2024-11-14T13:59:23-06:00 2023-12-31 460764014 KF PROFESSIONAL GROUP 2800 W BURBANK BLVD BURBANK CA 91505 990 2023-01-01 953299706 THE HOSPITALLER FOUNDATION OF CALIF INC HOSP 3237317141 2468 SO ST ANDREWS PLACE LOS ANGELES CA 90018 BRO STEPHEN DE LA ROSA OH PRESIDENT 3237317141 2024-11-13 1 0 JOSEPH FOSTER CPA P01380751 8187365960 2023 2024-10-15 13:58:12Z BRO STEPHEN DE LA ROSA 2468 SO ST ANDREWS PLACE LOS ANGELES CA 90018 1125775 0 X WWW.HOSPITALLERFOUNDATION.ORG X 1982 CA TO RAISE FUNDS FOR THE BROTHERS OF ST JOHN OF GOD, INC & ITS RELATED HEALTH CARE FACILITIES 16 16 0 0 0 0 415504 219035 0 0 796792 761793 5459 -19999 1217755 960829 323931 148030 0 0 141369 148439 0 0 272523 410970 439470 876270 735939 341485 224890 23558869 26398411 49254 58221 23509615 26340190 SEE SCHEDULE O 0 0 258867 148030 THE HOSPITALLER FOUNDATION OF CALIFORNIA, INC., IS COMMITTED AND DEDICATED TO THE FINANCIAL SUPPORT OF THE HOSPITALITY CENTERS OPERATED UNDER THE HEALTHCARE MINISTRY OF THE BROTHERS OF ST. JOHN OF GOD, PROVINCE OF OUR LADY QUEEN OF THE ANGELS. THE EXISTING HOSPITALITY CENTER TO BE SUPPORTED BY THE HOSPITALLER FOUNDATION AS FUNDS ARE RAISED OR DESIGNATED / RESTRICTED TO THE FOLLOWING CENTERS OF HOSPITALITY: 1) ST. JOHN OF GOD RETIREMENT AND CARE CENTER, IN LOS ANGELES, CALIFORNIA 258867 1 1 0 0 0 0 0 0 0 1 1 0 0 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X BRO STEPHEN DE LA ROSA OH 3237317141 2468 SO ST ANDREWS PLACE LOS ANGELES CA 90018 BRO STEPHEN DE LA ROSA OH PRESIDENT 1.00 X X 0 0 0 ALBERT MADDOX TREASURER 1.00 X X 0 0 0 TERRENCE J O'REILLY SECRETARY 1.00 X X 0 0 0 ANGELO ANTOCI DIRECTOR 1.00 X 0 0 0 BARBARA GUNNING DIRECTOR 1.00 X 0 0 0 GARY J HERMAN SR VICE PRESIDENT 1.00 X X 0 0 0 LAWRENCE MACKEL DIRECTOR 1.00 X 0 0 0 RICHARD MCELRATH DIRECTOR 1.00 X 0 0 0 PETER M MOORE DIRECTOR 1.00 X 0 0 0 LUCY PERRICONE DIRECTOR 1.00 X 0 0 0 BRO IGNATIUS SUDOL OH DIRECTOR 1.00 X 0 0 0 DONALD TAYLOR DIRECTOR 1.00 X 0 0 0 KRISTINA TOSTADO DIRECTOR 1.00 X 0 0 0 MARGARET CHERENE DIRECTOR 1.00 X 0 0 0 ARLENE H DE GUZMAN OFFICE MANAGER/BOOKEEPER 40.00 X 114668 0 0 114668 0 0 1 0 0 0 0 110640 108395 219035 761793 761793 17849 17849 127098 110640 164946 -37848 -37848 960829 779642 0 -37848 148030 148030 114669 38987 37841 37841 24755 8417 8169 8169 9015 3065 2975 2975 130000 44200 42900 42900 26632 26632 70340 70340 1912 650 631 631 30146 10250 9948 9948 11821 4019 3901 3901 FUNDRASING EVENT EXPENS 164946 0 0 164946 MISC 3673 1249 1212 1212 735939 258867 204549 272523 270207 119466 -239 -239 -55614 -55614 347689 345962 1727 1727 22034870 25025153 1307918 1307918 23558869 26398411 49254 58221 49254 58221 X 23509615 26340190 23509615 26340190 23558869 26398411 224890 2441424 164261 0 X 0 0 0 X X 1 ST JOHN OF GOD RETIREMENT AND CARE 951660824 3 1 148030 0 1 148030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1: PART IV SECTION A-LINE 11 ONE SUPPORTED ORGANIZATION ST JOHN OF GOD RETIREMENT & CARE CENTER. IN THE GOVERNING DOCUMENTS OF THE FOUNDATION, HEALTHCARE FACILITIES CONTROLLED OR OPERATED BY OR UNDER THE AUSPICES OF BROTHERS OF ST JOHN OF GOD, INC. THIS DESIGNATION OF ENTITY IS COVERED IN THE GOVERNING DOCUMENTS OF THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1967806 55803 73340 1950269 1988543 51331 72068 1967806 1998374 65652 75483 1988543 1991655 63210 57491 1998374 1991655 38984 63984 1966655 0 0 310593 308866 1727 37096 37096 0 1727 PART V, LINE 4 THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS IS FOR THE GENERAL PURPOSES OF ITS SUPPORTED ENTITIES. THE FOUNDATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR FIVE PERCENT OF ITS ENDOWMENT FUND'S FAIR VALUE PRIOR TO THE CURRENT FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. 1 ST JOHN OF GOD RETIREMENT AND CARE CENTER 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 951660824 501(C)3 0 148030 PATIENT CARE - SEE SUPPLEMENT INFORMAITON FORM 990, PART VI, SECTION A, LINE 2 GARY HERMAN AND JEFFREY HERMAN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE 990 PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON DATA RECEIVED FROM MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE TREASURER OR THE FINANCIAL CONSULTANT. ANY CHANGES TO THE FILING ARE INCORPORATED INTO THE RETURN AND A REVISED COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY REPRESENTATIONS ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A FOR OUR REGULAR EMPLOYEES, WE DO A YEARLY EVALUATION BASED ON THEIR PERFORMANCE AND NUMBER OF YEARS AT WORK. THE SUPERVISOR IS THE ONE IN CHARGE OF THE EVALUATION, SIGNED AND APPROVED BY THE SUPERVISOR, TREASURER AND THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ST JOHN OF GOD RETIREMENT AND CARE CENTER 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 951660824 SKILLED NURSING, ASSISTED LIVING AND ALZHEIMER'S UNITS CA 501(C)(3) 3 N/A 0 BROTHERS OF ST JOHN OF GOD INC 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 952399225 RELIGIOUS ORGANIZATION CA 501(C)(1) 1 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 ST JOHN OF GOD RETIREMENT AND CARE CENTER (PATIENT CARE) B 135242 CASH ST JOHN OF GOD RETIREMENT AND CARE CENTER (CONTRUCTION & RENOVATION) B 12788 CASH