2015-05-15T13:52:30-05:00 2014-06-30 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 28TH FL SAN FRANCISCO CA 94104 990 2013-07-01 510140976 MATEO LODGE INC MATE 6505689140 420 CASSIA STREET REDWOOD CITY CA 94063 IAN ADAMSON CHEIF EXECUTIVE OFFICER 6505689140 2015-05-05 1 STEPHEN D MAYER P00022797 4156914040 2013 2016-02-25 16:41:14Z IAN D ADAMSON 420 CASSIA STREET REDWOOD CITY CA 94063 2957897 0 X HTTP://MATEOLODGE.ORG/ X 1975 CA TO PROVIDE COMMUNITY SUPPORT SERVICES FOR ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS IN SAN MATEO COUNTY. 8 8 40 22 0 0 2246621 2422202 541961 535654 36 41 -1787 0 2786831 2957897 0 0 0 0 1684518 1844617 0 0 732 1030972 1043208 2715490 2887825 71341 70072 2948330 3012347 2573248 2566125 375082 446222 TO PROVIDE COMMUNITY SUPPORT SERVICES FOR ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS IN SAN MATEO COUNTY. 0 0 1398803 535654 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. 331550 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. 690551 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. 2420904 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 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 9 0 1 40 0 0 0 0 0 0 0 0 0 X 8 8 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 EVIN MURPHY BOARD MEMBER 0.50 X 0 0 0 ED LYDEN TREASURER 0.50 X X 0 0 0 NORMA GUASPARI BOARD MEMBER 0.50 X 0 0 0 BARBARA GREENLEAF BOARD MEMBER 0.50 X 0 0 0 MEL CHIROLO BOARD MEMBER 0.50 X 0 0 0 MATT MOHAMED BOARD MEMBER 0.50 X 0 0 0 JAYNE KENYON SECRETARY 0.50 X X 0 0 0 IAN D ADAMSON CHIEF EXECUTIVE OFFICER 40.00 X 95074 0 39865 DJ REED CHIEF FINANCIAL OFFICER 40.00 X 78430 0 14314 173504 0 54179 0 0 0 0 0 2164871 257331 222167 2422202 RESIDENT FEES 721310 535654 535654 535654 41 41 2957897 535654 0 41 173504 147478 26026 1121888 950849 171039 34092 20612 13480 412891 371090 41801 102242 1158 101084 48129 48129 11885 11885 13733 7599 6134 67186 67186 90730 89832 898 51294 33328 17966 RESIDENT GROCERIES 189236 189236 HOMELESS ASSISTANCE 124091 124091 AUTO EXPENSE 83277 78436 4841 HOUSING + FLEX 75200 75200 288447 264809 22906 732 2887825 2420904 466189 732 532204 638027 20000 33902 33532 29864 3590011 1288335 2354686 2301676 7908 8878 2948330 3012347 102647 116027 469722 421216 2000879 2028882 2573248 2566125 X 355082 446222 20000 0 375082 446222 2948330 3012347 70072 1068 0 X X 0 1 X 1 1 1 X 1903286 1922884 2108203 2246621 2421343 10602337 1903286 1922884 2108203 2246621 2421343 10602337 10602337 27 31 33 36 41 168 10602505 2610511 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1105039 1105039 1090228 565642 524586 1147787 595584 552203 20680 10340 10340 226277 116769 109508 2301676 COUNTY OF SAN MATEO 810242 CITY OF SAN MATEIO 500000 INTEREST EXPENSE PAYABLE 338387 PARTICIPATION LIABILITY 380253 2028882 X 3127229 1068 168264 169332 2957897 0 2957897 3056089 168264 168264 2887825 0 2887825 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, 2014. DENBY ADAMSON WIFE OF CHIEF EXECUTIVE OFFICER 30126 EMPLOYEE OF ORGANIZATION 0 BRIAN REED BROTHER OF CHIEF FINANCIAL OFFICER 40896 EMPLOYEE OF ORGANIZATION 0 X 1 211890 FAIR MARKET VALUE X RECREATION 1 6309 FAIR MARKET VALUE X SUPPLIES 1 3968 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 FORM 990, PART XII, LINE 2C NO CHANGES TO AUDIT COMMITTEE