2016-11-10T09:27:11-08:00 2016-06-30 BUCCELLATO & ASSOCIATES INC 6716 FAUST AVE WEST HILLS CA 91307 990 2015-07-01 953203759 TOBINWORLD TOBI 8182477474 920 EAST BROADWAY GLENDALE CA 91205 JUDITH H WEBER Executive Direc 2016-11-10 true EDMOND BUCCELLATO P01498032 8188833224 X 2015 2017-02-10 21:41:12Z 15002340 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 500 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2016. 4 0 498 0 0 15837292 15002340 0 0 15837292 15002340 0 0 9889702 11163009 0 0 5945120 4419817 15834822 15582826 2470 -580486 11174011 11105910 7756968 8269353 3417043 2836557 EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 500 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2016. false false 9128143 EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 500 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2016. 9128143 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 498 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 90000 0 0 Judith Weber Executive Director 40.00 0.00 X 315000 0 0 Raymond Hairapation Education 40.00 0.00 X 79200 0 0 Joaquin Demestre Jr CFO 40.00 0.00 X 91800 0 0 Tracy Weber Asst Director 40.00 0.00 X 110156 0 0 686156 2 false true false 360 Degree Customer Inc 4423 Fortran Drive SanJose CA 95134 Services 331207 Staff Rehab 5000 Birch Street Newport Beach CA 92660 Staff Services 133017 Maya Borna Inc 1113 Amherst Drive Los Angeles CA 90049 Services 83253 Gayle Slott-Harris 4346 Park Verdi Calabasas CA 91302 Speech Therapy 64672 Ardor Health Services 5830 Coral Ridge Coral Springs FL 33076 Services 77827 2 0 PROGRAM SERVICE REVENUE 15002340 15002340 15002340 0 0 0 0 0 0 0 0 0 15002340 15002340 X 0 0 0 0 315000 315000 0 9061053 6533610 2527443 0 1053443 542087 511356 733513 556546 176967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314923 134774 180149 0 RENT 726931 726931 INSURANCE 637261 81308 555953 BUSING AND TRANSPORTATION 549369 48095 501274 REINFORCERS & INCENTIVES 369337 369337 1821996 547386 1274610 15582826 9128143 6454683 0 337037 549783 0 0 3111214 3005558 0 0 0 0 519371 437764 11051054 4331032 6274175 6720022 0 0 0 0 932214 392783 11174011 11105910 868241 1647770 4645896 4553020 2242831 2068563 7756968 8269353 X 3366159 2765765 50884 70792 3417043 2836557 11174011 11105910 -580486 X false false false X 11051054 4331032 6720022 6720022 LINE OF CREDIT 2068563 2068563 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 $1,244,000 IN FINANCIAL REIMBURSEMENT FROM THE LOS ANGELES COUNTY MENTAL HEALTH PROGRAM DURING THE FISCAL YEAR ENDED JUNE 30, 2015. 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 315000 315000 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 = $32987; Column (B) - Program Services = $0; Column (C) - Management & General = $32987; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBTS: Column (A) - Total = $25000; Column (B) - Program Services = $0; Column (C) - Management & General = $25000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $18104; Column (B) - Program Services = $1; Column (C) - Management & General = $18103; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLINIC FIRST AID: Column (A) - Total = $15430; Column (B) - Program Services = $135; Column (C) - Management & General = $15295; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSE: Column (A) - Total = $14595; Column (B) - Program Services = $13200; Column (C) - Management & General = $1395; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONFERENCES & TRAVEL: Column (A) - Total = $82009; Column (B) - Program Services = $12985; Column (C) - Management & General = $69024; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $17400; Column (B) - Program Services = $2769; Column (C) - Management & General = $14631; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COUNSELING SERVICES: Column (A) - Total = $42970; Column (B) - Program Services = $38137; Column (C) - Management & General = $4833; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURRICULUM SUPPLIES: Column (A) - Total = $97913; Column (B) - Program Services = $97913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $11988; Column (B) - Program Services = $9265; Column (C) - Management & General = $2723; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION SUPPLIES: Column (A) - Total = $29901; Column (B) - Program Services = $29901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD SERVICES: Column (A) - Total = $52164; Column (B) - Program Services = $52164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses interest: Column (A) - Total = $246946; Column (B) - Program Services = $6891; Column (C) - Management & General = $240055; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LUNCH PROGRAM: 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 MAINTENANCE AND SERVICES: Column (A) - Total = $182843; Column (B) - Program Services = $29173; Column (C) - Management & General = $153670; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL 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 MINOR EQUIPMENT: Column (A) - Total = $90028; Column (B) - Program Services = $9153; Column (C) - Management & General = $80875; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $2379; Column (B) - Program Services = $2379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OVERHEAD ALLOCATION: Column (A) - Total = $0; Column (B) - Program Services = $124646; Column (C) - Management & General = $-124646; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING: Column (A) - Total = $66678; Column (B) - Program Services = $0; Column (C) - Management & General = $66678; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE: Column (A) - Total = $24312; Column (B) - Program Services = $0; Column (C) - Management & General = $24312; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES - ACCOUNTING: Column (A) - Total = $64465; Column (B) - Program Services = $0; Column (C) - Management & General = $64465; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES - LEGAL: Column (A) - Total = $136320; Column (B) - Program Services = $0; Column (C) - Management & General = $136320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $17264; Column (B) - Program Services = $0; Column (C) - Management & General = $17264; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY AND ALARM: Column (A) - Total = $28367; Column (B) - Program Services = $2426; Column (C) - Management & General = $25941; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPEECH THERAPY: Column (A) - Total = $67867; Column (B) - Program Services = $67867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: 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 SUPPLIES: 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 TAXES AND LICENSES: Column (A) - Total = $65796; Column (B) - Program Services = $23095; Column (C) - Management & General = $42701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $154721; Column (B) - Program Services = $1191; Column (C) - Management & General = $153530; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $233549; Column (B) - Program Services = $24095; Column (C) - Management & General = $209454; Column (D) - Fundraising = $0