2024-07-11T17:23:49-07:00 2023-12-31 330014256 HODSON & HODSON CPAS 13465 Camino Canada 106-141 El Cajon CA 92021 990 2023-01-01 951957332 St Madeleine Sophies Center Inc STMA 6194425129 2119 East Madison El Cajon CA 92019 Debra Emerson CEO 2024-07-11 true Debra Emerson 999009999 true Patti Hodson P00406159 6197499942 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Debra Emerson 2119 East Madison El Cajon CA 920191111 9075210 false X www.stmsc.org X 1956 CA St. Madeleine's serves more than 400 people with intellectual and developmental disabilities. Our mission is to educate and empower individuals with intellectual and developmental disabilities to realize their full potential. Students participate in one of the following programs depending on their level of ability. 15 14 127 52 11284 2126655 1678374 6210879 6294510 142915 232249 320444 527350 8800893 8732483 0 0 5850273 6873694 0 574289 3299743 3258885 9150016 10132579 -349123 -1400096 14253337 13191435 3507164 3537552 10746173 9653883 X St. Madeleine's serves more than 400 people with intellectual and developmental disabilities. Our mission is to educate and empower individuals with intellectual and developmental disabilities to realize their full potential. Students participate in one of the following programs depending on their level of ability. false false 4381859 Our Activity Center program allows each individual with developmental disabilities to achieve their personal potential through a structured and enriched vocational training program in campus and community-based settings. Activity Center participants receive personalized and progressive instruction, which is evidenced in work related experiences and individually tailored goals, objectives and daily activities. 1523362 The Adult Development program offers a variety of opportunities, which aim at increasing the level of independence, as well as improving the overall quality of life for adults with developmental disabilities. A focus is on the development and maintenance of functional skills required for community integration, work training and self care. Clients will typically be in the community 10 to 14 hours per week. 1126221 The Senior Program is open to those who are 50 years or older and is programmatically tailored to meet the needs of older adults. The focus is on an environment filled with the discovery of recreational alternatives, the improvement of individual's leisure skills, and the enhancement of the overall retirement experience for our senior population. Senior Program participants are encouraged to become involved in our many site based programs, such as art, horticulture, computers and swimming. Seniors are also offered the option of continuing to earn a paycheck in our employment related programs. 981775 8013217 true true false false false false false false false false true false false true false true true false true false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 19 0 true 127 true true true false false false false false false 0 false false false false false false false X 15 14 true false false false false false false true true false false true true true true true true true true false CA X X Debra Emerson 6194425129 2119 East Madison Avenue El Cajon CA 920191111 Debra Emerson CEO 40.00 0.00 X X 201400 0 0 Mark Fisher Dir of Day Prog 40.00 0.00 123450 0 0 Laura Shanahan Dir of Operations 40.00 0.00 110000 0 0 Carol Pebley-Rickey HR Manager 40.00 0.00 95000 0 0 Joseph Perucca Development Dir 40.00 0.00 93700 0 0 Kim Holt Safety Manager 40.00 0.00 92700 0 0 Kay Kreger Development 1.00 0.00 X 0 0 0 Susan Bobbit-Vott Director 2.00 0.00 X 0 0 0 Judy Mantle Director 2.00 0.00 X 0 0 0 Rick Zamora Finance 1.00 0.00 X 0 0 0 Julie Karlo Director 1.00 0.00 X 0 0 0 Dee Dee Alari Finance 1.00 0.00 X 0 0 0 Michael Eleonin Audit Chair 1.00 0.00 X 0 0 0 Sr Mary Hotz Director 1.00 0.00 X 0 0 0 Mary McLaughlin Davis Secretary 2.00 0.00 X X 0 0 0 Kirk Gentry Audit 1.00 0.00 X 0 0 0 Alison Cummings Director 1.00 0.00 X 0 0 0 De Anna Dougherty Director 1.00 0.00 X 0 0 0 Stuart Karasik PhD President 5.00 0.00 X X 0 0 0 Kristie Powell Development 1.00 0.00 X 0 0 0 Sr Virginia Rodee Development 1.00 0.00 X 0 0 0 Sr Marina Hernadez Director 1.00 0.00 X 0 0 0 Ginger Poutous Director 1.00 0.00 X 0 0 0 Ginger Owens Director 1.00 0.00 X 0 0 0 Richard Holstrom Director 1.00 0.00 X 0 0 0 Melvin Goldberg Finance 1.00 0.00 X 0 0 0 Sean Mercadante Development 1.00 0.00 X 0 0 0 Barbara Thunder-Barnes Development 1.00 0.00 X 0 0 0 Robbin Kulek Lockie Treasurer 5.00 0.00 X X 0 0 0 Rhonda James Development 1.00 0.00 X 0 0 0 Rory Goldberg Vice President 1.00 0.00 X 0 0 0 716250 3 false true false NA 0 97066 1581308 169349 1678374 Adult Development Center 1282635 1282635 Program Contracts 3881035 3881035 Transportation 972002 972002 Work Programs 158838 158838 6294510 232249 232249 0 0 0 0 487892 342727 145165 0 0 Dietary Income 158803 158803 Other Income 63220 63220 Service Revenue 96988 96988 63174 4825 11284 47065 382185 8732483 6531584 11284 366076 0 0 0 0 201401 201401 0 5549866 4674923 695308 179635 78035 63431 12167 2437 607522 493825 94722 18975 436870 347514 75711 13645 0 0 57799 53910 752 3137 0 0 0 226048 171558 47276 7214 157127 301 156826 14121 8284 5837 0 0 220483 170814 42575 7094 0 0 4325 4325 115700 88299 22189 5212 0 516468 491214 25254 511155 385279 117907 7969 Transportation 497933 423413 60447 14073 Utilities 180240 138480 33650 8110 Food 148742 141914 282 6546 Dues & Subscriptions 121683 76115 19238 26330 487061 292227 83585 111249 10132579 8013217 1545073 574289 3350263 1425354 0 592432 5348 703811 825834 0 0 0 14821 12049 82702 152668 13206057 7237092 6078210 5968965 0 0 0 0 3431098 4801217 14253337 13191435 691823 709280 20872 25730 2794469 2802542 3507164 3537552 X 5855169 4500082 4891004 5153801 10746173 9653883 14253337 13191435 X -1400096 307810 -4 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648016 648016 7668576 3526019 4142557 994639 254679 739960 3370817 3010223 360594 524009 446171 77838 5968965 Bruni Endownment 3000 Endowment Fund 3505783 Maintenance Fund 49658 Reminder Trust 7335 Restricted Cash 939086 Right to Use-Leased Asset 231334 San Diego Fdn 65021 4801217 X 9040289 307806 307806 8732483 8732483 10132579 10132579 10132579 Part X : FIN48 Footnote The Center is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center is not a private foundation. The Centers Return of Organization Exempt from Income Tax for the years ended December 31, 2021, 2020, 2019 and 2018 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. false true false true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Regional Center $5,453,884Department of Rehabilitation 66,577Department of Transportation 690,418 X X X X X X X false Fashion Show 311456 311456 45400 74142 40200 72213 Tea by the Sea 65968 65968 31486 758 3 108623 108623 4550 8516 31660 19650 14152 486047 486047 4550 85402 105802 59850 87123 342727 143320 X X X false false false false false false false false false Debra Emerson CEO 201400 201400 X 1 97066 X Advertising 1 72283 Cost false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The Senior Program is open to those who are 50 years or older and is programmatically tailored to meet the needs of older adults. The focus is on an environment filled with the discovery of recreational alternatives, the improvement of individual's leisure skills, and the enhancement of the overall retirement experience for our senior population. Senior Program participants are encouraged to become involved in our many site based programs, such as art, horticulture, computers and swimming. Seniors are also offered the option of continuing to earn a paycheck in our employment related programs. Form 990, Part VI, Section A, Line 1a Actions by committee members are approved by the board of directors. Form 990, Part VI, Section A, Line 2 Susan Bobbitt Voth, (Board Member) has a daughter attending St Madeleine Sophie's Center. Rory Goldberg (Development Committe) and Melvin Goldberg (Finance Committee) are married. Ginger Poutous (Board Member) has a son that is attending St Madeleine Sophie's Center. Robbin Kulek Lockie (Treasurer) has a son attending St Madeleine Sophie's Center. Barbara Thunder-Barns (Development Committee) has a sister attending St. Madeleine Sophie's Center. Sean Mercadante (Development Committee) has a son that attends St Madeleine. Form 990, Part VI, Section B, Line 11b The CEO reviews the return and submits the return to the finance committee first for approval. All Board members are than provided a copy for review and it is discussed at a board meeting for approval. Members unable to attend are required to approve the return via email. The accountant is available to answer any questions regarding the return. Based on the approval of the finance committee and the full board, the president or the CEO will sign the return for filing. Form 990, Part VI, Section B, Line 12c All board members are asked to disclose any potential conflict of interest. The organization has established procedures the board and committees follow if there is a conflict of interest. Form 990, Part VI, Section B, Line 15a The board approves the salary for the CEO based on review of comparable salaries in the San Diego County area. Form 990, Part VI, Section B, Line 15b There are no paid board members other than the CEO whose salary is reviewed by the board annually. A special committee is appointed to review comparable salaries to determine if the compensation amount and potential increase are reasonable based on similar organizations. Manager salaries are approved by the board during the budget process. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XI, Line 9 Rounding = -$4