2022-01-12T10:09:15-06:00 2021-03-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2020-04-01 330172518 WESTVIEW SERVICES INC WEST 7145176606 10522 KATELLA AVENUE ANAHEIM CA 92804 MARLEEN LOPEZ CFO 7145176606 2022-01-10 1 MARLEEN LOPEZ 999009999 ROBERT J CALLANAN P00258620 7149781300 2022-01-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREGG GANN 10522 KATELLA AVENUE ANAHEIM CA 92804 18342194 0 X WWW.WESTVIEWSERVICES.ORG X 1986 CA TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 4 3 410 3 0 0 13594271 13032403 232343 8753 1952916 3437715 30431 40940 15809961 16519811 0 0 0 0 12670240 11550875 0 0 0 3121561 2992906 15791801 14543781 18160 1976030 36020258 39266155 1905918 1885016 34114340 37381139 X TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 0 0 3504805 3031 COMMUNITY-BASED PROGRAMS - PROVIDES A "JOB COACH" FOR EVERY THREE ADULTS. THE RESPONSIBILITY OF A JOB COACH IS TO ASSIST WITH THE JOB, ENSURE SAFETY AT ALL TIMES, PROVIDE TRANSPORTATION TO THE JOB SITE, AND ASSIST WITH CHOICE-MAKING AND INTERACTION WITH OTHER EMPLOYEES. 2619922 5559 SUPPORTED EMPLOYMENT - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN AN INTEGRATED ENVIRONMENT WITH THE CONTINUING SUPPORT OF A VOCATIONAL SPECIALIST. 3785650 163 SITE-BASED PROGRAMS - FOCUS ACTIVITIES TO IMPROVE SOCIAL INTEGRATION SKILLS AND SELF-ESTEEM ALONG WITH CREATIVE EXPRESSION THROUGH THE ARTS FOR ADULTS WITH SEVERELY CHALLENGING DISABILITIES. 1940008 BEHAVIOR MANAGEMENT PROGRAMS - FACILITATE LEARNING APPROPRIATE BEHAVIOR AND THE MANAGEMENT OF CHALLENGES THROUGH EMPLOYMENT AND A COMPREHENSIVE COMMUNITY-BASED ACTIVITY SCHEDULE. SENIOR CARE - CONDUCT ACTIVITIES DESIGNED TO PROMOTE MENTAL AND PHYSICAL HEALTH ALONG WITH COMMUNITY INTEGRATION OPPORTUNITIES. SENIORS PARTICIPATE IN SPECIAL EXCURSIONS, A DAILY EXERCISE PROGRAM, ARTS AND CRAFTS PROJECTS, AND HOLIDAY CELEBRATIONS. 1940008 11850385 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 15 0 1 410 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X MARLEEN A LOPEZ 7145176606 10522 KATELLA AVENUE ANAHEIM CA 92804 GREGG GANN PRESIDENT & CEO 40.00 X X 496322 0 6020 DOROTHY WILLIAMS SECRETARY 1.00 X X 0 0 0 JOHN B WATZ DIRECTOR 1.00 X 0 0 0 DWIGHT WOODRUFF DIRECTOR 1.00 X 0 0 0 MARLEEN LOPEZ CFO 40.00 X 195387 0 3282 MARINA MARGARYAN COO 40.00 X 210001 0 1669 JUDY MCBRIDE HR DIRECTOR 40.00 X 223285 0 5458 MELVIN RANDOLPH OPERATION DIRECTOR 40.00 X 109079 0 5458 SHIYAN WIJESEKERA OPERATION DIRECTOR 40.00 X 104980 0 0 SHANAZ AORA OPERATION DIRECTOR 40.00 X 129397 0 1949 ARLENE DALEY OPERATION DIRECTOR 40.00 X 128840 0 4549 LAURIE FURUTA SENIOR MANAGER/OPERATION DIRECTOR 40.00 X 114414 0 5458 1711705 0 33843 9 0 1 0 0 13029338 3065 13032403 PROGRAM SERVICES 624310 8753 8753 8753 812455 812455 26832 0 26832 26832 26832 905980 3541663 1000000 822383 -94020 2719280 2625260 2625260 OTHER REVENUES 900099 14108 14108 14108 16519811 8753 0 3478655 1130555 1130555 8076347 7671715 404632 1771677 1429587 342090 572296 482178 90118 59174 59174 488789 184436 304353 7622 7522 100 68205 47443 20762 430107 410494 19613 79828 62363 17465 20745 20740 5 18001 18001 287216 202419 84797 910124 873103 37021 TELEPHONE 219439 177513 41926 REPAIRS AND MAINTENANCE 139943 126383 13560 UTILITIES 100130 77754 22376 OTHER G&A EXPENSES 93388 16881 76507 70195 59854 10341 14543781 11850385 2693396 0 872429 4603886 16167900 17235126 1747517 1213354 22163 16834 65052 51643 6123954 3288610 3890537 2835344 12802240 13081960 452420 228008 36020258 39266155 515176 354717 1390742 1530299 1905918 1885016 X 34114340 37381139 34114340 37381139 36020258 39266155 1976030 1290769 0 X X 0 1 X 1 0 X 14766863 14314048 13876784 13594271 13032403 69584369 14766863 14314048 13876784 13594271 13032403 69584369 69584369 633621 755748 790895 807726 839287 3827277 8907 1977 4782 3470 14108 33244 73444890 926807 0.94740 0.94940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1459017 1459017 4092530 2820266 1272264 160181 152549 7632 225168 215527 9641 187058 100268 86790 2835344 ESTIMATED CLAIMS PAYABLE 1140543 COMPENSATED ABSENCES PAYABLE 389756 1530299 X 17751406 1290769 1290769 16460637 59174 59174 16519811 14484607 0 14484607 59174 59174 14543781 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. X X 0 0 0 0 0 0 0 0 0 GREGG GANN PRESIDENT & CEO 442232 0 25000 0 29090 0 0 0 6020 0 502342 0 0 0 JUDY MCBRIDE HR DIRECTOR 195556 0 20533 0 7196 0 0 0 5458 0 228743 0 0 0 MARINA MARGARYAN COO 175000 0 18375 0 16626 0 0 0 1669 0 211670 0 0 0 MARLEEN LOPEZ CFO 159325 0 17031 0 19031 0 0 0 3282 0 198669 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, QUESTIONS 8(B) IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE ORGANIZATION'S CFO REVIEWS THE FORM 990 AND RELATED SCHEDULES THAT ARE PREPARED BY A THIRD-PARTY CPA FIRM FAMILIAR WITH EXEMPT ORGANIZATION REPORTING REQUIREMENTS. THE FORM 990 IS FILED AFTER THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS WHICH ARE USED TO COMPLETE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES. IF A CONFLICT OF INTEREST IS IDENTIFIED, APPROPRIATE ACTION IS TAKEN TO RECTIFY THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 CFO'S COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA. CEO'S COMPENSATION IS BASED ON A PROPOSED CONTRACT WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.