LOS ANGELES COUNTY DEVELOPMENTAL SERVICE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES COUNTY DEVELOPMENTAL SERVICE FOUNDATION (EIN 95-3374648)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-03
- IRS object ID
- 202610629349300926
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-03T12:40:00-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN ST STE 1300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953374648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENTAL SERVICES FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2133831300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 WILSHIRE BLVD FIRST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SRBUI OVSEPYAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2133831300 | PhoneNum |
| Signature | 2026-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 9498529433 | PhoneNum |
| Preparation | 2026-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK D LANTERMAN REGIONAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SRBUI OVSEPYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 WILSHIRE BLVD FIRST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $513,569,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANTERMAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 368 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $394,634,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $510,983,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,845,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,695,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,006,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $891,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $398,487,250 | PYTotalRevenueAmt |
| CY Total Revenue | $513,569,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $352,216,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $462,127,878 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,390,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,379,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,497,026 | PYOtherExpensesAmt |
| CY Other Expenses | $14,044,107 | CYOtherExpensesAmt |
| PY Total Expenses | $398,103,377 | PYTotalExpensesAmt |
| CY Total Expenses | $512,551,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $383,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,018,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,010,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,288,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,835,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,877,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,174,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,410,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRANK D. LANTERMAN REGIONAL CENTER SERVES CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ASSESSMENT, SERVICE COORDINATION, AND ACCESS TO COMMUNITY-BASED SUPPORTS THAT PROMOTE INDEPENDENCE, INCLUSION, AND A HIGH QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $505,209,201 | ExpenseAmt |
| Grant | $462,127,878 | GrantAmt |
| Revenue | $1,695,520 | RevenueAmt |
| Desc | THE FOUNDATION WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE FOUNDATION WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY. THE FOUNDATION ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN TO MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE FOUNDATION PROVIDES OR COORDINATES ARE: DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. | Desc |
| Total Program Service Expenses | $505,209,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 387 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 368 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAYE QUINTERO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132528692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 WILSHIRE BLVD FIRST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MELINDA SULLIVAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $325,858 | $0 | $54,355 | |||
| KAREM CHACANA | ||||||||
| DIR. OF HUMAN RESOURCES | 40.00 | $251,626 | $0 | $39,288 | Yes (X) | |||
| GWENDOLYN JORDAN | ||||||||
| DIR. OF CLINICAL SERVICES | 40.00 | $221,447 | $0 | $36,248 | Yes (X) | |||
| ROSE CHACANA | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $205,962 | $0 | $33,912 | Yes (X) | |||
| KAYE QUINTERO | ||||||||
| ASSOC. DIR. ADMIN. SERVICES | 40.00 | Yes (X) | $196,316 | $0 | $33,693 | |||
| SRBUI OVSEPYAN | ||||||||
| ASSOC. EXECUTIVE DIRECTOR | 40.00 | $187,661 | $0 | $32,054 | Yes (X) | |||
| MAUREEN WILSON | ||||||||
| DIRECTOR OF TRAINING | 40.00 | $179,530 | $0 | $31,589 | Yes (X) | |||
| FRANK LARA | ||||||||
| EXECUTIVE UNIT MANAGER | 40.00 | $160,427 | $0 | $29,631 | Yes (X) | |||
| PABLO IBANEZ | ||||||||
| DIR. OF COMMUNITY SERVICES | 40.00 | $159,550 | $0 | $29,154 | Yes (X) | |||
| LOUIS MITCHELL | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIGITTE SROUJIEH | ||||||||
| FIRST VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARRY DEBOER | ||||||||
| SECOND VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LILIANA ROMERO | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY BROUWER | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAYRA CERVANTES | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIA CHAPETON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL COONEY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WELLER KILLEBREW | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NATALIA LEWIS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ALEX LI | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DEE PRESCOTT | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRADLEY SMITH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KHOA TRAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SIMON YANG | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIE ZIMMERLE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TINA DALEY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AL MARSELLA | ||||||||
| BOARD ADVISOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,888,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCREDITED RESPITE SERVICES INC | |||||
| 5955 DE SOTO STE 160 | WOODLAND HILLS | CA | 91367 | RESPITE & PERSONAL ASSISTANCE | $19,402,324 |
| NEEDED RESPITE CARE | |||||
| 155 N LAKE AVE 800 | PASADENA | CA | 91107 | RESPITE & PERSONAL ASSISTANCE | $18,187,431 |
| JAY NOLAN COMMUNITY | |||||
| 15501 SAN FERNANDO MISSION BLVD 2 | MISSION HILL | CA | 91345 | SUPPORTED EMPLOYMENT, ADAPTIVE SKILLS TR | $14,152,191 |
| TENDER TOUCH HOMECARE INC | |||||
| 21601 DEVONSHIRE ST 206 | CHATSWORTH | CA | 91311 | RESPITE & PERSONAL ASSISTANCE | $11,414,563 |
| MAXIM HEALTHCARE SERVICES INC | |||||
| 3255 WILSHIRE BLVD 700 | LOS ANGELES | CA | 90010 | RESPITE & PERSONAL ASSISTANCE, SPECIALIZ | $10,517,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 346 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $509,842,211 | GovernmentGrantsAmt |
| All Other Contributions | $1,141,165 | AllOtherContributionsAmt |
| Total Contributions | $510,983,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ICF SUPPL SVS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,695,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,695,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,695,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $891,080 | TotalRevenueColumnAmt |
| Exclusion | $891,080 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,569,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,695,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $891,080 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,127,878 | TotalAmt |
| Program Services | $462,127,878 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,355 | TotalAmt |
| Program Services | $121,474 | ProgramServicesAmt |
| Management And General | $948,881 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,346,634 | TotalAmt |
| Program Services | $24,130,462 | ProgramServicesAmt |
| Management And General | $3,216,172 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932,005 | TotalAmt |
| Program Services | $2,594,476 | ProgramServicesAmt |
| Management And General | $337,529 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623,129 | TotalAmt |
| Program Services | $3,999,683 | ProgramServicesAmt |
| Management And General | $623,446 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,951 | TotalAmt |
| Program Services | $348,960 | ProgramServicesAmt |
| Management And General | $57,991 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,895 | TotalAmt |
| Program Services | $387,500 | ProgramServicesAmt |
| Management And General | $64,395 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,930 | TotalAmt |
| Management And General | $65,930 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,561 | TotalAmt |
| Management And General | $14,561 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,277,185 | TotalAmt |
| Program Services | $3,667,686 | ProgramServicesAmt |
| Management And General | $609,499 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,791 | TotalAmt |
| Program Services | $876,186 | ProgramServicesAmt |
| Management And General | $145,605 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,894 | TotalAmt |
| Program Services | $642,177 | ProgramServicesAmt |
| Management And General | $106,717 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,679,902 | TotalAmt |
| Program Services | $4,013,016 | ProgramServicesAmt |
| Management And General | $666,886 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,381 | TotalAmt |
| Program Services | $86,934 | ProgramServicesAmt |
| Management And General | $14,447 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,266 | TotalAmt |
| Program Services | $240,328 | ProgramServicesAmt |
| Management And General | $39,938 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT PURCHASES | $822,735 | $705,495 | $117,240 |
| FACILITY AND EQUIPMENT | $717,593 | $615,336 | $102,257 |
| ARCA DUES | $102,079 | $102,079 | |
| BOARD OF DIRECTORS' EXP | $21,562 | $18,489 | $3,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,333 | TotalAmt |
| Program Services | $633,121 | ProgramServicesAmt |
| Management And General | $105,212 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,551,059 | TotalAmt |
| Program Services | $505,209,201 | ProgramServicesAmt |
| Management And General | $7,341,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,597,400 | BOYAmt |
| EOY | $16,199,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,658,239 | BOYAmt |
| EOY | $44,872,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,319 | BOYAmt |
| EOY | $870,869 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,856 | BOYAmt |
| EOY | $3,097,696 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,817,959 | BOYAmt |
| EOY | $9,246,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,010,773 | BOYAmt |
| EOY | $74,288,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,217,185 | BOYAmt |
| EOY | $58,669,687 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,251 | BOYAmt |
| EOY | $2,172,396 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,722,451 | BOYAmt |
| EOY | $10,035,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,835,887 | BOYAmt |
| EOY | $70,877,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,194 | BOYAmt |
| EOY | $2,740,874 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,692 | BOYAmt |
| EOY | $669,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,886 | BOYAmt |
| EOY | $3,410,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,010,773 | BOYAmt |
| EOY | $74,288,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,018,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $216,850 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,889,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,475,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,519,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,634,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,982,680 | CurrentTaxYearAmt |
| Total | $1,812,502,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,889,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,475,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,519,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,634,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,982,680 | CurrentTaxYearAmt |
| Total | $1,812,502,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,812,502,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,080 | CurrentTaxYearAmt |
| Total | $2,109,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,814,611,069 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,288,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,951,855 | BeginningYearBalanceAmt |
| Contributions | $920,331 | ContributionsAmt |
| Investment Earnings Or Losses | $225,509 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,097,695 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,457,616 | BeginningYearBalanceAmt |
| Contributions | $375,150 | ContributionsAmt |
| Investment Earnings Or Losses | $119,089 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,951,855 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,361,178 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,438 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,457,616 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,549,774 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$188,696 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,361,178 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,231,954 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $317,795 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,549,774 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11520 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $173,205 |
| OPERATING LEASE RIGHT OF USE ASSET | $9,073,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,246,723 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT OF USE LIABILITY | Desc |
| Amt | $10,035,742 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,035,742 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $513,772,265 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $216,850 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $216,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $513,555,415 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,561 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,561 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $513,569,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $512,536,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $512,536,498 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,561 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,561 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $512,551,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION FUNCTIONS AS A CUSTODIAN FOR THE RECEIPT OF CERTAIN GOVERNMENTAL PAYMENTS AND RESULTING DISBURSEMENTS MADE ON BEHALF OF THE REGIONAL CENTER CLIENTS. A LARGE MAJORITY OF THE CLIENT SUPPORT RECEIVED COMES FROM SOCIAL SECURITY. THE FUNDS ARE DISBURSED FOR RESIDENTIAL CARE AND OTHER EXPENSES RELATED TO THE CARE OF THE SPECIFIC CLIENTS OF THE REGIONAL CENTER. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT THE MISSION OF THE FOUNDATION. |
| PART X, LINE 2: | THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. TAX-EXEMPT STATUS IS GENERALLY GRANTED TO NONPROFIT ENTITIES ORGANIZED FOR CHARITABLE OR MUTUAL BENEFIT PURPOSES. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| LIVING OUT OF HOME | 817 | $95,620,634 | |||
| DAY PROGRAMS | 2485 | $39,649,072 | |||
| OTHER SERVICES | 14949 | $326,770,015 | |||
| CLIENT HELP FUND | 828 | $75,247 | FAIR MARKET VALUE | PROVIDE CLOTHES, FOOD, TOYS, GIFTS, LIVING/RENTAL HELP, AND OTHER ASSISTANCE TO THE CLIENTS OF THE LANTERMAN REGIONAL CENTER. | |
| FIRE RELIEF | 6 | $12,910 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE ENTITY KEEPS CONFIDENTIAL FILES ON EACH OF ITS CLIENTS. THE ORGANIZATION IS AUDITED BY THE STATE OF CALIFORNIA'S DEPARTMENT OF DEVELOPMENTAL SERVICES AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELINDA SULLIVAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $325,858 | $0 | $0 | $0 | $0 | $0 | $42,361 | $0 | $11,994 | $0 | $380,213 | $0 | $0 | $0 |
| KAREM CHACANA | ||||||||||||||
| DIR. OF HUMAN RESOURCES | $251,626 | $0 | $0 | $0 | $0 | $0 | $27,679 | $0 | $11,609 | $0 | $290,914 | $0 | $0 | $0 |
| GWENDOLYN JORDAN | ||||||||||||||
| DIR. OF CLINICAL SERVICES | $221,447 | $0 | $0 | $0 | $0 | $0 | $24,359 | $0 | $11,889 | $0 | $257,695 | $0 | $0 | $0 |
| ROSE CHACANA | ||||||||||||||
| ASSOCIATE DIRECTOR | $205,962 | $0 | $0 | $0 | $0 | $0 | $22,656 | $0 | $11,256 | $0 | $239,874 | $0 | $0 | $0 |
| KAYE QUINTERO | ||||||||||||||
| ASSOC. DIR. ADMIN. SERVICES | $196,316 | $0 | $0 | $0 | $0 | $0 | $21,595 | $0 | $12,098 | $0 | $230,009 | $0 | $0 | $0 |
| SRBUI OVSEPYAN | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR | $187,661 | $0 | $0 | $0 | $0 | $0 | $20,643 | $0 | $11,411 | $0 | $219,715 | $0 | $0 | $0 |
| MAUREEN WILSON | ||||||||||||||
| DIRECTOR OF TRAINING | $179,530 | $0 | $0 | $0 | $0 | $0 | $19,748 | $0 | $11,841 | $0 | $211,119 | $0 | $0 | $0 |
| FRANK LARA | ||||||||||||||
| EXECUTIVE UNIT MANAGER | $160,427 | $0 | $0 | $0 | $0 | $0 | $17,647 | $0 | $11,984 | $0 | $190,058 | $0 | $0 | $0 |
| PABLO IBANEZ | ||||||||||||||
| DIR. OF COMMUNITY SERVICES | $159,550 | $0 | $0 | $0 | $0 | $0 | $17,550 | $0 | $11,604 | $0 | $188,704 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ADMINISTRATIVE AFFAIRS COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO ITS FINALIZATION. THE TAX RETURN WITH ANY NECESSARY CHANGES IS THEN APPROVED BY THE BOARD OF DIRECTORS AFTER RECOMMENDATIONS BY THE COMMITTEE. THE FINAL COPY OF THE FORM 990 IS FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A POTENTIAL OR PRESENT CONFLICT OF INTEREST IS IDENTIFIED FOR A REGIONAL CENTER EMPLOYEE THAT CANNOT BE ELIMINATED, THE REGIONAL CENTER SHALL, WITHIN 30 DAYS OF RECEIPT OF THE STATEMENT, SUBMIT TO THE DEPARTMENT A COPY OF THE CONFLICT-OF-INTEREST STATEMENT AND A PLAN THAT PROPOSES MITIGATION MEASURES, INCLUDING TIMEFRAMES AND ACTIONS THE REGIONAL CENTER OR THE EMPLOYEE, OR BOTH, WILL TAKE TO MITIGATE THE CONFLICT OF INTEREST. IF A PRESENT OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIIED FOR A REGIONAL CENTER DIRECTOR OR A BOARD MEMBER THAT CANNOT BE ELIMINATED, THE REGIONAL CENTER GOVERNING BOARD SHALL, WITHIN 30 DAYS OF RECEIPT OF THE STATEMENT, SUBMIT TO THE DEPARTMENT AND THE STATE COUNCIL A COPY OF THE CONFLICT-OF-INTEREST STATEMENT AND A PLAN THAT PROPOSES MITIGATION MEASURES, INCLUDING TIMEFRAMES AND ACTIONS THE REGIONAL CENTER GOVERNING BOARD, OR THE INDIVIDUAL, OR BOTH, WILL TAKE TO MITIGATE THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH INDEPENDENT REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. WHEN APPROPRIATE, COMPENSATION STUDIES, CONSULTATION WITH INDEPENDENT COMPENSATION SPECIALISTS, AND PERFORMANCE REPORTS ARE UTILIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. THE ENTITY MAKES ITS GOVERNING DOCUMENTS, ITS FORM 990, AND ITS DETERMINATION LETTER AVAILABLE UPON REQUEST. |