2018-05-15T17:07:04-05:00 2017-06-30 350921680 CROWE HORWATH LLP 15233 Ventura Boulevard Ninth Floor Sherman Oaks CA 914032250 990 2016-07-01 953861159 South Central Los Angeles Regional Center For Dev Disabled Persons Inc SOUT 2137447000 2500 S Western Ave Los Angeles CA 90018 DEXTER HENDERSON EXECUTIVE DIRECTOR 2018-05-15 true Nicole Bencik P00756195 8185015200 2016 2022-09-23 18:48:47Z DEXTER HENDERSON 2500 S Western Ave Los Angeles CA 90018 232782953 false X WWW.SCLARC.ORG X 1983 CA WE ARE COMMITTED TO THE PROVISION OF CULTURALLY SENSITIVE SERVICES WHICH ENHANCE THE INHERENT STRENGTHS OF THE FAMILY AND ENABLE CONSUMERS TO LEAD INDEPENDENT AND PRODUCTIVE LIVES. WE PROVIDE INTAKE, ASSESSMENT DIAGNOSIS, AND LIFELONG SERVICES COORDINATION. 14 14 323 70 0 0 198362020 230472599 2331776 2303471 7706 6883 0 0 200701502 232782953 167880907 199818801 0 0 21318146 24264986 0 0 0 11410594 11787094 200609647 235870881 91855 -3087928 24188355 25765348 24057876 86533313 130479 -60767965 SCLARC BELIEVES SPECIAL NEEDS DESERVE SPECIAL ATTENTION. WE ARE COMMITTED TO THE PROVISION OF CULTURALLY SENSITIVE SERVICES WHICH ENHANCE THE INHERENT STRENGTHS OF THE FAMILY AND ENABLE CONSUMERS TO LEAD INDEPENDENT PRODUCTIVE LIVES. false false 218698318 199818801 2303471 THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING, AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. OUT OF HOME: $64,506,023 DAY PROGRAMS: $45,419,991 TRANSPORTATION SERVICES: $19874,347 OTHER PURCHASED SERVICES: $70,018,440 ASSISTANCE TO INDIVIDUALS: $199,818,801 THE ENTITY SERVED 14,909 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2017. 218698318 true true false false false false false false true false false false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 494 0 true 323 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X ROY DORONILA 2137447000 2500 S WESTERN AVE LOS ANGELES CA 90018 VERONICA MOSER PRESIDENT 2.0 X X 0 0 0 MARK GRIMES VICE PRESIDENT 2.0 X X 0 0 0 STEPHANIE ARLAUD SECRETARY 2.0 X X 0 0 0 DIANA UGALDE-LARA DIRECTOR 2.0 X 0 0 0 ALFREDO FARFAN TREASURER 2.0 X 0 0 0 TEYANNA WILLIAMS DIRECTOR 2.0 X 0 0 0 ASCARY NAVARRO DIRECTOR (CAC CHAIR) 2.0 X 0 0 0 SHERITA ROGERS DIRECTOR 2.0 X 0 0 0 KRISTEN GOZAWA DIRECTOR 2.0 X 0 0 0 DESHAWN KELLY DIRECTOR 2.0 X 0 0 0 WANDA CATHRAN DIRECTOR 2.0 X 0 0 0 IRMA NUNEZ DIRECTOR 2.0 X 0 0 0 RAMONA GALLEGOS DIRECTOR 2.0 X 0 0 0 JOHN WAGONER JR DIRECTOR (VAC CHAIR) 2.0 X 0 0 0 ALFREDO RUBALCAVA DIRECTOR (PARTIAL YEAR) 2.0 X 0 0 0 MIREYA ROMERO DIRECTOR (PARTIAL YEAR) 2.0 X 0 0 0 ALYSSA JACKSON DIRECTOR (PARTIAL YEAR) 2.0 X 0 0 0 KAREN WASHINGTON DIRECTOR (PARTIAL YEAR) 2.0 X 0 0 0 SANDRA CASADO DIRECTOR (PARTIAL YEAR) 2.0 X 0 0 0 LARA OKUNUBI DIRECTOR (PARTIAL YEAR) 2.0 X 0 0 0 DEXTER HENDERSON EXECUTIVE DIRECTOR 40.0 X 280861 0 62274 ROY DORONILA CHIEF OPERATING OFFICER 40.0 X 266105 0 56674 REUBEN LEE DIRECTOR OF CONSUMER SUPP & SVCS 40.0 X 211066 0 38912 MARSHA MITCHELL DIRECTOR OF CMTY SVCS & FAMILY SUPP 40.0 X 152948 0 40298 JESSE ROCHA ASSISTANT DIRECTOR 40.0 X 137093 0 20936 1048073 0 219094 5 false true false SMS TRANSPORTATION 865 S FIGUEROA STREET 2750 LOS ANGELES CA 90017 TRANSPORTATION 9057998 PREMIER HEALTHCARE SERVICES 6133 BRISTOL PKWY 350 CULVER CITY CA 90230 IN-HOME RESPITE SERVICES AGENCY 4937275 CH ADULT DAY PROGRAM 2238 N WESTWOOD AVENUE SANTA ANA CA 92706 COMMUNITY INTEGRATION 2991491 MAXIM HEALTHCARE-RESPITE 1515 W 190th Street 300 GARDENA CA 90248 IN-HOME RESPITE SERVICES AGENCY 2876891 PEAK PERFORMANCE 5768 W ADAMS BLVD LOS ANGELES CA 90018 TRANSPORTATION 2724600 433 230301099 171500 230472599 ICF SUPP. SERVICES INCOME 900099 2073822 2073822 DENTI-CAL INCOME 900099 229649 229649 0 0 0 0 2303471 6883 6883 0 0 0 0 0 0 0 0 0 232782953 2303471 0 6883 199818801 199818801 568984 568984 18894543 15124042 3770501 542522 542522 4001588 3435844 565744 257349 202604 54745 147431 147431 57250 57250 0 0 0 0 1028235 10429 1017806 224410 224410 8208851 8208851 332992 97660 235332 91294 91294 1680 1680 216961 216961 EQUIPMENT 672180 672180 GENERAL EXPENSES 488533 8938 479595 ARCA DUES 80878 80878 BANK FEES 21250 21250 215149 0 215149 0 235870881 218698318 17172563 0 8587322 9550224 0 0 0 404849 90 0 0 0 0 0 0 15196184 16215034 24188355 25765348 19071029 24096570 3815668 6940695 1171179 1501200 0 53994848 24057876 86533313 X 130479 -60767965 130479 -60767965 24188355 25765348 X -3087928 -61725835 3915319 X false true X true true true X 148175761 157895226 180898473 198362020 230472599 915804079 0 0 148175761 157895226 180898473 198362020 230472599 915804079 0 915804079 22613 28511 15384 7706 6883 81097 0 0 71683 0 0 0 0 71683 915956859 11638320 0.9998 0.9994 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER, COLUMN A - 71683.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 71683.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X CONTRACTS RECEIVABLE - STATE OF CALIFORNIA 12933799 OTHER RECEIVABLES 796746 DUE FROM STATE-VACATION AND OTHER LEAVE BENEFITS 1340164 RECEIVABLES FROM INTERMEDIATE CARE FACILITY VENDORS 1144325 RECEIVABLE FROM STATE OR DEFERRED RENT 0 16215034 Pension Benefit Obligations 53994848 53994848 X 232782953 0 0 232782953 0 0 232782953 235870881 0 0 235870881 0 0 235870881 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE CENTER FUNCTIONS AS CUSTODIAN FOR THE 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. A LARGE MAJORITY OF THE CLIENT SUPPORT RECEIVED COMES FROM SOCIAL SECURITY. THE FUNDS ARE DISBURSED FOR RESIDENTIAL CARE AND OTHER EXPENSES RELATED TO THE CARE OF THE SPECIFIC CLIENTS OF THE REGIONAL CENTER. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The 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, respectively. The Center recognizes the financial statement benefit of tax positions, such as the 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 purposes is generally three and four years, respectively. true OUT OF HOME 14909 64506023 DAY PROGRAMS 14909 45419991 TRANSPORTATION SERVICES 14909 19874347 OTHER PURCHASED SERVICES 14909 70018440 Schedule I, Part III, Column (b) NUMBER OF RECIPIENTS THE NUMBER OF RECIPIENTS IS ESTIMATED BASED OFF THE TOTAL NUMBER OF CONSUMERS ASSISTED BY THE REGIONAL CENTER. EACH CONSUMER RECEIVES DIFFERENT SERVICES BASED OFF THEIR INDIVIDUAL NEEDS. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE ENTITY KEEPS CONFIDENTIAL FILES ON EACH OF ITS CLIENTS. THE ORGANIZATION IS AUDITED BY THE STATE OF CALIFORNIA'S DEPARTMENT OF DEVELOPMENTAL SERVICES AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. X X X false false false false false false false false false DEXTER HENDERSON EXECUTIVE DIRECTOR 274360 0 0 0 6501 0 46154 0 16120 0 343135 0 0 0 ROY DORONILA CHIEF OPERATING OFFICER 206335 0 0 0 59770 0 34908 0 21766 0 322779 0 0 0 REUBEN LEE DIRECTOR OF CONSUMER SUPP & SVCS 160215 0 0 0 50851 0 27872 0 11040 0 249978 0 0 0 MARSHA MITCHELL DIRECTOR OF CMTY SVCS & FAMILY SUPP 133712 0 0 0 19236 0 22333 0 17965 0 193246 0 0 0 JESSE ROCHA ASSISTANT DIRECTOR 102911 0 0 0 34182 0 18355 0 2581 0 158029 0 0 0 Form 990, Part I, Line 16b TOTAL FUNDRAISING EXPENSES THE ENTITY RECEIVES FUNDING ON AN ANNUAL BASIS FROM THE STATE OF CALIFORNIA. THE REGIONAL CENTER CONTRACTS WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES TO PROVIDE OR COORDINATE SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THERE WAS NO MONEY SPENT ON FUNDRAISING ACTIVITIES. . Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE DIRECTORS IN CONJUNCTION WITH AUDIT FINDINGS FROM THE CPA FIRM. AFTER ALL CHANGES HAVE BEEN MADE AND ALL QUESTIONS ANSWERED, A FINAL DRAFT IS FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy ALL EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. BOARD MEMBERS ARE REQUIRED TO FILE AN INITIAL CONFLICT OF INTEREST STATEMENT AND THEN THEREAFTER ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT WHENEVER A CHANGE IN STATUS WOULD CREATE A PRESENT OR POTENTIAL CONFLICT OF INTEREST SITUATION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR OTHER POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE EXECUTIVE DIRECTOR SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS FOR ANY REGIONAL CENTER STAFF MEMBER. IF THE BOARD OR EXECUTIVE DIRECTOR HAS REASONABLE CAUSE TO BELIEVE A BOARD MEMBER OR EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD OR EXECUTIVE DIRECTOR SHALL INFORM THE BOARD MEMBER OR EMPLOYEE OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR EXECUTIVE DIRECTOR HAS REASONABLE CAUSE TO BELIEVE A BOARD MEMBER OR EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD OR EXECUTIVE DIRECTOR SHALL INFORM THE BOARD MEMBER OR EMPLOYEE OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WITH THE INPUT OF INDEPENDENT SALARY SURVEYS. THE TOP MANAGEMENT (LEADERSHIP TEAM) IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH THE INPUT OF OUTSIDE SALARY SURVEYS. The executive director process happens at the time the executive director contract is renewed, every three years. Form 990, Part VI, Line 15b Process to establish compensation of other employees The process for determining compensation for other employees is through an annual employee review or evaluation. The manager sits down with the employee and discuss the employee's performance for the past year. The evaluation has a numerical score. Any score between 70 and 85 can lead to an increase in an employee's salary. The increase must be approved by the director of the employees department, the HR director, and the executive director. The salary ranges are posted on our, www.sclarc.org web-site. Form 990, Part VI, Line 19 Required documents available to the public THE FORM 990, THE FORM 1023, AND THE DETERMINATION LETTER ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE ORGANIZATION. GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE. Form 990, Part VII, Section A BOARD OF DIRECTORS DISCLOSURE 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, 6 PARENTS/LEGAL GUARDIANS OF CLIENTS, AND 1 SERVICE PROVIDER AS OF JUNE 30, 2017. Form 990, Part X, Line 10 LAND, BUILDINGS, AND EQUIPMENT PURSUANT TO THE TERMS OF THE CONTRACT WITH THE DDS, EQUIPMENT PURCHASES BECOME THE PROPERTY OF THE STATE AND, ACCORDINGLY, ARE CHARGED AS EXPENSES WHEN INCURRED. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, EQUIPMENT PURCHASES TOTALED $331,769 AND $108,511, RESPECTIVELY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Changes in Pension Benefits - 3915319;