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SOUTH CENTRAL L A REG CENTRAL FOR DVLOPMNTLY DISABLED PERSONS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOUTH CENTRAL L A REG CENTRAL FOR DVLOPMNTLY DISABLED PERSONS INC (EIN 95-3861159)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-12
IRS object ID
201531329349303943
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T16:33:03-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code908010087ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953861159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CENTRAL LOS ANGELES REGIONALBusinessNameLine1
Business Name Line2CENTER FOR DEV DISABLED PERSONSINCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2137447000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 WEST ADAMS BLVD BLDG 4 3RD FLAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900072545ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEXTER HENDERSONPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone2137447000PhoneNum
Signature2015-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONITA M JOSEPHPreparerPersonNm
PTINP00286656PTIN
Phone5624351191PhoneNum
Preparation2015-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEXTER HENDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 WEST ADAMS BLVD BLDG 4 3RD FLAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900072545ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$160,514,133GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCLARC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDES INTAKE, ASSESSMENT DIAGNOSIS, AND LIFELONG SERVICES COORDINATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee259TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$148,175,761PYContributionsGrantsAmt
CY Contributions Grants$157,895,226CYContributionsGrantsAmt
PY Program Service Revenue$2,006,831PYProgramServiceRevenueAmt
CY Program Service Revenue$2,590,396CYProgramServiceRevenueAmt
PY Investment Income$22,613PYInvestmentIncomeAmt
CY Investment Income$28,511CYInvestmentIncomeAmt
PY Other Revenue$71,683PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$150,276,888PYTotalRevenueAmt
CY Total Revenue$160,514,133CYTotalRevenueAmt
PY Grants And Similar Paid$127,707,489PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$138,042,641CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,876,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,515,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,692,722PYOtherExpensesAmt
CY Other Expenses$4,955,665CYOtherExpensesAmt
PY Total Expenses$150,276,881PYTotalExpensesAmt
CY Total Expenses$160,514,142CYTotalExpensesAmt
PY Revenues Less Expenses$7PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9CYRevenuesLessExpensesAmt
Total Assets BOY$19,714,835TotalAssetsBOYAmt
Total Assets EOY$17,065,915TotalAssetsEOYAmt
Total Liabilities BOY$19,702,381TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,053,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSCLARC 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$151,401,856ExpenseAmt
Grant$138,042,641GrantAmt
Revenue$2,372,437RevenueAmt
DescTHE 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 39,273,163DAY PROGRAMS 38,068,484TRANSPORTATION SERVICES 16,429,397OTHER PURCHASED SERVICES 44,271,597 ------------ASSISTANCE TO INDIVIDUALS 138,042,641 ============THE ENTITY SERVED 12,453 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2014.Desc
Total Program Service Expenses$151,401,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document496IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee259EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROY DORONILA COOBusinessNameLine1
FieldValueIRS element (for citing)
Phone2137447000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 W ADAMS BLVD4TH FLOORAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LISA SANCHEZ
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANNA DASILVA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VERONCIA MOSER
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK GRIMES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DIANA UGALDE-LARA
DIRECTOR2.00Yes (X)$0$0$0
SANDRA CASADO
DIRECTOR2.00Yes (X)$0$0$0
DORA EVANS
DIRECTOR2.00Yes (X)$0$0$0
ALFREDO FARFAN
DIRECTOR2.00Yes (X)$0$0$0
JOCELYN BABER-GANT
DIRECTOR2.00Yes (X)$0$0$0
LARA OKUNUBI
DIRECTOR2.00Yes (X)$0$0$0
MIREYA ROMERO
DIRECTOR2.00Yes (X)$0$0$0
KAREN WASHINGTON
DIRECTOR2.00Yes (X)$0$0$0
DR MICHELLE RAPPINO
DIRECTOR2.00Yes (X)$0$0$0
TEYANNA WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
ALYSSA JACKSON
DIRECTOR2.00Yes (X)$0$0$0
DEXTER HENDERSON
EXECUTIVE DIRECTOR40.00Yes (X)$253,900$0$43,321
ROY DORONILLA
CHIEF OPERATING OFFICER40.00Yes (X)$257,823$0$33,007
REUBEN LEE
DIR. OF CONSUMER & SUPPORT SVCS40.00$184,757$0$26,211Yes (X)
MARSHA MITCHELL
DIR. OF CMTY SVCS & FAMILY40.00$134,236$0$20,451Yes (X)
JESSE ROCHA
ASST. DIR. OF CHILDREN & A40.00$112,750$0$15,348Yes (X)
JAMES FERGUSON
HUMAN RESOURCES MANAGER40.00$105,162$0$13,492Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,048,628TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$151,830TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SMS TRANSPORTATION
865 S FIGUEROA STREET 2750LOS ANGELESCA90017TRANSPORTATION$6,127,343
QUALITY OF LIFE SERVICES
7700 IMPERIAL HWYDOWNEYCA90242SUPPORTED LIVING SERVICES$2,158,878
CH ADULT DAY PROGRAM
2238 N WESTWOOD AVENUESANTA ANACA92706COMMUNITY INTERGRATION$2,080,367
MID CITIES ARC
14208 TOWNE AVENUELOS ANGELESCA90061BEHAVIORIAL MANAGEMENT$1,946,149
PEAK PERFORMANCE
5768 W ADAMS BLVDLOS ANGELESCA90018TRANSPORTATION$1,829,490
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K304CntrctRcvdGreaterThan100KCnt
Government Grants$157,895,226GovernmentGrantsAmt
Total Contributions$157,895,226TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ICF SUPP. SERVICES INCOME900099$2,372,437$2,372,437
DENTI-CAL INCOME900099$217,959$217,959
FieldValueIRS element (for citing)
Total Program Service Revenue$2,590,396TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,511TotalRevenueColumnAmt
Exclusion$28,511ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,514,133TotalRevenueColumnAmt
Related Or Exempt Func Income$2,590,396RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,511ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$138,042,641TotalAmt
Program Services$138,042,641ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$578,823TotalAmt
Management And General$578,823ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,076,177TotalAmt
Program Services$10,237,491ProgramServicesAmt
Management And General$2,838,686ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,862,672TotalAmt
Program Services$1,430,535ProgramServicesAmt
Management And General$432,137ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,815,612TotalAmt
Program Services$1,405,956ProgramServicesAmt
Management And General$409,656ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,552TotalAmt
Program Services$147,856ProgramServicesAmt
Management And General$34,696ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$176,218TotalAmt
Management And General$176,218ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$277,754TotalAmt
Program Services$9,323ProgramServicesAmt
Management And General$268,431ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,724TotalAmt
Management And General$14,724ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$304,456TotalAmt
Program Services$43,845ProgramServicesAmt
Management And General$260,611ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$124,739TotalAmt
Management And General$124,739ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,357,406TotalAmt
Management And General$2,357,406ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$237,857TotalAmt
Program Services$84,209ProgramServicesAmt
Management And General$153,648ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,128TotalAmt
Management And General$30,128ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Management And General$1,750ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$246,819TotalAmt
Management And General$246,819ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT$970,367$970,367
GENERAL EXPENSES$140,576$140,576
ARCA DUES$62,407$62,407
BANK FEES$5,532$5,532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,932TotalAmt
Management And General$4,932ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$160,514,142TotalAmt
Program Services$151,401,856ProgramServicesAmt
Management And General$9,112,286ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,346,793BOYAmt
EOY$5,392,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$309,373BOYAmt
EOY$117,576EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,058,669BOYAmt
EOY$11,555,596EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,714,835BOYAmt
EOY$17,065,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,866,370BOYAmt
EOY$16,004,019EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$836,011BOYAmt
EOY$1,049,451EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,702,381BOYAmt
EOY$17,053,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,454BOYAmt
EOY$12,445EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,454BOYAmt
EOY$12,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,714,835BOYAmt
EOY$17,065,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,775,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,900,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,923,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,175,761CurrentTaxYearMinus1YearAmt
Current Tax Year$157,895,226CurrentTaxYearAmt
Total$715,670,361TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,775,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,900,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,923,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,175,761CurrentTaxYearMinus1YearAmt
Current Tax Year$157,895,226CurrentTaxYearAmt
Total$715,670,361TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$715,670,361PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,613CurrentTaxYearMinus1YearAmt
Current Tax Year$28,511CurrentTaxYearAmt
Total$188,758TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,683CurrentTaxYearMinus1YearAmt
Total$544,133TotalAmt
FieldValueIRS element (for citing)
Total Support$716,403,252TotalSupportAmt
Gross Receipts Rltd Activities$4,597,227GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
CONTRACTS RECEIVABLE - STATE OF CALIFORNIA$8,581,669
OTHER RECEIVABLES$1,056,951
DUE FROM STATE-VACATION AND OTHER LEAVE BENEFITS$928,132
RECEIVABLES FROM INTERMEDIATE CARE FACILITY FENDORS$988,844
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,555,596TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$160,514,133TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$160,514,133RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$160,514,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$160,514,142TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$160,514,142ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$160,514,142TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B: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.
PART X, LINE 2:THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS A 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
OUT OF HOME12453$39,273,163
DAY PROGRAMS12453$38,068,484
TRANSPORTATION SERVICES12453$16,429,397
OTHER PURCHASED SERVICES12453$44,271,597

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2: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.
PART III, COLUMN (B)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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEXTER HENDERSON
EXECUTIVE DIRECTOR$237,414$0$0$0$16,486$0$43,321$0$0$0$297,221$0$0$0
ROY DORONILLA
CHIEF OPERATING OFFICER$172,702$0$0$0$85,121$0$33,007$0$0$0$290,830$0$0$0
REUBEN LEE
DIR. OF CONSUMER & SUPPORT SVCS$129,435$0$0$0$55,322$0$26,211$0$0$0$210,968$0$0$0
MARSHA MITCHELL
DIR. OF CMTY SVCS & FAMILY$95,486$0$0$0$38,750$0$20,451$0$0$0$154,687$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDEAL PROGRAM SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionLARA OKUNUBI IS THE CEO OF IDEAL PROGRAM SERVICES, INC.RelationshipDescriptionTxt
Transaction$2,776,501TransactionAmt
TransactionTHE ORGANIZATION ENGAGES IDEAL PROGRAM SERVIVES, INC. AS A CONTRACTOR TO PROVIDE TRANSPORTATION, DAY, AND SUPPORTED LIVING SERVICES TO ITS CLIENTS. LARA OKUNUBI SITS ON THE BOARD OF DIRECTORS AS A VENDOR REPRESENTATIVE PURSUANT TO REQUIREMENTS OF THE LANTERMAN ACT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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, SECTION B, LINE 12CALL EMPLOYEES WHO HAVE A DECISION OR POLICY-MAKING AUTHORITY AS DEFINED IN SECTION 5404(E) OF THE CALIFORNIA ADMINISTRATIVE CODE ARE REQUIRED TO PREPARE AND FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. 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.
FORM 990, PART VI, SECTION B, LINE 15OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH INDEPENDENT REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND ITS COMPENSATION COMMITTEE ON AN ANNUAL BASIS BASED ON COMPENSATION STUDIES.
FORM 990, PART VI, SECTION C, LINE 19THE 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 X, LINE 10PURSUANT TO THE TERMS OF THE DDS CONTRACT, EQUIPMENT PURCHASES BECOME THE PROPERTY OF THE STATE AND, ACCORDINGLY, ARE CHARGED AS EXPENSES WHEN INCURRED. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, EQUIPMENT PURCHASES TOTALED $23,518 AND $62,319 RESPECTIVELY.
FORM 990, PART I, LINE 16BTHE 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 IS A SMALL AMOUNT OF MONEY SPENT BY THE ORGANIZATION FOR FUNDRAISING FROM PRIVATE DONORS ONLY. IN 2012, THE ENTITY RECEIVED NO CONTRIBUTIONS FROM PRIVATE DONORS.
FORM 990, PART VIIPURSUANT 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 3 CLIENTS, 6 PARENTS/LEGAL GUARDIANS OF CLIENTS, AND 1 SERVICE PROVIDER AS OF JUNE 30, 2014.
SCHEDULE J, PART ITHE ENTITY HAS AN EXPENSE REIMBURSEMENT POLICY THAT ENSURES REIMBURSEMENTS TO REGIONAL CENTER EMPLOYEES FOR NECESSARY EXPENSES ARE EQUITABLE, REASONABLE, AND PROPERLY DOCUMENTED. THIS POLICY REQUIRES THAT EMPLOYEES OBTAIN PRIOR AUTHORIZATION BEFORE ANY SIGNIFICANT EXPENSES ARE INCURRED. UPON REQUEST FOR REIMBURSEMENT, THE INDIVIDUAL INCURRING THE EXPENSE MUST PROVIDE DOCUMENTATION REGARDING REASONABLENESS OF THE EXPENSE AND PROOF OF PAYMENT.

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