2021-05-17T14:36:52-07:00 2020-06-30 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2019-07-01 237115846 KERN REGIONAL CENTER KERN 6613278531 3200 NORTH SILLECT AVENUE BAKERSFIELD CA 93308 TOM WOLFGRAM CFO 2021-05-17 true ROLAND M ROOS P00024256 5592262209 X 2019 2022-09-23 18:48:47Z 3200 NORTH SILLECT AVENUE BAKERSFIELD CA 93308 201371007 false X WWW.KERNRC.ORG X 1973 CA TO PROVIDE QUALITY SERVICES AND SUPPORT IN A COST EFFECTIVE MANNER TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. KERN REGIONAL CENTER IS ONE OF 21 REGIONAL CENTERS IN CALIFORNIA, 100% FUNDED BY THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. 13 13 224 37 0 0 206461270 201226047 116237 103544 90445 41416 206667952 201371007 0 0 20432290 20100068 0 0 186235662 181270939 206667952 201371007 0 75855586 71431094 75833442 71408950 22144 22144 X TO PROVIDE QUALITY SERVICES AND SUPPORT IN A COST EFFECTIVE MANNER TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 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OTHER PURCHASE OF SERVICE-A VARIETY OF MEDICAL AND NON-MEDICAL SERVICES DESIGNED TO MEET THE NEEDS AND WELFARE OF CLIENTS. 198544733 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 252 0 true 224 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false CA X TOM WOLFGRAM 6613278531 3200 NORTH SILLECT AVENUE BAKERSFIELD CA 93308 FIDEL HUERTA DIRECTOR, MEDICAL SERVICES 40.00 0.00 226968 0 30681 MICHI GATES CEO 40.00 0.00 182180 0 28139 CHERYLLE MALLINSON DIRECTOR 40.00 0.00 92652 0 19402 TOM WOLFGRAM CFO 40.00 0.00 X 91116 0 18472 CELIA PINAL PROGRAM MANAGER 40.00 0.00 97213 0 7810 OSCAR AXUME President 0.00 0.00 X 0 0 0 KEVIN GOSSELIN Director 0.00 0.00 X 0 0 0 JASMEET BAINS MD Vice President 0.00 0.00 X 0 0 0 MARTIN VASQUEZ Secretary 0.00 0.00 X 0 0 0 JOHN NORIEGA Director 0.00 0.00 X 0 0 0 SHAWN WHITE VAC Director 0.00 0.00 X 0 0 0 NICKOLE MENSCH Treasurer 0.00 0.00 X 0 0 0 SIMON VERDUGO Director 0.00 0.00 X 0 0 0 MARK TOLENTINO Director 0.00 0.00 X 0 0 0 RYAN JONES Director 0.00 0.00 X 0 0 0 690129 104504 2 false true false CALIFORNIA MENTOR FAMILY HOME AGENCY LLC 4550 CALIFORNIA AVENUE 600 BAKERSFIELD CA 93309 SERVICE PROVIDER 5144246 MAXIM HEALTHCARE SERVICES INC 5201 CALIFORNIA AVE 200 BAKERSFIELD CA 93309 SERVICE PROVIDER 2644545 VALLEY ACHIEVEMENT CENTER 1721 WESTWIND DRIVE BAKERSFIELD CA 93301 SERVICE PROVIDER 2191234 KERN ADULT PROGRAM 2900 EYE STREET BAKERSFIELD CA 93301 SERVICE PROVIDER 2760965 CALIFORNIA MENTOR FAMILY HOME AGENCY LLC 9166 ANAHEIM PLACE UNIT 200 RANCH CUCAMONGA CA 91730 SERVICE PROVIDER 4603962 5 0 Fees & Contracts Gov Agencies 201226047 201226047 201226047 103544 103544 0 0 0 0 0 0 0 MISCELLANEOUS 900099 41416 41416 41416 201371007 201267463 103544 X 0 0 0 0 367237 367237 0 9910771 8766989 1143782 5915615 5257299 658316 3745106 3328334 416772 161339 143384 17955 0 0 375204 333450 41754 0 0 0 175974149 175974149 0 273319 242903 30416 454171 403629 50542 0 1675211 1488786 186425 292299 259771 32528 0 0 0 0 0 324979 288814 36165 GENERAL EXPENSE 893707 794251 99456 REPAIRS & MAINT 283538 251985 31553 WORKERS COMPENSATION 226657 201434 25223 UTILITIES 206138 183198 22940 291567 259120 32447 201371007 198544733 2826274 0 0 8418137 8539258 0 7454576 2388869 0 0 0 0 129549 468 2122366 2113042 2122366 0 0 0 0 57740282 58380133 75855586 71431094 17813196 13234362 58020246 58174588 75833442 71408950 X 22144 22144 22144 22144 75855586 71431094 0 X false true X true false X 158003739 169859022 171710289 206461270 201226047 907260367 0 0 158003739 169859022 171710289 206461270 201226047 907260367 0 907260367 52357 65711 75170 116237 103544 413019 0 5970 18294 25464 90445 41416 181589 907854975 0.99930 0.99940 X 2122366 2122366 2122366 A/R ACCRUED ABSENCES 1101952 A/R CURRENT YR RETIREMENT PAYABLE 2310581 A/R UNFUNDED DB PENS 31799270 A/R UNFUNDED POST 23151000 SECURITY AND UTILITY DEPOSITS 17330 58380133 ACCRUED ABSENCES 1101952 EQUIPMENT 2122366 POST RETIREMENT BENEFIT 23151000 UNFUNDED DB PENSION 31799270 58174588 false false false false false false false false false FIDEL HUERTA DIRECTOR, MEDICAL SERVICES 226968 30681 257649 MICHI GATES CEO 182180 28139 210319 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: TOTAL SUPPORT SERVICES Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by the Executive Director, CFO, and the Director of Administrative Services. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Reviewed at annual meeting of Board of Directors. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Reviewed by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Web Site