2021-05-17T10:12:52-05:00 2020-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2019-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 DANIEL BRAUN VP FINANCE & CFO 3103966468 2021-05-16 1 LIZBETH NEVAREZ P01399868 3108731600 2019 2022-09-23 18:48:47Z VA LECIA ADAMS 204 HAMPTON DRIVE VENICE CA 902918633 39818284 0 X WWW.STJOSEPHCTR.ORG X 1986 CA TO PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY. 20 19 352 800 0 0 28884234 39128924 640684 490028 31025 56209 44132 771 29600075 39675932 0 0 0 0 16412681 19811142 0 0 1276783 13063512 14027504 29476193 33838646 123882 5837286 19217912 29019991 6095582 10168036 13122330 18851955 X TO PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY. 0 0 13334631 HOUSING SERVICES AT THE ST. JOSEPH CENTER SERVE ALL POPULATIONS, FROM INDIVIDUALS AND FAMILIES NEEDING SHORT TERM RENTAL ASSISTANCE TO OUR HOMELESS NEIGHBORS WHO ARE OVERCOMING MENTAL HEALTH DIAGNOSES, PHYSICAL IMPAIRMENTS, SUBSTANCE ABUSE CHALLENGES, AND LONGSTANDING UNEMPLOYMENT. SJC PROVIDES ON-SITE CASE MANAGEMENT FOR EIGHT PERMANENT SUPPORTIVE HOUSING DEVELOPMENTS AND WILL SERVE IN THIS ROLE FOR EIGHT ADDITIONAL SITES CURRENTLY IN DEVELOPMENT. ST. JOSEPH CENTER SERVED 2,990 CLIENTS RANGING FROM TRANSITIONAL-AGED-YOUTH (TAY) TO CHILDREN AND THEIR FAMILIES. 817 WERE NEWLY HOUSED AND 1,598 WERE CONNECTED TO HOUSING. DURING THE PANDEMIC ST. JOSEPH CENTER REACHED A MONTHLY HIGH OF SERVING 225 INDIVIDUALS THROUGH THE PROJECT ROOM KEY PROGRAM AND 40 THROUGH OUR SAFE LANDING PROGRAMMING. 6989738 OUTREACH AND ENGAGEMENT INCLUDES THE SJC HOMELESS SERVICE CENTER (HSC) IN VENICE, ONE OF ONLY TWO ACCESS CENTERS TO SERVE THE WESTSIDE'S ESTIMATED 6,000+ HOMELESS MEN AND WOMEN; OUTREACH TEAMS THROUGHOUT LOS ANGELES COUNTY, SUCH AS THE VEHICULAR HOMELESS OUTREACH PROGRAM TEAM VHOP) WHO HELP FAMILIES AND INDIVIDUALS WHO ARE LIVING OUT OF CARS, VANS, AND RVS; BREAD AND ROSES CAFE WHICH PREPARES MORE THAN 300 MEALS A DAY FOR PEOPLE EXPERIENCING HOMELESSNESS; AND THE BREAD AND ROSES PANTRY (FORMERLY THE SJC FOOD PANTRY) HELPING MORE THAN 500 WORKING POOR FAMILIES EACH WEEK BY PROVIDING GROCERIES FREE OF COST. ST. JOSEPH CENTER HAD 38,414 VISITORS TO THE FOOD PANTRY IN 2020 AND SERVED 24,587 MEALS. 6102845 MENTAL HEALTH SERVICES ARE A CRITICAL PART OF SJC'S PROGRAM STRATEGY. PROGRAMS IN THIS SERVICE DIVISION INCLUDE ANIMO WHICH PROVIDES MENTAL HEALTH SERVICES TO THE UNDERSERVED LATINO COMMUNITY; RECOVERY, RESILIENCE AND REINTEGRATION SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS WHO ARE ISOLATED OR UNABLE TO ACCESS TRADITIONAL MENTAL HEALTH OUTPATIENT SERVICES; THE PREVENTION AND EARLY INTERVENTION PROGRAM (PEI) THAT PROVIDES ONE-ON-ONE COUNSELING THERAPY; AND THE SANTA MONICA YOUTH RESOURCE TEAM WHO WORK WITH AT-RISK YOUTH, AGES 16-24, TO STABILIZE THEIR LIVES AND IMPROVE THEIR MENTAL HEALTH. ST. JOSEPH CENTER PROVIDED 23,504 MENTAL HEALTH SERVICES THROUGH INDIVIDUAL THERAPY, TARGETED CASE MANAGEMENT, GROUP THERAPY AND OTHER MENTAL HEALTH RELATED SERVICES. 2631233 490028 EDUCATION AND VOCATIONAL TRAINING PREVENTS AT-RISK INDIVIDUALS AND FAMILIES FROM LOSING THEIR HOMES AND PROVIDES SKILLS TRAINING SO PEOPLE CAN GET GOOD PAYING JOBS TO SUPPORT THEMSELVES AND THEIR FAMILIES. VOCATIONAL TRAINING AT SJC INCLUDES THE BREAD AND ROSES KITCHEN (FORMERLY THE CULINARY TRAINING PROGRAM), CODETALK WHICH TEACHES RECENTLY HOMELESS AND UNDEREMPLOYED WOMEN THE SKILLS THEY NEED TO ACHIEVE SELF-SUFFICIENCY, AND FORTIFI LA, A TECH TRAINING PROGRAM FOR JUSTICE-EXPERIENCED INDIVIDUALS. IN ADDITION, THE SJC EARLY LEARNING CENTER OFFERS HIGH QUALITY PRE-SCHOOL FOR LOW-INCOME FAMILIES. ST. JOSEPH CENTER PROVIDED EDUCATIONAL AND VOCATIONAL TRAINING TO 142 CLIENTS WITH 30% RECEIVING SCHOLARSHIPS AND HAVING A 56% GRADUATION RATE. 2631233 490028 29058447 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 357 0 1 352 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X DANIEL BRAUN 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 VA LECIA ADAMS PRESIDENT & CEO 40.00 0.00 X X 284679 0 7288 JOHN P MCGANN CHIEF FINANCIAL OFFICER 40.00 0.00 X 175562 0 0 LACHERYL PORTER CHIEF OPERATING OFFICER 40.00 0.00 X 165385 0 5242 PAUL RUBENSTEIN VP, DEVELOPMENT 40.00 0.00 X 149499 0 0 TIFARA MONROE VP, OPERATIONS 40.00 0.00 X 123241 0 5514 MARIA SOCORRO LAPUS CONTROLLER 40.00 0.00 X 110946 0 0 KEITH ANYON VP, ADMINISTRATION 40.00 0.00 X 104907 0 5242 ADRIAN PERAN ASSISTANT CONTROLLER 40.00 0.00 X 103986 0 5945 DANIEL BRAUN CHIEF FINANCIAL OFFICER (AS OF 01/21) 40.00 0.00 X 0 0 0 KEVIN MCCARDLE CHAIR 1.00 0.00 X X 0 0 0 SCOTT TAYLOR VICE CHAIR 1.00 0.00 X X 0 0 0 FATHER TONY GONZALEZ EX-OFFICIO MEMBER 1.00 0.00 X 0 0 0 MICHELLE COLE DIRECTOR 1.00 0.00 X 0 0 0 KAREN A GAUFF DIRECTOR 1.00 0.00 X 0 0 0 ARIELA GROSS DIRECTOR 1.00 0.00 X 0 0 0 DAVID A HERBST DIRECTOR 1.00 0.00 X 0 0 0 RON KURSTIN DIRECTOR 1.00 0.00 X 0 0 0 TONY LEE DIRECTOR 1.00 0.00 X 0 0 0 STEVEN LIPPMAN DIRECTOR 1.00 0.00 X 0 0 0 ANN MCELANEY-JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 LUKE TABIT DIRECTOR 1.00 0.00 X 0 0 0 LOUISE NUTT DIRECTOR 1.00 0.00 X 0 0 0 PATTI REISS DIRECTOR 1.00 0.00 X 0 0 0 SR MARY SEVILLA CSJ DIRECTOR 1.00 0.00 X 0 0 0 KAREN VAN NUYS DIRECTOR 1.00 0.00 X 0 0 0 RYAN WOLFE DIRECTOR 1.00 0.00 X 0 0 0 LUCIEN WULSIN DIRECTOR 1.00 0.00 X 0 0 0 RUTH WERNIG DIRECTOR 1.00 0.00 X 0 0 0 1218205 0 29231 12 0 1 0 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 MEDICAL SERVICES 308533 CAROLINE YU MARTINEZ 21914 LADEENE AVENUE TORRANCE CA 90503 PSYCHIATRIC SERVICES 195840 ALLIED NATIONWIDE SECURITY INC 7247 HAYVENHURST AVE SUITE A-7 VAN NUYS CA 91406 SECURITY SERVICES 157270 RPH - IT 4552 POE STREET WOODLAND HILLS CA 91364 COMPUTER SERVICES 152520 THOMPSON COBURN LLP PO BOX 18379M ST LOUIS MO 63195 LEGAL SERVICES 105796 6 399734 27881950 10847240 700116 39128924 CHILDCARE FEES 624100 490028 490028 490028 56209 56209 142352 399734 142352 0 MISCELLANEOUS 900099 771 771 771 39675932 490028 0 56980 613306 505892 69912 37502 15967856 13169010 1824976 973870 282249 237133 30792 14324 1748964 1479577 189078 80309 1198767 1007152 130778 60837 37094 37094 44730 44730 2333546 1970230 317494 45822 34972 3349 31623 671212 404468 257928 8816 1137686 1009091 123798 4797 191223 169443 21188 592 12890 5010 7665 215 15918 15918 426159 326779 96667 2713 201488 163057 37382 1049 CLIENT DIRECT AID 8371959 8307635 45804 18520 DUES & SUBSCRIPTIONS 151066 66071 67715 17280 STAFF DEVELOPMENT 149227 49390 94257 5580 REPAIRS & MAINTENANCE 129333 104541 24135 657 119001 80619 34482 3900 33838646 29058447 3503416 1276783 3306686 2342426 0 4486363 20950 1066950 5295841 6019858 198752 365787 13084350 5018776 7907040 8065574 0 6513509 2488643 159524 19217912 29019991 2076269 2542195 3024448 3767401 656923 368425 290615 337942 3199400 6095582 10168036 X 11285976 16648076 1836354 2203879 13122330 18851955 19217912 29019991 X 5837286 -6530 -101131 X 0 1 X 1 1 1 X 13080951 15419769 24084456 28884234 39128930 120598340 13080951 15419769 24084456 28884234 39128930 120598340 2566204 118032136 1228 886 1256 31025 56209 90604 68126 122208 155476 44132 771 390713 121079657 2832362 0.97480 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 512755 1319 1319 512755 502354 10401 512755 501601 753 502354 500849 752 501601 500097 752 500849 1.00000 0 0 165447 165447 9446880 2549210 6897670 393572 252192 141380 2650758 1893469 757289 427693 323905 103788 8065574 X 39702402 -6530 33000 26470 39675932 0 39675932 33972777 33000 101131 134131 33838646 0 33838646 PART IV, LINE 2B: FUNDS HELD FOR OTHERS REPRESENT FUNDS TO BE DISBURSED UNDER PAYEE PROGRAMS. THESE FUNDS ARE MAINTAINED IN SEPARATE BANK ACCOUNTS. PART X, LINE 2: ST JOSEPH CENTER RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2020, ST JOSEPH CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 101,131. PICNIC OF HOPE 444171 340512 103659 6894 39180 24689 15697 17199 TASTE OF ST. JOSEPH 60642 34854 25788 10196 893 12034 2664 1 37273 24368 12905 7457 5449 542086 399734 142352 6894 49376 33039 27731 25312 142352 0 X X 0 0 0 0 0 0 0 0 0 VA LECIA ADAMS PRESIDENT & CEO 284679 0 0 0 0 0 0 0 7288 0 291967 0 0 0 JOHN P MCGANN CHIEF FINANCIAL OFFICER 175562 0 0 0 0 0 0 0 0 0 175562 0 0 0 LACHERYL PORTER CHIEF OPERATING OFFICER 165385 0 0 0 0 0 0 0 5242 0 170627 0 0 0 X 38280 FMV X 2347 622240 FMV X PERSONAL SUPPLIES 1 39596 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIUBUTORS. FOOD INVENTORY IS LISTED BY TOTAL NUMBER OF RECIPIENTS. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE TO THE FILING ORGANIZATION. THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED WITH A DRAFT FORM AND HAS AN OPPORTUNITY TO COMMENT OR CHALLENGE ANY RESPONSE. ONCE APPROVED BY THE FINANCE COMMITTEE IT IS CONSIDERED COMPLETE AND APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C SIGNED COMPLIANCE STATEMENTS ARE SUBMITTED BY THE MEMBERS OF THE ST. JOSEPH CENTER BOARD OF THE DIRECTORS AND AS WELL AS THE EMPLOYEES UPON HIRING ATTESTING TO COMPLIANCE WITH ST. JOSEPH CENTER'S WRITTEN POLICY AND TO DISCLOSE IN A TIMELY BASIS ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO AND VICE PRESIDENT FOR ADMINISTRATION. FOR EMPLOYEES VIOLATIONS OF THE POLICY ARE GROUNDS FOR DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. POTENTIAL CONFLICTS OF INTEREST RELATING TO A BOARD MEMBER ARE REVIEWED BY THE CEO AND BOARD CHAIR AS WELL AS ANY COURSE OF ACTION REGARDING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIWED ANNUALLY BY THE BOARD CHAIR AND AN EXECUTIVE COMMITEE FORMED BY THE BOARD OF DIRECTORS ON WHICH THE CEO DOES NOT SIT. THE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE IN COMPARISON TO SALARY AND BENEFIT DATA FOR CEO'S OF NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. ANY ADJUSTMENT DEEMED NECESSARY IS RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR ACTION. THE TOTAL COMPENSATION OF THE CFO AND OTHER SENIOR MANAGEMENT EMPLOYEES MAY BE ADJUSTED BY THE CEO WITH INPUT FROM THE VICE PRESIDENT OF ADMINISTRATON. FOR COMPARABLE MARKET DATA, ST. JOSEPH CENTER USES PUBLISHED SALARY GUIDES FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE FINANCIAL STATEMENTS AREA AVAILABLE TO THE PUBLIC BY REQUESTING A COPY VIA EMAIL OR PHONE. WITHIN 72 HOURS, ALL REQUEST WILL BE FILLED. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -101,131.