2022-05-11T17:24:35-05:00 2021-06-30 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 30TH FL SAN FRANCISCO CA 94104 990 2020-07-01 510140976 MATEO LODGE INC MATE 6505689140 420 CASSIA STREET REDWOOD CITY CA 94063 IAN D ADAMSON CHEIF EXECUTIVE OFFICER 6505689140 2022-05-09 1 IAN ADAMSON 999009999 STEPHEN D MAYER P00022797 4156914040 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z IAN D ADAMSON 420 CASSIA STREET REDWOOD CITY CA 94063 3608574 0 X N/A X 1975 CA TO PROVIDE COMMUNITY SUPPORT SERVICES FOR ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS IN SAN MATEO COUNTY. 5 5 39 0 0 0 2936806 3049864 504326 488621 1119 20 2408 18261 3444659 3556766 0 0 0 0 2385396 2497004 0 0 526 1017222 926878 3402618 3423882 42041 132884 4175504 4276941 2326357 2292850 1849147 1984091 TO PROVIDE COMMUNITY SUPPORT SERVICES FOR ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS IN SAN MATEO COUNTY. 0 0 1580115 488621 RESIDENT CARE FOR THE CHRONIC MENTALLY ILL. MATEO LODGE CARES FOR APPROXIMATELY 30 MENTALLY ILL ADULTS AT ANY GIVEN TIME IN A 24 HOUR SHELTERED RESIDENTIAL SETTING. 447630 SUPPORT TEAM: A COMMUNITY OUTREACH TEAM SERVING THE HOMELESS AND MENTALLY ILL. THE TEAM PROVIDES RESOURCE SUPPORT FOR COMMUNITY SERVICE AGENCIES COVERING ALL OF THE COUNTY OF SAN MATEO ON A 24 HOUR BASIS. 448624 REHABILITATION SERVICES: THIS INCLUDES (1) CASE MANAGEMENT, A COMMUNITY OUTREACH TEAM WHICH TRACKS ALL HOMELESS AND MENTALLY ILL WHO HAVE USED THE SERVICES AT MATEO LODGE, INC. (2) SHELTER PLUS CARE, A PROGRAM WHICH PROVIDES CASE MANAGERS TO OVERSEE HOMELESS INDIVIDUALS WHO ARE SEEKING PLACES OF RESIDENCE, AND (3) VARIOUS ADMINISTRATIVE SUPPORT PEOPLE. 452515 452515 2928884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 10 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 CA X D J REED 6505689140 695 5TH AVENUE REDWOOD CITY CA 94063 JOHN ANDERSON TREASURER 0.50 X X 0 0 0 MARIA ANDERSON PRESIDENT 0.50 X X 0 0 0 LISA KENNEY SECRETARY 0.50 X X 0 0 0 NORMA GUASPARI BOARD MEMBER 0.50 X 0 0 0 IAN D ADAMSON CHIEF EXECUTIVE OFFICER 40.00 X 134322 0 16087 DJ REED CHIEF FINANCIAL OFFICER 40.00 X 123471 0 20165 257793 0 36252 2 0 1 0 0 2688372 361492 187771 3049864 RESIDENT FEES 721310 488621 488621 488621 20 20 49350 51808 -2458 -2458 -2458 MISCELLANEOUS INCOME 900099 20719 20719 20719 3556766 488621 0 18281 257793 257793 1560941 1559670 1271 43845 27932 15913 490939 469957 20982 143486 143486 26300 26300 6935 6935 14404 9584 4820 36566 36566 103741 102941 800 46339 40632 5707 HOMELESS ASSISTANCE 175102 175102 HOUSING + FLEX 97223 97223 AUTO EXPENSE 70877 69048 1829 REPAIRS, MAINTENANCE, A 66769 66769 282622 273460 8636 526 3423882 2928884 494472 526 539114 655992 33 111557 38475 0 5431580 1930424 3591896 3501156 5986 8236 4175504 4276941 153126 140717 56661 0 2116570 2152133 2326357 2292850 X 1849147 1984091 1849147 1984091 4175504 4276941 132884 2060 0 X 0 1 X 1 0 X 2628712 2819677 2878017 2936806 3049864 14313076 2628712 2819677 2878017 2936806 3049864 14313076 14313076 816 939 1258 1119 20 4152 60474 37765 3959 2408 20719 125325 14442553 2498413 0.99100 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2524701 2524701 1376051 831593 544458 1191630 858852 332778 20680 20680 0 318518 219299 99219 3501156 COUNTY OF SAN MATEO 778659 CITY OF SAN MATEO 500000 INTEREST EXPENSE PAYABLE 500387 PARTICIPATION LIABILITY 373087 2152133 X 3642826 2060 84000 86060 3556766 0 3556766 3507882 84000 84000 3423882 0 3423882 PART X, LINE 2: MATEO LODGE, INC. FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2021. X 0 0 0 0 0 0 0 0 0 IAN D ADAMSON CHIEF EXECUTIVE OFFICER 134322 0 0 0 0 0 0 0 16087 0 150409 0 0 0 BRIAN REED BROTHER OF CFO 68322 EMPLOYEE OF ORGANIZATION 0 X 1 168188 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN WILL BE E-MAILED TO THE BOARD. THE BOARD TREASURER WILL REVIEW AND ACCEPT QUESTIONS FROM OTHER BOARD MEMBERS. ONCE SATISFIED, THE BOARD WILL OK THE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER DETERMINES COMPENSATION BY COMPARING SALARY AVERAGES WITH OTHER ORGANIZATIONS AND THROUGH SURVEYS AVAILABLE ON THE INTERNET. FOR THE CHIEF EXECUTIVE OFFICER'S COMPENSATION, THE BOARD OF DIRECTORS DETERMINES HIS SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S RETURNS ARE AVAILABLE UPON REQUEST, AS WELL AS ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.