2024-09-24T12:58:48-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 954751561 Hotel Dieu Inc HOTE 2134847265 265 S Lake St 202 Los Angeles CA 900572185 Veronica Dover Executive Director 2134847265 2024-09-24 1 1 Carlos A Davis CPA P02037008 6264036801 2023 2024-08-08 14:25:15Z X Veronica Dover 265 S Lake St 202 Los Angeles CA 900572185 0 0 X N/A X 1998 CA Hotel Dieu, a ministry of the Daughters of Charity Province of the West, seeks to enhance the independence, well-being and security of the elderly by providing housing and supportive services while honoring the dignity and value of each individual through serving Jesus Christ in the person of the poor. X 0 0 0 6 0 0 82 0 1128778 0 25652 0 0 0 1154512 0 0 0 0 0 260825 0 0 0 0 1995249 2645871 2256074 2645871 -1101562 -2645871 19899720 0 17253849 0 2645871 0 X Hotel Dieu, a ministry of the Daughters of Charity Province of the West, seeks to enhance the independence, well-being and security of the elderly by providing housing and supportive services while honoring the dignity and value of each individual through serving Jesus Christ in the person of the poor. 0 1 Hotel Dieu Senior Apartments provides an environment that will honor and enhance the quality of life of those we serve by creating innovative programs to encourage social interaction, fostering a culture of spiritual growth for people of all faiths and respecting the value of each resident. By embracing the Vincentian charism of the Daughters of Charity of St. Vincent De Paul Province of the West, we continually evolve to meet the needs of the diverse elderly residents of Los Angeles. For the current fiscal year, Hotel Dieu served 127 individuals with a spiritual, encouraging and safe environment. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X St Vincent Meals on Wheels 2132330275 2303 Miramar Street Los Angeles CA 90057 X Sr Jean Marie Williams DC Chairperson (End 7/23) 1.00 X X 0 0 0 Lydia Ramirez Vice Chairperson (End 7/23) 1.00 X X 0 0 0 Jody Spector Secretary & Treasurer (End 7/23) 1.00 X X 0 0 0 Sr Linda Ann Cahill DC Board Member (End 7/23) 1.00 2.00 X 0 0 0 Steve Gunther Board Member (End 7/23) 1.00 X 0 0 0 Sr Margaret McDonnell DC Board Member (End 7/23) 1.00 2.00 X 0 0 0 Veronica Dover Executive Director 20.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Transfer of assets 2645871 2645871 2645871 0 2645871 0 68629 0 95603 0 0 21737 0 0 0 0 0 12937 0 0 17942203 0 0 1758611 0 0 0 0 19899720 0 49171 2742 17201936 0 17253849 0 X -657794 0 3303665 0 2645871 0 19899720 0 -2645871 0 X 0 0 0 X 3000 3000 55405 82 61487 1057108 1051502 1069436 1128778 4306824 1060108 1054502 1124841 1128860 4368311 0 0 0 4368311 77917 113548 191755 25652 408872 77917 113548 191755 25652 408872 1138025 1168050 1316596 1154512 4777183 0.91440 0.91440 0.08560 0.08560 X 0 X Part X, Line 2: Hotel Dieu, Inc. 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 Hotel Dieu, Inc. in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Hotel Dieu, Inc.'s returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Cash and fixed assets 2023-07-01 2645871 Cost 953696693 St Vincent Meals on Wheels 2303 Miramar Street Los Angeles CA 90057 501(c)(3) 1 1 0 0 1 1 1 1 0 Part I, Line 2e: Person(s) Involved: Veronica Dover is the CEO/Executive Director at the successor organization.Sr. Linda Ann Cahill, D.C. and Sr. Margaret McDonnell, D.C. are the Board Members at the successor organization. Part I, Line 2e: Explanation of Involvement: Before the merger, the organization shared paid employees and Board Members with the successor organization. Form 990, Part III, line 3 Hotel Dieu and St. Vincent merged as of 7/1/2023. Form 990, Part VI, Section A, line 3 CEO/Executive Director of a related organization, St. Vincent Senior Citizen Nutrition Program Inc., attend to overall functioning of the Hotel Dieu, prepare budgets and administer financial matters, compliance review, legal review of issues, negotiate third-party contracts, high-level personnel oversight, report to the Hotel Dieu board of directors. Form 990, Part VI, Section B, line 11b The organization was dissolved on 7/1/23, the board members were also dissolved on the same date. The tax returns won't be provided to the board members. Form 990, Part VI, Section B, line 12c An annual conflict of interest questionnaire is sent to all employees for completion and then reviewed by management officers. If an employee has any issue they are instructed to go immediately to management and/or human resources. Form 990, Part VI, Section B, line 15 Questions 15a and 15b are marked "No" - All compensation for the Executive Director is administered and determined by Ministry Services of The Daughters of Charity of St. Vincent de Paul (MSDC) and Daughters of Charity Province of the West. Form 990, Part VI, Section C, line 19 All documents are available upon request. In addition, the Form 990 is available at Guidestar.org. Daughters of Charity Foundation 2131 West 3rd Street Los Angeles CA 90057 770047181 To solicit funds for benefit of Daughters of Charity CA 501(c)(3) Line 12b, II Daughters of Charity of Province of West 0 Daughters of Charity Province of West 26000 Altamont Road Los Altos Hills CA 94022 237065812 Education, Social and Pastoral CA 501(c)(3) Line 7 0 Ministry Services of Daughters of Charity of St Vincent de Paul Province 26000 Altamont Road Los Altos Hills CA 94022 471489373 Administrative support services CA 501(c)(3) Line 1 Daughters of Charity 0 St Vincent Senior Citizen Nutrition Program 2303 Miramar Street Los Angeles CA 90057 953696693 Provides meals to seniors and persons with disabilities CA 501(c)(3) Line 11 Daughters of Charity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0