2023-05-09T12:43:43-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 680172229 ST MARY'S CENTER STMA 5109239600 925 BROCKHURST STREET OAKLAND CA 94608 SHARON CORNU EXECUTIVE DIRECTOR 5109239600 2023-05-02 1 SHARON CORNU 999009999 MATTHEW PETROSKI P00853132 9257902600 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROMI HALL 925 BROCKHURST STREET OAKLAND CA 94608 4630406 0 X HTTPS://STMARYSCENTER.ORG X 1992 CA TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA. 9 9 58 100 0 0 5582070 4418786 132992 205441 7085 6179 3480 0 5725627 4630406 0 0 0 0 2513241 2874126 0 31422 375446 2136392 2262192 4649633 5167740 1075994 -537334 13403050 12689087 492613 315984 12910437 12373103 X TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA. 1 1 484373 121195 PROGRAM #1: PRESCHOOL: ST. MARY'S CENTER PRESCHOOL HAS PROVIDED MUCH NEEDED TUITION-FREE PRESCHOOL SERVICES TO LOW-INCOME FAMILIES. ST. MARY'S CENTER PRESCHOOL IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AND IS QRIS FIVE STAR RATED FOR QUALITY. ST. MARY'S PRESCHOOL OPERATES 5 DAYS A WEEK ALL YEAR, AND HAS BEEN WELL RECOGONIZED FOR ITS SUMMER SCHOOL KINDERGARTEN READINESS PROGRAMMING. ST. MARY'S CENTER PRESCHOOL IS LICENSED FOR 30 DHILREAN BETWEEN THE AGES OF 3 AND 5. 1481637 PROGRAM #2: SENIOR HOUSING SERVICES: SENIORS FIND AN ADVOCATE, CRUCIAL RESOURCES, AND THE WAY HOME WITH ST. MARY'S CENTER SENIOR HOUSING SERVICES. ADULTS 55 YEARS AND OLDER, WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, CAN MEET WITH AN INTAKE WORKER TO DETERMINE ELIGIBILITY AND OPPORTUNITY. WE PROVIDE INTAKES INTO ALAMEDA COUNTY'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND COORDINATED ENTRY SYSTEM (CES.) THROUGH HMIS AND CES, ST. MARY'S CENTER CAN TRACK SERVICES PROVIDED BY OTHER AGENCIES AND SUPPORT SENIORS IN ACCESSING URGENT NEEDED SERVICES. CASE MANAGERS WORK WITH CLIENTS TO COMPLETE DOCUMENTATION, INCOME VERIFICATION, HEALTH CARE ACCESS, AND HOUSING APPLICATIONS. 493535 46339 PROGRAM #3: TRADITIONAL HOUSING: SENIORS 55 AND OLDER TAKE THE NEXT STEP ON THEIR JOURNEY TO A PERMANENT HOME THROUGH ST. MARY'S CENTER'S TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES. PROGRAM PARTICIPANTS HAVE INDIVIDUAL ROOMS, AND SHARE BATHROOMS, KITCHENS, AND COMMON AREAS. MONTHLY PROGRAM FEES ARE CAPPED AT 30% OF INCOME. TRANSITIONAL HOUSING OFFERS AN OPPORTUNITY TO BE SHELTERED WHILE ACTIVELY SEEKING HOUSING, SECURING DOCUMENTATION, AND PREPARING FOR INDEPENDENT LIVING. EVERY SENIOR IS CONNECTED WITH A CASE MANAGER, HOUSING NAVIGATION AND OTHER SUPPORTS. WEEKLY HOUSE MEETINGS AND INDIVIDUAL WORK WITH CASE MANAGERS SUPPORT THE SENIOR'S INDIVIDUALIZED PLAN TO BECOME AND REMAIN HOUSED. 1418307 37907 COMMUNITY OUTREACH AND SERVICES: SENIORS COME TO THE COMMUNITY CENTER FOR A MEAL AND A GAME OF DOMINOES AND FIND THROUGH PARTICIPATING IN OUR SOCIAL, RECREATIONAL AND ADVOCACY ACTIVITIES THEY STEADILY IMPROVE THEIR PHYSICAL AND MENTAL HEALTH. OLD FRIENDS WHO HAVE KNOWN EACH OTHER FOR DECADES REMINISCE. OTHERS REDUCE LONELINESS BY BONDING WITH NEW FRIENDS. MOST IMPORTANTLY, OUR UNHOUSED SENIORS ARE WELCOMED IN FROM THE ELEMENTS WITH A HOT CUP OF COFFEE AND A SMILE. WE BUILD STRONG RELATIONSHIPS THROUGH OUR SENIOR INJURY PREVENTION PROGRAM, WHICH USES SENIOR FRIENDLY PRACTICES TO RESPOND TO INDIVIDUAL NEEDS AND HELP REDUCE THE EFFECTS OF CHRONIC POVERTY. OUR STAFF WORK WITH SENIORS IN ENGLISH, SPANISH, CANTONESE, AND TAGALOG TO PERFORM COMPREHENSIVE ASSESSMENTS TO IMRPOVE CAPACITY TO PERFORM DAILY LIVING ACTIVITIES. WE ADDRESS BARRIERS TO HEALTHY LIVING INCLUDING MEDICAL, FOOD, TRANSPORTATION AND FINANCIAL ISSUES AS WELL AS ADDICTION, EMOTIONAL AND MENTAL HEALTH CHALLENGES. THE WECONNECT PROGRAM PROVIDES ACCESS TO FREE TECHNOLOGY, INTERNET, PERSONALIZED LESSONS AND ONLINE EXPERIENCES WE HELP SENIORS NAVIGATE THE COMPLEXITIES OF TECHNOLOGY. THE PROGRAM'S GOAL IS TO REDUCE ISOLATION BY SAFELY CONNECTING SENIORS TO FAMILY, FRIENDS, AND THEIR ST. MARY'S CENTER COMMUNITY, CREATING NEW CHANNELS OF COMMUNICATION VIA ZOOM, TEXTING AND EMAIL. 1418307 37907 3877852 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 32 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X SHARON CORNU 5109239600 925 BROCKHURST STREET OAKLAND CA 94608 ROMI HALL CHAIR 10.00 X X 0 0 0 MALLORY TREVIGNE SECRETARY 2.00 X X 0 0 0 SONIA PENA TREASURER 2.00 X X 0 0 0 TERRY CURLEY BOARD MEMBER 2.00 X 0 0 0 CYNTHIA LEBLANC BOARD MEMBER 2.00 X 0 0 0 SR MARIYLN MEDAU BOARD MEMBER 2.00 X 0 0 0 WILLIAM PETTUS BOARD MEMBER 2.00 X 0 0 0 SONYA SIMRIL BOARD MEMBER 2.00 X 0 0 0 DREW TILLMAN BOARD MEMBER 2.00 X 0 0 0 PRINCESS BOURELLY BOARD MEMBER (LEFT 5/22) 2.00 X 0 0 0 DIANNE JACOB BOARD MEMBER (LEFT 5/22) 2.00 X 0 0 0 SHARON CORNU EXECUTIVE DIRECTOR 40.00 X 144348 0 18241 STEPHANIE TIGHE - TO 102021 DIRECTOR OF FINANCE 40.00 X 117563 0 15538 QUINTINA BARKUS - FROM 022022 DIRECTOR OF FINANCE 40.00 X 0 0 0 SHARON LAYDEN CLINICAL DIRECTOR 40.00 X 118921 0 11010 380832 0 44789 3 0 1 0 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 PROFESSIONAL STAFFING AGENCY 178722 1 2309353 2109433 4418786 MEALS & PROGRAM FEES 624200 205441 205441 205441 6179 6179 4630406 205441 0 6179 271190 68127 151968 51095 2001186 1678876 181887 140423 41002 35459 2156 3387 379409 307618 21371 50420 181339 139935 26064 15340 191048 191048 31422 31422 404377 404377 38856 350 38506 39786 32061 5238 2487 19185 14942 2816 1427 414021 319936 81184 12901 13485 10923 1753 809 343983 292385 34399 17199 43583 33942 6398 3243 PROGRAM COST 471327 460519 9471 1337 ALLOWANCE FOR DOUBTFUL 111199 111199 0 ADMIN EXPENSE 95402 77874 12128 5400 LOSS ON LLC 75262 75262 0 678 528 100 50 5167740 3877852 914442 375446 2360948 2159416 387922 771317 1247350 590021 10600 25 12095 62100 12905288 3799080 9382635 9106208 1500 0 13403050 12689087 321507 266945 171106 49039 492613 315984 X 11981258 12096103 929179 277000 12910437 12373103 13403050 12689087 -537334 0 X 0 1 X 1 1 1 X 3796368 4510424 4215913 5582070 4418786 22523561 3796368 4510424 4215913 5582070 4418786 22523561 328926 22194635 5700 6135 7141 7085 6179 32240 58252 75964 3480 137696 22693497 905119 0.97800 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4566859 4566859 8071449 3672697 4398752 225371 126383 98988 41609 41609 9106208 X 4630406 0 4630406 0 4630406 5167740 0 5167740 0 5167740 PART IV, LINE 2B: ST. MARY'S CENTER OFFERS MONEY MANAGEMENT SERVICES AND SERVES AS A REPRESENTATIVE PAYEE FOR ITS CLIENTS. CLIENTS' FUNDS FROM SOCIAL SECURITY AND OTHER SOURCES ARE DEPOSITED INTO A TRUST CHECKING ACCOUNT AND ARE USED TO PAY THEIR MONTHLY EXPENSES SUCH AS RENT, UTILITIES, TELEPHONE, AND INCIDENTAL EXPENSES. PART X, LINE 2: ST. MARY'S CENTER IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION (501)(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOLD BE NECESSARY. X 1 JENNY CHUNG MEJIA 5826 BROADWAY OAKLAND CA 94618 GRANT WRITER 0 0 15000 0 15000 CA X 0 0 0 0 0 0 0 0 0 SHARON CORNU EXECUTIVE DIRECTOR 144348 0 0 0 0 0 4470 0 13771 0 162589 0 0 0 FORM 990, PART III, LINE 2 PEER SUPPORT CIRCLE ENGAGES SENIORS IN SHARING SUCCESSFUL STORIES OF SEEKING AND SECURING SERVICES FOR WHICH THEY ARE ELIGIBLE BUT MAY HAVE FACED OBSTACLES IN ACCESSING IN THE PAST. LEADERSHIP ACADEMY SUPPORTS SENIORS IN SHARING THEIR EXPERIENCES WITH AND PRIORITIES FOR PROGRAMS AND POLICIES TO REDUCE HOMELESSNESS. FORM 990, PART III, LINE 3 ST. MARY'S CENTER CONTINUES TO OPERATE TWO TRANSITIONAL HOUSING FACILITIES BUT CLSOED FRIENDLY MANOR FOR SUBSTANTIAL REPAIRS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND BOARD OF TRUSTEES BEFORE THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. 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. 967 32ND STREET ASSOCIATES LLC 925 BROCKHURST STREET OAKLAND CA 94608 823293628 HOUSING DEVELOPMENT CA 81 0 ST MARY'S CENTER