2024-03-05T18:43:43-06:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 942384035 Mount St Joseph-St Elizabeth MOUN 4155678370 100 Masonic Avenue San Francisco CA 94118 Sr Betty Marie Dunkel Executive Director 4155678370 2024-03-05 1 Sr Betty Marie Dunkel 999009999 1 Tonetta L Conner CPA P01775198 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Epiphany Center Sr Betty Marie Dunkel 100 Masonic Avenue San Francisco CA 94118 7272145 0 X www.theepiphanycenter.org X 1852 CA Epiphany Center strengthens family life through programs faithful to the beliefs of the Catholic Church, rooted in Judeo-Christian values and the tradition of service of the Daughters of Charity of St. Vincent de Paul. 10 10 85 40 0 0 4835796 6675989 53323 63236 499360 81291 446127 326297 5834606 7146813 11314 6291 0 0 3758172 4396542 0 0 242243 1444629 1733959 5214115 6136792 620491 1010021 9406934 10712380 472374 893764 8934560 9818616 X Epiphany Center residential treatment programs strengthen family life through early interventions when possible and by healing trauma, treating mental illness and substance abuse, and ending cycles of homelessness and poverty through holistic client-centered care. Epiphany Center provides holistic client-centered care to a diverse population of children, women, and families who are the most vulnerable in our society. Our purpose is to strengthen family life and to enhance the physical, social-emotional, intellectual and spiritual growth of each person in our care. 0 0 2147476 4521 63236 Epiphany Center is a 3.1, 3.3, 3.5 ASAM (American Society of Addiction Medicine) designated facility offering holistic residential services to women struggling with addiction. We ascribe to the medical model of addiction as well as follow a harm reduction philosophy. We are Trauma Informed in our comprehensive care for our highly traumatized population. Our staff receive ongoing training and thus have keen understanding and insight into the neurological, biological, psychological, and social effects of trauma and the pervasiveness of these experiences in persons who seek and receive addiction recovery services. A unique feature that we provide is the capacity for our clients to enter our Program with their children (or in the midst of child reunification) ages 0-3. While the women are actively engaged in their recovery program, the children's unique needs are simultaneously being served through our Children Services Program. Further, the mother-child dyad is also served through our Family Treatment department offering a range of individual and family therapy including a focus on infant mental health. We have developed our very unique Wellness platform whereby we address every aspect of a client's individual wellness desires, concurrent with her recovery and mental health goals. Our holistic approach is unique, and we believe, leads to a more comprehensive and strength based recovery.Epiphany Center provides a variety of services to families from preventative services, including In Home Services which uses the SafeCare model of assessing and providing services to families in their own homes. With funding from the Office of Child Abuse Prevention, Epiphany Center's Road to Resilience program reaches out to women with addictions who are living on the streets, in shelters or in their own home who are pregnant and/or have infants 0-12 months of age to find safety and stability through our services and referrals. The Road To Resilience team recognizes that each mother and child has unique needs. We support high-risk pregnant women with current and/or a history of substance abuse, as well as families of substance-exposed infants, to get the help they need to achieve their goals. During the year, the Epiphany Center served 82 women and 23 children in our intensive recovery residential programs and 23 women and 13 children in our step down program. 499136 In-Home Services Program serves families with children 0-5 years of age to prevent child removal from the custody of their parents, potential abuse and neglect. Services include home-based parenting interventions, early intervention, relationship-based care and bilingual Spanish service. 588851 800 Epiphany's Step Down Program is a transitional living residence providing housing and supportive post-treatment aftercare services and bridges the gap between structured residential substance abuse treatment and full independence. Epiphany Step-Down provides women with transitional housing and support services, offers linkages to other effective clinical-community services and programs, and helps them build additional skills needed to navigate society as productive citizens. Our goal is to strengthen each woman's recovery skills and to support her in securing permanent housing and employment. At Epiphany Center Step-Down, we practice client-centered care and will walk with every woman through all aspects of her recovery journey. 1425148 970 The Parent-Child Center provides early intervention and relationship-based care to expectant moms and to infants and toddlers. Additionally, parents receive parenting support in group and individual sessions. Parenting programs lead to healthier behaviors. Our Parent-Child Center provides Therapeutic childcare, Developmental assessments, Early intervention and relationship-based care, Physical and occupational therapy consultations, Infant massage instruction, Parent Advisory Council, Parent-child interaction groups, and Smoking cessation and second-hand smoke education. During the year the center served 49 families. 1425148 970 4660611 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Sister Betty Marie Dunkel 4153514045 100 Masonic Avenue San Francisco CA 94118 X Sister Marjory Ann Baez DC BSN Board Chair 2.00 X X 0 0 0 Brenda MacLean Vice Chair 2.00 X X 0 0 0 Sister Frances Vista DC Secretary/Treasurer 2.00 X X 0 0 0 Tina M Ahn MBA Board Member 2.00 X 0 0 0 Betty Marie Dunkel DC MSW MPA; Executive Dir.(Epiphany Center) 40.00 X X 0 0 0 Estela Morales DC MSW Board Liaison (Daughters of Charity) 2.00 X 0 0 0 Deacon Larry Chatmon Board Member 2.00 X 0 0 0 Sister Trinitas Hernandez DC Board Member 2.00 X 0 0 0 Victoria Jones MBA Board Member (end 9/22) 2.00 X 0 0 0 Frank Lindh MSW JD Board Member (start 12/22) 2.00 X 0 0 0 Eugene Smith MSW MBA Board Member 2.00 X 0 0 0 Dr Linda Perez Director of Family Treatment Program 16.00 X 125910 0 0 Diane Oldenburg-Sutton HR Director 40.00 X 101304 0 19673 227214 0 19673 2 0 0 0 Nets-Work Integration Inc 5100-1B Clayton Rd Concord CA 94521 Informaiton Technology 107423 1 206134 3631817 2838038 40496 6675989 Program fees 900099 63236 63236 63236 81291 81291 311221 45902 265319 265319 265319 79430 206134 79430 0 Insurance proceeds 900099 47422 47422 Miscellaneous income 900099 13556 13556 60978 7146813 63236 0 407588 6291 6291 3575149 2846585 584463 144101 40633 31571 7081 1981 523962 407107 91304 25551 256798 207369 39363 10066 8738 5243 3233 262 11000 11000 327691 204211 114646 8834 89361 65005 11566 12790 172613 94736 69639 8238 456824 368322 72403 16099 11777 11517 259 1 14418 9817 4472 129 199341 64681 134078 582 85736 80228 4588 920 Repairs and maintenance 301713 216653 76735 8325 In-kind 40496 40496 Miscellaneous 13071 779 7928 4364 Specific assistance 1180 1180 6136792 4660611 1233938 242243 213302 330920 0 33 754762 772412 106904 74085 8582667 4147795 4213152 4434872 0 299907 4118814 4545395 0 254756 9406934 10712380 389874 556508 82500 82500 0 254756 472374 893764 X 8511575 8633868 422985 1184748 8934560 9818616 9406934 10712380 X 1010021 164061 -290026 X 0 1 X 1 1 1 X 4091689 4593340 5917804 4835796 6675989 26114618 4091689 4593340 5917804 4835796 6675989 26114618 26114618 391729 219072 420771 726429 392512 2150513 527 5295 15425 219058 60978 301283 28566414 314518 0.91420 0.90720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182416 11697 194113 217847 -35431 182416 205818 52029 40000 217847 197993 7825 205818 172256 25737 197993 0.43340 0.56660 1 0 2315000 17778 2332778 5044582 3824018 1220564 16977 16977 0 563907 159113 404794 624423 147687 476736 4434872 Pooled investments 4545395 F 4545395 Right-of-use liabilities - operating leases 254756 254756 X 7310874 164061 164061 7146813 0 7146813 6136792 0 6136792 0 6136792 Part V, Line 4: A portion of the pooled securities of Fund P are permanently restricted endowed assets which will be held in perpetuity. Investment earnings related to these permanently restricted assets are available for the operations of the organization. Part X, Line 2: Epiphany Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Epiphany Center in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Epiphany Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Benefit Party & Show 160783 108780 52003 35277 16726 Celebrating Mothers Luncheon 104781 77354 27427 15048 1416 10963 1 20000 20000 285564 206134 79430 50325 1416 27689 79430 0 1 Food/health/childcare needs 120 6291 Part I, Line 2: The organization maintains records to substantiate the amount of assistance and the selection criteria used to award the assistance. X Various items 5 40496 FMV 0 0 0 Part I, Column (b): The number of contributions is determined by the number of donors. Form 990, Part VI, Section A, line 7b Decisions are made by the Corporate Board, comprised of leadership members of the Daughters of Charity. Form 990, Part VI, Section B, line 11b A complete copy of this Form 990 is provided to the Governing Board of Directors before filing the form. The Board reviews and discusses the Form 990 at their Board meeting and subsequently votes to accept the form. Form 990, Part VI, Section B, line 12c Board Members must sign the Conflict of Interest Policy Statement acknowledging that they have received and read a copy of the policy and that they agree to abide by its terms. Each Board Member will execute this disclosure statement yearly to monitor potential future conflicts. The term "conflict of interest" describes a situation in which a Board Member's own interest may influence the way that Board Member handles Agency business. The person must, therefore, refrain from all actions that impair, or provide a reasonable perception of impairing independence or judgement and report all conflicts or potential conflict of interest. Form 990, Part VI, Section B, line 15 The Board of Directors reviews and recommends compensation for the Chief Operating Officer. The Board of Directors approves the annual budget which includes compensation information for all employees. Form 990, Part VI, Section C, line 19 Mount St. Joseph-St. Elizabeth makes available to the public upon request information about its governing documents, conflict of interest policy, and financial statements. Form 990, Part XI, line 9: Contract settlement -290,026.