2021-08-05T16:57:09-05:00 2020-09-30 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990 2019-10-01 900768822 SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC SOCI 6503730622 50 NORTH B STREET SAN MATEO CA 944013917 JOHN T CLARDY TREASURER 6503730622 2021-08-04 1 PRERNA JAGADA P01063809 6508458100 2021-08-04 2019 2022-09-23 18:48:47Z SVDP OF SAN MATEO COUNTY MARTIN DUDA 50 NORTH B STREET SAN MATEO CA 944013917 2350741 1 1 5568 X WWW.SVDPSM.ORG X 1964 CA PROVIDES SAFETY NET SERVICES TO NEEDY THROUGHOUT SAN MATEO CTY. READ WITH PARENT 990 EIN 94-1375833. 36 36 0 884 0 0 2485506 2345996 0 0 0 0 0 4745 2485506 2350741 2394450 2248141 0 0 0 0 0 0 0 31782 29095 2426232 2277236 59274 73505 562460 632757 4892 1684 557568 631073 X SAFETY NET SERVICES WERE PROVIDED TO 20,401 UNDUPLICATED NEEDY ADULTS & CHILDREN VIA: DIRECT ASSISTANCE (PENINSULA FAMILY RESOURCE CENTER & HOMELESS HELP CENTERS); RESTORATIVE JUSTICE MINISTRY; & THRIFT STORES. (CONTINUED ON SCHEDULE O)THIS GROUP FORM 990 FOR SUBORDINATE CONFERENCES BEARS ONLY PROGRAM COSTS. THE PARENT RETURN (FEIN 94-1375833) BEARS ALL ADMIN, FUNDRAISING & SOME PROGRAM COSTS. THIS FORM 990 MUST BE READ TOGETHER WITH THE PARENT FORM 990. AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS. 0 0 2277236 2248141 SVDP PROVIDES SAFETY NET SERVICES TO THE PRECARIOUSLY HOUSED & HOMELESS COUNTYWIDE THROUGH SVDP'S PENINSULA FAMILY RESOURCE CENTER & 3 SVDP HOMELESS HELP CENTERS. THESE SERVICES ARE DELIVERED TO 15,796 DISTINCT HOUSED INDIVIDUALS & AT 3 STRATEGICALLY LOCATED HOMELESS HELP CENTERS TO 3,794 DISTINCT HOMELESS INDIVIDUALS.SVDP PROVIDES RENT & UTILITY PAYMENTS OF $673,958 TO PREVENT EVICTIONS. FOOD SERVICES OF $1,627,989 ARE PROVIDED VIA 7,067 HOME VISITS & 65,040 MEALS & OTHER SERVICES ARE GIVEN AT THE HOMELESS HELP CENTERS. $133,174 OF CLOTHING & FURNITURE IS ALSO PROVIDED FROM 3 THRIFT STORES TO THOSE IN NEED. THESE SERVICES ARE MADE POSSIBLE BY 1,086 VOLUNTEER MEMBERS. THESE ARE THE COMBINED SAFETY NET SERVICES OF THE PARENT & THE GROUP. SVDP'S RESTORATIVE JUSTICE MINISTRY (RJM) OFFERS PASTORAL CARE TO VICTIMS/FAMILIES, THE INCARCERATED/FAMILIES AND RE-ENTRY SERVICES. SVDP'S RJM CHAPLAINCY SUPPORTS VICTIMS, THE INCARCERATED & FAMILIES. VOLUNTEERS GAVE 1,400 HOURS OF DEDICATED SERVICE TO 572 DISTINCT INDIVIDUALS THROUGH 7,067 VISITS AT MEN & WOMEN'S JAILS, PRISONS, JUVENILE FACILITIES & OTHER SITES.SVDP'S CATHERINES' CENTER IS A RESIDENTIAL PROGRAM FOR WOMEN RECENTLY RELEASED FROM INCARCERATION, PROVIDING CARE FOR MIND,BODY & SPIRIT. PHASE ONE'S PRIMARY PROGRAM HAS SPACE FOR 9 RESIDENTS AND A POST GRADUATE PROGRAM FOR ACCEPTED CANDIDATES HAS SPACE FOR 9 RESIDENTS. (CONTINUED ON SCHEDULE O)DURING THIS SECOND PHASE, SUPPORT IS PROVIDED FOR STABLE EMPLOYMENT, FAMILY BONDING & ACHIEVING EDUCATIONAL GOALS. THIS RJM SAFE HOUSE HELPS WOMEN TRANSFORM THEIR LIVES AND MOVE BEYOND THE BONDS OF INCARCERATION REDUCING RECIDIVISM. ONGOING SUPPORT IS OFFERED TO ALL ALUMNAE. SVDP'S THRIFT STORES PROGRAM PROVIDE FREE GOODS TO THE NEEDY, OFFER LOW COST GOODS TO THE COMMUNITY, RECYCLE USED MERCHANDISE, & OFFER REHABILITATION EMPLOYMENT. FREE GOODS ARE PROVIDED THROUGH OUR REDEMPTION PROGRAM UTILIZING VOUCHERS. 3,186 STORE VOUCHERS FOR CLOTHING, FURNITURE & HOUSEHOLD ITEMS WERE DISTRIBUTED DURING HOME VISITS, ETC. & AT 3 HOMELESS HELP CENTERS. EMPLOYMENT & JOB TRAINING IS ALSO PROVIDED TO THE DEVELOPMENTALLY DISABLED & THOSE IMPACTED BY THEIR STATUS IN THE CRIMINAL JUSTICE SYSTEM. THE STORES ALSO SUPPORT A MERCHANDISE RECYCLING PROGRAM FOR THE BENEFIT OF THE ENVIRONMENT. 2277236 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X X ANTHONY ROUSE 6503730621 50 NORTH B STREET SAN MATEO CA 94401 X MARTIN DUDA PRESIDENT 10.00 X X 0 0 0 JOHN CLARDY TREASURER 14.00 X X 0 0 0 KATE WILLIAMS PRESIDENT 4.00 X X 0 0 0 TERESA DE ANDA TREASURER 4.00 X X 0 0 0 JANICE GYDESEN PRESIDENT 4.00 X X 0 0 0 VIRGINIA LAX TREASURER 4.00 X X 0 0 0 ROSE HUELBIG SECRETARY 4.00 X X 0 0 0 MARIA MABANAG PRESIDENT 4.00 X X 0 0 0 AURORA ARELLANO TREASURER 4.00 X X 0 0 0 REGINA MORABE SECRETARY 4.00 X X 0 0 0 TERRANCE ZERZAN PRESIDENT 4.00 X X 0 0 0 BOB YOUNG TREASURER 4.00 X X 0 0 0 CATHY DURAN PRESIDENT 4.00 X X 0 0 0 JOSEPHINE VENTURA VICE PRESIDENT 4.00 X X 0 0 0 THERESA KELLER TREASURER 4.00 X X 0 0 0 EDITH EICHENSEHR SECRETARY 4.00 X X 0 0 0 MICHAEL WILMER PRESIDENT 4.00 X X 0 0 0 ERIN GALLI VICE PRESIDENT 4.00 X X 0 0 0 JOHN WALLACE TREASURER 4.00 X X 0 0 0 LEN PRIVITERA PRESIDENT 4.00 X X 0 0 0 HELENE QUILICI TREASURER 4.00 X X 0 0 0 TANYA ROBERTS SECRETARY 4.00 X X 0 0 0 LARRY POGGETTI PRESIDENT 4.00 X X 0 0 0 AUDREY DIOLI TREASURER 4.00 X X 0 0 0 BOJANE D'CUNHA SECRETARY 4.00 X X 0 0 0 AL STANLEY PRESIDENT 4.00 X X 0 0 0 CYNTHIA LAURON PRESIDENT 4.00 X X 0 0 0 EVELYN TRASMER TREASURER 4.00 X X 0 0 0 TOM CLARKIN PRESIDENT 4.00 X X 0 0 0 MARIA-ELENA CARLSON TREASURER 4.00 X X 0 0 0 NANCY CLARKIN SECRETARY 4.00 X X 0 0 0 SHELLA BORDI PRESIDENT 4.00 X X 0 0 0 CAROLYNN GHIORSO PRESIDENT 4.00 X X 0 0 0 REYNALDO MANILA TREASURER 4.00 X X 0 0 0 MIRNA MANILA SECRETARY 4.00 X X 0 0 0 MARVIE JAVIER SANTOS PRESIDENT 4.00 X X 0 0 0 HANK PREVOST VICE PRESIDENT 4.00 X X 0 0 0 HOWARD COOK TREASURER 4.00 X X 0 0 0 JUDY CALETTI PRESIDENT 4.00 X X 0 0 0 KATHRYN BROWN TREASURER 4.00 X X 0 0 0 NATALIE MARSHALL SECRETARY 4.00 X X 0 0 0 MADELEINE LICAVOLI PRESIDENT 4.00 X X 0 0 0 BERNADETTE FISHER VICE PRESIDENT 4.00 X X 0 0 0 DIANN DELUCCHI TREASURER 4.00 X X 0 0 0 NATY PANGILINAN SECRETARY 4.00 X X 0 0 0 HUGO GALLEGOS PRESIDENT 4.00 X X 0 0 0 GILBERT ARRIAGA PRESIDENT 4.00 X X 0 0 0 GABRIEL ECHEVERRIA VICE PRESIDENT 4.00 X X 0 0 0 SALLY ORTIZ PRESIDENT 4.00 X X 0 0 0 LITO HERICO VICE PRESIDENT 4.00 X X 0 0 0 JENNIFER CLEMENTE TREASURER 4.00 X X 0 0 0 KHAY RONQUILLO ACOSTA SECRETARY 4.00 X X 0 0 0 RANDI RANDLE PRESIDENT 4.00 X X 0 0 0 DIANA MONGINI VICE PRESIDENT 4.00 X X 0 0 0 RAMON KHU TREASURER 4.00 X X 0 0 0 JOANIE TAYLOR SECRETARY 4.00 X X 0 0 0 LYDIA PATRICIO PRESIDENT 4.00 X X 0 0 0 ZENAIDA BRION TREASURER 4.00 X X 0 0 0 LOURDES MATATQUIN SECRETARY 4.00 X X 0 0 0 DANIEL BRUCH PRESIDENT 4.00 X X 0 0 0 HELEN FRICKE TREASURER 4.00 X X 0 0 0 MARLIN ANG SECRETARY 4.00 X X 0 0 0 KAYTE MARIANI PRESIDENT 4.00 X X 0 0 0 ANNE TARTAGLIA VICE PRESIDENT 4.00 X X 0 0 0 DIANE KOSTELAK TREASUER 4.00 X X 0 0 0 DENISE SAMMUT PRESIDENT 4.00 X X 0 0 0 ANN WOOLEN TREASURER 4.00 X X 0 0 0 MARGARET MCNEIL SECRETARY 4.00 X X 0 0 0 ISAAC STEVENSON JR PRESIDENT 4.00 X X 0 0 0 ALFREDO GONZALEZ VICE PRESIDENT 4.00 X X 0 0 0 VERNA WINSTON TREASURER 4.00 X X 0 0 0 TAMARA JOHNSON SECRETARY 4.00 X X 0 0 0 JOHN O'SHAUGHNESSY PRESIDENT 4.00 X X 0 0 0 THOMAS O'DONNELL VICE PRESIDENT 4.00 X X 0 0 0 THOMAS GHERINI TREASURER 4.00 X X 0 0 0 INGE O'DONNELL SECRETARY 4.00 X X 0 0 0 DONN STEVENS PRESIDENT 4.00 X X 0 0 0 JOHN KWAN TREASURER 4.00 X X 0 0 0 CARMEN HO SECRETARY 4.00 X X 0 0 0 ANDREW KLASE PRESIDENT 4.00 X X 0 0 0 WILLIAM MALLET VICE PRESIDENT 4.00 X X 0 0 0 MICHAEL CLEMENTS TREASURER 4.00 X X 0 0 0 ELIZABETH DAMONTE SECRETARY 4.00 X X 0 0 0 KATHRYN CROSS PRESIDENT 4.00 X X 0 0 0 LISA FERRIGNO-BURNETT VICE PRESIDENT 4.00 X X 0 0 0 ROD KIEFUS TREASURER 4.00 X X 0 0 0 LISA GASPARINI SECRETARY 4.00 X X 0 0 0 BOB THOMPSON PRESIDENT 4.00 X X 0 0 0 SHARON MCQUEEN VICE PRESIDENT 4.00 X X 0 0 0 MARINA TURNER TREASURER 4.00 X X 0 0 0 JOANNE THOMPSON SECRETARY 4.00 X X 0 0 0 TIM DURKIN PRESIDENT 4.00 X X 0 0 0 LIOBA MOULTON TREASURER 4.00 X X 0 0 0 CAROL LUHRS SECRETARY 4.00 X X 0 0 0 RICK BOITANO PRESIDENT 4.00 X X 0 0 0 MARY STEPHENS VICE PRESIDENT 4.00 X X 0 0 0 MADELINE GAMBELIN SECRETARY 4.00 X X 0 0 0 ROBERT CALETTI PRESIDENT 4.00 X X 0 0 0 MICHAEL BROWN VICE PRESIDENT 4.00 X X 0 0 0 BRUNO ENDER TREASURER 4.00 X X 0 0 0 SUE ANDREWS SECRETARY 4.00 X X 0 0 0 MARY NUNNERY PRESIDENT 4.00 X X 0 0 0 DIANNE PUCCINELLI TREASURER 4.00 X X 0 0 0 SANDRA MANGOLD SECRETARY 4.00 X X 0 0 0 ANA LUCAS PRESIDENT 4.00 X X 0 0 0 DAVID HARVEY VICE PRESIDENT 4.00 X X 0 0 0 BARBARA WALL TREASURER 4.00 X X 0 0 0 ANDREA KUDZIA SECRETARY 4.00 X X 0 0 0 JUNE HEISE PRESIDENT 4.00 X X 0 0 0 LORRAINE MURPHY VICE PRESIDENT 4.00 X X 0 0 0 BARBARA LOZAR TREASURER 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 233747 2112249 1456068 2345996 MICELLANEOUS INCOME 900099 4745 4745 4745 2350741 4745 0 0 129475 129475 2118666 2118666 OTHER EXPENSE 29095 29095 2277236 2277236 0 0 436385 377642 126075 255115 562460 632757 4892 1684 4892 1684 X 557568 631073 557568 631073 562460 632757 73505 0 X X 0 1 X 1 0 X 2802515 2575100 2433401 2485506 2366290 12662812 2802515 2575100 2433401 2485506 2366290 12662812 2812553 9850259 12662812 12349 0.77790 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 11438637 9087896 9087896 2350741 0 2350741 5820683 3543447 3543447 2277236 0 2277236 PART X, LINE 2: ALTHOUGH THE SOCIETY IS TAX EXEMPT, IT MAY BE LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SOCIETY DOES NOT BELIEVE IT HAS UBTI THAT WOULD RESULT IN AN INCOME TAX LIABILITY. IN ADDITION, THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN TO DATE, INCLUDING THE SUSTAINING OF ITS TAX EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI; THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR YEARS WHERE THE STATUTE OF LIMITATIONS REMAIN OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION FOR CONSOLIDATED FINANCIAL STATEMENTS -363,222. REVENUE REPORTED ON DISTRICT RETURN 9,324,737. UNREALIZED LOSS ON INVESTMENTS NOT REPORTED ON GROUP RETURN 126,381. DONATED SERVICES AND USE OF FACILITIES NOT REPORTED ON GROUP RETURN PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION FOR CONSOLIDATED FINANCIAL STATEMENTS -363,222. EXPENSES REPORTED ON DISTRICT RETURN 3,906,669. DONATED SERVICES AND USE OF FACILITIES NOT REPORTED ON GROUP RETURN 1 SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC 50 NORTH B STREET SAN MATEO CA 944013917 941375833 501(C)(3) 129475 PROVIDE SAFETY NET FOR PRECARIOUSLY HOUSED AND HOMELESS 1 PAYMENTS MADE DIRECTLY TO VENDORS 19537 662598 1456068 DONOR STATED VALUE FOOD ITEMS AND OTHER PART I, LINE 2: THE ORGANIZATION DOES NOT PROVIDE ASSISTANCE TO THE CLIENT. INSTEAD THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO THE VENDORS. SCHEDULE I, PART III, COLUMN (B) (F) EMERGENCY ASSISTANCE TO 19,537 INDIVIDUALS IN NEED OF SERVICE OF FOOD, RENT, UTILITY, AND OTHER FORMS OF ASSISTANCE. ASSISTANCE NOT PROVIDED AS CASH TO CLIENT BUT PAID DIRECTLY TO VENDORS. ALSO, IN-KIND DONATIONS OF FOOD, CLOTHING, AND HOUSEHOLD ITEMS PROVIDED TO CLIENTS. ALSO SEE PARENT RETURN FEIN #94-1375833. X 147917 FMV X 581039 1162078 FMV X OTHER GOODS 9738 146073 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 1. OUR LADY OF THE PILLAR CONFERENCE: TOM CLARKIN (PRESIDENT) AND NANCY CLARKIN (SECRETARY) ARE HUSBAND AND WIFE 2. ST. GREGORY CONFERENCE: THOMAS O'DONNELL (VICE PRESIDENT) AND INGE O'DONNELL (SECRETARY) ARE HUSBAND AND WIFE 3. OUR LADY OF REFUGE CONFERENCE: TOM CLARKIN (VICE PRESIDENT) AND NANCY CLARKIN (SECRETARY) ARE HUSBAND AND WIFE. 4. NORTH COUNTY HOMELESS CONFERENCE: REYNALDO MANILA (TREASURER) AND MIRNA MANILA (SECRETARY) ARE HUSBAND AND WIFE. 5. ST. MATTHIAS CONFERENCE: ROBERT THOMPSON (PRESIDENT) AND JOANNE THOMPSON (SECRETARY) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 884 VOLUNTEER CONFERENCE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A 36 VOLUNTEER CONFERENCE PRESIDENTS ELECT THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B 36 VOLUNTEER CONFERENCE PRESIDENTS APPROVE BUDGET, POLICIES AND CAPITAL EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW AND APPROVE THE TWO 990S, WHICH ARE PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM IS: FOLLOWING THE PREPARATION THEY ARE REVIEWED BY THE CFO, TREASURER, EXECUTIVE DIRECTOR, AND AUDIT COMMITTEE THEN APPROVED BY THE BOARD OF DIRECTORS AND DISTRICT COUNCIL BEFORE BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE COMPLETED AND SIGNED ANNUALLY BY KEY EMPLOYEES, BOARD MEMBERS, AND CONFERENCE PRESIDENTS OF THE DISTRICT COUNCIL. MULTIPLE BIDS ARE REQUIRED ON ALL MAJOR CONTRACTS AND MUST MAINTAIN STRICT ADHERENCE TO TAX-EXEMPT POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL REVIEW OF CURRENT COMPENSATION AND MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE, BOARD, AND THE DISTRICT COUNCIL FOR FINAL APPROVAL AS PART OF THE ANNUAL BUDGETING PROCESS. THE COMMITTEE BASES ITS RECOMMENDATIONS ON LOCAL AND NATIONAL COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ST. VINCENT DE PAUL POSTS OUR CURRENT FORMS 990 (PARENT & SUBORDINATE), AUDITED CONSOLIDATED FINANCIAL STATEMENTS, AND ANNUAL REPORT ON OUR WEBSITE. PAST AND CURRENT FORMS 990, AUDITED FINANCIAL STATEMENTS, CURRENT GOVERNING DOCUMENTS, AND THE CURRENT CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING: THE AUDIT COMMITTEE HAS OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS, SELECTION OF THE INDEPENDENT AUDITORS, AND ALSO REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.