2021-09-25T18:00:18-07:00 2020-12-31 330014256 HODSON & HODSON CPAS 13465 Camino Canada 106-141 El Cajon CA 92021 990 2020-01-01 951957332 St Madeleine Sophies Center Inc STMA 6194425129 2119 East Madison El Cajon CA 92019 Debra Emerson CEO 2021-09-25 true Debra Emerson 999009999 Patti Hodson P00406159 6197499942 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Debra Emerson 2119 East Madison El Cajon CA 920191111 9537902 false X www.stmsc.org X 1956 CA St. Madeleine's serves 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. 16 15 149 56 7320 2217107 2884761 6579374 6452999 43671 -46033 453823 159451 9293975 9451178 0 0 6267007 5256138 0 470573 3153130 2584063 9420137 7840201 -126162 1610977 11818129 12938145 4585394 3550793 7232735 9387352 X St. Madeleine's serves 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 3062838 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 schedules. 1436748 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 10-14 hours per week. 888127 The Senior Program is open to those who are 50+ years and is programmatically tailored to meet the needs of older adults. The focus is on an environment filled with the discovery of recreational alternatives, the improvement of individual's leisure skills, and the enhancement of the overall retirement experience for our senior population. Senior Program participants are encouraged to become involved in our many site-based programs, such as art, horticulture, computers and swimming. Seniors are also offered the option of continuing to earn a paycheck in our employment-related programs. 854157 6241870 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 false false false false false false false false false true 14 0 true 149 true true true false false false false false false 0 false false false false false false false X 16 15 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 188801 0 0 Thomas Carr Program Director 40.00 0.00 121884 0 0 Mark Fisher Program Manager 40.00 0.00 104303 0 0 Laura Purdom Facilities Manager 40.00 0.00 88675 0 0 Kim Holt Aquatic Manager 40.00 0.00 85725 0 0 Martha DiObilda Accountant 40.00 0.00 79371 0 0 Toni Petruzzo Development 1.00 0.00 X 0 0 0 Nathan Weber Finance Audit 2.00 0.00 X 0 0 0 Judy Mantle PhD President 5.00 0.00 X X 0 0 0 Rick Zamora Treasurer 4.00 0.00 X X 0 0 0 Sandy Biondo Director 1.00 0.00 X 0 0 0 Lisa Ravenis Development 0.00 0.00 X 0 0 0 James Wellman Director 1.00 0.00 X 0 0 0 Susan Bobbitt-Voth Director 1.00 0.00 X 0 0 0 Mary McLaughlin Davis Director 1.00 0.00 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 Lisa Anderson Development 1.00 0.00 X 0 0 0 Gail Boone Development 1.00 0.00 X 0 0 0 Sr Virginia Rodee Director 1.00 0.00 X 0 0 0 Sr Marina Hernadez Director 1.00 0.00 X 0 0 0 Ginger Poutous Director 1.00 0.00 X 0 0 0 Michael Elconin Audit Chair 1.00 0.00 X 0 0 0 Richard Holstrom Director 1.00 0.00 X 0 0 0 Marvin Goldberg Finance 1.00 0.00 X 0 0 0 Diana Hazard Development 1.00 0.00 X 0 0 0 Ann Koenig Development 0.00 0.00 X 0 0 0 Robbin Kulek Finance-Audit 1.00 0.00 X 0 0 0 Erick Lundy Development 1.00 0.00 X 0 0 0 Don Parent Development 1.00 0.00 X 0 0 0 Stuart Karasik PhD Secretary 1.00 0.00 X X 0 0 0 Barbara Thunder-Barns Development 1.00 0.00 X 0 0 0 Gale Wright Develpment 1.00 0.00 X 0 0 0 Rory Goldberg Director 1.00 0.00 X 0 0 0 668759 3 false true false NA 0 143921 1044392 1696448 2884761 Adult Development Center 2159781 2159781 Program Contracts 4246965 4246965 Work Programs 46253 46253 6452999 -46033 -46033 0 0 2330 2330 2330 2330 0 86724 143921 86724 0 0 0 Dietary Revenue 36372 36372 Other Income 26636 26636 Service Revenue 74800 74800 19313 4990 14323 157121 9451178 6406966 7320 152131 0 0 0 0 209910 145717 64193 0 4055640 3458272 492283 105085 0 721760 577261 108375 36124 268828 215842 43783 9203 0 0 34089 34089 0 0 18442 1461 14211 2770 145997 113151 31597 1249 132494 462 2350 129682 11487 1141 5750 4596 0 0 189052 120933 55586 12533 0 0 0 165831 131088 24528 10215 0 561123 535869 25254 447003 398149 41853 7001 Transportation 234066 211201 16732 6133 Utilities 123755 95876 20419 7460 Program Supplies 90623 89247 -7704 9080 Plant Maintenance 75967 59950 16017 354134 197878 91007 65249 7840201 6241870 1127758 470573 286413 1508627 0 293837 4039 1030595 968632 0 0 0 2885 6984 66634 67171 12957758 6191810 6893800 6765948 0 0 0 0 3243965 3616744 11818129 12938145 939302 637298 12768 5773 3633324 2907722 4585394 3550793 X 3723594 5176626 3509141 4210726 7232735 9387352 11818129 12938145 1610977 449305 94335 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3059735 515073 150430 3424378 2651606 591498 183369 3059735 2979452 -145967 47293 2786192 2665042 459449 145039 2979452 2669794 118374 123126 2665042 true false false 648016 648016 7757962 3194445 4563517 933206 129701 803505 3182266 2464147 718119 436308 403517 32791 6765948 Bruni Endownment 3000 Endowment Fund 3424378 Lead Trust 126593 San Diego Fdn 62773 3616744 X 9994818 449305 94335 543640 9451178 9451178 7840201 7840201 7840201 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, 2020, 2019, 2018 and 2017 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. 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 $5,664,299Department of Rehabilitation 26,132Department of Transportation 752,568 X X X X X X X false Fashion Show 113428 88015 25413 25413 Golf Tournament 44270 15119 29151 29151 2 72947 40787 32160 32160 230645 143921 86724 86724 86724 false false false false false false false false false Debra Emerson CEO 188801 188801 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Behavior Modification: This 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 1:3 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. OTHER PROGRAM SERVICES 5: The Senior Program is open to those who are 50+ years and is programmatically tailored to meet the needs of older adults. The focus is on an environment filled with the discovery of recreational alternatives, the improvement of individual's leisure skills, and the enhancement of the overall retirement experience for our senior population. Senior Program participants are encouraged to become involved in our many site-based programs, such as art, horticulture, computers and swimming. Seniors are also offered the option of continuing to earn a paycheck in our employment-related programs. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee Actions by committee members are approved by the board of directors Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Sharon Esche-Irving has a sister attending St Madeleine Sophie's CenterGale Wright (Development Committee)has a daughter attending St. Madeleine Sophie's Center.Susan Bobbitt-Voth has a daughter attending St Madeleine Sophie's CenterRory Goldberg and Melvin Goldberg (Finance Committee) are marriedJames Wellman has a son attending St Madeleine Sophie's Center.Ginger Poutous (Finance Committee) has a son that is volunteering at St Madeleine Sophie's Center.Robbin Kulek (Finance/Audit Committee) has a son attending St Madeleine Sophie's Center.Gale Boone (Development Committee) has a daughter attending St Madeleine Sophie's Center.Barbara Thunder-Barns (Development Committee) has a sister attending St. Madeleine Sophie's Center. Form 990, Part VI, Line 11b: Form 990 Review Process 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 signs the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board approves the salary for the CEO based on review of comparable salaries in the San Diego County area. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request