2024-11-27T10:34:02-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 942195766 ST VINCENTS DAY HOME STVI 5108328324 1086 8TH STREET OAKLAND CA 94607 ALEXANDRA HILARIO EXECUTIVE DIRECTOR 5108328324 2024-11-19 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-11-19 2023 2024-10-15 13:58:12Z ALEXANDRA HILARIO 1086 8TH STREET OAKLAND CA 94607 13143551 0 X WWW.SVDH.ORG X 1972 CA EDUCATION OF CHILDREN 12 12 64 80 0 0 5977161 6941564 11769 12018 656026 1485841 0 100039 6644956 8539462 0 0 0 0 3513233 4209339 0 0 213880 1679522 1712820 5192755 5922159 1452201 2617303 24075318 27594750 1707628 1996481 22367690 25598269 EDUCATION OF CHILDREN 0 0 5129880 12018 CHILD CARE CENTER FOR CHILDREN FROM ECONOMICALLY DISADVANTAGED HOMES IN WEST OAKLAND, CALIFORNIA SERVING APPROXIMATELY 186 CHILDREN FOR 7/1/2023 - 6/30/2024. 5129880 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 DIRECTOR 5.00 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 KIMBERLEE WALKER BOARD SECRETARY 5.00 X X 0 0 0 EDWARD RENTERIA DIRECTOR 5.00 X 0 0 0 VIVIAN O'NEAL PAST PRESIDENT 5.00 X X 0 0 0 ALEXANDRA HILARIO EXECUTIVE DIRECTOR 40.00 X 194750 0 28211 DOROTHY XIAO CONTROLLER 40.00 X 137000 0 30711 331750 0 58922 4 0 1 0 CHILDCARE CAREERS LLC 2000 SIERRA POINT PARKWAY SUITE 702 BRISBANE CA 94005 EMPLOYMENT AGENCY FOR HIRING SUB-TEACHER 139129 1 5434146 1507418 6941564 OTHER INCOME 900099 7415 7415 CHILD CARE FEES 900099 4603 4603 12018 611489 611489 5403820 4529468 874352 874352 874352 174660 74621 100039 100039 8539462 12018 0 1585880 428848 428848 3151533 2691185 304817 155531 350156 292538 57618 278802 278802 34470 34470 22446 8450 13849 147 114207 113065 1142 80309 72355 7954 231848 231848 65598 59038 6560 CONTRACTED SERVICES 624910 551488 73422 MAINTENANCE AND REPAIRS 130415 127167 3248 GRANT EXPENSE 121422 121422 FOOD SERVICES 85671 85671 201524 68003 75319 58202 5922159 5129880 578399 213880 2814538 4600029 193514 175000 460000 31715 53329 71343 6497455 3523089 3034513 2974366 16999090 18740634 713848 808149 24075318 27594750 1187589 457095 520039 1539386 1707628 1996481 X 22102195 25259534 265495 338735 22367690 25598269 24075318 27594750 2617303 613276 0 X 0 1 X 1 1 1 X 3973156 4580201 4896942 5977161 7116224 26543684 3973156 4580201 4896942 5977161 7116224 26543684 26543684 450015 411786 661637 438886 611489 2573813 29117497 958396 0.91160 0.90110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18448986 18448986 18448986 18448986 18448986 18448986 14514301 557144 3622268 244727 18448986 14594624 685640 -280893 485070 14514301 0 0 243880 243880 5242916 2720451 2522465 513179 500261 12918 461839 266736 195103 35641 35641 0 2974366 X 9192889 613276 74621 687897 8504992 34470 34470 8539462 5962310 74621 74621 5887689 34470 34470 5922159 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 74,621. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSE 74,621. GOLF TOURNAMENT 96482 96482 14210 15220 8409 ANNUAL BRUNCH 46114 46114 4658 990 811 2343 1 32064 32064 7320 19143 1517 174660 174660 26188 35353 811 12269 74621 100039 0 0 0 0 0 0 0 0 0 ALEXANDRA HILARIO EXECUTIVE DIRECTOR 194750 0 0 0 0 0 27500 0 711 0 222961 0 0 0 DOROTHY XIAO CONTROLLER 137000 0 0 0 0 0 30000 0 711 0 167711 0 0 0 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.