2023-10-04T11:55:48-04:00 2023-06-30 GRUBER AND LOPEZ INC 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2022-07-01 952972669 Vocational Visions VOCA 26041 Pala Mission Viejo CA 92691 TIM CHERVENAK EXECUTIVE DIREC 9498377280 2023-10-03 false TIM CHERVENAK RON LOPEZ P00758088 9493462900 2023-10-04 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z DR LINDA ALBERS 8303442 false X www.vocationalvisions.org X 1975 CA PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENT AND OTHER DISABILITIES. 8 8 221 0 0 267217 363805 8054926 7763382 1203 81073 41017 8323346 8249277 0 0 5583043 6103288 0 106859 1957273 1763898 7540316 7867186 783030 382091 8528961 8731630 3987191 3807769 4541770 4923861 PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENT AND OTHER DISABILITIES. false false 7124119 PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTSWITH DEVELOPMENT AND OTHER DISABILITIES. 7124119 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 true true false false false false false false false false false false false false false false false false false false false true 19 0 true 221 true false false false false false true true 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 145822 0 5000 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 SHERI LEE SECRETARY 2.00 0.00 X X 0 0 0 DR LINDA ALBERS CHAIR 2.00 0.00 X 0 0 0 HILARY HURT VICE CHAIR 2.00 0.00 X 0 0 0 145822 0 5000 1 false true false US BANK PO BOX 2710 Rocklin CA 95677 MORTGAGE 256941 COPPERPOINT 3030 N 3RD ST Phoenix AZ 85012 INSURANCE 229335 AETNA PO BOX 31001 Pasadena CA 91110 HEALTH PLAN 321799 ENTERPRISE PO BOX 70870 Kansas City MO 64180 GROUP BENEFITS 173913 PRINCIPAL LIFE INSURANCE PO BOX 580045 Charlotte NC 28258 INSURANCE 113926 5 36455 48989 278361 363805 REHABILITATION FEES 624100 7239901 7239901 PROGRAM INCOME 624100 30855 30855 CUSTOMER FEES 624100 399301 399301 TRANSPORTATION FEES 624100 93325 93325 7763382 47642 47642 33431 33431 33431 33431 95182 54165 41017 41017 8249277 7844455 0 41017 150822 136760 12164 1898 5040909 4600205 384942 55762 494085 444676 39526 9883 417472 379550 32439 5483 128283 76490 51668 125 10799 144 10655 126266 114971 9219 2076 163161 136110 9734 17317 427362 409308 17773 281 65554 58999 6555 267345 251321 14344 1680 207788 183487 24301 COVID & MISCELLANEOUS 52049 36143 15906 DUES & SUBSCRIPTIONS 13698 10227 3272 199 REPAIRS AND MAINTENANCE 209304 198042 9762 1500 UTILITIES 92289 87830 4459 7867186 7124119 636208 106859 2426084 619439 385574 1302794 1153935 63756 31472 7655878 3241192 4210934 4414686 2314726 139819 197372 8528961 8731630 577283 279413 21800 2613108 2433572 775000 751419 343365 3987191 3807769 X 4541770 4923861 4541770 4923861 8528961 8731630 382091 0 X false true X true false X 345179 137950 1515084 267217 363805 2629235 345179 137950 1515084 267217 363805 2629235 75775 2553460 7356 7393 938 1203 47642 64532 2693767 0.94790 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998539 998539 5031431 2340678 2690753 1294963 900514 394449 330945 330945 4414686 DEPOSITS 66213 BOND RESERVE FUND 131159 197372 LEASE LAIBILITY 343365 343365 8249277 8249277 8249277 7867186 7867186 7867186 ENCHANTED 95182 95182 54165 95182 95182 54165 54165 41017 false false false false false false TIMOTHY CHERVENAK EXECUTIVE DIRECTOR 130000 15822 5000 150822 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 false true A true false false false false false false false false false false true 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.