2021-04-28T15:57:36-07:00 2020-06-30 680146027 AGT CPAS AND ADVISORS 1726 COURT ST REDDING CA 96001 990 2019-07-01 941648724 Far Northern Coordinating Council on Developmental Disabilities FARN 5302224791 1900 Churn Creek Road Redding CA 96002 Michael Mintline CFO 2021-04-28 true Kristel Maikranz CPA P01429203 5302413881 2019 2022-09-23 18:48:47Z Mike Mintline 186718008 false X www.farnorthernrc.org X 1967 CA To provide services and support that allow persons with developmental disabilities to lead productive and valued lives as welcomed members of the community. 14 14 218 0 175685349 186468981 40200 38964 127730 210063 -63342 -27157 175789937 186690851 156266428 166425070 0 16144546 16702949 0 0 3341355 3493846 175752329 186621865 37608 68986 105925378 127098724 105857841 126962201 67537 136523 To provide services and support that allow persons with developmental disabilities to lead productive and valued lives as welcomed members of the community. false false 180638675 The council acts as an intermediary collecting funds from the governmental sources for distribution in support of the developmentally disabled. 180638675 true true false false false false false false false false false false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 278 0 true 218 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false CA X X X Michael J Mintline 5302224791 1900 Churn Creek Road Suite 319 Redding CA 960020292 Christine Austin Physician 39.00 0.00 218329 0 29916 Judith Kruse Case Management Director 39.00 0.00 149987 0 28654 Laura L Larson Former Executive Director 39.00 0.00 136641 0 34036 Melissa Gruhler Executive Dir. 39.00 0.00 X 125346 0 37022 Michael Mintline CFO 39.00 0.00 X 126771 0 33538 Diana Anderson Community Services Director 39.00 0.00 124026 0 33089 Keith French IT Manager 39.00 0.00 110763 0 31385 Larry D Withers Associate Dir 39.00 0.00 107439 0 30950 Adam Beals Vice Chair 1.00 0.00 X X 0 0 0 Colleen Ryberg ARCA Rep 1.00 0.00 X X 0 0 0 William Battles Parliamentarian 1.00 0.00 X X 0 0 0 Kathryn Mccreary Director 1.00 0.00 X 0 0 0 Terrie Morton Director 1.00 0.00 X 0 0 0 Roger Hatton Director 1.00 0.00 X 0 0 0 Deborah Anderson Director 1.00 0.00 X 0 0 0 Lori Childres Director 1.00 0.00 X 0 0 0 Kim Leeseman Director 1.00 0.00 X 0 0 0 Daniel Strauss Chairperson 1.00 0.00 X X 0 0 0 Ann Silcher Director 1.00 0.00 X 0 0 0 Leslie Corletto Secretary 1.00 0.00 X X 0 0 0 Ronda Dever Treasurer 1.00 0.00 X X 0 0 0 Andreas Economopoulos Director 1.00 0.00 X 0 0 0 1099302 258590 122 true true false Care Options Mgmt Plans and Supp Svcs LLC 1020 Market St Redding CA 96001 Supported Living 8335706 Tehama County Opportunity Center Inc PO Box 219 Red Bluff CA 96080 Day, Transportation 8167684 ARC of Butte County PO Box 3697 Chico CA 95928 Respite 7652860 Parent Infant Programs P Box 492447 Redding CA 96001 Infant Dev. Program 6132123 California Vocations Inc 702 Mangrove Ave PMB 19 Chico CA 95926 Supp Living, Residential 6013371 170 92584 186376397 186468981 Fees & Contracts Gov Agen 624100 38964 38964 38964 210063 210063 0 0 0 0 92584 27157 -27157 0 0 0 186690851 249027 0 166425070 166425070 0 0 330130 330130 0 11638292 9958476 1679816 2147686 1790477 357209 2213895 1859169 354726 372946 339863 33083 0 0 0 0 0 0 189084 189084 132288 132288 191652 191652 0 0 1344446 1344446 291138 265620 25518 0 0 23344 23344 0 0 139917 139917 EQUIPMENT 631506 631506 Diversity Contract 243472 243472 Postage and Shipping 157500 157500 Printing and Publications 120906 120906 28593 28593 186621865 180638675 5983190 0 0 11489031 18833373 0 94110602 107880126 0 0 0 0 325745 385225 0 0 0 0 0 0 105925378 127098724 16078747 16937760 89779094 110024441 105857841 126962201 X 10945 16234 56592 120289 67537 136523 105925378 127098724 68986 X X false true X true true true X 133834464 157644421 167119680 175725549 186511505 820835619 0 0 133834464 157644421 167119680 175725549 186511505 820835619 0 820835619 55033 72574 83794 127730 210063 549194 0 0 821384813 0.99930 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Advance- State Regional Center Contract 49308145 Client Trust Fund Liability 1539047 Other Payable- Pass Plan 4625 Unfunded Projected Benefit Obligation 59172624 110024441 X 186718008 27157 27157 186690851 186690851 186649022 27157 27157 186621865 186621865 Part X : FIN48 Footnote The Council accounts for income taxes in accordance with FASB ASC 740, income taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recognized in financial statements. The Council analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Council's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2020 and 2019, and the Council does not expect this to change significantly over the next 12 months. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Contributions from fundraising $27157 Part XII, Line 2d: Other expenses and losses per audited F/S Contributions received from fundraising $27157 false Power Shut Off Grant 50000 50000 Holidays for Caring 25771 25771 15815 2 11789 11789 160 87560 87560 15975 15975 -15975 true 0 0 Out of Home Placement 1007 49531005 Day Programs 2884 18624956 Non-Medical Services 5543 28190523 Transportation 3248 8014108 Habilitation Services 360 2929490 Respite Services 3338 9595434 Medical Care and Equipment 1816 1416455 Other Services and Programs 4956 42893127 Prevention 1362 5229972 Personal and Incidental 712 Grantmaker's Description of How Grants are Used The Regional Center provides case management services, including quarterly visits to consumers residing in residential care facilities or supported living. In addition, persons who live independently in the community are visited quarterly. Persons living with family members are seen annually. Individual program plans are designed for each consumer, and the case manager and supervisor monitor progress against objectives through observation, inquiry of third party providers (service providers), family members and written reports from the service providers. The plans and progress against objectives are discussed in the visits with the consumer and families. Service providers may be asked to attend the visits. The Regional Center's fiscal division also audits a sample of third party vendors and its community service division also performs quality reviews of third party vendor services. X X false false false false false false false false false Christine Austin Physician 218329 29916 248245 Diana Anderson Community Services Director 124026 33089 157115 Judith Kruse Case Management Director 149987 28654 178641 Laura L Larson Former Executive Director 136641 34036 170677 Melissa Gruhler Executive Dir. 125346 37022 162368 Michael Mintline CFO 126771 33538 160309 Form 990, Part VI, Line 11b: Form 990 Review Process The CFO, who is a CPA, reviews the return prior to signing and mailing it to the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All employees and board members must complete conflict of interest disclosure forms annually. The Human Resources Director and Executive Director review the forms and any interests that could give rise to conflict must be independently approved by the Board of Directors and the State of California Department of Developmental Services. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compilation and analysis of salary survey information by the Organization's Human Resources Director and members of the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available on website or hard copies upon request. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Organization's Board of Directors assumes responsibility for oversight of the audit and selection of an independent accountant.