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CENTRAL VALLEY REGIONAL CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTRAL VALLEY REGIONAL CENTER INC (EIN 94-2823126)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202141379349310854
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T19:02:12-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908010087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942823126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL VALLEY REGIONAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5592764300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14615 N MARTY AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAYAD M ARAIMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5592764401PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONITA M JOSEPHPreparerPersonNm
PTINP00286656PTIN
Phone5624351191PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAYAD M ARAIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14615 N MARTY AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93722ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$385,244,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.CVRC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee498TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$328,418,740PYContributionsGrantsAmt
CY Contributions Grants$377,646,150CYContributionsGrantsAmt
PY Program Service Revenue$7,895,632PYProgramServiceRevenueAmt
CY Program Service Revenue$7,472,758CYProgramServiceRevenueAmt
PY Investment Income$178,708PYInvestmentIncomeAmt
CY Investment Income$125,595CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$336,493,080PYTotalRevenueAmt
CY Total Revenue$385,244,503CYTotalRevenueAmt
PY Grants And Similar Paid$284,010,419PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$324,738,004CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,066,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,178,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,416,539PYOtherExpensesAmt
CY Other Expenses$8,328,253CYOtherExpensesAmt
PY Total Expenses$336,493,080PYTotalExpensesAmt
CY Total Expenses$385,244,503CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$156,837,784TotalAssetsBOYAmt
Total Assets EOY$172,815,514TotalAssetsEOYAmt
Total Liabilities BOY$173,892,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,518,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$17,054,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$64,702,798NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$378,022,244ExpenseAmt
Grant$324,738,004GrantAmt
Revenue$7,472,758RevenueAmt
DescPROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES ON BEHALF OF THE STATE OF CALIFORNIA THROUGH DEPARTMENT OF DEVELOPMENTAL SERVICES.Desc
Total Program Service Expenses$378,022,244TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document355IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee498EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind1Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AYAD ARAIMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5592764401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14615 N MARTY AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93722ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HEATHER FLORES
EXECUTIVE DIRECTOR40.00Yes (X)$198,415$0$11,444
AYAD M ARAIM
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$190,109$0$19,520
RACHEL A HAGANS
DIRECTOR OF CASE MNGMNT SVCS40.00$123,430$0$42,307Yes (X)
ANNIE-CLAUDE VILLEGAS
ASSISTANT DIR. OF CASE MNGMNT SVCS40.00$112,232$0$32,524Yes (X)
MARK HALVORSEN
DIRECTOR OF CASE MNGMNT SVCS40.00$120,161$0$12,960Yes (X)
TAMMY JENNELL ENNS-MIRANDA
ASSISTANT DIR. INTAKE/CLINICAL SVCS40.00$110,605$0$19,444Yes (X)
BARBARA HURTADO
ASSISTANT DIR. OF CASE MNGMNT SVCS40.00$103,860$0$13,285Yes (X)
CHRIS SOARES
PRESIDENT/ARCA DELEGATE1.00Yes (X)$0$0$0Yes (X)
ASUSENA FLORES
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
HENRY VERCHER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
IVAN WORTHINGTON
SECRETARY (THRU 6/2019)1.00Yes (X)$0$0$0Yes (X)
SUSAN XIONG
TREASURER1.00Yes (X)$0$0$0Yes (X)
DORA MOORMAN
PARLIAMENTARIAN1.00$0$0$0Yes (X)
ROGER SLINGERMAN
VAC CHAIRPERSON1.00$0$0$0Yes (X)
JEN FOSTER
VAC REPRESENTATIVE1.00$0$0$0Yes (X)
PERCY GUIDRY
PAC CHAIRPERSON1.00$0$0$0Yes (X)
MIGUEL MARTINEZ
DIRECTOR1.00$0$0$0Yes (X)
LOUISE HANADA
DIRECTOR1.00$0$0$0Yes (X)
ARLITHA HARMON
DIRECTOR1.00$0$0$0Yes (X)
RANDY TELLALIAN
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH RODRIQUEZ
DIRECTOR (THRU 9/2019)1.00$0$0$0Yes (X)
DAVID CLAYTON
DIRECTOR (THRU 11/2019)1.00$0$0$0Yes (X)
SUSANNA PHILLIPS
DIRECTOR (THRU 11/2019)1.00$0$0$0Yes (X)
TRACY BLAIR
DIRECTOR (THRU 3/2019)1.00$0$0$0Yes (X)
LISA MANN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$958,812TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$151,484TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOCIAL VOCATIONAL SERVICES
3555 TORRANCE BOULEVARDTORRANCECA90503OCCUPATIONAL TRAINING$19,067,862
PREMIER HEALTHCARE SERVICES
6133 BRISTOL PARKWAY 273CULVER CITYCA90230RESPITE$11,628,000
PORTERVILLE SHELTERED WORKSHOP
194 W POPLAR AVENUEPORTERVILLECA93257OCCUPATIONAL THERAPY$10,152,767
ARC
4490 E ASHLAN AVENUEFRESNOCA93726TRAINING & EDUCATION$9,912,648
CENTRAL VALLEY TRAINING CENTER
7475 MURRAY DRIVE 21STOCKTONCA95210TRAINING & SUPPORT$8,046,152
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K588CntrctRcvdGreaterThan100KCnt
Government Grants$377,646,150GovernmentGrantsAmt
Total Contributions$377,646,150TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINTERMEDIATE CARE FACILITYDesc
Business624100BusinessCd
Total Revenue Column$7,472,758TotalRevenueColumnAmt
Related Or Exempt Func Income$7,472,758RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,472,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,595TotalRevenueColumnAmt
Exclusion$125,595ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,244,503TotalRevenueColumnAmt
Related Or Exempt Func Income$7,472,758RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$125,595ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$324,738,004TotalAmt
Program Services$324,738,004ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$479,671TotalAmt
Management And General$479,671ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,917,181TotalAmt
Program Services$26,065,002ProgramServicesAmt
Management And General$2,852,179ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,471TotalAmt
Program Services$6,761ProgramServicesAmt
Management And General$710ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,773,923TotalAmt
Program Services$20,641,189ProgramServicesAmt
Management And General$2,132,734ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$139,293TotalAmt
Management And General$139,293ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,100TotalAmt
Management And General$75,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$679,619TotalAmt
Program Services$563,136ProgramServicesAmt
Management And General$116,483ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,531,398TotalAmt
Program Services$1,265,925ProgramServicesAmt
Management And General$265,473ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,966,314TotalAmt
Program Services$3,521,085ProgramServicesAmt
Management And General$445,229ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$860,794TotalAmt
Program Services$812,498ProgramServicesAmt
Management And General$48,296ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,332TotalAmt
Management And General$23,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMNS. & UTILITIES$455,566$404,427$51,139
EQUIPMENT$389,889$4,217$385,672
ARCA DUES$92,527$92,527
PRINTING$30,091$30,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,330TotalAmt
Management And General$84,330ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$385,244,503TotalAmt
Program Services$378,022,244ProgramServicesAmt
Management And General$7,222,259ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,130,130BOYAmt
EOY$24,679,785EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,286,427BOYAmt
EOY$16,394,165EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,685,610BOYAmt
EOY$266,189EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$121,735,017BOYAmt
EOY$131,474,775EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,837,784BOYAmt
EOY$172,815,514EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,898,302BOYAmt
EOY$38,773,831EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,993,878BOYAmt
EOY$198,744,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,892,180BOYAmt
EOY$237,518,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$17,054,396BOYAmt
EOY-$64,702,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$17,054,396BOYAmt
EOY-$64,702,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,837,784BOYAmt
EOY$172,815,514EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$47,648,402OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,173,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,141,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,514,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,418,740CurrentTaxYearMinus1YearAmt
Current Tax Year$377,646,150CurrentTaxYearAmt
Total$1,521,895,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,173,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,141,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,514,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,418,740CurrentTaxYearMinus1YearAmt
Current Tax Year$377,646,150CurrentTaxYearAmt
Total$1,521,895,453TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,521,895,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,708CurrentTaxYearMinus1YearAmt
Current Tax Year$125,595CurrentTaxYearAmt
Total$1,181,080TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,229CurrentTaxYearMinus2YearsAmt
Total$15,229TotalAmt
FieldValueIRS element (for citing)
Total Support$1,523,091,762TotalSupportAmt
Gross Receipts Rltd Activities$24,218,514GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
HEALTH PREMIUM$2,570
RECEIVABLE FROM STATE$131,472,205
FieldValueIRS element (for citing)
Total Book Value Other Assets$131,474,775TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
BENEFIT OBLIGATIONS$42,744,130
DUE TO STATE$2,400,301
DEFERRED RENT LIABILITY$1,736,680
PENSION PLAN LIABILITY$150,449,422
UNEXPENDED CLIENT SUPPORT$1,413,948
FieldValueIRS element (for citing)
Total Liability$198,744,481TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$385,244,503TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$385,244,503RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$385,244,503TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$385,244,503TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$385,244,503ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$385,244,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. TAX EXEMPT STATUS IS GENERALLY GRANTED TO NONPROFIT ENTITIES ORGANIZED FOR CHARITABLE OR MUTUAL BENEFIT PURPOSES. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE CENTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
OUT OF HOME1960$113,293,263
DAY PROGRAM5944$82,391,801
OTHER SERVICES759$95,784,556
RESPITE2250$12,258,817
TRANSPORTATION5976$21,009,567

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEATHER FLORES
EXECUTIVE DIRECTOR$198,415$0$0$0$0$0$3,900$0$7,544$0$209,859$0$0$0
AYAD M ARAIM
INTERIM EXECUTIVE DIRECTOR$190,109$0$0$0$0$0$10,400$0$9,120$0$209,629$0$0$0
RACHEL A HAGANS
DIRECTOR OF CASE MNGMNT SVCS$123,430$0$0$0$0$0$25,000$0$17,307$0$165,737$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JEN FOSTER
BOARD MEMBER & EXECUTIVE DIRECTOR OF CENTRAL CA MENNONITE RESIDENTIAL SERV$403,785JEN FOSTER IS THE EXECUTIVE DIRECTOR OF CENTRAL CALIFORNIA MENNONITE RESIDENTIAL SERVICES, INC., WHICH IS VENDORED BY CENTRAL VALLEY REGIONAL CENTER TO PROVIDE SUPPORTED LIVING SERVICES TO CLIENTS.0
JEN FOSTER
BOARD MEMBER & EXECUTIVE DIRECTOR OF CENTAL CA MENNONITE COMM INTG$58,394JEN FOSTER IS THE EXECUTIVE DIRECTOR OF CENTRAL CA MENNONITE COMM INTG, WHICH IS VENDORED BY CENTRAL VALLEY REGIONAL CENTER TO PROVIDE COMMUNITY INTEGRATED TRAINING SERVICES TO CLIENTS.0
JEN FOSTER
BOARD MEMBER & EXECUTIVE DIRECTOR OF HUNTINGTON HOUSE-CENTRAL$217,655JEN FOSTER IS THE EXECUTIVE DIRECTOR OF HUNTINGTON HOUSE-CENTRAL, WHICH IS VENDORED BY CENTRAL VALLEY REGIONAL CENTER TO PROVIDE RESIDENTIAL CARE SERVICES TO CLIENTS.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTING MANAGER, AND DIRECTOR OF OPERATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON BECOMING A NEW EMPLOYEE OR BOARD MEMBER, ANNUALLY, AND AT ANY TIME THERE IS A CHANGE IN STATUS THAT CREATES A POTENTIAL OR PRESENT CONFLICT OF INTEREST. COMPLETED CONFLICT OF INTEREST STATEMENTS ARE TO BE SUBMITTED TO THE REGIONAL CENTER EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON CENTRAL VALLEY REGIONAL CENTER'S WEBSITE.
FORM 990, PART VI, SECTION A, LINE 1B:PURSUANT TO THE LANTERMAN ACT OF THE STATE OF CALIFORNIA, THE CENTER IS REQUIRED TO APPOINT PERSONS WITH DISABILITIES (CLIENTS WHO RECEIVE SERVICES) OR THEIR PARENTS OR LEGAL GUARDIANS TO THE BOARD OF DIRECTORS. THE LANTERMAN ACT ALSO REQUIRES ONE BOARD MEMBER TO BE A CLIENT SERVICE PROVIDER. TO COMPLY WITH THIS STATE LAW, THE CENTER'S BOARD OF DIRECTORS INCLUDES 4 CLIENTS, 7 PARENTS/LEGAL GUARDIANS/SIBLINGS OF CLIENTS, AND 1 SERVICE PROVIDER AS OF JUNE 30, 2020.
FORM 990, PART XI, LINE 9:HEALTH PLAN RELATED CHANGES -47,648,402. PENSION LIABILITY ADJUSTMENT

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