2024-10-21T13:24:58-04:00 2024-06-30 GRUBER AND LOPEZ INC 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2023-07-01 952972669 Vocational Visions VOCA 26041 Pala Mission Viejo CA 92691 TIM CHERVENAK EXECUTIVE DIREC 9498377280 2024-10-11 false true RON LOPEZ P00758088 9493462900 2024-10-21 2023 2024-10-15 13:58:12Z DR LINDA ALBERS 9432509 false X www.vocationalvisions.org X 1975 CA PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 8 8 229 0 0 363805 553804 7763382 8643215 81073 123758 41017 77141 8249277 9397918 0 0 6103288 7272156 0 103225 1763898 2097101 7867186 9369257 382091 28661 8731630 8726415 3807769 3773893 4923861 4952522 PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. false false 8672777 PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 8672777 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false true 15 0 true 229 true false false false false false true true false false false false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true true false CA X TRACEY BAILEY 9498377280 26041 PALA Mission Viejo CA 92691 TIMOTHY CHERVENAK EXECUTIVE DIRECTOR 40.00 0.00 X X 147505 0 0 CONNIE CHICK BOARDMEMBER 2.00 0.00 X 0 0 0 HOWARD NEUFELD BOARDMEMBER 2.00 0.00 X 0 0 0 BARBARA BOTELER BOARDMEMBER 2.00 0.00 X 0 0 0 WAYNE HUNT BOARDMEMBER 2.00 0.00 X 0 0 0 MARK SORENSON TREASURER 2.00 0.00 X X 0 0 0 DR LINDA ALBERS CHAIR 2.00 0.00 X X 0 0 0 HILARY HURT VICE CHAIR 2.00 0.00 X X 0 0 0 SHERI LEE SECRETARY 2.00 0.00 X X 0 0 0 147505 0 0 1 false false false US BANK PO BOX 2710 Rocklin CA 95677 MORTGAGE 258845 KAISER PERMANENTE 3030 N 3RD ST Phoenix AZ 85012 INSURANCE 468627 COPPER POINT INSURANCE PO BOX 31001 Pasadena CA 91110 WORKERS COMP 183581 ENTERPRISE PO BOX 70870 Kansas City MO 64180 VEHICLE LEASING 206320 SAYLOR COMPUTER CONSULTING 15101 DRAK ELN Huntington Beach CA 92647 CONSULTING 118368 5 39516 59381 454907 355997 553804 REHABILITATION FEES 624100 7620392 7620392 PROGRAM INCOME 624100 291713 291713 CUSTOMER FEES 624100 433882 433882 TRANSPORTATION FEES 624100 297228 297228 8643215 123758 123758 111732 34591 77141 77141 9397918 8766973 0 77141 147505 147505 6117004 5649808 389991 77205 494219 445760 48459 513428 477891 29631 5906 111677 88736 22941 7316 7316 126741 117878 5345 3518 175878 149290 26588 526651 522077 4574 80574 73748 6826 257156 244523 11059 1574 253044 242324 9855 865 COVID & MISCELLANEOUS 218959 208042 4076 6841 DUES & SUBSCRIPTIONS 13173 11856 1317 REPAIRS AND MAINTENANCE 226589 203930 22659 UTILITIES 99343 89409 9934 9369257 8672777 593255 103225 619439 1040782 1153935 846873 31472 114744 7676852 3222902 4414686 4453950 2314726 2107386 197372 162680 8731630 8726415 279413 518313 2433572 2249040 751419 401419 343365 605121 3807769 3773893 X 4923861 4952522 4923861 4952522 8731630 8726415 28661 0 X false true X true false X 137950 1515084 267217 363805 553804 2837860 137950 1515084 267217 363805 553804 2837860 80458 2757402 7393 938 1203 47642 123758 180934 3018794 0.91340 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998539 998539 5031431 2521677 2509754 1075226 701225 374001 571656 571656 4453950 DEPOSITS 24561 BOND RESERVE FUND 138119 162680 LEASE LAIBILITY 605121 605121 9397918 9397918 9397918 9369257 9369257 9369257 ENCHANTED 111732 111732 34591 111732 111732 34591 34591 77141 A CA MUNICIPAL FINANCE AUTHORITY 201563466 000000000 2020-11-19 3200000 TO PAY OFF OLD LOAN BALANCE & FUND IMPROVEMENTS false false false A false false false true A false false false false false false false true A true false false false false false true X 1 5997 FMV X FORGIVENESS OF DEBT 1 350000 FMV false false false Members or stockholder classes and rights Part VI line 6 THERE ARE ACTIVE MEMBERS AS WELL AS OTHER MEMBERS ESTABLISHED BY THE BOARD WHICH INCLUDE HONORY AND ORGANIZATIONAL LIFE MEMBERS. Member election for additional members Part VI line 7a EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE ON EACH MEASURE THAT COMES BEFORE THE MEMBERSHIP INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS. Governing body decisions Part VI line 7b EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE ON EACH MEASURE THAT COMES BEFORE THE MEMBERSHIP INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING THE 990. Conflict of interest policy compliance Part VI line 12c PRIOR TO MAKING ANY DECISIONS THE BOARD EVALUATES FOR ANY CONFLICTS OF INTEREST. ANNUAL DISCLOSURE QUESTIONNAIRES ARE USED TO MONITOR AND ENFORCE COMPLIANCE. CEO executive director top management comp Part VI line 15a THE ORGANIZATION USES A COMPENSATION COMMITTEE USING COMPENSATION SURVEYS AND STUDIES. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION USES A COMPENSATION COMMITTEE USING COMPENSATION STUDIES AND SURVEYS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.