2026-08-11T15:40:39-05:00 2025-09-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-10-01 592380770 VINCENTIAN CARES INC VINC 7278991463 384 15TH STREET NORTH ST PETERSBURG FL 33705 AL GIPARAS CFO 7278991463 2026-08-11 1 1 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z X AL GIPARAS 384 15TH STREET NORTH ST PETERSBURG FL 33705 67932869 0 X WWW.VIN.CARE X 1961 FL TO TRANSFORM LIVES THROUGH LOVE AND SERVICE. 11 11 450 924 0 0 48847511 62601343 2020595 2392077 700428 2884778 500037 -30385 52068571 67847813 22960810 28572642 0 0 18881042 22910212 0 0 691846 9397999 12146190 51239851 63629044 828720 4218769 36861583 51783682 16465635 23214077 20395948 28569605 X TO TRANSFORM LIVES THROUGH LOVE AND SERVICE. THE ORGANIZATION'S TARGET POPULATION IS PEOPLE EXPERIENCING HOMELESSNESS OR AT RISK OF BECOMING HOMELESS, INCLUDING VETERANS, INDIVIDUALS AND FAMILIES WITH LOW-INCOME OR LIVING IN POVERTY, MANY UNEMPLOYED OR UNDEREMPLOYED, SOME WITH PHYSICAL AND MENTAL HEALTH CHALLENGES, AND MOST WITH SIGNIFICANT BARRIERS TO ACHIEVING STABLE HOUSING THROUGHOUT THE 22 COUNTIES IN CENTRAL AND WEST FLORIDA: CITRUS, CHARLOTTE, COLLIER, DESOTO, GLADES, HARDEE, HENDRY, HERNANDO, HIGHLANDS, HILLSBOROUGH, LAKE, LEE, MANATEE, OSCEOLA, OKEECHOBEE, ORANGE, PASCO, PINELLAS, POLK, SARASOTA, SEMINOLE, AND SUMTER. 0 0 35729728 20593479 SUPPORTIVE SERVICES FOR VETERAN FAMILIES, FUNDED BY THE U.S. DEPARTMENT OF VETERANS AFFAIRS, PROVIDES TRAUMA-INFORMED SERVICES THAT ARE FLEXIBLE AND VETERAN-CENTERED TO MEET THE INDIVIDUAL HOUSING NEEDS OF VETERANS AND THEIR FAMILIES. THE PROGRAM OFFERS RAPID RE-HOUSING AND PREVENTION ASSISTANCE TO ELIGIBLE VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS WITH VERY-LOW OR NO INCOME. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, OUTREACH, HOUSING-BASED CASE MANAGEMENT, HOUSING SEARCH AND PLACEMENT, LEGAL SERVICES, EMPLOYMENT, TEMPORARY FINANCIAL ASSISTANCE, EMERGENCY HOUSING, AND ASSISTANCE IN ACCESSING HEALTH CARE AND OTHER SUPPORTS TO HELP HOUSEHOLDS REMAIN IN OR GAIN ACCESS TO PERMANENT HOUSING. THE PROGRAM IS OFFERED THROUGHOUT THE 22 COUNTIES WE SERVE. IN FY 2025, 2,801 HOUSEHOLDS WERE ASSISTED, WITH 1,008 LIVING IN STABLE HOUSING WHEN THEY EXITED, 78% WHO WERE HOMELESS AT ENTRY, AND 22% WHO WERE AT RISK OF BECOMING HOMELESS. 11640582 7691173 RAPID RE-HOUSING NON-VETERAN FAMILIES - PROVIDED BY BRIDGING FAMILIES AND RETURNING HOME PROGRAMS. SERVICES ARE PROVIDED THROUGHOUT OUR SERVICE AREA AND INCLUDE HOUSING-BASED CASE MANAGEMENT, HOUSING SEARCH AND PLACEMENT, AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES TO END THEIR HOMELESSNESS. THE TARGET POPULATION IS EXPECTED TO HAVE LITTLE OR NO INCOME, LEGAL ISSUES, POOR RENTAL HISTORY, BEHAVIORAL DISORDERS, AND OTHER HEALTH CONCERNS. IN FY 2025, 963 HOUSEHOLDS WERE ASSISTED, WITH 79% OF THOSE WHO EXITED THE PROGRAM STABLY HOUSED. SAFELY HOME IS A RAPID RE-HOUSING PROGRAM PROVIDED IN PASCO AND CHARLOTTE COUNTIES TARGETING SURVIVORS OF DOMESTIC VIOLENCE. THERE WERE 106 HOUSEHOLDS, COMPRISED OF 267 PEOPLE, ASSISTED, AND 79% WERE LIVING IN STABLE HOUSING AT EXIT. 3150756 1510 916032 PERMANENT SUPPORTIVE HOUSING - VINCENTIAN CARES PROVIDED PERMANENT SUPPORTIVE HOUSING FOR 137 HOUSEHOLDS IN PASCO COUNTY WITH AN INCOME RANGING FROM 40% TO 60% OF THE AREA'S MEDIAN INCOME (AMI), 20 HOUSEHOLDS IN HILLSBOROUGH COUNTY, AND 20 VETERANS IN SARASOTA COUNTY, EACH WITH AN INCOME OF 50% OR LESS OF THE AREA'S MEDIAN INCOME. THE RENT FOR TENANTS IN AFFORDABLE HOUSING IS BASED ON 30% OF THEIR ADJUSTED INCOME. THE OCCUPANCY ACROSS ALL PROJECTS WAS 95% OR GREATER. THERE ARE 110 ADDITIONAL AFFORDABLE HOUSING UNITS UNDER DEVELOPMENT. 5324358 286480 1528681 CARE CENTER - A HOUSING-FOCUSED, LOW-BARRIER SHELTER LOCATED IN ST. PETERSBURG, WHERE 70 MEN AND WOMEN ARE PROVIDED A SAFE PLACE TO SLEEP AT NIGHT. WITH THE SHELTER OPERATING AT MAXIMUM CAPACITY, A COURTYARD ADJACENT TO THE FACILITY PROVIDED A SAFE PLACE OUTDOORS FOR AN ADDITIONAL 25 PEOPLE NIGHTLY. PEOPLE ADMITTED TO THE CARE CENTER ARE ASSISTED IN ADDRESSING THEIR BARRIERS TO MOVING INTO HOUSING. SAFE OUTDOOR STORAGE USES LOCKERS TO PROVIDE A SECURE PLACE FOR PERSONAL BELONGINGS, ENABLING PEOPLE TO ACCESS SERVICES, EMPLOYMENT INTERVIEWS, AND WORK WITHOUT THE BURDEN OF CARRYING THEIR BELONGINGS. IN FY 2025, 268 INDIVIDUALS RECEIVED SHELTER THROUGH THE CARE CENTER FOR AN AVERAGE OF 84 DAYS, WITH 73% OF THE CLIENTS RECEIVING CASE MANAGEMENT LEAVING FOR PERMANENT HOUSING. THE CHARLOTTE CARE CENTER IN SOUTHWEST FLORIDA OFFERS SIMILAR SERVICES, AND IN FY 2025, ASSISTED 143 INDIVIDUALS, EXITING 54% TO PERMANENT HOUSING. EMERGENCY HOUSING ASSISTANCE FOR VETERANS AND SAFER EMERGENCY HOUSING ALTERNATIVES (SEHA) USE SCATTERED-SITE MOTEL ROOMS TO EXPAND SHELTER CAPACITY IN HILLSBOROUGH, PINELLAS, AND SARASOTA COUNTIES FOR NON-VETERAN HOUSEHOLDS, AND ACROSS ALL 22 COUNTIES FOR VETERANS. IN FY 2025, 1,423 VETERANS AND 508 NON-VETERANS ACCESSED SAFE EMERGENCY HOUSING, WITH 59% MOVING INTO PERMANENT HOUSING.CENTER OF HOPE IN PINELLAS COUNTY - PROVIDES EMERGENCY AND TRANSITIONAL HOUSING FOR VETERANS AND FAMILIES. 55 SINGLE ROOMS OFFER TRANSITIONAL HOUSING FOR VETERANS THROUGH TWO SERVICE DELIVERY MODELS (BRIDGE AND LOW-DEMAND) AND 10 ROOMS PROVIDING SHARED ACCOMMODATION FOR 20 VETERANS ACCESSING CONTRACT EMERGENCY SHELTER. EACH PROGRAM OFFERS AN ARRAY OF SERVICES AND FOCUSES ON TRANSITIONING THE VETERAN TO PERMANENT HOUSING. IN FY 2025, 208 VETERANS WERE ENROLLED IN TRANSITIONAL HOUSING, WITH AN ESTIMATED 70% EXITING TO PERMANENT HOUSING AND 110 VETERANS RECEIVED EMERGENCY SHELTER, WITH 55% EXITING TO PERMANENT HOUSING. THERE ARE 22 CONTRACT EMERGENCY SHELTER BEDS FOR VETERANS AT THE CHARLOTTE CARE CENTER. IN FY 2025, 112 VETERANS WERE ASSISTED, WITH 59% MOVING INTO PERMANENT HOUSING. FAMILY SHELTER - BRIDGING FAMILIES PROVIDES EMERGENCY SHELTER IN PINELLAS COUNTY FOR FAMILIES EXPERIENCING HOMELESSNESS AND NEED A SAFE ENVIRONMENT, WHILE THEY WORK TO SECURE STABLE HOUSING. THE PROGRAM PROVIDES 13 SHELTER ROOMS AT THE CENTER OF HOPE. CASE MANAGEMENT IS PROVIDED TO HELP PEOPLE DEVELOP A PLAN TO MOVE INTO PERMANENT HOUSING AND TO PROVIDE SUPPORT AND LINKAGE TO COMMUNITY-BASED RESOURCES. VINCENTIAN CARES WORKS IN PARTNERSHIP WITH LOCAL AGENCIES, REFERRING FAMILIES TO THE SHELTER AND PROVIDING RAPID RE-HOUSING SERVICES. IN FY 2025, BRIDGING FAMILIES PROVIDED SHELTER FOR 62 FAMILIES, COMPRISED OF 202 PEOPLE, WITH 74% EXITING PERMANENT HOUSING. THE CHARLOTTE CARE CENTER PROVIDED SHELTER TO 24 FAMILIES, COMPRISED OF 76 PEOPLE, WITH 66% EXITING TO PERMANENT HOUSING. FOOD CENTERS - PROVIDES NOURISHING MEALS TO THOSE WHO WOULD NOT OTHERWISE HAVE ENOUGH FOOD FOR THE DAY IN PINELLAS AND CHARLOTTE COUNTIES. THIS INCLUDES PEOPLE WHO ARE HOMELESS, PERSONS STAYING IN VINCENTIAN CARES' SHELTERS, ELDERLY RESIDENTS, PERSONS DISABLED ON FIXED INCOMES, AND FAMILIES WHO LACK RELIABLE ACCESS TO SUFFICIENT, SAFE, AND NUTRITIOUS FOOD TO MAINTAIN A HEALTHY AND ACTIVE LIFE. IN FY 2025, THE FOOD CENTER IN PINELLAS COUNTY SERVED AN ESTIMATED 120,000 MEALS TO 1,440 PERSONS AND 1,897 PERSONS RECEIVED FOOD ASSISTANCE THROUGH THE PANTRY. IN CHARLOTTE COUNTY, THE FOOD CENTER PROVIDES MEALS TO THOSE AT THE SHELTER AND THOSE IN NEED IN THE COMMUNITY 7 DAYS A WEEK, 365 DAYS A YEAR, DISTRIBUTES FOOD BOXES TWICE WEEKLY, AND ENGAGES THOSE WHO COME FOR FOOD TO HELP THEM CONNECT WITH SERVICES TO PREVENT OR END HOMELESSNESS.COMMUNITY THRIFT STORE - VINCENTIAN CARES COMMUNITY THRIFT STORE PROVIDES DONATED CLOTHING, FURNITURE, AND HOUSEHOLD GOODS TO PEOPLE WITH EXTREMELY LOW INCOME LIVING IN ST. PETERSBURG. THE REMAINING MERCHANDISE IS SOLD AT A LOW COST TO THE COMMUNITY. FABULOUS FINDS IS VINCENTIAN CARES' COMMUNITY THRIFT STORE IN CHARLOTTE COUNTY. IN FY 2025, THE COMMUNITY THRIFT STORE DISTRIBUTED A COMBINED TOTAL OF 839 VOUCHERS FOR HOUSEHOLDS IN NEED. VOLUNTEERS PROVIDED 5,183 HOURS OF SERVICE TO SUPPORT BOTH STORES. TOTAL SALES WAS AN ESTIMATED $2.01 MILLION, REVENUE GENERATED FROM THE THRIFT STORES DIRECTLY FUNDS SERVICES FOR PEOPLE WHO ARE HOMELESS. OTHER VETERAN SERVICES - THE SSG FOX SUICIDE PREVENTION GRANT PROGRAM VINCENTIAN CARES RECEIVES FUNDING THROUGH THE VA TO ENGAGE VETERANS AT RISK OF SUICIDE. THIS INCLUDES AFTERCARE COORDINATORS REACHING OUT TO VETERANS NOT ENGAGED WITH VA SERVICES AND INCLUDES INTERVENTIONS DESIGNED TO CREATE SAFETY PLANS THROUGH COORDINATION WITH THE VA, COMMUNITY ORGANIZATIONS, AND SOCIAL NETWORKS. IN FY 2025 261 HOUSEHOLDS WERE ASSISTED IN DEVELOPING SAFETY PLANS. THE GPD CASE MANAGEMENT SERVICES PROVIDE ONGOING CASE MANAGEMENT SUPPORT TO VETERANS WHO EXIT A PROGRAM FUNDED BY THE VA WHO NEED ONGOING SUPPORT TO MAINTAIN THEIR HOUSING. IN FY 2025, VINCENTIAN CARES ASSISTED 169 VETERAN HOUSEHOLDS WITH 88% STABLE AT EXIT. 5324358 286480 1528681 55845424 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 742 0 1 450 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X MICHAEL J RAPOSA 7278232516 384 15TH STREET NORTH ST PETERSBURG FL 33705 CHRIS YOUMANS PRESIDENT 2.00 8.00 X X 0 0 0 EDWINA MAXWELL VICE PRESIDENT - THRU 1/25/2025 2.00 6.00 X X 0 0 0 RICHARD BOUCHARD VICE PRESIDENT - AS OF 3/2025 2.00 8.00 X X 0 0 0 JENNIFER MCGARRY SECRETARY 2.00 8.00 X X 0 0 0 BILL REIDY TREASURER 2.00 8.00 X X 0 0 0 MIKE PERGOLATTI BOARD MEMBER 3.00 9.00 X 0 0 0 GARY BISHOP BOARD MEMBER 3.00 9.00 X 0 0 0 ERIN FLOCK BOARD MEMBER 3.00 9.00 X 0 0 0 JOSEPH SABATINO BOARD MEMBER 3.00 9.00 X 0 0 0 KEVIN MCKEEFERY BOARD MEMBER - THRU 1/17/2025 3.00 9.00 X 0 0 0 KATHIE ST GERMAIN BOARD MEMBER - THRU 1/17/2025 3.00 9.00 X 0 0 0 BILL WIENER BOARD MEMBER 3.00 9.00 X 0 0 0 ROY BINGER BOARD MEMBER 3.00 9.00 X 0 0 0 CHERYL MAYMON BOARD MEMBER 3.00 12.00 X 0 0 0 MICHAEL RAPOSA CEO 36.00 4.00 X 377427 0 38494 TOMAS YI CLO 36.00 4.00 X 169014 0 11923 MARK COOPER COO 37.00 3.00 X 187984 0 0 EDI ERB CCO 40.00 X 132266 0 11923 MERRELL DICKEY CDO 37.00 3.00 X 123463 0 11923 COLLEEN O'BRIEN CFO - THRU 9/17/2025 37.00 3.00 X 162963 0 13380 BETTY SAVAGE HR DIRECTOR 40.00 X 104850 0 11923 JUDITH WARREN CHIEF OF PROGRAMS 40.00 X 110399 0 10930 JOHN MAFODDA DEPUTY CHIEF OF HOMELESS PROGRAMS 40.00 X 104491 0 0 JANI BALICKI CHIEF OF PERFORMANCE QUALITY 40.00 X 118227 0 11923 1591084 0 122419 10 0 1 0 SOUTHERN BUILDERS OF FLORIDA INC 2119 NE COACHMAN ROAD CLEARWATER FL 33765 CONSTRUCTION BUILDING 1636269 BOLEY CENTERS INC 6655 66TH ST NORTH PINELLAS PARK FL 33781 VETERAN SUPPORTIVE SERVICES 389295 JR CONSTRUCTION GROUP LLC 4519 HERDER STREET PORT CHARLOTTE FL 33948 CONSTRUCTION BUILDING 320400 FIRSTCALL MECON LLC 4181 116TH TERRACE NORTH CLEARWATER FL 33762 CONSTRUCTION BUILDING 217357 HOMELESS LEADERSHIP ALLIANCE OF PINELLAS 647 1ST AVENUE NORTH ST PETERSBURG FL 33701 VETERAN SUPPORTIVE SERVICES 212933 9 376964 57021825 5202554 704139 62601343 THRIFT SHOP REVENUE 459510 1476045 1476045 RENTAL INCOME - HOUSING 624100 916032 916032 2392077 1572646 1572646 1255461 58706 2035 0 1253426 58706 1312132 1312132 0 376964 83021 -83021 -83021 OTHER INCOME 900099 52636 52636 52636 67847813 2444713 0 2801757 1146805 1146805 27425837 27425837 1240759 918386 299184 23189 17262832 12777612 4162587 322633 3016023 2358938 598803 58282 1390598 1051432 311898 27268 17633 14775 2518 340 189895 159116 27117 3662 297234 249056 42446 5732 180391 8998 37225 134168 352102 300961 42598 8543 821913 670471 117567 33875 1889574 1745047 119459 25068 469071 467450 1621 424200 390597 32310 1293 950552 191037 756861 2654 1832227 1666312 165915 1117594 888510 211890 17194 CONTRACT LABOR 1336138 1218692 116420 1026 DONATED FOOD 704139 704139 MAINTENANCE AND REPAIRS 700305 660382 37020 2903 863222 830871 9956 22395 63629044 55845424 7091774 691846 815051 670760 24378 175227 2336434 3700813 73443 10000 99854 123004 668343 495833 41073662 9716832 25539768 31356830 5972749 11348626 1331563 3902589 36861583 51783682 2915133 3892376 236048 131156 10954671 17428824 2359783 1761721 16465635 23214077 X 13417946 13332536 6978002 15237069 20395948 28569605 36861583 51783682 X 4218769 -627393 4582281 X X 0 1 X 1 1 1 X 44701626 41360558 48480597 48847511 62601343 245991635 44701626 41360558 48480597 48847511 62601343 245991635 71591 245920044 18310 942 4351 57647 1572646 1653896 11341 17533 44468 189834 263176 247908707 9165448 0.99200 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4852020 4852020 1.00000 1 0 2389126 2389126 31490793 7875867 23614926 952484 612408 340076 6241259 1228557 5012702 31356830 UNDEPOSITED FUND FOR REAL ESTATE 24900 RIGHT OF USE ASSET 2184750 LONG TERM RECEIVABLES 77644 DUE FROM RELATED PARTY 1615295 3902589 LEASE LIABILITIES 1761721 1761721 X PART X, LINE 2: INCOME TAXES ARE NOT PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MISTLETOE BALL 189389 189389 58747 EMPTY BOWLS 187575 187575 24274 376964 376964 83021 83021 -83021 0 BOLEY CENTERS 445 31ST STREET NORTH ST PETERSBURG FL 33713 591290089 501(C)(3) 335303 0 PROGRAM SERVICES COALITION FOR THE HOMELESS OF PASCO COUNTY 5652 PINE STREET NEW PORT RICHEY FL 34652 592896495 501(C)(3) 160207 0 PROGRAM SERVICES COLLIER COUNTY HUNGER & HOMELESS COALITION 1791 TRADE CENTER WAY UNIT D NAPLES FL 34101 043610154 501(C)(3) 11209 0 PROGRAM SERVICES GULF COAST PARTNERSHIP INC 21500 GIBRALTER DR 3 PORT CHARLOTTE FL 33952 383913077 501(C)(3) 97333 0 PROGRAM SERVICES HOMELESS COALITION OF POLK COUNTY 5304 S FLORIDA AVE STE 406 LAKELAND FL 33813 592993564 501(C)(3) 97720 0 PROGRAM SERVICES HOMELESS LEADERSHIP ALLIANCE OF PINELLAS 647 1ST AVE N ST PETERSBURG FL 33701 592935116 501(C)(3) 180332 0 PROGRAM SERVICES TAMPA HILLSBOROUGH HOMELESS INITIATIVE INC PO BOX 1110 TAMPA FL 33601 593651378 501(C)(3) 224726 0 PROGRAM SERVICES 211 TAMPA BAY CARES 13921 ICOT BLVD SUITE 700 CLEARWATER FL 33760 593355555 501(C)(3) 30000 0 PROGRAM SERVICES RENT, UTILITIES - SSVF 2801 19446674 RENT, UTILITIES - RAPID RE-HOUSING 963 7691173 RENT, UTILITIES - PERMANENT SUPPORTIVE HOUSING 137 1510 RENT, UTILITIES - CARE CENTER 411 147086 RENT, UTILITIES, MEALS - CENTER OF HOPE/BRIDGING FAMILIES/FOOD CENTER 5976 139394 PART I, LINE 2: ALL GRANTS ARE MONITORED IN ACCORDANCE WITH VINCENTIAN CARES PERFORMANCE QUALITY IMPROVEMENT PLAN WHICH MEASURES COMPLIANCE WITH CONTRACT DELIVERABLES INCLUDING BOTH OUTPUTS AND OUTCOMES AS IDENTIFIED IN THE CONTRACTS. THE FINANCE DEPARTMENT MONITORS THE EXPENDITURES FOR COMPLIANCE WITH REGULATIONS AND TO ENSURE FUNDS ARE EXPENDED BY THE END OF THE GRANT TERM. X 0 0 0 0 0 0 0 0 0 MICHAEL RAPOSA CEO 236350 0 117574 0 23503 0 23000 0 15494 0 415921 0 0 0 MARK COOPER COO 187984 0 0 0 0 0 0 0 0 0 187984 0 0 0 TOMAS YI CLO 169014 0 0 0 0 0 0 0 11923 0 180937 0 0 0 COLLEEN O'BRIEN CFO - THRU 9/17/2025 162963 0 0 0 0 0 0 0 13380 0 176343 0 0 0 X 69043 704139 COST - MULTIPLE DONORS 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN COLUMN B FOR FOOD INVENTORY REFLECTS THE NUMBER OF POUNDS RECEIVED FROM MULTIPLE DONORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE COMPRISED OF NOT FEWER THAN SEVEN NOR MORE THAN FIFTEEN APPOINTED BY THE MEMBER. MEMBERSHIP OF THE BOARD OF DIRECTORS MUST AT ALL TIMES BE COMPRISED OF A SIMPLE MAJORITY OF VINCENTIANS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS FORMALLY APPROVED BY THE SPECIAL WORKS BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, MEMBER OF A COMMITTEE, AND NEWLY HIRED EMPLOYEE AT THE TIME THEY JOIN THE ORGANIZATION, WILL SIGN A STATEMENT THAT AFFIRMS HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ IT AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. ALSO, THE ORGANIZATION WILL CONDUCT PERIODIC REVIEWS TO DETERMINE THAT THEY ARE OPERATING IN A MANNER CONSISTENT WITH THEIR CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ANY ACTIVITIES THAT RESULT IN IMPERMISSIBLE PRIVATE BENEFITS TO ANY OFFICER, DIRECTOR, MEMBER OF A COMMITTEE OR EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL- CHIEF EXECUTIVE OFFICER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL - OFFICER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL REPORTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104. FORM 990, PART XI, LINE 9: CONTRIBUTION OF NET ASSETS 517,629. LOAN DISCOUNTS - INTEREST FREE DEBT 4,064,652. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VINCENTIAN PROPERTIES INC 384 15TH STREET N ST PETERSBURG FL 33705 815385286 HOUSING FL 501(C)(3) LINE 7 VINCENTIAN CARES INC 1 VINCENTIAN HOUSING CORPORATION INC 384 15TH STREET N ST PETERSBURG FL 33705 815329916 HOUSING FL 501(C)(3) LINE 10 VINCENTIAN CARES INC 1 VINCENTIAN LEGAL SERVICES 384 15TH STREET N ST PETERSBURG FL 33705 922331994 HOMELESS LEGAL SERVICES FL 501(C)(3) LINE 7 VINCENTIAN CARES INC 1 VINCENTIAN CARES FOUNDATION INC 384 15TH STREET N ST PETERSBURG FL 33705 262824169 FOUNDATION SUPPORTING ORGANIZATION FL 501(C)(3) LINE 12C, III-FI VINCENTIAN CARES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 VINCENTIAN HOUSING CORPORATION INC N UNABLE TO EASILY DETERMINE VALUE VINCENTIAN HOUSING CORPORATION INC O UNABLE TO EASILY DETERMINE VALUE VINCENTIAN PROPERTIES INC N UNABLE TO EASILY DETERMINE VALUE VINCENTIAN PROPERTIES INC O UNABLE TO EASILY DETERMINE VALUE VINCENTIAN LEGAL SERVICES N UNABLE TO EASILY DETERMINE VALUE VINCENTIAN LEGAL SERVICES O UNABLE TO EASILY DETERMINE VALUE VINCENTIAN CARES FOUNDATION INC N UNABLE TO EASILY DETERMINE VALUE VINCENTIAN CARES FOUNDATION INC O UNABLE TO EASILY DETERMINE VALUE