2020-08-14T13:19:19-05:00 2019-09-30 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990 2018-10-01 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 2020-08-07 1 PRERNA JAGADA P01063809 6508458100 2020-08-07 50.206.23.118 2020-08-07 18:41:45 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 938CC3BA3A1444191B111D1EEE5C90CD6B23F249 2018 2020-09-22 18:59:49Z SVDP OF SAN MATEO COUNTY MARTIN DUDA 50 NORTH B STREET SAN MATEO CA 944013917 2485506 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 0 850 0 0 2433401 2485506 0 0 0 0 0 0 2433401 2485506 2381067 2394450 0 0 0 0 0 0 0 26579 31782 2407646 2426232 25755 59274 501395 562460 7506 4892 493889 557568 X SAFETY NET SERVICES WERE PROVIDED TO 18,730 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 2425370 2394450 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 13,220 DISTINCT HOUSED INDIVIDUALS & AT 3 STRATEGICALLY LOCATED HOMELESS HELP CENTERS TO 3,580 DISTINCT HOMELESS INDIVIDUALS.SVDP PROVIDES RENT & UTILITY PAYMENTS OF $526,330 TO PREVENT EVICTIONS. FOOD SERVICES OF $1,489,050 ARE PROVIDED VIA 7,320 HOME VISITS & 47,480 MEALS & OTHER SERVICES ARE GIVEN AT THE HOMELESS HELP CENTERS. $257,200 OF CLOTHING & FURNITURE IS ALSO PROVIDED FROM 3 THRIFT STORES TO THOSE IN NEED. THESE SERVICES ARE MADE POSSIBLE BY 1,080 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 2,800 HOURS OF DEDICATED SERVICE TO 1,560 DISTINCT INDIVIDUALS THROUGH 7,860 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 10 RESIDENTS AND A POST GRADUATE PROGRAM FOR ACCEPTED CANDIDATES HAS SPACE FOR 10 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. 6,230 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. 2425370 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 0 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 15.00 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 JANET VERGARA SECRETARY 4.00 X X 0 0 0 JANICE GYDESEN PRESIDENT 4.00 X X 0 0 0 JANET STENSON 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 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 PAUL HORNBROOK VICE PRESIDENT 4.00 X X 0 0 0 HOWARD COOK TREASURER 4.00 X X 0 0 0 JULIE FUNKHOUSER SECRETARY 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 CHARLES MCLAUGHLIN TREASURER 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 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 LORRAINE BASILE VICE 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 MARGARET SIMKINS 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 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 DIANE 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 2485506 1612607 2485506 2485506 0 0 0 2394450 2394450 OTHER EXPENSE 31782 30920 862 2426232 2425370 862 0 368187 436385 133208 126075 501395 562460 7506 4892 7506 4892 X 493889 557568 493889 557568 501395 562460 59274 4405 0 X X 0 1 X 1 0 X 2966653 2802515 2575100 2433401 2485506 13263175 2966653 2802515 2575100 2433401 2485506 13263175 226858 13036317 13263175 8470 0.98290 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5964763 3480116 3480116 2484647 859 859 2485506 6627305 4201932 4201932 2425373 859 859 2426232 PART X, LINE 2: ALTHOUGH THE SOCIETY IS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ITS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SOCIETY DOES NOT BELIEVE IT HAS UBTI THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES. IN ADDITION, THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN TO DATE, INCLUDING THE SUSTAINING OF ITS TAX EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI, AND, THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION FOR CONSOLIDATED FINANCIAL STATEMENTS -315,258. REVENUE NOT REPORTED ON THE GROUP RETURN 3,535,777. FUNDRAISING EXPENSES NETTED AGAINST REVENUE NOT ON GROUP RETURN 40,485. RENTAL EXPENSES NETTED AGAINST REVENUE NOT ON GROUP RETURN 75,462. UNREALIZED LOSS ON INVESTMENTS NOT REPORTED ON GROUP RETURN -6,476. DONATED SERVICES AND USE OF FACILITIES NOT REPORTED ON GROUP RETURN 150,126. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER LOSS NETTED AGAINST REVENUE 859. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION FOR CONSOLIDATED FINANCIAL STATEMENTS -315,258. EXPENSES NOT REPORTED ON THE GROUP RETURN 4,251,117. DONATED SERVICES AND USE OF FACILITIES NOT REPORTED ON GROUP RETURN 150,126. FUNDRAISING EXPENSES NETTED AGAINST REVENUE NOT ON GROUP RETURN 40,485. RENTAL EXPENSES NETTED AGAINST REVENUE NOT ON GROUP RETURN 75,462. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER LOSS NETTED AGAINST REVENUE 859. 1 CASH AND EMERGENCY ASSISTANCE 17017 781843 1612607 THRIFT SHOP VALUE SEE BELOW FOR DESCRIPTION. 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 17,017 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 299263 FMV X 541845 1083690 FMV X OTHER GOODS 15301 229654 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. FORM 990, PART VI, SECTION A, LINE 6 850 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.