2023-12-08T10:44:47-08:00 2022-12-31 330014256 HODSON & HODSON CPAS 13465 Camino Canada 106-141 El Cajon CA 92021 990 2022-01-01 951957332 St Madeleine Sophies Center Inc STMA 6194425129 2119 East Madison El Cajon CA 92019 Debra Emerson CEO 2023-12-08 true Debra Emerson 999009999 true Patti Hodson P00406159 6197499942 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Debra Emerson 2119 East Madison El Cajon CA 920191111 9139406 false X www.stmsc.org X 1956 CA St. Madeleine's serves more than 400 people with 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. 12 11 127 52 11216 3009205 2126655 6375750 6210879 343901 142915 208742 320444 9937598 8800893 0 0 4798194 5850273 0 649979 3010356 3299743 7808550 9150016 2129048 -349123 15337811 14253337 3429125 3507164 11908686 10746173 X St. Madeleine's serves more than 400 people with 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 3518246 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. 1327315 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. 1035015 Behavior Modification program is specially designed for clients with higher level behavioral challenges. The goal is to increase the individuals level of independence, and decrease their level of negative behaviors, while they are involved in work and other meaningful activities. The program requires a 1 to 3 ratio. Once a client is able to successfully meet the goals identified in his or her Behavior/Individual Service Plan, they are encouraged to transition to one of our less restrictive programs. The Supported Employment Program provides quality employment services including job coaching for individual and group placements and career counseling. It offers a variety of vocational services to individuals with disabilities who are committed to pursuing work on a regular and on-going basis. The focus of the program is to assist individuals in attaining and maintaining competitive employment. 1008888 6889464 true true false false false false false false false true 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 12 11 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 Thomas Carr Program Director 40.00 0.00 130000 0 0 Mark Fisher SR Program Mgr 40.00 0.00 115000 0 0 Laura Purdom Dir of Operations 40.00 0.00 105000 0 0 Carol Pebley-Rickey HR Manager 40.00 0.00 91000 0 0 Joseph Perucca Development Dir 40.00 0.00 90000 0 0 Kay Kreger Development 1.00 0.00 X 0 0 0 Susan Bobbit-Vott Development 2.00 0.00 X 0 0 0 Judy Mantle PhD President 5.00 0.00 X X 0 0 0 Rick Zamora Finance 1.00 0.00 X 0 0 0 Kirk Gentry Audit 1.00 0.00 X 0 0 0 Lisa Anderson Development 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 1.00 0.00 X X 0 0 0 Sharon Esche-Irving Director 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 Finance/Deve 1.00 0.00 X 0 0 0 Erick Lundy 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 Development 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 0.00 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 5.00 0.00 X X 0 0 0 732400 4 false true false NA 0 94925 2031730 111300 2126655 Adult Development Center 2062104 2062104 Program Contracts 4038256 4038256 Work Programs 110519 110519 6210879 142915 142915 0 0 0 0 394568 94925 338513 56055 0 0 Dietary Income 85420 85420 Service Revenue 97999 97999 Sophie's Center 48431 48431 32539 1845 11216 19478 264389 8800893 6355639 11216 251328 0 0 0 0 201400 151050 50350 0 4662777 3777354 776618 108805 70265 51996 14053 4216 546477 406892 113746 25839 369354 273322 73870 22162 0 120505 68482 47333 4690 0 0 0 0 299172 202856 60251 36065 227923 8206 540 219177 23812 8900 14912 0 0 197653 148694 39655 9304 0 0 1199 1199 112323 79246 27649 5428 0 575787 550533 25254 512596 390740 114690 7166 Transportation 405113 341586 51799 11728 Utilities 156078 115669 32535 7874 Food 126960 120648 3333 2979 Dues & Subscriptions 101419 64104 19312 18003 439203 289136 48786 101281 9150016 6889464 1610573 649979 4134957 3350263 0 5348 592432 745079 703811 0 0 0 16048 14821 62207 82702 12978938 6900728 6395314 6078210 0 0 0 0 3978858 3431098 15337811 14253337 674588 691823 20570 20872 2733967 2794469 3429125 3507164 X 6809536 5855169 5099150 4891004 11908686 10746173 15337811 14253337 X -349123 -775729 -57074 19413 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3896859 -604034 203414 3089411 3424378 643649 171168 3896859 3059735 515073 150430 3424378 2651606 591498 183369 3059735 2979452 -145967 47293 2786192 true false false 648016 648016 7584047 3370856 4213191 994030 244679 749351 3240466 2856030 384436 512379 429163 83216 6078210 Bruni Endownment 3000 Endowment Fund 3089411 Reminder Trust 7989 Right to Use-Leased Asset 268765 San Diego Fdn 61933 3431098 X 7987503 -775729 19413 -756316 8743819 57074 57074 8800893 9207090 57074 57074 9150016 9150016 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in Value of Int Rate Swap Agreeme $19413 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment Expenses $57074 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 305621 89581 216040 70403 72867 72770 Morning Glory Brunch 76813 76813 3025 66816 3 106059 5344 100715 32649 19983 488493 94925 393568 3025 103052 72867 159569 338513 55055 X X X false false false false false false false false false Debra Emerson CEO 201400 201400 X Advertising 1 111300 Compariable costs false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Behavior Modification program is specially designed for clients with higher level behavioral challenges. The goal is to increase the individuals level of independence, and decrease their level of negative behaviors, while they are involved in work and other meaningful activities. The program requires a 1 to 3 ratio. Once a client is able to successfully meet the goals identified in his or her Behavior/Individual Service Plan, they are encouraged to transition to one of our less restrictive programs. The Supported Employment Program provides quality employment services including job coaching for individual and group placements and career counseling. It offers a variety of vocational services to individuals with disabilities who are committed to pursuing work on a regular and on-going basis. The focus of the program is to assist individuals in attaining and maintaining competitive employment. 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 Sharon Esche Irving has a sister attending St Madeleine Sophie's Center. Susan Bobbitt Voth (Strategic Planning Committee) has a daughter attending St Madeleine Sophie's Center. Rory Goldberg and Melvin Goldberg (Finance Committee) are married. Ginger Poutous (Development Committee) 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 Change in Value of Int Rate Swap Agreement = $19413 Form 990, Part XI, Line 9 Retnal Income = $0