ST VINCENT'S INSTITUTION

Programs

1. San vicente mobile home park: in july of 1977, fess e. Parker and rob rice as lessees and st. Vincent's as lessor entered into a 40 year long-term land lease. As part of the long term lease, the land was converted into 270 spaces for mobile homes and was designated as a mobile home park for seniors 55 years of age or older. On july 19, 2017, st. Vincent's transferred the underlying land of san vicente mobile home park to vincent's ministries, llc and executed the assignment and assumption of the 40 year long term lease by assigning the rights, title, and interest in, to and under the lease to vincent's ministries, llc. On july 29, 2017, the san vicente mobile home park 40 year long term lease terminated and the san vicente mobile home park reverted to vincent's ministries, llc.

   $1,706,557 spent$3,132,814 earned by the program
   18% of program spending

2. St. Vincent's children's center is a catholic childcare and early learning center for children ages 6 weeks to 5 years with a licensed capacity of up to 98 children. St. Vincent's children's center provides an excellent learning environment and operates three separate development programs for infants, toddlers and preschoolers. The children benefit from a high quality food and nutrition program where each child is provided two meals and snacks daily. The outdoor classroom is a vital component of the program allowing for education, play and exercising in a safe, fresh air environment. For the year ended 6/30/25, 41 clients were served for 247 days.

   $1,897,636 spent$413,344 earned by the program
   20% of program spending

3. St. Vincent's family strengthening program (fsp) provides transitional housing and support services for single mothers and their children, ages zero to five. In keeping with st. Vincent's mission of family strengthening, the program is designed to help each mother create stability and emotional and spiritual well-being for herself and her children. St. Vincent's residential program is a sober living environment that offers a complete program of services designed to comprehensively address multiple life issues that confront families in the program. The program provides case management, individual therapy, support groups, parenting education and a structured therapeutic setting and schedule for the mothers as well as a child development program for the children. The program is up to 27 months.for the year ended 6/30/25, 25 clients were served for 365 days.

   $1,106,394 spentof which $9,524 as grants$43,308 earned by the program
   12% of program spending

4. Campus affordable housing program - st. Vincent's owns and operates two affordable housing developments: 1) st. Vincent's gardens, a 75-unit affordable housing development that offers two, three and four bedroom apartments for qualified families, and 2) villa caridad (a separate form 990 filer), a 95 one-bedoom development that is a hud 202 prac senior property for low-income seniors. For the year ended 6/30/25, 370 clients were served for 365 days.

   $4,043,758 spent$2,565,727 earned by the program
   44% of program spending

5. The fr. Virgil cordano center, the center, is a collaborative ministry of the franciscan friars at the old mission of santa barbara and the daughters of charity at st. Vincent's. The center that is rooted in the gospel and the social teachings of the catholic church. Faithful to the traditions of st. Francis of assisi and st. Vincent de paul, the center provides a place of welcome and support for human and spiritual well-being for all of our sisters and brothers in need. Our programs are designed to support individuals experiencing or at risk of homelessness by fostering a sense of community through daily engagement and comprehensive case management. We operate as a low-barrier service center, providing members with consistent contact through six hours of programming each day. Our holistic approach centers on building personal relationships, allowing members to engage with case managers organically. This model ensures members are supported in creating and achieving their own goals. Our case management services focus on member-led objectives, such as obtaining vital documents, securing housing, or accessing medical care. We assist members with government benefits applications,…

   $411,673 spent
   4% of program spending

6. Smaller programs include st. Vincent's pozzo acqatic center (pool) and st. Vicent's heart, our campus outreach program. Casa caritas and seton village focus on the development of affordable housing and related services.

   $110,076 spent
   1% of program spending

The 6 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $9,276,094.