2022-10-27T13:17:08-05:00 2021-12-31 990 2021-01-01 455441802 ICAN California Abilities Network ICAN % Robert B Chamberlain ICAN 3103748295 2375 W Sepulveda Blvd Torrance CA 90501 ROBERT B CHAMBERLAIN CFO 3103748295 2022-10-27 ROBERT CHAMBERLAIN XXX-XX-XXXX 1 IAL1 2021 2022-09-23 18:48:47Z ICAN SCOTT D ELLIOTT 2375 W Sepulveda Blvd Torrance CA 90501 4904867 false X www.ICAN.org X 2012 CA ICAN exists to serve developmentally disabled adults through social programs employment support recreational events 7 6 0 25 0 944619 1417735 2464213 3485613 1264 0 27027 1519 3437123 4904867 0 0 1948023 2608059 2100 95998 637984 1452770 2586007 4062929 851116 841938 3912475 4862516 2408604 2516707 1503871 2345809 ICAN exists to serve developmentally disabled adults through social, employment & recreational programs. We partner with the State of California, local agencies & employers to encourage client growth. false false 1748382 1312920 ICAN Supported Employment Supported employment provides job search, placement and on the job training & support for our clients. Clients are employed at minimum wage or above jobs & internships. Coaching is provided on a one to one basis. Funding is provided by the State of California and by local non-profit agencies. 1904316 2162569 ICAN Day Programs ICAN's Day Programs teach life skills and provides social development for our clients through classes, clubs & activities. Each coach works with three clients. During 2021 many of our services were provided over Zoom. Funding is provided by the State of California through local non-profit agencies. 121328 10125 ICAN Social Programs & Marketplace ICAN provides weekend activities and multi-day camps for our clients. Activities are funded by clients, client families and donations. Covid limited ICAN to 2 camps in 2021 ICAN Marketplace provides clients with (pop up) sales and service opportunities. 3774026 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false true X 21 0 false 0 false false false false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true true true false CA X X X ROBERT B CHAMBERLAIN 3103748295 2375 W Sepulveda Blvd Ste Admin Torrance CA 90501 SCOTT D ELLIOTT Executive Director 50.00 X X 85241 0 0 LOUISE E ELLIOTT Secretary 50.00 X X 78408 0 0 ROBERT B CHAMBERLAIN Treasurer CFO 40.00 X X 67500 0 0 MARISSA LANEY Director 1.000 X 0 0 0 VICTORIA COUCH Direector 1.000 X 0 0 0 JASON STORBECK Director 1.000 X 0 0 0 LEON WOOD Director 1.000 X 0 0 0 KAPENA CAVUTO Director 1.000 X 0 0 0 231149 false false false none na 1265215 152520 1417735 Supported Employment 561300 1312920 1312920 Day Program 624310 2162568 2162568 Social Programs 611710 10125 10125 3485613 1519 1519 1519 4904867 3485613 X 231149 127713 87071 16365 2087254 2023765 28849 34640 85956 79767 4298 1891 203700 189034 10185 4481 8164 7576 408 180 13500 12528 675 297 2100 2100 9265 4633 4632 41145 38183 581 2381 183844 179238 1627 2979 88259 81905 4413 1941 496450 460705 24823 10922 16919 15701 846 372 82952 76979 4148 1825 315544 292825 15777 6942 29277 27169 1464 644 Employee Mgmt & Development 167451 156305 7740 3406 4062929 3774026 192905 95998 141109 178097 504628 1078219 27966 4011793 424247 3215988 3587546 5040 4660 17744 13994 3912475 4862516 314376 369660 1036829 1084404 1001335 908813 56064 153830 2408604 2516707 X 1503871 2345809 1503871 2345809 3912475 4862516 841938 X true X true X true true true X 1417961 1982263 2630706 3388342 3628008 13047280 1417961 1982263 2630706 3388342 3628008 13047280 13047280 1264 1264 167698 198351 264823 47517 11644 690033 13738577 0.94968 0.91590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3313965 219168 3094797 697828 205079 492749 3587546 Security Deposit 13994 13994 4904867 4904867 4904867 4062929 4062929 4062929 false false false false false false R CHAMBERLAIN Director Construct X 750000 795885 false true true R CHAMBERLAIN Director LOC X 150000 77300 false true true R CHAMBERLAIN Director Lease X 85283 76219 false true true R CHAMBERLAIN Director Loan Guar X 24500 19600 false true true SCOTT ELLIOTT Exec Dir LOC X 135000 135000 false true true false false false false false false false false false false false false false false false 1104004 R CHAMBERLAIN Director & CFO 13800 HVAC Lease(Part II3) false false false false false false false false false false Part II Line 1 10 year construction loan issued thru Directors IRA Part II Line 1 @ 2.36% interest. Payments currently deferred till Part II Line 1 ICAN's debt load is reduced. Part II Line 2 Unsecured line of credit charging 3.25% Part II Line 3 7 year capital lease of HVAC and Lighting control equipment Part II Line 3 installed during the Torrance facility buildout Part II Line 3 HVAC Lease Finance rate of 3.6%. $1,150 monthly pmt Part II Line 4 ICAN obtained a loan from Farmers & Merchants bank Part II Line 4 conditioned upon security provided by a Director. Part II Line 4 ICAN agreed to pay the Director a loan guarantee fee Part II Line 4 over 10 years (instead of upfront). The guarantee rate Part II Line 4 was based on the guarantee program for SBA 7(a) loans. Part II Line 5 Unsecured line of credit charging 3.25% Part IV Line 1 HVAC Lease Finance rate of 3.6%. $1,150 monthly pmt - see Part II Line 3 Part VI Line 11b Emailed draft of Form 990 with all attachments and Audit report Part VI Line 11b to Board for review and approval prior to filing Part VI Line 12c Self reporting and board review of all major contracts. Part VI Line 12c Board approval of compensation as part of annual budget. Part VI Line 19 Link on Website and upon request Part V Line 2A ICAN uses the services of a Professional Employment Agency, Part V Line 2A as such ICAN is a co-employer. The PEO processes payroll, files Part V Line 2A and pays payroll taxes & returns, provides employee benefits, Part V Line 2A time keeping, recruiting, hiring, training & employee management Part V Line 2A services. As a result, ICAN's employer ID is not in use. Employees Part V Line 2A receieved their year end form W-2's from the PEO service under the. Part V Line 2A PEO's employer tax ID. Part V Line 2A ICAN ended the year with 86 individuals employed through the PEO. Part V Line 2A 141 individuals were employed during 2021. Part V1 Line 1a Scott & Louise Elliott are married, for voting purposes they Part V1 Line 1a share 1 vote Part V1 Line 2 Scott & Louise Elliott are married Part V1 Line 11b A draft PDF copy of the Form 990 with schedules is circulated Part V1 Line 11b to the Board along with the Audit report for review. At the Part V1 Line 11b following Board meeting the Form 990 and audit report are Part V1 Line 11b discussed and a vote is taken to approve the final filings. Part V1 Line 12c ICAN's conflict of interest policy is discussed at the Part V1 Line 12c first Board meeting of the year. At that time disclosure forms Part V1 Line 12c are updated. The related party information is disclosed to the Part V1 Line 12c auditors and legal council. Part V1 Line 15a&b Officer & key employee compensation is addressed by a committe of Part V1 Line 15a&b board members who use survey data and local comparables. Part V1 Line 15a&b Compensation is also addressed in the annual budgeting process.