2014-05-14T16:29:22-05:00 2013-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2012-07-01 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 2137447000 2014-05-09 1 DONITA M JOSEPH P00286656 5624351191 2012 2015-11-30 17:44:51Z DEXTER HENDERSON 650 WEST ADAMS BLVD BLDG 4 3RD FL LOS ANGELES CA 900072545 150276888 0 X WWW.SCLARC.ORG X 1983 CA PROVIDES INTAKE, ASSESSMENT DIAGNOSIS, AND LIFELONG SERVICES COORDINATION. 14 14 250 14 0 0 141923220 148175761 0 2006831 47880 22613 284463 71683 142255563 150276888 120240163 127707489 0 0 17447795 17876670 0 0 0 4566599 4692722 142254557 150276881 1006 7 14779982 19714835 14767535 19702381 12447 12454 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 141652421 127707489 2006831 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 SUPPORTS 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 37,844,623DAY PROGRAMS 36,298,397TRANSPORTATION SERVICES 15,540,751OTHER PURCHASED SERVICES 38,023,718 ------------ASSISTANCE TO INDIVIDUALS 127,707,489 ============THE ENTITY SERVED 11,780 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2013. 141652421 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 572 0 1 250 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 CFO 2137447000 650 W ADAMS BLVD4TH FLOOR LOS ANGELES CA 90007 LISA SANCHEZ 2.00 X X 0 0 0 ANNA DASILVA 2.00 X X 0 0 0 VERONCIA MOSER 2.00 X X 0 0 0 ALAN MCDOWELL 2.00 X X 0 0 0 SANDRA CASADO 2.00 X 0 0 0 RENETT CLOUGH 2.00 X 0 0 0 ALFREDO FARFAN 2.00 X 0 0 0 MARK GRIMES 2.00 X 0 0 0 JOCELYN BABER-GANT 2.00 X 0 0 0 MANAMI GO 2.00 X 0 0 0 CLAUDIA HERNANDEZ 2.00 X 0 0 0 EDGAR HERRERA 2.00 X 0 0 0 KAREN WASHINGTON 2.00 X 0 0 0 DR MICHELLE RAPPINO 2.00 X 0 0 0 DEXTER HENDERSON 40.00 X 251643 0 37815 ROY DORONILLA 40.00 X 212508 0 26460 REUBEN LEE 40.00 X 176776 0 21175 MARSHA MITCHELL 40.00 X 119813 0 15399 JESSE ROCHA 40.00 X 103373 0 13181 864113 0 114030 5 0 1 0 SMS TRANSPORTATION 865 S FIGUEROA STREET 2750 LOS ANGELES CA 90017 TRANSPORTATION 4821136 CALIFORNIA INS OF HEALTH & SOCIAL SERVI 8929 S SEPULVEDA BLVD 201 LOS ANGELES CA 90045 SOCIAL SERVICE AGENCY 2122699 MID CITIES ARC 14208 TOWNE AVENUE LOS ANGELES CA 90061 DAY PROGRAM 2016405 QUALITY OF LIFE SERVICES 7700 IMPERIAL HWY DOWNEY CA 90242 SUPPORTED LIVING SERVICES 1772813 PEAK PERFORMANCE 5768 W ADAMS BLVD LOS ANGELES CA 90018 SUPPORTED LIVING SERVICES 1745717 272 148175761 148175761 ICF SUPP. SERVICES INCOME 900099 2006831 2006831 2006831 22613 22613 OTHER INCOME 900099 71683 71683 71683 150276888 2006831 0 94296 127707489 127707489 654584 504883 149701 13464510 10385228 3079282 1852941 1429198 423743 1677779 1294093 383686 226856 156984 69872 223248 223248 403845 36628 367217 22402 22402 266017 54534 211483 102153 102153 2213605 2213605 246089 83384 162705 12838 12838 6901 6901 200974 200974 EQUIPMENT 767573 767573 GENERAL EXPENSES 131993 131993 ARCA DUES 74697 74697 SECURITY 12493 12493 7894 7894 150276881 141652421 8624460 0 3869191 3346793 350593 309373 10560198 16058669 14779982 19714835 13553320 14866370 1214215 836011 0 4000000 14767535 19702381 X 12447 12454 12447 12454 14779982 19714835 7 0 X 0 1 X 1 1 1 X 145507360 134775463 132900691 141923220 148175761 703282495 145507360 134775463 132900691 141923220 148175761 703282495 703282495 136223 42097 47657 47880 22613 296470 170183 43935 144052 284463 71683 714316 704293281 2006831 0.99860 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 CONTRACTS RECEIVABLE - STATE OF CALIFORNIA 13629249 OTHER RECEIVABLES 685948 DUE FROM STATE-VACATION AND OTHER LEAVE BENEFITS 772855 RECEIVABLES FROM INTERMEDIATE CARE FACILITY FENDORS 970617 16058669 LINE OF CREDIT 4000000 4000000 X 150276888 0 150276888 0 150276888 150276881 0 150276881 0 150276881 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 11780 37844623 DAY PROGRAMS 11780 36298397 TRANSPORTATION SERVICES 11780 15540751 OTHER PURCHASED SERVICES 11780 38023718 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 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 X 0 0 0 0 0 0 0 0 0 DEXTER HENDERSON 251643 0 0 0 0 0 37815 0 0 0 289458 0 0 0 ROY DORONILLA 212508 0 0 0 0 0 26460 0 0 0 238968 0 0 0 REUBEN LEE 176776 0 0 0 0 0 21175 0 0 0 197951 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE COMMITTEE OF THE WHOLE AS WELL AS THE BOARD OF 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. FIXED ASSETS 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, 2012 AND 2011, EQUIPMENT PURCHASES TOTALED $256,336 AND $127,754, RESPECTIVELY. FUNDRAISING EXPENSES 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. BOARD OF DIRECTORS 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 2 CLIENTS, 8 PARENTS/LEGAL GUARDIANS OF CLIENTS, AND 1 SERVICE PROVIDER AS OF JUNE 30, 2012. EXPENSE REIMBURSEMENT POLICY 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.