THAT WILL BE PRESENTED AT ONE OF OUR STORES TO BE FULFILLED BY A HELPFUL EMPLOYEE. 437876 88971 71278 VINCENTIAN & COMMUNITY PROGRAMS HAVE HELPED 68,000 LONG ISLANDERS. OUR FORMATION & TRAINING PROGRAM BENEFITS VINCENTIANS AS IT DELVES IN TO THE HISTORY AND SPIRITUALITY OF THE SOCIETY, AND IN-DEPTH HOME VISIT TRAINING. OUR VINCENTIAN MISSION OFFERS FAMILIES IN CRISIS TEMPORARY FINANCIAL AID NEEDED TO GET BACK ON THEIR FEET. WE LOOK AT THE UNDERLYING ROOT CAUSES OF POVERTY AND WORKS ONE ON ONE WITH FAMILIES TO ELEVATE THEM INTO SELF-SUFFICIENT LIVING. A CREATIVE ALTERNATIVE TO TEMPORARY ASSISTANCE, WE EMPOWER PEOPLE TO HELP THEMSELVES BY GIVING THEM THE LONG-TERM SUPPORT TO BE INDEPENDENT. 5369404 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 81 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X THOMAS ABBATE 5168223132 249 BROADWAY BETHPAGE NY 11714 GUS GELARDI BOARD PRESIDENT 10.00 X X 0 0 0 ROBERT MEEKINS FORMER BOARD PRESIDENT 3.00 X X 0 0 0 MICHELLE FIORI VICE-PRESIDENT 3.00 X X 0 0 0 WILLIAM IMBESI VICE-PRESIDENT 3.00 X X 0 0 0 NEIL LUCEY VICE-PRESIDENT (ENDED 12/24) 3.00 X X 0 0 0 PAT RYAN VICE-PRESIDENT 3.00 X X 0 0 0 CAROLE STUCHBURY VICE-PRESIDENT 3.00 X X 0 0 0 WILLIAM JENNINGS TREASURER 3.00 X X 0 0 0 JOHN FRANCO SECRETARY 3.00 X X 0 0 0 JENNIFER BELLO BOARD MEMBER (ENDED 3/25) 3.00 X 0 0 0 ROBERT ELLIS BOARD MEMBER (ENDED 9/25) 3.00 X 0 0 0 DAVID LYNCH BOARD MEMBER 3.00 X 0 0 0 AL MESSINA BOARD MEMBER (STARTED 7/25) 3.00 X 0 0 0 JAMES O'CONNOR BOARD MEMBER 3.00 X 0 0 0 JENNIFER TUSCHONG BOARD MEMBER 3.00 X 0 0 0 REV MSGR GERALD RINGENBACK (NON-VOTING) BOARD MEMBER 3.00 X 0 0 0 THOMAS ABBATE CEO/EXECUTIVE DIRECTOR 45.00 X 197866 0 25559 BARRY GIAQUINTO CFO 45.00 X 150610 0 22251 JOE LAZARICH DIRECTOR OF STORES 45.00 X 126587 0 8861 475063 0 56671 3 0 1 0 0 56245 775 608037 665057 VINCENTIAN DEVELOPMENT INCOME 900099 71278 71278 71278 78969 78969 26300 56245 60894 -34594 -34594 5943562 264857 5678705 5678705 6459415 5749983 0 44375 504564 504564 401166 401166 3404718 2837467 399448 167803 117510 106063 5874 5573 442530 365597 57721 19212 378324 296236 66522 15566 44700 44700 20156 20156 37320 12228 25092 886462 679075 160731 46656 119018 99992 19026 8749 5084 3355 310 39550 25324 11134 3092 140574 98268 42306 176570 114184 62386 CONFERENCE SUPPORT 157509 156511 998 REPAIRS AND MAINTENANCE 66806 58139 8667 LICENSES AND PERMITS 13992 5010 6230 2752 TRAINING AND DEVELOPMEN 5662 5662 6965880 5369404 1309422 287054 2746 2746 331694 399417 130969 73532 745595 696320 127181 115691 7579658 4385681 3311565 3193977 2380997 2240306 685862 700017 7716609 7422006 414315 477280 105798 117133 28028 23223 685941 674096 1234082 1291732 X 6436340 6115211 46187 15063 6482527 6130274 7716609 7422006 -506465 154212 0 X X 0 1 X 1 0 X 7847792 1717889 489483 497993 665057 11218214 5761908 5877739 6167422 6352861 5749983 29909913 13609700 7595628 6656905 6850854 6415040 41128127 0 0 0 41128127 68182 90352 98447 61740 78969 397690 68182 90352 98447 61740 78969 397690 13677882 7685980 6755352 6912594 6494009 41525817 0.99040 0.99210 0.00960 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1337117 1337117 5245589 3913234 1332355 996952 472447 524505 3193977 OPERATING LEASE RIGHT-OF-USE ASSETS 700017 700017 OPERATING LEASE LIABILITIES 674096 674096 X 12329270 154212 5735798 5890010 6439260 20156 20156 6459416 12681523 5735798 5735798 6945725 20156 20156 6965881 PART X, LINE 2: THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - IN-KIND 5,470,942. COST OF GOODS SOLD - NETTED AGAINST REVENUE 264,856. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - IN-KIND 5,470,942. COST OF GOODS SOLD - NETTED AGAINST REVENUE 264,856. GOLF OUTING 82545 56245 26300 1800 50920 8174 82545 56245 26300 1800 50920 8174 60894 -34594 1 VINCENTIAN CASES 3068 415593 FMV CLOTHING AND FURNITURE EMERGENCY FOOD & SHELTER PROGRAM 11 775 COMMUNITY ASSISTANCE PROGRAM 35 88196 PART I, LINE 2: ALL GRANTS ARE REVIEWED AND APPROVED INDEPENDENTLY, BY MULTIPLE AUTHORIZED PERSONNEL TO ENSURE PROPER JUSTIFICATION. X X 0 0 0 0 0 0 0 0 0 THOMAS ABBATE CEO/EXECUTIVE DIRECTOR 197866 0 0 0 0 0 13851 0 11708 0 223425 0 0 0 BARRY GIAQUINTO CFO 150610 0 0 0 0 0 10543 0 11708 0 172861 0 0 0 X 5470942 FMV X 9 5986 FMV 0 1 1 PART I, LINE 32B: THE SOCIETY USES A THIRD PARTY TO ASSIST IN THE SOLICITATION AND SALE OF DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR/CEO AND CFO. FINANCE/AUDIT COMMITTEE MEMBERS, INCLUDING THE PRESIDENT ARE ISSUED A DRAFT OF THE 990 TO BE FILED WITH THE IRS, FOR REVIEW AND COMMENTS. ALL BOARD MEMBERS WILL HAVE A COPY AVAILABLE FOR THEIR REVIEW AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EXECUTIVE MANAGEMENT ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS, WHICH IS REVIEWED BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO'S PERFORMANCE AND THE FINANCE/AUDIT COMMITTEE REVIEWS A COMPENSATION ANALYSIS OF THE CEO POSITION RELATIVE TO SIMILAR SIZED ORGANIZATIONS IN THE NY METROPOLITAN AREA. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY'S 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR