2025-05-12T15:17:12-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-07-01 237314159 VALLEY VILLAGE VALL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 PHILIP MOTHERSPAW CONTROLLER 8185879450 2025-05-12 1 1 JOLANTA TUCK P01340068 9164429100 2025-05-09 2023 2025-03-06 01:10:19Z DEBRA DONOVAN 20830 SHERMAN WAY WINNETKA CA 913062782 25688614 0 X WWW.VALLEYVILLAGE.ORG X 1970 CA THE ORGANIZATION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 13 13 344 13 0 0 1539371 760422 22974891 24824160 377015 104032 0 0 24891277 25688614 0 0 0 0 17227738 18768856 0 0 310471 7598118 8048837 24825856 26817693 65421 -1129079 18262590 20549046 3664146 6730910 14598444 13818136 THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 18199095 18828843 FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 17 RESIDENTIAL FACILITIES AND FOUR CONDOS. 6066365 5995317 DAY CARE ACTIVITY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN 2 ADULT DAY HEALTH CARE PROGRAMS, 2 DEVELOPMENT CENTER PROGRAMS, 1 BEHAVIOR MANAGEMENT PROGRAM, 1 ADULT AFTER SCHOOL PROGRAM, AND 1 IN-HOME DAY PROGRAM. 24265460 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 344 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PHILLIP MOTHERSPAW 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 LEELA KAPUR PRESIDENT 1.00 X X 0 0 0 CATHY CASAS VICE PRESIDENT 1.00 X X 0 0 0 STEVE BEILINSON TREASURER 1.00 X X 0 0 0 THOMAS BELLI SECRETARY 1.00 X X 0 0 0 CARSON SCHREIBER DIRECTOR 1.00 X 0 0 0 CHRISTINA ANTHONY DIRECTOR 1.00 X 0 0 0 JAN MASEDA DIRECTOR 1.00 X 0 0 0 JANET GREER DIRECTOR 1.00 X 0 0 0 JENNIFER MARQUARDT DIRECTOR 1.00 X 0 0 0 LARRY DIAMOND DIRECTOR 1.00 X 0 0 0 LINDA JOHNSON DIRECTOR 1.00 X 0 0 0 MARLA KORT DIRECTOR 1.00 X 0 0 0 RANDY HAEGE DIRECTOR 1.00 X 0 0 0 DEBRA DONOVAN EXECUTIVE DIRECTOR 40.00 X 206974 0 17441 PHILIP MOTHERSPAW CONTROLLER 40.00 X 155020 0 12378 MATTHEW SWEARMAN MARKETING DIRECTOR 40.00 X 114320 0 5640 ENRIQUE YNIGUEZ ASSISTANT CONTROLLER 40.00 X 108478 0 5640 584792 0 41099 4 0 1 0 INDEPENDENT CONSULTING SERVICE 124 WHISPERING OAKS DRIVE GLENDORA CA 91741 CONSULTING SERVICES 100160 1 216695 543727 760422 MEDICAL RESIDENTIAL CARE 623990 18828843 18828843 DAY CARE 623990 5799467 5799467 RENTAL REVENUE 531110 195850 195850 24824160 100032 100032 4000 0 4000 4000 4000 25688614 24824160 0 104032 400258 367408 27884 4966 13891756 12782449 933911 175396 3351995 2987214 332118 32663 1124847 1002435 111451 10961 19391 15300 4091 53352 42095 11257 461923 412219 48587 1117 267198 116076 139351 11771 1413633 1056722 354320 2591 349736 245810 103926 TRANSPORTATION 3035142 3035142 FOOD & SUPPLIES 1196230 1138330 57779 121 TAXES & LICENSES 995471 985411 7536 2524 AUTOMOBILE MAINTENANCE 83500 65021 18479 173261 13828 91072 68361 26817693 24265460 2241762 310471 560930 1094644 8062 9127 4679397 7053315 328291 376881 12080532 6577791 5770015 5502741 4013174 3459761 2902721 3052577 18262590 20549046 3538412 6621379 600 125734 108931 3664146 6730910 X 13609095 12823305 989349 994831 14598444 13818136 18262590 20549046 -1129079 343858 4913 0 X 0 1 X 1 1 1 X 657000 2715000 946804 1539371 760422 6618597 19655946 20461626 20454789 22974891 24824160 108371412 20312946 23176626 21401593 24514262 25584582 114990009 0 0 0 114990009 40283 375147 163 329315 100032 844940 40283 375147 163 329315 100032 844940 20353229 23551773 21401756 24843577 25684614 115834949 0.99270 0.99300 0.00730 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6594 6594 0 0 1 X 1685133 1685133 7775698 4334517 3441181 2619701 2243274 376427 5502741 OTHER ASSETS 6388 RESTRICTED ACCOUNTS 127636 DUE FROM RELATED PARTIES 2918553 3052577 RESIDENT TRUST LIABILITY 87620 DUE TO RELATED PARTIES 21311 108931 X PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ON AN ANNUAL BASIS, THE ENTITIES ANALYZE THE AMOUNT OF UNRELATED BUSINESS TAXABLE INCOME FROM THEIR VARIOUS PROJECTS AND PROVIDE FOR TAXES ON SUCH INCOME, IF ANY, UNDER SECTION 511 OF THE INTERNAL REVENUE CODE AND SECTION 23731 OF THE CALIFORNIA REVENUE AND TAXATION CODE. DURING THE YEAR ENDED JUNE 30, 2024, THE ENTITIES HAD NO SIGNIFICANT ACTIVITIES SUBJECT TO THESE TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 0 0 DEBRA DONOVAN EXECUTIVE DIRECTOR 206974 0 0 0 0 0 0 0 17441 0 224415 0 0 0 PHILIP MOTHERSPAW CONTROLLER 155020 0 0 0 0 0 0 0 12378 0 167398 0 0 0 PART I, LINE 3 THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ALL INDIVIDUALS INTERESTED IN AND SYMPATHETIC TO THE ORGANIZATION'S PURPOSES. A MEMBER IN GOOD STANDING IS AN INDIVIDUAL WHO HAS PAID THE DUES PRESCRIBED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL VOTING FOR THE BOARD OF DIRECTORS TAKES PLACE BY A BALLOT. THE BALLOTS INCLUDE THE RECOMMENDED SLATE OF CANDIDATES APPROVED BY THE BOARD OF DIRECTORS, OTHER ELIGIBLE CANDIDATES, AND SPACE FOR THOSE CANDIDATES NOMINATED FROM THE FLOOR. MEMBERS VOTE FOR ONE CANDIDATE FOR EACH VACANCY ON THE BOARD OF DIRECTORS. CANDIDATES FOR THE BOARD OF DIRECTORS RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS CONDUCTS AND IS RESPONSIBLE FOR THE BUSINESS OF THE ORGANIZATION. ALL POWERS ARE EXERCISED BY OR UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, EXCEPT THOSE EXPRESSLY RESERVED TO THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS. 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