2015-05-12T16:33:03-05:00 2014-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2013-07-01 953861159 SOUTH CENTRAL LOS ANGELES REGIONAL CENTER FOR DEV DISABLED PERSONSINC SOUT 2137447000 650 WEST ADAMS BLVD BLDG 4 3RD FL LOS ANGELES CA 900072545 DEXTER HENDERSON EXEC DIRECTOR 2137447000 2015-05-06 1 DONITA M JOSEPH P00286656 5624351191 2015-05-01 2013 2016-03-07 17:11:31Z DEXTER HENDERSON 650 WEST ADAMS BLVD BLDG 4 3RD FL LOS ANGELES CA 900072545 160514133 0 X WWW.SCLARC.ORG X 1983 CA PROVIDES INTAKE, ASSESSMENT DIAGNOSIS, AND LIFELONG SERVICES COORDINATION. 14 14 259 15 0 0 148175761 157895226 2006831 2590396 22613 28511 71683 0 150276888 160514133 127707489 138042641 0 0 17876670 17515836 0 0 0 4692722 4955665 150276881 160514142 7 -9 19714835 17065915 19702381 17053470 12454 12445 X SCLARC 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. 0 0 151401856 138042641 2372437 THE 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. 151401856 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 496 0 1 259 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROY DORONILA COO 2137447000 650 W ADAMS BLVD4TH FLOOR LOS ANGELES CA 90007 LISA SANCHEZ PRESIDENT 2.00 X X 0 0 0 ANNA DASILVA VICE PRESIDENT 2.00 X X 0 0 0 VERONCIA MOSER TREASURER 2.00 X X 0 0 0 MARK GRIMES SECRETARY 2.00 X X 0 0 0 DIANA UGALDE-LARA DIRECTOR 2.00 X 0 0 0 SANDRA CASADO DIRECTOR 2.00 X 0 0 0 DORA EVANS DIRECTOR 2.00 X 0 0 0 ALFREDO FARFAN DIRECTOR 2.00 X 0 0 0 JOCELYN BABER-GANT DIRECTOR 2.00 X 0 0 0 LARA OKUNUBI DIRECTOR 2.00 X 0 0 0 MIREYA ROMERO DIRECTOR 2.00 X 0 0 0 KAREN WASHINGTON DIRECTOR 2.00 X 0 0 0 DR MICHELLE RAPPINO DIRECTOR 2.00 X 0 0 0 TEYANNA WILLIAMS DIRECTOR 2.00 X 0 0 0 ALYSSA JACKSON DIRECTOR 2.00 X 0 0 0 DEXTER HENDERSON EXECUTIVE DIRECTOR 40.00 X 253900 0 43321 ROY DORONILLA CHIEF OPERATING OFFICER 40.00 X 257823 0 33007 REUBEN LEE DIR. OF CONSUMER & SUPPORT SVCS 40.00 X 184757 0 26211 MARSHA MITCHELL DIR. OF CMTY SVCS & FAMILY 40.00 X 134236 0 20451 JESSE ROCHA ASST. DIR. OF CHILDREN & A 40.00 X 112750 0 15348 JAMES FERGUSON HUMAN RESOURCES MANAGER 40.00 X 105162 0 13492 1048628 0 151830 6 0 1 0 SMS TRANSPORTATION 865 S FIGUEROA STREET 2750 LOS ANGELES CA 90017 TRANSPORTATION 6127343 QUALITY OF LIFE SERVICES 7700 IMPERIAL HWY DOWNEY CA 90242 SUPPORTED LIVING SERVICES 2158878 CH ADULT DAY PROGRAM 2238 N WESTWOOD AVENUE SANTA ANA CA 92706 COMMUNITY INTERGRATION 2080367 MID CITIES ARC 14208 TOWNE AVENUE LOS ANGELES CA 90061 BEHAVIORIAL MANAGEMENT 1946149 PEAK PERFORMANCE 5768 W ADAMS BLVD LOS ANGELES CA 90018 TRANSPORTATION 1829490 304 157895226 157895226 ICF SUPP. SERVICES INCOME 900099 2372437 2372437 DENTI-CAL INCOME 900099 217959 217959 2590396 28511 28511 160514133 2590396 0 28511 138042641 138042641 578823 578823 13076177 10237491 2838686 1862672 1430535 432137 1815612 1405956 409656 182552 147856 34696 176218 176218 277754 9323 268431 14724 14724 304456 43845 260611 124739 124739 2357406 2357406 237857 84209 153648 30128 30128 1750 1750 246819 246819 EQUIPMENT 970367 970367 GENERAL EXPENSES 140576 140576 ARCA DUES 62407 62407 BANK FEES 5532 5532 4932 4932 160514142 151401856 9112286 0 3346793 5392743 309373 117576 16058669 11555596 19714835 17065915 14866370 16004019 836011 1049451 4000000 0 19702381 17053470 X 12454 12445 12454 12445 19714835 17065915 -9 0 X 0 1 X 1 1 1 X 134775463 132900691 141923220 148175761 157895226 715670361 134775463 132900691 141923220 148175761 157895226 715670361 715670361 42097 47657 47880 22613 28511 188758 43935 144052 284463 71683 544133 716403252 4597227 0.99900 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 CONTRACTS RECEIVABLE - STATE OF CALIFORNIA 8581669 OTHER RECEIVABLES 1056951 DUE FROM STATE-VACATION AND OTHER LEAVE BENEFITS 928132 RECEIVABLES FROM INTERMEDIATE CARE FACILITY FENDORS 988844 11555596 X 160514133 0 160514133 0 160514133 160514142 0 160514142 0 160514142 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. 1 OUT OF HOME 12453 39273163 DAY PROGRAMS 12453 38068484 TRANSPORTATION SERVICES 12453 16429397 OTHER PURCHASED SERVICES 12453 44271597 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. X X 0 0 0 0 0 0 0 0 0 DEXTER HENDERSON EXECUTIVE DIRECTOR 237414 0 0 0 16486 0 43321 0 0 0 297221 0 0 0 ROY DORONILLA CHIEF OPERATING OFFICER 172702 0 0 0 85121 0 33007 0 0 0 290830 0 0 0 REUBEN LEE DIR. OF CONSUMER & SUPPORT SVCS 129435 0 0 0 55322 0 26211 0 0 0 210968 0 0 0 MARSHA MITCHELL DIR. OF CMTY SVCS & FAMILY 95486 0 0 0 38750 0 20451 0 0 0 154687 0 0 0 IDEAL PROGRAM SERVICES INC LARA OKUNUBI IS THE CEO OF IDEAL PROGRAM SERVICES, INC. 2776501 THE 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. 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C ALL 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 15 OFFICER 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 19 THE 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 10 PURSUANT 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 16B THE 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 VII PURSUANT 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 I THE 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.