2015-08-14T11:38:13-07:00 2015-03-31 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2014-04-01 330172518 WESTVIEW SERVICES INC WEST 7145176606 10522 KATELLA AVENUE ANAHEIM CA 92804 Marleen Lopez Controller 2015-08-14 true Robert J Callanan CPA P00258620 7149781300 2014 2016-03-07 17:11:31Z GREGG GANN 10522 KATELLA AVENUE ANAHEIM CA 92804 27375624 false false X WWW.WESTVIEWSERVICES.ORG X 1986 CA TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 5 5 844 3 0 16372546 15574799 476981 359080 1105802 2246180 160153 59460 18115482 18239519 0 0 11273413 11770245 0 0 3083648 3217459 14357061 14987704 3758421 3251815 32764073 35103921 2196324 2242132 30567749 32861789 X TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. false false 4463511 SITE-BASED PROGRAMS - FOCUS ACTIVITIES TO IMPROVE SOCIAL INTEGRATION SKILLS AND SELF-ESTEEM ALONG WITH CREATIVE EXPRESSION THROUGH THE ARTS FOR ADULTS WITH SEVERELY CHALLENGING DISABILITIES. 4001733 COMMUNITY-BASED PROGRAMS - PROVIDES A "JOB COACH" FOR EVERY THREE ADULTS. THE RESPONSIBILITY OF A JOB COACH IS TO ASSIST WITH THE JOB, ENSURE SAFETY AT ALL TIMES, PROVIDE TRANSPORTATION TO THE JOB SITE, AND ASSIST WITH CHOICE-MAKING AND INTERACTION WITH OTHER EMPLOYEES. 2030658 SUPPORTED EMPLOYMENT - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN AN INTEGRATED ENVIRONMENT WITH THE CONTINUING SUPPORT OF A VOCATIONAL SPECIALIST. 2140422 1511152 12636324 true false false false false false false false false false true false false false true false true false false 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 37 0 true 844 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true false false false true false false false true true true true false CA X Marleen A Lopez 7145176606 10522 KATELLA AVENUE ANAHEIM CA 92804 JOHN B WATZ Director 1.00 0.00 X 0 0 0 KAREN CARVER Director 1.00 0.00 X 0 0 0 NEIL B MALLEY Director 1.00 0.00 X 0 0 0 MARTIN CONLON Chairman 1.00 0.00 X 0 0 0 NED LEIBA Director 1.00 0.00 X 0 0 0 GREGG GANN CEO 40.00 0.00 X 442327 0 15849 DOROTHY WILLIAMS CFO 40.00 0.00 X 156112 0 9518 JUDY MCBRIDE HR DIRECTOR 40.00 0.00 X 138734 0 9266 Pethuru Lourthunayagam 40.00 0.00 X 114707 0 8775 Marina Z Margaryan 40.00 0.00 X 98797 0 7558 950677 50966 4 false true false M A NOURSE INC 2822 WALNUT AVE STE E TUSTIN CA 92780 CONSTRUCTION 156712 1 15543292 31507 15574799 PROGRAM SERVICES 624310 359080 359080 359080 1118672 1118672 0 0 34896 34896 34896 34896 10263613 9136105 1127508 1127508 1127508 0 0 0 OTHER REVENUES 900099 24564 24564 24564 18239519 1511152 1153568 0 0 0 0 550344 550344 0 8354086 7594478 759608 0 2219758 1908550 311208 646057 507577 138480 0 0 0 0 0 0 0 5093 4730 363 126217 110416 15801 0 0 451468 429997 21471 966416 936427 29989 0 6773 5647 1126 0 0 287034 123456 163578 242357 235480 6877 Professional Services 258307 99133 159174 Repairs and maintenance 164992 147494 17498 Utilities 155505 126299 29206 Client Activities 121015 114802 6213 432282 291838 140444 14987704 12636324 2351380 0 2399652 2497240 460402 465127 0 1605062 1447148 0 0 0 227 4707 50896 62844 8158076 3639526 4978322 4518550 22630206 25505796 0 0 5606 0 633700 602509 32764073 35103921 568686 664831 1627638 1577301 2196324 2242132 X 30567749 32861789 30567749 32861789 32764073 35103921 3251815 -957775 X false true X true false X 15085256 15107507 15791341 16372546 15574799 77931449 0 0 15085256 15107507 15791341 16372546 15574799 77931449 0 77931449 443370 456766 555595 1140818 2281076 4877625 0 58488 43290 43991 125137 24564 295470 83104544 836061 0.93780 0.95940 X 1959017 1959017 4899387 2584517 2314870 148335 133508 14827 587252 506613 80639 564085 414888 149197 4518550 Capital Lease Obligations 38177 Compensated Absences Payable 340112 Estimated Claims Payable 1199012 1577301 17281744 -957775 -957775 18239519 18239519 14987704 14987704 14987704 X X false false false false false false false false false false DOROTHY WILLIAMS CFO 156112 9518 156112 9518 GREGG GANN CEO 442327 15849 442327 15849 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: BEHAVIOR MANAGEMENT PROGRAMS - FACILITATE LEARNING APPROPRIATE BEHAVIOR AND THE MANAGEMENT OF CHALLENGES THROUGH EMPLOYMENT AND A COMPREHENSIVE COMMUNITY-BASED ACTIVITY SCHEDULE. OTHER PROGRAM SERVICES 5: SENIOR CARE - CONDUCT ACTIVITIES DESIGNED TO PROMOTE MENTAL AND PHYSICAL HEALTH ALONG WITH COMMUNITY INTEGRATION OPPORTUNITIES. SENIORS PARTICIPATE IN SPECIAL EXCURSIONS, A DAILY EXERCISE PROGRAM, ARTS AND CRAFTS PROJECTS, AND HOLIDAY CELEBRATIONS. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, QUESTIONS 8(b) IS NOT APPLICABLE. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S CONTROLLER REVIEWS THE FORM 990 AND RELATED SCHEDULES THAT ARE PREPARED BY A THIRD-PARTY CPA FIRM FAMILIAR WITH EXEMPT ORGANIZATION REPORTING REQUIREMENTS. THE FORM 990 IS FILED AFTER THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS WHICH ARE USED TO COMPLETE FORM 990. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CEO'S COMPENSATION IS BASED ON A PROPOSED CONTRACT WHICH IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CONTROLLER'S COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.