2021-04-23T11:49:41-05:00 2020-06-30 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 1200 SACRAMENTO CA 95814 990 2019-07-01 237314159 VALLEY VILLAGE VALL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 DEBRA DONOVAN EXECUTIVE DIRECTOR 8185879450 2021-04-22 1 LISA M CUMMINGS CPA P00043433 9164429100 2021-04-22 2019 2022-09-23 18:48:47Z DEBRA DONOVAN 20830 SHERMAN WAY WINNETKA CA 913062782 20373533 0 X WWW.VALLEYVILLAGE.ORG X 1970 CA THE ORGANIZATION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 10 10 392 10 0 0 776457 657000 18717316 19655946 26759 60587 -49437 -17577 19471095 20355956 0 0 0 0 15450031 16027407 0 0 212604 4100373 4116797 19550404 20144204 -79309 211752 15362077 18078762 2445442 4905561 12916635 13173201 THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 12556901 13210488 FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 17 RESIDENTIAL FACILITIES AND FOUR CONDOS. 5570313 6445458 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. 18127214 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 392 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 CARSON SCHREIBER DIRECTOR 1.00 X 0 0 0 CATHY CASAS VICE PRESIDENT 1.00 X 0 0 0 JENNIFER MARQUARDT DIRECTOR 1.00 X 0 0 0 JUDI PREJEAN DIRECTOR 1.00 X 0 0 0 LARRY DIAMOND DIRECTOR 1.00 X 0 0 0 LEELA KAPUR PRESIDENT 1.00 X 0 0 0 MARGARITA CLEMENT DIRECTOR 1.00 X 0 0 0 MARLA KORT DIRECTOR 1.00 X 0 0 0 STEVE BEILINSON TREASURER 1.00 X 0 0 0 THOMAS BELLI SECRETARY 1.00 X 0 0 0 DEBRA DONOVAN EXECUTIVE DIRECTOR 40.00 X 160902 0 18505 PHILIP MOTHERSPAW CONTROLLER 40.00 X 120283 0 12740 MATTHEW SWEARMAN DEVELOPMENT DIRECTOR 40.00 X 100350 0 5833 381535 0 37078 3 0 1 0 0 33537 197831 425632 657000 MEDICAL RESIDENTIAL CARE 623990 13210488 13210488 DAY CARE 623990 6445458 6445458 19655946 40283 40283 19504 800 0 0 19504 800 20304 20304 0 33537 17577 -17577 -17577 20355956 19655946 0 43010 312430 285097 22916 4417 12263953 11238080 834284 191589 2286739 2007771 277247 1721 1164285 1089589 59865 14831 53301 3633 49668 333260 293915 39345 7145 7099 46 339558 174277 165281 722392 597569 124823 14578 79 14499 8359 7280 1079 317193 277137 40056 224610 169145 55465 FOOD & SUPPLIES 697127 692759 4368 TAXES & LICENSES 639890 638503 1387 REPAIRS & MAINTENANCE 251402 209973 41429 MEDICAL 195751 188761 6990 312231 253646 58585 20144204 18127214 1804386 212604 132339 2143500 8893 1517 3226479 3970907 181916 265186 10863660 5302406 5798972 5561254 3621393 3725183 2392085 2411215 15362077 18078762 2150461 2679294 184465 119918 1987500 110516 118849 2445442 4905561 X 10403546 10810890 2513089 2362311 12916635 13173201 15362077 18078762 211752 44730 84 0 X X 0 1 X 1 1 1 X 810203 733101 826008 776457 657000 3802769 15925129 17283595 18042237 18717316 19655946 89624223 16735332 18016696 18868245 19493773 20312946 93426992 0 0 0 93426992 116635 2359 321 20847 40283 180445 116635 2359 321 20847 40283 180445 5772 5772 16857739 18019055 18868566 19514620 20353229 93613209 0.99800 0.99820 0.00190 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2015 AMOUNT: $ 5,772. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15084 15084 0 PART II-B, LINE 1: LOBBYING EXPENSES ARE USED TO INCREASE PUBLIC AWARENESS AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 1685133 1685133 7070416 3543723 3526693 2108111 1758683 349428 5561254 OTHER ASSETS 6950 RESTRICTED ACCOUNTS 177454 DUE FROM RELATED PARTIES 2226811 2411215 TENANT SECURITY DEPOSITS 700 RESIDENT TRUST LIABILITY 80055 DUE TO RELATED PARTIES 38094 118849 X 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, 2020, THE ENTITIES HAD NO SIGNIFICANT ACTIVITIES SUBJECT TO THESE TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2020. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE COMBINED STATEMENT OF FINANCIAL POSITION. RUN/ WALK 33537 33537 3300 1250 2375 10652 33537 33537 3300 1250 2375 10652 17577 -17577 X X X 0 0 0 0 0 0 0 0 0 DEBRA DONOVAN EXECUTIVE DIRECTOR 160902 0 0 0 0 0 0 0 18505 0 179407 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 PROVIDED TO THE AUDIT COMMITTEE 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AND OVERSEEING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS AND AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.