2023-11-10T11:37:07-06:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 942195766 ST VINCENTS DAY HOME STVI 5108328324 1086 8TH STREET OAKLAND CA 94607 ALEXANDRA HILARIO EXECUTIVE DIRECTOR 5108328324 2023-11-09 1 ALEXANDRA HILARIO 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXANDRA HILARIO 1086 8TH STREET OAKLAND CA 94607 7484576 0 X WWW.SVDH.ORG X 1972 CA EDUCATION OF CHILDREN 11 11 96 88 0 0 4896942 5977161 274327 11769 741553 656026 0 0 5912822 6644956 0 0 0 0 3517618 3513233 0 0 179047 1357699 1679522 4875317 5192755 1037505 1452201 20198091 24075318 377094 1707628 19820997 22367690 EDUCATION OF CHILDREN 0 0 4492097 11769 CHILD CARE CENTER FOR CHILDREN FROM ECONOMICALLY DISADVANTAGED HOMES IN WEST OAKLAND, CALIFORNIA SERVING APPOXIMATELY 151 CHILDREN FOR 7/1/2022-6/30/2023. 4492097 1 1 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X X SAINT VINCENT'S DAY HOME 5108328324 1086 8TH STREET OAKLAND CA 94607 ROBIN BERTELSEN PRESIDENT 5.00 X X 0 0 0 DAN SANFORD TREASURER 5.00 X X 0 0 0 JUSTICE CAROL A CORRIGAN PAST PRESIDENT 5.00 X X 0 0 0 JOCELYN BURTON JD DIRECTOR 5.00 X 0 0 0 JOAN M CANNON DIRECTOR 5.00 X 0 0 0 MATTHEW D HALEY JD DIRECTOR 5.00 X 0 0 0 JOHN QUINN VICE PRESIDENT 5.00 X X 0 0 0 BILL FINE DIRECTOR 5.00 X 0 0 0 ALICE CHEN DIRECTOR 5.00 X 0 0 0 ZEINA SAAD SECRETARY 5.00 X X 0 0 0 VIVIAN O'NEAL PAST PRESIDENT 5.00 X X 0 0 0 ALEXANDRA HILARIO EXECUTIVE DIRECTOR 40.00 X 74025 0 13750 DOROTHY XIAO CONTROLLER 40.00 X 62910 0 16250 CORINNE MOHRMANN INTERIM EXECUTIVE DIRECTOR 1/1/22-7/24/22 40.00 X 141638 0 0 MARIA D BAIRES FAMILY SERVICES DIRECTOR 40.00 X 108292 0 27998 EUFEMIA BAIRES MAINTENANCE SUPERVISOR 40.00 X 108789 0 4808 DUNG H VUONG KITCHEN SUPERVISOR 40.00 X 107831 0 18673 603485 0 81479 3 0 0 0 0 5332880 644281 5977161 OTHER INCOME 8094 8094 CHILD CARE FEES 3675 3675 11769 438886 438886 1056760 839620 217140 217140 217140 6644956 11769 0 656026 479321 337683 141638 2459468 2204271 187714 67483 337609 285426 52183 236835 236835 38255 38255 47675 19932 27743 139470 138075 1395 17848 16260 1588 161366 161366 66755 60079 6676 MAINTENANCE AND REPAIRS 500051 489863 10188 CONTRACTED SERVICES 337287 237162 78427 21698 GRANT EXPENSES 176085 176085 FOOD SERVICES 68566 68566 126164 60494 14059 51611 5192755 4492097 521611 179047 1882931 2814538 1055829 460000 45956 53329 6348604 3314091 2411903 3034513 14212807 16999090 588665 713848 20198091 24075318 377094 1187589 520039 377094 1707628 X 19531921 22102195 289076 265495 19820997 22367690 20198091 24075318 1452201 1094492 0 X 0 1 X 1 1 1 X 3432269 3973156 4580201 4896942 5977161 22859729 3432269 3973156 4580201 4896942 5977161 22859729 22859729 547595 450015 411786 661637 438886 2509919 25369648 946378 0.90110 0.89000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18448986 18448986 18448986 18448986 14514301 557144 3622268 244727 18448986 14594624 685640 -280893 485070 14514301 13239762 277420 805105 -272337 14594624 0 0 243880 243880 5161532 2539167 2622365 513179 497944 15235 394373 244310 150063 35640 32670 2970 3034513 X 7739448 1094492 1094492 6644956 0 6644956 5192755 0 5192755 0 5192755 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 1A LINE 1A EXPLANATION - FINANCE COMMITTEE OVERSEES FINANCIAL REPORTING RELATED ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - DRAFT COPY OF RETURN PROVIDED TO BOARD FINANCE COMMITTEE PRIOR TO FILING AND ANY QUESTIONS/REVISIONS COMPLETED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES COMPLETE AND SUBMIT ANNUAL STATEMENTS INDICATING ANY POTENTIAL CONFLICT OF INTEREST THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS ARE INFORMED BY ANALYSIS OF COMPARABLE NONPROFIT ORGANIZATIONS AND APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.