Nonprofit · EIN 20-3995292
ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC
Tax-exempt · MEDFORD, NJ 08055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $593,350 | $646,163 | -$52,813 | $2,410,666 | $0 | $2,410,666 |
| September 30, 2024 | 990 | $588,843 | $603,652 | -$14,809 | $2,463,837 | $0 | $2,463,837 |
| September 30, 2023 | 990 | $681,462 | $600,843 | $80,619 | $2,488,691 | $0 | $2,488,691 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $176,105
- Program service revenue
- $370,584
- Investment income
- $46,661
- Net gain from sales of assets
- -$429
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $504,202
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $44,114
- Depreciation
- $43,179
- Program services (functional)
- $625,282
- Management and general (functional)
- $20,881
Balance sheet and other
- Total assets, start of year
- $2,463,837
- Total assets, end of year
- $2,410,666
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,410,666
- Land, buildings and equipment
- $1,344,533
- Net assets without donor restrictions
- $2,410,666
- Gross receipts
- $593,350
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fran Carpenter | Co-Treasurer Trustee or director | 3 | $0 |
| Angele Valentine | Co-Treasurer Trustee or director | 3 | $0 |
| Charles Kojeski | Construction Consultant Trustee or director | 1 | $0 |
| Susan Niedrach | Director Trustee or director | 1 | $0 |
| Marie Cox | President Officer | 8 | $0 |
| Jim Wilhelmi | VP of Technology Officer | 8 | $0 |
| Lois Abruzzese | Secretary Officer | 8 | $0 |
| Joe Pinto | Consultant Officer | 1 | $0 |
| Maureen Taylor | Director Officer | 16 | $0 |
| Patti McGrainer | Vice President Thrift Store Officer | 3 | $0 |
| Robert Mitkus | Past President Officer | 4 | $0 |
| Suzanne Dwyer | Vice President Ministry Officer | 16 | $0 |
| Joseph Pasquarello | Past President Officer | 8 | $0 |
| Maureen Sokolowski | Past President Officer | 16 | $0 |
| James Dwyer | Past President Officer | 16 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Quigley | Vice President Food Pantry Officer | 20 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angele Valentine | Co-Treasurer Trustee or director, Officer | 1 | $0 |
| Fran Carpenter | Co-Treasurer Trustee or director, Officer | 1 | $0 |
| Susan Niedrach | Director Trustee or director, Officer | 1 | $0 |
| Charles Kojeski | Construction Consultant Trustee or director, Officer | 1 | $0 |
| Maureen Sokolowski | Past President Officer | 20 | $0 |
| Joseph Pasquarello | Past President Officer | 8 | $0 |
| James Quigley | Vice President Food Pantry Officer | 16 | $0 |
| James Dwyer | Past President Officer | 8 | $0 |
| Lois Abruzzese | Secretary Officer | 8 | $0 |
| Joe Pinto | Consultant Officer | 1 | $0 |
| Marie Cox | President Officer | 8 | $0 |
| Jim Wilhelmi | VP of Technology Officer | 8 | $0 |
| Robert Mitkus | Past President Officer | 4 | $0 |
| Suzanne Dwyer | Vice President Ministry Officer | 20 | $0 |
| Maureen Taylor | Director Officer | 16 | $0 |
| Patti McGrainer | Vice President Thrift Store Officer | 16 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maureen Sokolowski | President Officer | 20 | $0 |
| Joseph Pasquarello | Past President Officer | 8 | $0 |
| Suzanne Dwyer | Vice President Ministry Officer | 20 | $0 |
| James Quigley | Vice President Food Pantry Officer | 16 | $0 |
| John Kalleils | Treasurer Officer | 8 | $0 |
| James Dwyer | Past President Officer | 8 | $0 |
| Robert Mitkus | Past President Officer | 4 | $0 |
| Lois Abruzzese | Secretary Officer | 8 | $0 |
| Jim Wilhelmi | Director Officer | 8 | $0 |
| Marie Cox | Director Officer | 8 | $0 |
| Patti McGrainer | Vice President Thrift Store Officer | 16 | $0 |
| Maureen Taylor | Director Officer | 16 | $0 |
| Joe Pinto | Attorney Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1131, MEDFORD, NJ 08055-6131
- In care of
- % ANGELE VALENTINE
- Signed the 990
- ANGELE VALENTINE, Co - Treasurer
- Return prepared by
- Valentine Accounting LLC
Mission
We provide services and support to those in need in our local area. Tangible assistance is given on a person to person basis. Assistance could also be intervention, consultation, and direct payments to service providers such as landlords and utility companies.
Program accomplishments
- Persons in need call our hot line requesting assistance. Volunteers retrieve the calls and contact the person and qualify that they are in our service area. If not we refer them to other SVDP Confererences or local agencies. If in our service area, we send them a packet to be completed and returned along with an authorization to release information for contacting landlords, etc. Once received we may conduct follow up review of paystubs, tax returns, leases, and any pertinent information for us to discuss, discern and determine level of assistance. Once approved, checks are then sent directly to the various service providers. In some cases we may approve the individual or family for a monthly food allotment. The Board develops an annual budget for assistance as well as dollar approval levels for each case.Expenses $489,807 · revenue $546,689
- The Society of St Vincent de Paul mandates that those conferences that have excess revenues share those with other conferences that have limited resources. OUr Conference has two programs to meet that requirement: 1) a monthly allotment to poorer conferences of which there are seven. 2) an annual grant to conferences within the Trenton Diocese who have specific programs to help the needy. There were eight conferences that received such grants.Expenses $135,475 · revenue $135,475
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-3995292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X12)
- Assets (IRS master file)
- $2,410,666
- Income (IRS master file)
- $593,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $593,350 | $646,163 | $2,410,666 | XML |
| 990 | September 2024 | $588,843 | $603,652 | $2,463,837 | XML |
| 990 | September 2023 | $681,462 | $600,843 | $2,488,691 | XML |
| 990 | September 2022 | $499,788 | $474,610 | $2,408,034 | IRS |
| 990 | September 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3995292).
Questions about ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC
- What is the EIN of ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC?
- The employer identification number (EIN) of ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC is 20-3995292.
- Is ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does ST VINCENT DEPAUL SOCIETY ST MARY OF THE LAKES CONFERENCE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $593,350, expenses of $646,163 and total assets of $2,410,666 at year end.
Other nonprofits in MEDFORD
- CAMP DARK WATERS INC EIN 22-3748083 · last filed 990 for 2025
- SUUBI COMMUNITY DEVELOPMENT ORGANIZATION INC EIN 82-2363394 · last filed 990-N for 2025
- RICKY SPEAKS LIFE EIN 83-3804012 · last filed 990-N for 2023
- PHILADELPHIA YEARLY MEETING OF FRIENDS EIN 22-2683619
- THE ESTAUGH EIN 21-0633410 · last filed 990 for 2026
- YMCA CAMP OCKANICKON INC EIN 21-0635054 · last filed 990 for 2025
- MEDFORD YOUTH ATHLETIC ASSOCIATION INC EIN 22-3510319 · last filed 990 for 2025
- WOODFORD CEDAR RUN WILDLIFE REFUGE INC EIN 22-2373291 · last filed 990 for 2025