2018-01-23T10:53:37-08:00 2017-06-30 BUCCELLATO & ASSOCIATES INC 6716 FAUST AVE WEST HILLS CA 91307 990 2016-07-01 953203759 TOBINWORLD TOBI 8182477474 920 EAST BROADWAY GLENDALE CA 91205 JUDITH H WEBER Executive Direc 2018-01-23 true EDMOND BUCCELLATO P01498032 8188833224 X 2016 2021-01-29 14:40:06Z 10251015 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 240 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2017. 4 0 347 0 0 15002340 10251015 0 0 15002340 10251015 0 0 11163009 7063964 0 0 4419817 4957900 15582826 12021864 -580486 -1770849 11105910 9144336 8269353 8078628 2836557 1065708 EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 240 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2017. false false 7481821 EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 240 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2017. 7481821 true false false false false false false false false false true false false false 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 false true 0 0 false 347 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 X JUDITH H WEBER Executive Direc 40.00 0.00 X X 0 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 100000 0 0 Judith Weber Executive Director 40.00 0.00 X 350000 0 0 Janie S Strasner Education 40.00 0.00 X 0 0 0 Joaquin Demestre Jr CFO 40.00 0.00 X 102000 0 0 Tracy Weber Asst Director 40.00 0.00 X 122397 0 0 674397 3 false true false Leonard Jupp Jupp Fleet Services 17049 Burton Street Van Nuys CA 91406 Services 168436 Farah Ferrer Md Inc 747 S Avenue 61 Los Angeles CA 90042 Counseling services 52800 John Buckley Phd 2816 Coolidge Avenue Los Angeles CA 90064 Services 47604 Allison Wear 1118 Pine Street South Pasadena CA 91030 Speech Therapy 43650 Alma Carrasouillo 3210 Paloma Street Pasadena CA 91107 Services 38700 1 0 PROGRAM SERVICE REVENUE 10251015 10251015 10251015 0 0 0 0 0 0 0 0 0 10251015 10251015 X 0 0 0 0 350000 350000 0 5956893 4326570 1630323 0 330102 245746 84356 426969 317858 109111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222234 222234 0 INSURANCE 1081302 619583 461719 RENT 750873 750873 ABONDENED ASSETS 496156 435625 60531 BUSING AND TRANSPORTATION 428955 428955 1978380 535250 1443130 12021864 7481821 4540043 0 549783 374717 0 0 3005558 1998265 0 0 0 0 437764 369176 11088245 4932566 6720022 6155679 0 0 0 0 392783 246499 11105910 9144336 1647770 815679 4553020 6129672 2068563 1133277 8269353 8078628 X 2765765 948741 70792 116967 2836557 1065708 11105910 9144336 -1770849 X false false false X 11088245 4932566 6155679 6155679 LINE OF CREDIT 1133277 1133277 true true false true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency TOBINWORLD RECEIVED APPROXIMATELY $1,157,000 IN FINANCIAL REIMBURSEMENT FROM THE LOS ANGELES COUNTY MENTAL HEALTH PROGRAM DURING THE FISCAL YEAR ENDED JUNE 30, 2017. 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 true X X X false false false false false false false false false false Judith Weber Executive Director 350000 350000 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 = $38987; Column (B) - Program Services = $0; Column (C) - Management & General = $38987; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $41852; Column (B) - Program Services = $0; Column (C) - Management & General = $41852; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLINIC FIRST AID: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSE: Column (A) - Total = $26867; Column (B) - Program Services = $12090; Column (C) - Management & General = $14777; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONFERENCES & TRAVEL: Column (A) - Total = $6446; Column (B) - Program Services = $1750; Column (C) - Management & General = $4696; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $99800; Column (B) - Program Services = $84331; Column (C) - Management & General = $15469; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COUNSELING SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURRICULUM SUPPLIES: Column (A) - Total = $44505; Column (B) - Program Services = $44505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $3059; Column (B) - Program Services = $459; Column (C) - Management & General = $2600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION SUPPLIES: Column (A) - Total = $79661; Column (B) - Program Services = $79661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FINANCING COSTS: Column (A) - Total = $271451; Column (B) - Program Services = $0; Column (C) - Management & General = $271451; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD SERVICES: Column (A) - Total = $39679; Column (B) - Program Services = $15679; Column (C) - Management & General = $24000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses interest: Column (A) - Total = $211952; Column (B) - Program Services = $20347; Column (C) - Management & General = $191605; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE AND SERVICES: Column (A) - Total = $120248; Column (B) - Program Services = $17196; Column (C) - Management & General = $103052; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL SERVICES: Column (A) - Total = $4722; Column (B) - Program Services = $0; Column (C) - Management & General = $4722; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $92739; Column (B) - Program Services = $0; Column (C) - Management & General = $92739; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $35765; Column (B) - Program Services = $0; Column (C) - Management & General = $35765; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OVERHEAD ALLOCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING: Column (A) - Total = $43048; Column (B) - Program Services = $0; Column (C) - Management & General = $43048; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE: Column (A) - Total = $16246; Column (B) - Program Services = $0; Column (C) - Management & General = $16246; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES - ACCOUNTING: Column (A) - Total = $52320; Column (B) - Program Services = $0; Column (C) - Management & General = $52320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES - LEGAL: Column (A) - Total = $50904; Column (B) - Program Services = $0; Column (C) - Management & General = $50904; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $2007; Column (B) - Program Services = $0; Column (C) - Management & General = $2007; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REINFORCERS & INCENTIVES: Column (A) - Total = $198283; Column (B) - Program Services = $198283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY AND ALARM: Column (A) - Total = $24388; Column (B) - Program Services = $1951; Column (C) - Management & General = $22437; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPEECH THERAPY: Column (A) - Total = $13653; Column (B) - Program Services = $0; Column (C) - Management & General = $13653; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $44415; Column (B) - Program Services = $44415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES AND LICENSES: Column (A) - Total = $45306; Column (B) - Program Services = $0; Column (C) - Management & General = $45306; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $204360; Column (B) - Program Services = $0; Column (C) - Management & General = $204360; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $165717; Column (B) - Program Services = $14583; Column (C) - Management & General = $151134; Column (D) - Fundraising = $0