ST VINCENT DE PAUL SOCIAL SERVICES INC

EIN: 311132259 501(c)(3) Human Services

DAYTON, OH

Total Revenue
$10,402,798
Total Expenses
$10,164,030
Total Assets
$13,123,176
Net Assets
$12,505,954
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
OH
Principal Officer
MICHAEL VANDERBURGH
Phone
9372227349
Tax Period
2024-01-01 to 2024-12-31

ST VINCENT DE PAUL SOCIAL SERVICES INC, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE VISION OF ST. VINCENT DE PAUL SOCIETY IN DAYTON IS TO IMPROVE THE LIVES OF PEOPLE IN NEED IN THE MIAMI VALLEY. OUR MISSION IS TO, WITH CHRISTIAN PURPOSE, ACCOMPANY THOSE IN NEED ONE PERSON AT A TIME BY FOCUSING ON SHELTER, FOOD, AND CLOTHING. OUR CORE VALUES ARE UNCONDITIONAL SERVICE, HOSPITALITY, STEWARDSHIP, AND GRATITUDE.

Program Service Accomplishments

Program 1
Expenses: $7,172,394

GATEWAY SHELTERS - SINCE 1985, ST. VINCENT DE PAUL HAS OPERATED THE COMMUNITY'S EMERGENCY OVERNIGHT SHELTER FOR ADULTS AND FAMILIES, FORMERLY KNOWN AS ST. VINCENT HOTEL. CURRENTLY, THERE ARE TWO...

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GATEWAY SHELTERS - SINCE 1985, ST. VINCENT DE PAUL HAS OPERATED THE COMMUNITY'S EMERGENCY OVERNIGHT SHELTER FOR ADULTS AND FAMILIES, FORMERLY KNOWN AS ST. VINCENT HOTEL. CURRENTLY, THERE ARE TWO DISTINCT SHELTERS IN OPERATION THAT ARE PROVIDING SAFE, RESPECTFUL PLACES WHERE PEOPLE CAN MEET WITH CASE MANAGERS AND OTHER AGENCIES AND HAVE THEIR BASIC HUMAN NEEDS MET UNTIL THEY CAN MOVE INTO APPROPRIATE HOUSING. THE ST. VINCENT DE PAUL GATEWAY SHELTER FOR WOMEN AND FAMILIES IS A 253-BED, 24-HOUR-A-DAY SHELTER FOR HOMELESS SINGLE WOMEN AND FAMILIES. THE GETTYSBURG GATEWAY SHELTER FOR MEN IS A 258-BED, 24-HOUR-A-DAY SHELTER FOR HOMELESS SINGLE MEN. BOTH SHELTERS PROVIDE THREE MEALS A DAY, LAUNDRY SERVICES, COMPLETE BATH AND SHOWER FACILITIES, AND OTHER BASIC HUMAN NEEDS.

Program 2
Expenses: $1,490,236 Revenue: $51,321

PERMANENT HOUSING - MANY OF THE PEOPLE SERVED BY ST. VINCENT DE PAUL FACE A GREATER NUMBER OF CHALLENGES AND NEED LONG-TERM SUPPORT TO ACHIEVE AND MAINTAIN HOUSING STABILITY. OUR 3 PERMANENT...

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PERMANENT HOUSING - MANY OF THE PEOPLE SERVED BY ST. VINCENT DE PAUL FACE A GREATER NUMBER OF CHALLENGES AND NEED LONG-TERM SUPPORT TO ACHIEVE AND MAINTAIN HOUSING STABILITY. OUR 3 PERMANENT SUPPORTIVE HOUSING PROGRAMS SERVE HOMELESS MEN, WOMEN, AND FAMILIES WHO HAVE SIGNIFICANT DISABILITIES, PRIMARILY MENTAL HEALTH. KETTERING COMMONS SERVES 25 HOMELESS HOUSEHOLDS COMPRISED OF SINGLE MEN, SINGLE WOMEN AND FAMILIES IN WHICH THE HEAD OF HOUSEHOLD HAS BEEN DIAGNOSED WITH AT LEAST ONE DISABILITY. THE ST. VINCENT DEPAUL CENTER SERVES 39 HOMELESS SINGLE MEN ALL OF WHOM HAVE AT LEAST ONE DIAGNOSED MENTAL HEALTH DISABILITY. SAFE HAVEN SERVES 13 SINGLE HOMELESS MEN AND WOMEN WHO HAVE SEVERE AND PERSISTENT MENTAL ILLNESS AND WHO CANNOT OR WILL NOT LINK TO TREATMENT. MANY OF THE CLIENTS WE SERVE IN ALL OF OUR PROGRAMS HAVE CO-OCCURRING DISABILITIES AND REQUIRE LONG-TERM SUPPORTIVE SERVICES TO ACHIEVE HOUSING, LIFE SKILLS, AND EMPLOYMENT GOALS.

Program 3
Expenses: $1,501,400

ST. VINCENT DEPAUL ALSO OPERATES A SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM FUNDED THROUGH THE U.S. DEPARTMENT OF VETERANS AFFAIRS. THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME...

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ST. VINCENT DEPAUL ALSO OPERATES A SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM FUNDED THROUGH THE U.S. DEPARTMENT OF VETERANS AFFAIRS. THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,352,501
Program Service Revenue $51,321
Investment Income $2,942
Other Revenue $-3,966
TOTAL REVENUE $10,402,798

Expense Breakdown

Grants Paid $810,226
Salaries & Benefits $5,879,799
Fundraising Expenses $0
Program Expenses $10,164,030
Other Expenses $3,474,005
TOTAL EXPENSES $10,164,030

Year-over-Year Comparison

2024 2023 Change
Revenue $10,402,798 $13,110,693 -0.2%
Expenses $10,164,030 $10,410,218 0.0%
Net Income $238,768 $2,700,475 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
187
Volunteers
2374

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$197,687
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS LUNNE COMMUNITY BOARD MEMBER 0.50
Director
$0 $0 $0
MATT GRAYBILL COMMUNITY BOARD MEMBER 0.50
Director
$0 $0 $0
ALLAN CRASTO COMMUNITY BOARD PRESIDENT 3.00
Officer Director
$0 $0 $0
JEFF MULLINS COMMUNITY BOARD MEMBER 0.50
Director
$0 $0 $0
DENNIS WOLTERS COMMUNITY BOARD TREASURER 3.00
Officer Director
$0 $0 $0
ROBERT FORSCHNER COMMUNITY BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
BOB SCHWAB COMMUNITY BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL VANDERBURGH EXECUTIVE DIRECTOR 40.00
Officer
$0 $18,504 $197,687
CHRISTINE HAMPTON CHIEF FINANCIAL OFFICER 40.00
Highest
$0 $365 $146,372
JOHN HUNTER CHIEF OPERATING OFFICER 40.00
Highest
$0 $365 $108,647
ANGIE GRILLIOT CHIEF OF STAFF 40.00
Highest
$0 $365 $163,057
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $10,402,798 $10,164,030 $13,123,176 $238,768
2023 $13,110,693 $10,410,218 $12,927,985 $2,700,475
2022 $10,739,234 $9,670,890 $9,795,081 $1,068,344
2021 $11,092,759 $9,817,830 $9,430,980 $1,274,929
2020 $16,230,935 $12,603,523 $10,734,545 $3,627,412
2019 $7,040,211 $6,105,245 $5,562,137 $934,966
2018 $5,483,493 $5,677,081 $5,059,873 $-193,588
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