2024-03-29T12:35:18-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 954751561 Hotel Dieu Inc HOTE 2134847265 265 S Lake St 202 Los Angeles CA 900572185 Veronica Dover Executive Director 2134847265 2024-03-29 1 Veronica Dover 999009999 0 Carlos A Davis CPA P02037008 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Veronica Dover 265 S Lake St 202 Los Angeles CA 900572185 1154512 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. 6 6 3 6 0 0 55405 82 1069436 1128778 191755 25652 0 0 1316596 1154512 0 0 0 0 275879 260825 0 0 0 1787766 1995249 2063645 2256074 -747049 -1101562 20551606 19899720 16870615 17253849 3680991 2645871 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 0 1963657 1128778 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. 1963657 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X The Organization 2134847265 265 S Lake St 202 Los Angeles CA 900572185 Sr Jean Marie Williams DC Chairperson 1.00 X X 0 0 0 Lydia Ramirez Vice Chairperson 1.00 X X 0 0 0 Jody Spector Secretary & Treasurer 1.00 X X 0 0 0 Sr Linda Ann Cahill DC Board Member 1.00 2.00 X 0 0 0 Steve Gunther Board Member 1.00 X 0 0 0 Sr Margaret McDonnell DC Board Member 1.00 2.00 X 0 0 0 Veronica Dover Executive Director 20.00 40.00 X 0 220204 23254 0 220204 23254 0 0 1 0 0 82 71 82 Housing/supt services 531110 1102042 1102042 Misc Program fees 900099 26736 26736 1128778 25652 25652 1154512 1128778 0 25652 206702 206702 8278 8278 31355 31355 14490 14490 3685 3685 53318 53318 150538 53118 97420 23262 9896 13366 12207 3124 9083 261164 248106 13058 375396 356737 18659 727404 691034 36370 80867 54975 25892 Repairs & maintenance 253617 244366 9251 Bad debts 22160 22160 Other expenses 19668 14205 5463 Dues & subscriptions 6852 6852 5111 5111 2256074 1963657 292417 0 120521 68629 97379 95603 38468 21737 4707 12937 30662553 12720350 18623907 17942203 1666624 1758611 20551606 19899720 41539 49171 4106 2742 16824970 17201936 16870615 17253849 X 1929 -657794 3679062 3303665 3680991 2645871 20551606 19899720 -1101562 66442 0 X 1 X 0 1 0 X 4250 3000 3000 55405 82 65737 1027699 1057108 1051502 1069436 1128778 5334523 1031949 1060108 1054502 1124841 1128860 5400260 0 0 0 5400260 96385 77917 113548 191755 25652 505257 96385 77917 113548 191755 25652 505257 1128334 1138025 1168050 1316596 1154512 5905517 0.91440 0.90450 0.08560 0.09550 X 1802000 1802000 27564124 11575217 15988907 202091 188445 13646 1094338 956688 137650 17942203 Pooled investment fund 1758611 C 1758611 Security deposits 70900 ULOC from Daughters of Charity Fdn 17131036 17201936 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. 0 0 0 0 0 0 0 0 0 Veronica Dover Executive Director 0 220204 0 0 0 0 0 20000 0 3254 0 243458 0 0 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 Executive Director reviews the Form 990, then it is provided to the Board prior to filing. 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 Ministry Services of the Daughters of Charity (MSDC) P 260825 At cost