2025-07-25T13:40:34-05:00 2024-09-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990 2023-10-01 237161537 VIDA SENIOR CENTER INC VIDA 2024835800 1842 CALVERT STREET NW WASHINGTON DC 20009 MARIA TERESA MCPHAIL EXECUTIVE DIRECTOR 2024835800 2025-07-25 1 0 MARK GATZKE P01253254 4104940885 2023 2025-03-06 01:10:19Z MARIA TERESA MCPHAIL 1842 CALVERT STREET NW WASHINGTON DC 20009 1398684 0 X WWW.VIDASENIORCENTER.ORG X 1969 DC VIDA AIMS TO IMPROVE THE WELLNESS, SELF-SUFFICIENCY, AND INDEPENDENCE OF SPANISH SPEAKING SENIORS RESIDING IN THE DISTRICT OF COLUMBIA AND THE METRO AREA. 12 12 26 14 0 0 1609321 1287001 70179 72284 19995 19995 3149 10334 1702644 1389614 0 0 0 0 1281218 1026584 0 0 92183 502411 469681 1783629 1496265 -80985 -106651 2072589 1977562 207476 219100 1865113 1758462 X THROUGH ITS MISSION, VIDA AIMS TO IMPROVE THE WELLNESS, SELF-SUFFICIENCY, AND INDEPENDENCE OF SPANISH SPEAKING AND MULTICULTURAL SENIOR ADULTS RESIDING IN THE DISTRICT OF COLUMBIA AND THE METRO AREA. VIDA'S MEMBERS HAVE WORKED THROUGH THEIR ADULT LIVES, BUT OFTEN FIND THEMSELVES AT AN ECONOMIC DISADVANTAGE IN THEIR GOLDEN YEARS. VIDA IS A GATHERING PLACE TO SENIORS WHO FIND THEMSELVES ISOLATED CULTURALLY AND LINGUISTICALLY. BY PROVIDING FOOD SECURITY, HEALTH INFORMATION, EDUCATION, AND SOCIAL INTERACTIONS WITH OTHER LATIN SENIORS VIDA IS A CRITICAL LIFELINE SUPPORTING THEM TO AGE INDEPENDENTLY AND IN PLACE AS PART OF A COMMUNITY. 0 0 1262455 74698 VIDA IS A GATHERING PLACE TO SENIORS WHO FIND THEMSELVES ISOLATED CULTURALLY AND LINGUISTICALLY. BY PROVIDING FOOD SECURITY, HEALTH INFORMATION, EDUCATION, AND SOCIAL INTERACTIONS WITH OTHER LATIN SENIORS VIDA IS A CRITICAL LIFELINE SUPPORTING THEM TO AGE INDEPENDENTLY AND IN PLACE AS PART OF A COMMUNITY. 1262455 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VIDA SENIOR CENTERS INC 2024835800 1842 CALVERT STREET NW WASHINGTON DC 20009 OSCAR MACCIO PRESIDENT 5.00 4.00 X X 0 0 0 JOHN DEEDS CHAIR OF THE FINANCIAL COM 5.00 4.00 X X 0 0 0 WILSON BADILLO JR VICE PRESIDENT 5.00 4.00 X X 0 0 0 SONIA PATRICIA GUTIERREZ DIRECTOR 2.00 2.00 X 0 0 0 JOSE NUNEZ DIRECTOR 2.00 2.00 X 0 0 0 JUAN PABLO VACATELLO DIRECTOR 2.00 2.00 X 0 0 0 DR MARIA TERESA MCPHAIL EXECUTIVE DIRECTOR 40.00 4.00 X X 121815 0 0 MOISES NUNEZ DIRECTOR 2.00 2.00 X 0 0 0 DANIEL NUNEZ DIRECTOR 2.00 2.00 X 0 0 0 PATRICIA MORSCH DIRECTOR 2.00 2.00 X 0 0 0 NATALIE ABEGESAH DIRECTOR 2.00 2.00 X 0 0 0 MARIA PATRICIA CORRALES DIRECTOR 2.00 2.00 X 0 0 0 JOSE SEGURA DIRECTOR 2.00 2.00 X 0 0 0 121815 0 0 1 0 0 0 0 15000 1119558 152443 1287001 SOCIAL SERVICES 900099 72284 72284 72284 19995 19995 16990 15000 9070 7920 7920 OTHER INCOME 900099 2414 2414 2414 1389614 74698 0 27915 121815 104554 9916 7345 716865 615285 58353 43227 119885 102897 9759 7229 68019 58380 5537 4102 75946 53610 18567 3769 106789 101268 3171 2350 24414 8757 4566 11091 8318 8318 49600 41217 5485 2898 8401 8401 5569 5569 44038 37798 3585 2655 13043 11195 1062 786 CLIENT EXPENSES 103955 103955 COMMUNICATIONS 13263 4757 2481 6025 SUPPLIES 11746 10034 1006 706 EQUIPMENT AND LEASES 2865 2865 1734 347 1387 1496265 1262455 141627 92183 22815 4215 2687 2177 307167 201501 465000 465000 15403 26152 1442668 729395 757311 713273 502206 565244 2072589 1977562 111336 115460 7500 25000 36140 36140 52500 42500 207476 219100 X 1865113 1758462 1865113 1758462 2072589 1977562 -106651 0 X X 0 1 X 1 0 X 1019979 1493624 1399977 1609321 1272001 6794902 1019979 1493624 1399977 1609321 1272001 6794902 6794902 19995 19995 19995 19995 19995 99975 6894877 0.98550 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267900 267900 1000426 592477 407949 38000 15833 22167 136342 121085 15257 713273 RELATED PARTY ADVANCE RECEIVABLE 51134 RELATED PARTY NOTE RECEIVABLE FOR SERVICES 214185 RELATED PARTY INTEREST A/R ON PROMISSORY NOTE RECEIVABLE 299925 565244 X 2103420 713806 713806 1389614 0 1389614 2128176 631911 631911 1496265 0 1496265 PART X, LINE 2: INCOME TAXES VIDA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN VIDA'S FINANCIAL STATEMENTS. BRIGHTWOOD GP ASSOCIATES, LLC IS A FOR-PROFIT CORPORATION SUBJECT TO INCOME TAX. BGA HAS NO TAXES DUE FOR THE CURRENT FISCAL YEAR END. VIDA BRIGHTWOOD ASSOCIATES, LP IS A FOR-PROFIT LIMITED PARTNERSHIP. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS THE NET INCOME OR NET LOSS OF THE PARTNERSHIP IS REQUIRED TO BE REPORTED BY THE PARTNERS ON THEIR RESPECTIVE TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BRIGHTWOOD GP & VIDA BRIGHTWOOD REVENUE 713,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: BRIGHTWOOD GP & VIDA BRIGHTWOOD EXPENSES 631,911. 53RD ANNIVERSARY EVENT 31990 15000 16990 9070 31990 15000 16990 9070 9070 7920 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A DRAFT VERSION IS SUBMITTED TO THE EXECUTIVE DIRECTOR, PRESIDENT, AND FINANCE CHAIR FOR REVIEW, PRIOR TO FILLING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY REVIEWS THE ACTIONS OF EMPLOYEES, DIRECTORS, AND OFFICERS FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR BRINGS IT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD, IF THE CONFLICT OF INTEREST PERTAINS TO A MEMBER OF THE BOARD, IT IS BROUGHT, VIA THE CHAIN OF COMMAND TO THE HIGHEST RANKING NON-CONFLICTED MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE, BUDGET, AND DATA ON COMPENSATION OF EXECUTIVE SALARIES OF SIMILAR NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, IN ACCORDANCE WITH INTERNAL REVENUE SERVICE REQUIREMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS REVIEW OR SELECTION PROCESS DURING THE YEAR VIDA BRIGHTWOOD ASSOCIATES LIMITED PARTNERSHIP 1842 CALVERT STREET WASHINGTON DC 20009 271147606 LOW INCOME HOUSING DC BRIGHTWOOD GP ASSOCIATES LLC RELATED -36 276 0 1 0.00010 BRIGHTWOOD GP ASSOCIATES LLC 1842 CALVERT STREET NW WASHINGTON DC 20009 271147542 LOW INCOME HOUSING DC VIDA SENIOR CENTERS INC C -31 235 0.85000 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 VIDA BRIGHTWOOD ASSOCIATES LP L 29241 CASH