2026-04-06T10:14:51-05:00 2025-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 953696693 ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC STVI 2134847778 2303 MIRAMAR STREET LOS ANGELES CA 90057 VERONICA DOVER CEO/EXECUTIVE DIRECTOR 2134847778 2026-03-31 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2026-03-31 2024 2025-03-06 01:10:19Z ST VINCENT MEALS ON WHEELS VERONICA DOVER 2303 MIRAMAR STREET LOS ANGELES CA 90057 9843646 0 X WWW.STVINCENTMOW.ORG X 1980 CA TO PREPARE & DELIVER NUTRITIOUS MEALS TO HOMEBOUND SENIORS & OTHER VULNERABLE RESIDENTS ACROSS LA. 7 7 86 248 0 0 7051796 4462554 2876418 3647981 1327566 1666811 -121141 -119959 11134639 9657387 1932526 1759435 0 0 5467039 5244240 371649 392149 1348320 4139852 4299614 11911066 11695438 -776427 -2038051 48781678 48467804 15997368 16191117 32784310 32276687 X THE MISSION OF ST. VINCENT SENIOR CITIZEN NUTRITION PROGRAM DBA MEALS ON WHEELS IS TO PREPARE AND DELIVER NUTRITIOUS MEALS TO HOMEBOUND SENIORS AND OTHER VULNERABLE RESIDENTS ACROSS LOS ANGELES. WE SERVE ANYONE IN NEED WITHIN OUR SERVICE AREA REGARDLESS OF AGE, ILLNESS, DISABILITY, RACE, RELIGION OR ABILITY TO PAY. 0 0 6914603 1759435 2425660 ST. VINCENT SENIOR CITIZEN NUTRITION PROGRAM DBA ST. VINCENT MEALS ON WHEELS IS THE LARGEST PRIVATELY FUNDED MEALS ON WHEELS PROGRAM IN THE UNITED STATES. WITH A STAFF OF 86 AND A VOLUNTEER WORKFORCE OF 240, MEALS ON WHEELS UTILIZES ITS 16,000 SQUARE FOOT COMMERCIAL KITCHEN AND 24 VEHICLES TO DELIVER APPROXIMATELY 2,472 MEALS PER DAY TO HOMEBOUND SENIORS AND OTHER VULNERABLE RESIDENTS. TOTAL MEALS SERVED TO THE COMMUNITY FOR JUNE 2025 FISCAL YEAR END IS 672,563. 2138001 1222321 HOTEL DIEU SENIOR APARTMENTS PROVIDES AN ENVIROMENT 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 ELDERY RESIDENTS OF LOS ANGELES. FOR THE CURRENT FISCAL YEAR, HOTEL DIEU SERVED 120 INDIVIDUALS WITH A SPIRITUAL, ENCOURAGING AND SAFE ENVIROMENT. 9052604 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 2134847778 2303 MIRAMAR STREET LOS ANGELES CA 90057 VERONICA DOVER CEO/EXECUTIVE DIRECTOR 40.00 0.00 X 245591 0 24730 KATHERINE GOMEZ DIRECTOR OF OPERATIONS 40.00 0.00 X 118172 0 22219 MAURIE L LACSON DIR CLIENT SERVICES & DEV'T. OPER. 40.00 0.00 X 113150 0 7267 DANNY FRANCO OPERATIONS SPECIALIST & IT MANAGER 40.00 0.00 X 103299 0 6606 SISTER JOYCE WELLER DC CHAIRPERSON 2.00 0.00 X X 0 0 0 MR MICHAEL F GIRON VICE CHAIR 2.00 0.00 X X 0 0 0 GAYNOR B RABIN SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 MS BARBARA BARRETT BOARD MEMBER 2.00 0.00 X 0 0 0 SISTER LINDA ANN CAHILL DC BOARD MEMBER 2.00 0.00 X 0 0 0 SISTER MARIE RACHELLE CRUZ DC BOARD MEMBER 2.00 0.00 X 0 0 0 SISTER MARGARET MCDONNELL DC BOARD MEMBER 2.00 0.00 X 0 0 0 SISTER JEAN MARIE WILLIAMS DC BOARD MEMBER (UNTIL 10/2024) 2.00 0.00 X 0 0 0 580212 0 60822 4 0 1 0 RMH MEDIA 548 S SPRING ST 910 LOS ANGELES CA 90013 FUNDRAISING, DEVT. & PUBLIC RELATIONS 314459 TIMES DIRECT 2300 EAST IMPERIAL HIGHWAY EL SEGUNDO CA 90245 ART DESIGN 171522 SOUTH COAST MECHANICAL INC 800 E ORANGETHORPE AVE ANAHEIM CA 92801 REPAIR & MAINTENANCE EQUIPMENT 126704 3 62500 56187 16000 4327867 79106 4462554 MEAL PREPARATION 624210 2425660 2425660 HOUSING & SUPPORT SERVICES 532000 1222321 1222321 3647981 1648266 1648266 18545 0 18545 18545 18545 27725 56187 186259 -158534 -158534 4205 0 4205 4205 MISCELLANEOUS 900099 14998 14998 LAUNDRY REVENUE 812300 9960 9960 PARKING REVENUE 812930 9412 9412 34370 9657387 3647981 0 1546852 9713 9713 1749722 1749722 263212 201167 31386 30659 3889660 2930193 492847 466620 123674 106578 6528 10568 677935 584225 35782 57928 289759 223655 28541 37563 6156 6156 52272 52272 392149 392149 514984 262290 252694 142454 52369 16123 73962 515550 440730 44905 29915 187655 187655 879792 812919 52894 13979 924195 749474 126059 48662 120920 104528 10081 6311 REPAIRS & MAINTENANCE 296218 249056 47162 0 KITCHEN SUPPLIES 288436 253838 19564 15034 DUES & SUBSCRIPTIONS 39960 20518 14563 4879 TAXES & LICENSES 25301 12992 9220 3089 305721 100982 47737 157002 11695438 9052604 1294514 1348320 51891 1331 940117 1060384 1184988 995729 215265 353577 103625 63049 87056 63321 24399842 7302709 17424441 17097133 28718617 28771226 46072 52448 9606 9606 48781678 48467804 882283 819688 7043 27884 18027 19255 15090015 15324290 15997368 16191117 X 20614789 20919197 12169521 11357490 32784310 32276687 48781678 48467804 X -2038051 1554360 -23932 X X 0 1 X 1 0 X 8070968 7572315 5258235 7051796 4462554 32415868 8070968 7572315 5258235 7051796 4462554 32415868 1343936 31071932 1647577 3059631 744372 666980 1648266 7766826 550 667 100424 45049 34370 181060 40363754 10324923 0.76980 0.71540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1833757 207464 207464 1833757 1833757 165197 165197 1833757 1833757 110505 110505 1833757 1833757 356895 356895 1833757 1833757 391139 391139 1833757 0.00000 1.00000 0.00000 0 1 1 1457010 1457010 20143604 5983043 14160561 2727754 1248192 1479562 71474 71474 0 17097133 POOLED INVESTMENT FUND 28771226 F 28771226 RELATED PARTY PAYABLE 15279140 OPERATING LEASES 45150 15324290 X 11383781 1554360 1554360 9829421 -172034 -172034 9657387 11891404 195966 195966 11695438 0 11695438 PART IV, LINE 2B: THERE ARE TWO CHARITABLE GIFT ANNUITIES UNDER THE TRUST OF MEALS ON WHEELS. UNDER THE TRUST AGREEMENTS, ST. VINCENT MEALS ON WHEELS WILL MANAGE THE GIFTS AND WILL MAKE THE REQUIRED PAYMENTS TO DONORS IN ACCORDANCE WITH THE RESPECTIVE AGREEMENTS. PART V, LINE 4: MEALS ON WHEELS' ENDOWMENT FUND IS HELD IN FUND P WHICH IS MANAGED THROUGH ASCENSION INVESTMENT MANAGEMENT AND WILSHIRE COMPANY AND APPROPRIATED BY THE BOARD FOR USE IN CURRENT OPERATIONS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF SPECIAL EVENT EXPENSES -172,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF SPECIAL EVENT EXPENSES 172,034. BAD DEBT EXPENSE 23,932. X X X X X 1 RMH MEDIA 548 S SPRING ST 910 LOS ANGELES CA 90013 FUNDRAISING, DEVELOPMENT, AND PUBLIC RELATIONS 0 572096 242517 0 TIMES DIRECT 2300 EAST IMPERIAL HIGHWAY EL SEGUNDO CA 90245 FUNDRAISING, ART DESIGN 0 355853 149632 0 927949 392149 CA HOLLYWOOD UNDER STARS 83912 56187 27725 14225 116088 9000 46946 83912 56187 27725 14225 116088 9000 46946 186259 -158534 1 ST BARNABAS SENIOR CENTER 675 S CARONDELET ST LOS ANGELES CA 90057 951641435 501(C)(3) 0 9713 FMV MEALS SUBSIDY 943 MEALS DELIVERED FOR PROGRAM PARTICIPANTS IN NEED. 1 0 FOOD 671620 1749722 COST NUTRITIOUS MEALS PROVIDED TO INDIVIDUALS PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. X 0 0 0 0 0 0 0 0 0 VERONICA DOVER CEO/EXECUTIVE DIRECTOR 245591 0 0 0 0 0 12629 0 12101 0 270321 0 0 0 X 6 64881 RETAIL PRICE X AUCTION ITEMS 30 14225 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND GILMORE AND ASSOCIATES, CPA. IT WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE DAUGHTERS OF CHARITY COUNCILOR. PART VI, QUESTION 15(B) WAS ANSWERED "NO" AS THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED DURING THE YEAR. THE EXECUTIVE DIRECTOR OF ST. VINCENT'S SENIOR CITIZEN NUTRITION PROGRAM NEGOTIATES THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -23,932. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. MINISTRY SERVICES OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL 26000 ALTAMONT ROAD LOS ALTOS HILLS CA 94022 471489373 SUPPORTS THE MINISTRY OF THE DOC OF PROVINCE OF THE WEST CA 501(C)(3) LINE 1 DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF ST ELIZABETH ANN SET 0 DAUGHTERS OF CHARITY FOUNDATION 2200 W THIRD ST 300 LOS ANGELES CA 90057 770047181 TO ENGAGE IN SOLICITATION FOR THE BENEFIT OF THE DAUGHTERS OF CHARITY CA 501(C)(3) LINE 12A, I DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF ST ELIZABETH ANN SET 0 DAUGHTERS OF CHARITY PROVINCE OF ST ELIZABETH ANN SETON 26000 ALTAMONT ROAD LOS ALTOS HILLS CA 94022 267065812 EDUCATION AND SOCIAL SERVICES CA 501(C)(3) LINE 1 N/A 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0