2018-11-17T12:07:00-08:00 2018-06-30 954532412 BUCCELLATO & ASSOCIATES INC 6716 FAUST AVE WEST HILLS CA 91307 990 2017-07-01 953203759 TOBINWORLD TOBI 8182477474 920 EAST BROADWAY GLENDALE CA 91205 JUDITH H WEBER Executive Direc 2018-11-17 true EDMOND BUCCELLATO P01498032 8188833224 X 2017 2019-02-21 02:37:17Z 10455156 false false X N/A EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 263 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2018. 4 0 150 0 0 10251015 10455156 0 0 10251015 10455156 0 0 7063964 6932271 0 0 4957900 4008232 12021864 10940503 -1770849 -485347 9144336 9117694 8078628 8537333 1065708 580361 EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 263 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2018. false false 7545147 EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 263 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2018. 7545147 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 false 150 true false false false false false false false false 0 false false false false false false false false false false X 4 0 false false false false false false false false false false false true false false false false false false false false X MS JUDY WEBER 8182477474 920 EAST BROADWAY GLENDALE CA 912051291 JUDITH H WEBER Executive Direc 40.00 0.00 X X 340000 0 0 JANET TASHMAN Secretary 0.00 0.00 X 0 0 0 MARILYN RYBACK Director 0.00 0.00 X 0 0 0 IRIS GOLDSTEIN Director 0.00 0.00 X 0 0 0 Christppher Lougheed Principal 40.00 0.00 X 95000 0 0 Judith Weber Executive Director 40.00 0.00 X 0 0 0 Janie S Strasner Education 40.00 0.00 X 85299 0 0 Joaquin Demestre Jr CFO 40.00 0.00 X 91800 0 0 Tracy Weber Asst Director 40.00 0.00 X 128157 0 0 740256 2 false true false Leonard Jupp Jupp Fleet Services 17049 Burton Street Van Nuys CA 91406 Services 150838 Miriam Wasserman 215 N Maryland Glendale CA 91206 Counseling services 87535 John Buckley Phd 2816 Coolidge Avenue Los Angeles CA 90064 Services 49606 Allison Wear 1118 Pine Street South Pasadena CA 91030 Speech Therapy 47030 Jacquyln Green 2219 S 6th Avenue Arcadia CA 91006 Services 48025 1 0 PROGRAM SERVICE REVENUE 10455156 10455156 10455156 0 0 0 0 0 0 0 0 0 10455156 10455156 X 0 0 0 0 340000 340000 0 5850793 4449197 1401596 0 271269 209854 61415 470209 363754 106455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182760 182760 0 INSURANCE 1147371 648265 499106 BUSING AND TRANSPORTATION 543744 543744 COUNSELING 401299 401299 INTEREST 274309 16144 258165 1458749 390130 1068619 10940503 7545147 3395356 0 374717 401986 0 0 1998265 1846046 0 0 0 0 369176 270582 9468975 3348004 6155679 6120971 0 0 0 0 246499 478109 9144336 9117694 815679 1238546 6129672 5665238 1133277 1633549 8078628 8537333 X 948741 458849 116967 121512 1065708 580361 9144336 9117694 -485347 X false false false X 9468975 3348004 6120971 6120971 OTHER ASSETS 478109 478109 LINE OF CREDIT 1633549 1633549 true true false true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ALL STUDENTS ARE DIRECTED TO THE TAXPAYER BY PUBLIC SCHOOL DISTRICTS IN THE STATE OF CALIFORNIA. SUCH REFERRALS SPECIFICALLY FOLLOW THE RACIALLY NONDISCRIMINATORY POLICIES AS PROMULGATED BY EACH PUBLIC SCHOOL DISTRICT. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency TOBINWORLD RECEIVED APPROXIMATELY $1,539,000 IN FINANCIAL REIMBURSEMENT FROM THE LOS ANGELES COUNTY MENTAL HEALTH PROGRAM DURING THE FISCAL YEAR ENDED JUNE 30, 2018. true X X X false false false false false false false false false false JUDITH H WEBER Executive Direc 340000 340000 Form 990, Part VI, Line 11b: Form 990 Review Process BOARD MEMBERS REVIEW THE 990 AND COMMUNICATE ANY QUESITONS TO MANAGEMENT WHICH ARE THEN RESOLVED PRIOR TO FILING THE 990 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE DISCLOSED UP WRITTEN REQUEST Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE EXPENSES: Column (A) - Total = $41981; Column (B) - Program Services = $0; Column (C) - Management & General = $41981; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $55074; Column (B) - Program Services = $0; Column (C) - Management & General = $55074; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLINIC FIRST AID: Column (A) - Total = $14125; Column (B) - Program Services = $14125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSE: Column (A) - Total = $19840; Column (B) - Program Services = $14749; Column (C) - Management & General = $5091; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONFERENCES & TRAVEL: Column (A) - Total = $4120; Column (B) - Program Services = $0; Column (C) - Management & General = $4120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $20432; Column (B) - Program Services = $20432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURRICULUM SUPPLIES: Column (A) - Total = $2132; Column (B) - Program Services = $2132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $2028; Column (B) - Program Services = $0; Column (C) - Management & General = $2028; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION SUPPLIES: Column (A) - Total = $17755; Column (B) - Program Services = $17755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD SERVICES: Column (A) - Total = $12286; Column (B) - Program Services = $12286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUND RAISING: Column (A) - Total = $12000; Column (B) - Program Services = $0; Column (C) - Management & General = $12000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE AND SERVICES: Column (A) - Total = $60041; Column (B) - Program Services = $33195; Column (C) - Management & General = $26846; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL SERVICES: Column (A) - Total = $3044; Column (B) - Program Services = $343; Column (C) - Management & General = $2701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $61071; Column (B) - Program Services = $0; Column (C) - Management & General = $61071; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $11947; Column (B) - Program Services = $7484; Column (C) - Management & General = $4463; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING: Column (A) - Total = $30405; Column (B) - Program Services = $25899; Column (C) - Management & General = $4506; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE: Column (A) - Total = $15102; Column (B) - Program Services = $0; Column (C) - Management & General = $15102; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES - ACCOUNTING: Column (A) - Total = $105917; Column (B) - Program Services = $9048; Column (C) - Management & General = $96869; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES - LEGAL: Column (A) - Total = $128337; Column (B) - Program Services = $24102; Column (C) - Management & General = $104235; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $3646; Column (B) - Program Services = $0; Column (C) - Management & General = $3646; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REINFORCERS & INCENTIVES: Column (A) - Total = $68680; Column (B) - Program Services = $68680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENT: Column (A) - Total = $204072; Column (B) - Program Services = $0; Column (C) - Management & General = $204072; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY AND ALARM: Column (A) - Total = $20100; Column (B) - Program Services = $3526; Column (C) - Management & General = $16574; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $31192; Column (B) - Program Services = $31192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $63592; Column (B) - Program Services = $30461; Column (C) - Management & General = $33131; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES AND LICENSES: Column (A) - Total = $34699; Column (B) - Program Services = $230; Column (C) - Management & General = $34469; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $234905; Column (B) - Program Services = $41219; Column (C) - Management & General = $193686; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $180226; Column (B) - Program Services = $33272; Column (C) - Management & General = $146954; Column (D) - Fundraising = $0