INLAND COUNTIES REGIONAL CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INLAND COUNTIES REGIONAL CENTER INC (EIN 23-7121672)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-06
- IRS object ID
- 202021889349300537
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-06T12:20:07-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237121672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inland Counties Regional Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 9098903000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 South Waterman Avenue | AddressLine1Txt |
| City | San Bernardino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 924082804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lavinia Johnson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9098903000 | PhoneNum |
| Signature | 2020-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-06 | IPDt |
| IP Tm | 10:19:55 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lavinia Johnson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 South Waterman Avenue | AddressLine1Txt |
| City | San Bernardino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 924082804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $557,304,928 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.inlandrc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provide social services to persons with developmental disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 810 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $481,782,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $538,582,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,348,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,135,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $262,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $430,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,236 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,886 | CYOtherRevenueAmt |
| PY Total Revenue | $502,381,577 | PYTotalRevenueAmt |
| CY Total Revenue | $557,129,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $429,876,697 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $481,373,015 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,510,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,344,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,840,580 | PYOtherExpensesAmt |
| CY Other Expenses | $12,277,959 | CYOtherExpensesAmt |
| PY Total Expenses | $503,227,536 | PYTotalExpensesAmt |
| CY Total Expenses | $553,995,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$845,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,134,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,508,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,217,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,706,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,997,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$52,198,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$19,779,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Inland Regional Center Inc. (IRC) provides services to the developmentally disabled population from birth to death. IRC currently provides services to over 39,000 developmentally disabled people in accordance with the provisions of the Lanterman Act of The Welfare & Institutions Code of the State of California. IRC provides Diagnostic Evaluations, Client Program Management, and Lifelong Planning Services for persons with developmental disabilities and their families. The areas served include The Counties of San Bernardino & Riverside. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $523,376,605 | ExpenseAmt |
| Grant | $481,287,246 | GrantAmt |
| Revenue | $18,135,286 | RevenueAmt |
| Desc | Inland Regional Center Inc. (IRC) provides services to the developmentally disabled population from birth to death. IRC currently provides services to over 39,000 developmentally disabled people in accordance with the provisions of the Lanterman Act of The Welfare & Institutions Code of the State of California. IRC provides Diagnostic Evaluations, Client Program Management, and Lifelong Planning Services for persons with developmental disabilities and their families. The areas served include The Counties of San Bernardino & Riverside. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,584 | ExpenseAmt |
| Grant | $85,769 | GrantAmt |
| Desc | "Another Way" is a volunteer organization made up of employees of Inland Regional Center Inc. that was formed in 1986 when a small group of concerned employees became frustrated that many of their clients and families were struggling to pay for basic needs, such as food, clothing, utilities, rent, medication and other needs. These dedicated employees wanted to help their most vulnearable clients with needs that could not be met by IRC because of bureaucratic contraints and/or strict funding guidelines placed on the agency. The group began meeting during their lunch hour to organize food sales and other small fundraisers to raise money to help their clients meet these unmet needs. Virtually all of the money raised by Another Way goes directly to help clients. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $523,542,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1683 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 810 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Merissa Steuwer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9098903455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 South Waterman Avenue | AddressLine1Txt |
| City | San Bernardino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 924082804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Sheela Stark | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cameron Page - ARCA Rep | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alva Stewart | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kiana Buffington | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carmen Estrada | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alicia Lara | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Theodore Leonard | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Naranjo | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jack Padilla | ||||||||
| Trustee (End 3/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Donita Remington | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rene Rojo | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elvia Sanders | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gizelle Siojo | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Souder | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lavinia Johnson | ||||||||
| Executive Director | 40.00 | Yes (X) | $219,650 | $0 | $37,076 | |||
| Kevin Urtz | ||||||||
| Assoc. Executive Director | 40.00 | Yes (X) | $198,547 | $0 | $43,460 | |||
| Merissa Steuwer | ||||||||
| Director, Financial Services | 40.00 | Yes (X) | $189,348 | $0 | $41,503 | |||
| Felipe Garcia | ||||||||
| Director, Children & Transition SVCS. | 40.00 | $177,139 | $0 | $31,690 | Yes (X) | |||
| Donaciano Meza | ||||||||
| Director, Adult Services | 40.00 | $170,960 | $0 | $30,891 | Yes (X) | |||
| Treva Webster | ||||||||
| Director, Early Start, Intake | 40.00 | $192,096 | $0 | $19,117 | Yes (X) | |||
| Vincent Toms | ||||||||
| Director, Community Services | 40.00 | $165,817 | $0 | $29,873 | Yes (X) | |||
| Steven Beckett | ||||||||
| General Counsel | 40.00 | $411,731 | $0 | $24,442 | Yes (X) | |||
| Hongvan Truong | ||||||||
| Senior Programmer | 40.00 | $124,182 | $0 | $24,333 | Yes (X) | |||
| Kurtis M Franklin | ||||||||
| IT Manager | 40.00 | $116,107 | $0 | $31,300 | Yes (X) | |||
| Chi-Hang Cheng | ||||||||
| Controller | 40.00 | $114,880 | $0 | $22,169 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,080,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $335,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Inland Respite Inc | |||||
| 1250 Corona Pointe Ct Suite 210 | Corona | CA | 92879 | Respite | $28,436,995 |
| In-Roads Creative | |||||
| 7955 Webster St | Highland | CA | 92346 | Respite, Supp. Living | $15,808,175 |
| Cole Vocational Services | |||||
| 9166 Anaheim Place Suite 200 | Rancho Cucamonga | CA | 91730 | Day Programs | $15,127,951 |
| DesertArc | |||||
| 73255 Country Club Dr | Palm Desert | CA | 92260 | Transportation | $12,463,357 |
| Benson House | |||||
| 1641 S Benson Ave | Ontario | CA | 91762 | Residential Homes | $10,320,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 562 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $156,000 | FundraisingAmt |
| Government Grants | $538,294,267 | GovernmentGrantsAmt |
| All Other Contributions | $132,495 | AllOtherContributionsAmt |
| Total Contributions | $538,582,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Intermediate care supp. svcs. | 623000 | $17,637,838 | $17,637,838 |
| Trustee fees | 900099 | $497,448 | $497,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,135,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,828 | TotalRevenueColumnAmt |
| Exclusion | $430,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $156,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $168,126 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,180 | TotalRevenueColumnAmt |
| Exclusion | -$95,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,602 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,812 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,790 | TotalRevenueColumnAmt |
| Exclusion | $8,790 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,504 | TotalRevenueColumnAmt |
| Exclusion | $67,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,129,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,135,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $411,942 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,373,015 | TotalAmt |
| Program Services | $481,373,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,486 | TotalAmt |
| Program Services | $513,495 | ProgramServicesAmt |
| Management And General | $244,991 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,329,436 | TotalAmt |
| Program Services | $30,137,355 | ProgramServicesAmt |
| Management And General | $14,192,081 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,836,412 | TotalAmt |
| Program Services | $4,628,251 | ProgramServicesAmt |
| Management And General | $2,208,161 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,785,555 | TotalAmt |
| Program Services | $5,240,216 | ProgramServicesAmt |
| Management And General | $2,545,339 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,153 | TotalAmt |
| Program Services | $427,130 | ProgramServicesAmt |
| Management And General | $207,023 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,661 | TotalAmt |
| Management And General | $110,661 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,416 | TotalAmt |
| Management And General | $148,416 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,901 | TotalAmt |
| Management And General | $183,901 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,424 | TotalAmt |
| Management And General | $690,424 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,341 | TotalAmt |
| Management And General | $565,341 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,190,323 | TotalAmt |
| Management And General | $8,190,323 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,519 | TotalAmt |
| Program Services | $934,141 | ProgramServicesAmt |
| Management And General | $133,378 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,977 | TotalAmt |
| Management And General | $50,977 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,375 | TotalAmt |
| Program Services | $288,586 | ProgramServicesAmt |
| Management And General | $235,789 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| General expenses | $446,115 | $446,115 |
| Equip. purchase & main. | $180,006 | $180,006 |
| ARCA dues | $106,406 | $106,406 |
| Board expenses | $13,495 | $13,495 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,995,016 | TotalAmt |
| Program Services | $523,542,189 | ProgramServicesAmt |
| Management And General | $30,452,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,596,605 | BOYAmt |
| EOY | $31,421,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,367,646 | BOYAmt |
| EOY | $24,873,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,166 | BOYAmt |
| EOY | $1,693,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,001 | BOYAmt |
| EOY | $542,055 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,254,140 | BOYAmt |
| EOY | $23,097,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,172,016 | BOYAmt |
| EOY | $51,588,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,508,574 | BOYAmt |
| EOY | $133,217,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,706,364 | BOYAmt |
| EOY | $51,240,535 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,017,464 | BOYAmt |
| EOY | $24,947,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,982,824 | BOYAmt |
| EOY | $76,810,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,706,652 | BOYAmt |
| EOY | $152,997,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$52,220,739 | BOYAmt |
| EOY | -$19,799,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,661 | BOYAmt |
| EOY | $19,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$52,198,078 | BOYAmt |
| EOY | -$19,779,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,508,574 | BOYAmt |
| EOY | $133,217,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,134,974 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,215 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $33,169,649 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,895,715 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,192,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,976,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,535,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,782,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,582,762 | CurrentTaxYearAmt |
| Total | $2,208,069,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,192,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,976,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,535,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,782,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,582,762 | CurrentTaxYearAmt |
| Total | $2,208,069,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,208,069,304 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,828 | CurrentTaxYearAmt |
| Total | $1,203,652 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,504 | CurrentTaxYearAmt |
| Total | $468,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,209,741,952 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,526,109 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Restricted for Master Trust | Desc |
| Book Value | $23,097,728 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,097,728 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Receivables from State for vacation & sick leave | $5,372,435 |
| Receivables from State for post-retirement other than pension | $9,061,137 |
| Deposits | $35,603 |
| Receivables from State for pension benefit obligation | $35,811,795 |
| Due from client - loans | $486,704 |
| Other receivables | $821,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,588,753 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to State of California | $4,506,913 |
| Pension benefit obligations | $35,811,795 |
| Post-retirement benefits not pension obligations | $9,061,137 |
| Other liabilities | $7,507,003 |
| Deferred rent | $14,550,744 |
| Accrued vacation & leave | $5,372,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,810,027 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $557,139,205 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,215 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $557,129,990 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $557,129,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $553,995,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $553,995,016 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $553,995,016 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Center functions as custodian for receipt of certain governmental payments and resulting disbursements made on behalf of Regional Center clients. The cash balances are segregated from the operating cash accounts of the center and are restricted for client support. Master Trust of California (Master Trust) was established in 1978 to receive property from individuals or other entities (Trustors) to be administered for the benefit of specified developmentally disabled persons (Beneficiaries). Property is admitted as a separate trust into the Master Trust upon approval of Inland Counties Regional Center, Inc. Trustee through the Master Trust of California Trust Committee; then by direction of a court order, or the execution of a joinder and trust agreement by a trustor. Distributions from a trust are made in accordance with direction of the Master Trust of California Trust Committee. Termination of a trust agreement will occur upon the death of the beneficiary, depletion of the trust assets, according to court order, or according to the trust document. Assets and obligations of the program are shown on the Statements of Financial Position. Operating activities such as capital additions and distributions are not shown in the Statements of Activities as the Center is only acting as an agency for the beneficiaries. Operating activities such as trustee fees and administrative support services were included in other income and general administrative expense in the Statements of Activities. Trustee fees and administrative support services income of $497,448 is included in other income for the year ended June 30,2019. |
| Part X, Line 2: | IRC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code 23701(d). Consequently, the accompanying financial statements do not include any provisions for income taxes. Generally accepted accounting principles provided accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by IRC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. IRC returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $161,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,170 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $650 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $4,842 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $57,312 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,626 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,655 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,319 | OtherDirectExpensesEvent1Amt |
| Event2 | Bowling | Event2Nm |
| Gross Receipts Event2 | $12,370 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,370 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,322 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,840 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $653 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,406 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,406 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $349 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $2,163 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,546 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,714 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,185 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $228,946 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $156,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,946 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $999 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,327 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,658 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,180 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,805 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $168,126 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,180 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,602 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $5,577 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,235 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $15,602 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $5,577 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,235 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,812 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,790 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Merissa Steuwer | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 S Waterman Ave | AddressLine1Txt |
| City | San Bernardino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Residential care activities | 39206 | $149,674,475 | Book |
| Day program | 39206 | $152,258,987 | Book |
| Purchased services | 39206 | $179,353,784 | Book |
| Another Way | 201 | $85,769 | Book |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Assistance is provided to residents of the State of California who have developmental disabilities. The organization keeps confidential files on each of its clients. The organization is audited by the State of California's Department of Developmental Services and reviewed by Federal staff from the Center for Medicare and Medicaid Services to ensure compliance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lavinia Johnson | ||||||||||||||
| Executive Director | $219,650 | $0 | $0 | $0 | $0 | $0 | $29,790 | $0 | $7,286 | $0 | $256,726 | $0 | $0 | $0 |
| Kevin Urtz | ||||||||||||||
| Assoc. Executive Director | $198,547 | $0 | $0 | $0 | $0 | $0 | $26,928 | $0 | $16,532 | $0 | $242,007 | $0 | $0 | $0 |
| Merissa Steuwer | ||||||||||||||
| Director, Financial Services | $189,348 | $0 | $0 | $0 | $0 | $0 | $25,680 | $0 | $15,823 | $0 | $230,851 | $0 | $0 | $0 |
| Felipe Garcia | ||||||||||||||
| Director, Children & Transition SVCS | $177,139 | $0 | $0 | $0 | $0 | $0 | $24,025 | $0 | $7,665 | $0 | $208,829 | $0 | $0 | $0 |
| Donaciano Meza | ||||||||||||||
| Director, Adult Services | $170,960 | $0 | $0 | $0 | $0 | $0 | $23,186 | $0 | $7,705 | $0 | $201,851 | $0 | $0 | $0 |
| Treva Webster | ||||||||||||||
| Director, Early Start, Intake | $192,096 | $0 | $0 | $0 | $0 | $0 | $11,963 | $0 | $7,154 | $0 | $211,213 | $0 | $0 | $0 |
| Vincent Toms | ||||||||||||||
| Director, Community Services | $165,817 | $0 | $0 | $0 | $0 | $0 | $22,489 | $0 | $7,384 | $0 | $195,690 | $0 | $0 | $0 |
| Steven Beckett | ||||||||||||||
| General Counsel | $411,731 | $0 | $0 | $0 | $0 | $0 | $11,963 | $0 | $12,479 | $0 | $436,173 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Board Members are informed of the filing on Form 990. The Form 990 is presented to the members and a copy of the Form 990 is available online. |
| Form 990, Part VI, Section B, line 12c | Employees and board members are given a copy of the conflict of interest policy at orientation and at least annually thereafter. The employee or board member signs a statement annually indicating all possible conflicts if applicable. The Executive Director reviews these statements and sends to the personnel file. All other potential conflicts of interest are to be reported to the Executive Director to take appropriate action. All conflict of interest are reported to DDS. |
| Form 990, Part VI, Section B, line 15 | Line 15(a): A subcommittee of the Board of Trustees reviews the compensation of the Executive Director. Comparable data is reviewed and recommendations are made whether or not to adjust existing compensation. The process is documented in the board minutes. Line 15(b): A subcommittee of the Board of Trustees reviews salaries of the other officers. Comparable data is reviewed and recommendations are made whether or not to adjust existing compensation. The process is documented in the board minutes. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policies, and financial statements are made available to the public on its own website and upon request on a request-by-request basis. |
| Form 990, Part XI, line 9: | Net periodic retirement obligation benefit costs -10,315,280. Retirement obligations changes other than periodic benefit costs 6,419,565. |
| Line 9 - Prior period adjustment | Net asset without donor restrictions as of June 30, 2018 have been restated $33,169,649 to properly reflect accounts receivable from state for pension benefit obligation. Had the transactions been properly recorded, accounts receivable would have increased by $33,169,649 for the year ended June 30, 2018. |
| Part VII - Board of Directors | 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 Trustees. 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 Trustees include 6 clients, 4 parents/legal guardians of a client, and 1 service provider as of June 30, 2019. |
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