2015-11-10T04:05:28-08:00 2015-06-30 BUCCELLATO & ASSOCIATES INC 6716 FAUST AVE WEST HILLS CA 91307 990 2014-07-01 953203759 TOBINWORLD TOBI 8182477474 920 EAST BROADWAY GLENDALE CA 91205 JUDITH H WEBER Executive Direc 2015-11-10 true EDMOND BUCCELLATO P01498032 8188833224 X 2014 2016-02-25 16:41:14Z 15837292 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 426 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2015. 4 0 264 0 0 14696056 15837292 0 0 14696056 15837292 0 0 9718467 9889702 0 0 4969411 5945120 14687878 15834822 8178 2470 10437844 11174011 7023271 7756968 3414573 3417043 EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 426 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2015. false false 8613845 EDUCATIONAL SERVICES AND SCHOOLING FOR AUTISTIC, EMOTIONALLY DISTURBED, DEVELOPMENTALLY DISABLED, LEARNING-HANDICAPPED AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS. APPROXIMATELY 426 STUDENTS WERE ASSISTED DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2015. 8613845 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 false true 0 0 false 264 false 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 0.00 0.00 X X 315000 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 Seth Bricklin Counselor 40.00 0.00 X 94777 0 0 Judith Weber Executive Director 40.00 0.00 X 315000 0 0 Patricia Kayajanian Director Of HR 40.00 0.00 X 96030 0 0 Joaquin Demestre Jr CFO 40.00 0.00 X 91800 0 0 Tracy Weber Asst Director 40.00 0.00 X 110157 0 0 1022764 3 false true false Farah Ferrer MD Inc 747 S Avenue 61 Los Angeles CA 90042 Counseling 55200 Leondar Jupp Jupp Fleet Services 17049 Burton Street Van Nuys CA 91406 Fleet Servicing 123073 Alma Cassasquillo 3210 Paloma Street Pasadena CA 91107 LAS & OT Services 42675 Gayle Slott-Harris 4346 Park Verdi Calabasas CA 91302 Speech Therapy 61026 John Buckley 2816 Coolidge Avenue Los Angeles CA 90064 39950 1 0 PROGRAM SERVICE REVENUE 15837292 15837292 15837292 0 0 0 0 0 0 0 0 0 15837292 15837292 X 0 0 0 0 315000 315000 0 8881781 6431617 2450164 0 0 692921 504669 188252 0 0 0 0 0 0 28872 408 28464 0 0 0 0 0 0 0 0 192806 5412 187394 0 383990 119849 264141 0 INSURANCE 1154204 80407 1073797 RENT 774241 774241 BUSING AND TRANSPORTATION 728068 47305 680763 HEALTH INSURANCE 514233 379263 134970 2168706 729915 1438791 15834822 8613845 7220977 0 266380 337037 0 0 2665901 3111214 0 0 0 0 488031 519371 10798801 4524626 6431545 6274175 0 0 0 0 585987 932214 10437844 11174011 738292 868241 4773594 4645896 1511385 2242831 7023271 7756968 X 3313986 3366159 100587 50884 3414573 3417043 10437844 11174011 2470 X false false false X 10798801 4524626 6274175 6274175 OTHER ASSETS 932214 932214 LINE OF CREDIT 2242831 2242831 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 H WEBER Executive Direc 315000 315000 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 = $32551; Column (B) - Program Services = $0; Column (C) - Management & General = $32551; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBTS: Column (A) - Total = $23729; Column (B) - Program Services = $0; Column (C) - Management & General = $23729; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLINIC FIRST AID: Column (A) - Total = $11284; Column (B) - Program Services = $215; Column (C) - Management & General = $11069; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSE: Column (A) - Total = $74868; Column (B) - Program Services = $14605; Column (C) - Management & General = $60263; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONFERENCES & TRAVEL: Column (A) - Total = $51736; Column (B) - Program Services = $6724; Column (C) - Management & General = $45012; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $27038; Column (B) - Program Services = $0; Column (C) - Management & General = $27038; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COUNSELING SERVICES: Column (A) - Total = $47497; Column (B) - Program Services = $47497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURRICULUM SUPPLIES: Column (A) - Total = $58430; Column (B) - Program Services = $58430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $13139; Column (B) - Program Services = $10213; Column (C) - Management & General = $2926; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD SERVICES: Column (A) - Total = $6035; Column (B) - Program Services = $6035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUND RAISING: Column (A) - Total = $24000; Column (B) - Program Services = $0; Column (C) - Management & General = $24000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LUNCH PROGRAM: Column (A) - Total = $59394; Column (B) - Program Services = $0; Column (C) - Management & General = $59394; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE AND SERVICES: Column (A) - Total = $246093; Column (B) - Program Services = $27881; Column (C) - Management & General = $218212; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL SERVICES: Column (A) - Total = $16540; Column (B) - Program Services = $226; Column (C) - Management & General = $16314; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MINOR EQUIPMENT: Column (A) - Total = $76227; Column (B) - Program Services = $0; Column (C) - Management & General = $76227; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $47942; Column (B) - Program Services = $2312; Column (C) - Management & General = $45630; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $-17949; Column (B) - Program Services = $5903; Column (C) - Management & General = $-23852; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING: Column (A) - Total = $55196; Column (B) - Program Services = $0; Column (C) - Management & General = $55196; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE: Column (A) - Total = $23064; Column (B) - Program Services = $0; Column (C) - Management & General = $23064; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES - ACCOUNTING: Column (A) - Total = $83833; Column (B) - Program Services = $0; Column (C) - Management & General = $83833; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES - LEGAL: Column (A) - Total = $88935; Column (B) - Program Services = $0; Column (C) - Management & General = $88935; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $22997; Column (B) - Program Services = $0; Column (C) - Management & General = $22997; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REINFORCERS & INCENTIVES: Column (A) - Total = $473578; Column (B) - Program Services = $473578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY AND ALARM: Column (A) - Total = $25136; Column (B) - Program Services = $2646; Column (C) - Management & General = $22490; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPEECH THERAPY: 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 STAFF DEVELOPMENT: Column (A) - Total = $72615; Column (B) - Program Services = $2962; Column (C) - Management & General = $69653; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $29788; Column (B) - Program Services = $17464; Column (C) - Management & General = $12324; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES AND LICENSES: Column (A) - Total = $89595; Column (B) - Program Services = $0; Column (C) - Management & General = $89595; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $192819; Column (B) - Program Services = $25396; Column (C) - Management & General = $167423; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $210217; Column (B) - Program Services = $25449; Column (C) - Management & General = $184768; Column (D) - Fundraising = $0