2025-05-13T13:09:37-05:00 2024-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990EZ 2023-07-01 203068449 GLEH LOS ANGELES CORPORATION GLEH 3239577200 1602 N IVAR AVENUE HOLLYWOOD CA 90028 ROBYN GOLDMAN VICE PRESIDENT 3239937618 2025-05-12 1 0 REGINA PRINCE CPA P00576936 2138731700 2023 2025-03-06 01:10:19Z X X WWW.GLEH.ORG X X 10550 X 10550 10550 7427 7427 3123 97637 0 100760 X 41994 54387 55643 46373 97637 100760 0 0 97637 100760 X TO PROVIDE SOCIAL SERVICES AND RECREATIONAL SERVICES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SENIORS. 94 OLDER ADULTS MAINTAINED AFFORDABLE HOUSING DURING THIS PERIOD. SOCIAL SERVICES PROVIDED ONSITE INCLUDE CONGREGANT MEALS AVAILABLE MONDAY THROUGH FRIDAY; CASE MANAGEMENT; EVENTS AND ACTIVITIES TO SUPPORT COMMUNITY BUILDING AND REDUCE SOCIAL ISOLATION. DURING THIS TIME PERIOD WE REFRESHED OUR LOBBY, COMMUNITY ROOM AND PATIO AREA WHICH INCLUDED PAINT, CURTAINS AND NEW FURNITURE WHICH THE RESIDENTS ENJOY. WE ALSO EXTENDED WIFI COVERAGE TO THE ROTUNDA ROOMS TO EXPAND RESIDENT CONNECTIVITY AND ADDED ADDITIONAL SECURITY CAMERAS. 0 5942 5942 MICHAEL R MUELLER CFO AND TREASURER 1.00 0 0 0 CAROLYN A DYE CHIEF EXECUTIVE OFFICER 1.00 0 0 0 ERIC SHORE SECRETARY 1.00 0 0 0 CARLOS MEDINA BOARD MEMBER 1.00 0 0 0 TAD BROWN BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MIGUEL MEDEL 1118 N MCCADDEN PLACE LOS ANGELES CA 90038 3239937618 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27 1715056 1715083 25104 25104 25104 13104 10550 98966 25131 25104 25104 1728160 10550 1814049 0 0 0 1814049 1800 3600 6300 11700 26931 25104 28704 1734460 10550 1825749 0.99360 0.99030 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,800. 2021 AMOUNT: $ 3,600. 2022 AMOUNT: $ 6,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,829. DESCRIPTION: MISCELLANEOUS. AMOUNT: 248. DESCRIPTION: BANK, PAYROLL, INVESTMENT FEES. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 7,427. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 55,643. END OF YEAR AMOUNT: 46,373. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.