REGIONAL CENTER OF THE EAST BAY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL CENTER OF THE EAST BAY INC (EIN 94-2337299)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201221329349301372
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T17:01:17-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTZE & LAUTZE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 SECOND STREET SUITE 950N | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942337299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL CENTER OF THE EAST BAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 5106186100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 DAVIS STREET NO 100 | AddressLine1 |
| City | SAN LEANDRO | City |
| State | CA | State |
| ZIP Code | 94577 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES BURTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5106186100 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER BULOSAN | Name |
| Phone | 4155436900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES BURTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 DAVIS STREET NO 100 | AddressLine1 |
| City | SAN LEANDRO | City |
| State | CA | State |
| ZIP Code | 94577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 288457716 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RCEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | REGIONAL CENTER OF THE EAST BAY SUPPORTS PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH THE TOOLS NEEDED TO ACHIEVE LIVES OF QUALITY AND SATISFACTION, AND BUILDS PARTNERSHIPS THAT RESULT IN INCLUSIVE COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 378 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 278763732 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 288169592 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 480823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 276354 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 366829 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11770 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 279611384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 288457716 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 246453956 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 256220600 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25445455 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24847962 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7700765 | OtherExpensePriorYear |
| Other Expenses Current Year | 7384302 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 279600176 | TotalExpensesPriorYear |
| Total Expenses Current Year | 288452864 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4852 | RevenuesLessExpensesCY |
| Total Assets BOY | 77951602 | TotalAssetsBOY |
| Total Assets EOY | 91475467 | TotalAssetsEOY |
| Total Liabilities BOY | 86036293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96729672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -8084691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5254205 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | REGIONAL CENTER OF THE EAST BAY, INC. (THE CENTER) IS A NOT FOR PROFIT CORPORATION CHARTERED BY THE STATE OF CALIFORNIA. THE CENTER ADMINISTERS PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS AND THEIR FAMILIES, WHICH INCLUDE DIAGNOSIS, COUNSELING, EDUCATIONAL SERVICES, AND DISSEMINATION OF INFORMATION ON DEVELOPMENTAL DISABILITIES TO THE PUBLIC. THE CENTER IS ONE OF 21 REGIONAL CENTERS WITHIN THE STATE OF CALIFORNIA SYSTEM AND SERVES OVER 15,600 INDIVIDUALS IN THE ALAMEDA AND CONTRA COSTA COUNTIES. THE CENTER WAS ORGANIZED AS A NON-PROFIT CORPORATION TO CARRY OUT THE STATE OF CALIFORNIA'S RESPONSIBILITY TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN SECURING SERVICES TO ENABLE THEM TO LEAD MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES. THESE SERVICES INCLUDE OUT OF HOME PROGRAMS, DAY PROGRAMS AND OTHER PROGRAMS SUCH AS TRANSPORTATION, RESPITE, OCCUPATIONAL, PHYSICAL, SPEECH THERAPY AND SUPPORTED LIVING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 80533088 | Expense |
| Description | OUT-OF-HOMETHE CENTER OPERATES UNDER AN ANNUAL COST REIMBURSEMENT CONTRACT WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) OF THE STATE OF CALIFORNIA UNDER THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT. THESE PROGRAMS INCLUDE DIAGNOSIS, EDUCATIONAL SERVICES & DISSEMINATION OF INFORMATION, MEDICAL CARE, DAY PROGRAMS, OUT-OF-HOME PURCHASED SERVICES - RESIDENTIAL AND INTERMEDIATE CARE FACILITIES FOR MEMBERS ETC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67710949 | Expense |
| Description | DAY PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107976563 | Expense |
| Description | OTHER SERVICES: TRANSPORTATION, RESPITE, PREVENTION SERVICES, MEDICAL AND NONMEDICAL, AND OTHER AUTHORIZED SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26912364 | Expense |
| Description | ALL REMAINING PROGRAM ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26912364 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 283132964 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 578 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 378 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS NANCY KUBOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5106186100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 DAVIS STREET SUITE 100 | AddressLine1 |
| City | SAN LEANDRO | City |
| State | CA | State |
| ZIP Code | 94577 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PATRICIA ALBENO | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| SHANA COHEN | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MIKE KULLER | ||||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X | ||
| CHI LEE | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| DONALD MORRIS | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| SISTER MARGRACE PUCHAC | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| NYRON BATTLES | ||||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | ||
| RALPH GRIFFIN | ||||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | ||
| KATHY HEBERT | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| HILDA MARISCAL | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ANNE STRUTHERS | ||||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | |||
| STEPHEN WHITGOB | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ROSE COLEMAN | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| RONALD CLAY | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| JAMES BURTON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 164600 | 0 | 55945 | X | X | ||
| NANCY KUBOTA | ||||||||
| DIR FINANCE & ADMINISTRATI | 40.00 | 120973 | 0 | 25614 | X | X | ||
| PAUL FUJITA | ||||||||
| STAFF PHYSICIAN | 40.00 | 131094 | 0 | 22527 | X | |||
| FRANKIE MOORE | ||||||||
| STAFF PHYSICIAN | 40.00 | 129345 | 0 | 27309 | X | |||
| CAROL BOHNSACK | ||||||||
| DIRECTOR, UNIFIED PLAN | 40.00 | 107615 | 0 | 37122 | X | |||
| FRANCINE DAVIS | ||||||||
| DIR COMM SERVICE | 40.00 | 107615 | 0 | 30676 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 761242 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 199193 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASIAN COMMUNITY MENTAL HEALTH SERVICES | |||||
| 310 8TH ST 201 | OAKLAND | CA | 94607 | COUNSELING | 1136092 |
| LA FAMILIA COUNSELING | |||||
| 26081 MOCINE AVENUE | HAYWARD | CA | 94544 | COUNSELING | 532386 |
| MUSICK PEELER & GARRETT | |||||
| 1 WILSHIRE BLVD 2000 | LOS ANGELES | CA | 90017 | LEGAL SERVICES | 280646 |
| HOUSING CONSORTIUM OF THE EAST BAY | |||||
| 1736 FRANKLIN STREET 6TH FLOOR | OAKLAND | CA | 94612 | HOUSING SERVICES | 254517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 288152507 | GovernmentGrants |
| All Other Contributions | 17085 | AllOtherContributions |
| Total Contributions | 288169592 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276354 | TotalRevenueColumn |
| Exclusion | $276,354 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11770 | TotalRevenueColumn |
| Exclusion | $11,770 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11770 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288457716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $288,124 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256220600 | Total |
| Program Services | 256220600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366343 | Total |
| Management And General | 366343 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18330823 | Total |
| Program Services | 15947816 | ProgramServices |
| Management And General | 2383007 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2768650 | Total |
| Program Services | 2408725 | ProgramServices |
| Management And General | 359925 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3100329 | Total |
| Program Services | 2697286 | ProgramServices |
| Management And General | 403043 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281817 | Total |
| Program Services | 245181 | ProgramServices |
| Management And General | 36636 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180179 | Total |
| Management And General | 180179 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59440 | Total |
| Management And General | 59440 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2415213 | Total |
| Program Services | 2415213 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902627 | Total |
| Program Services | 47145 | ProgramServices |
| Management And General | 855482 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60792 | Total |
| Program Services | 60792 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141299 | Total |
| Program Services | 2732931 | ProgramServices |
| Management And General | 408368 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338969 | Total |
| Program Services | 338969 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5504 | Total |
| Program Services | 5504 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78722 | Total |
| Management And General | 78722 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118830 | Total |
| Management And General | 118830 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ARCA DUES | 63390 | 63390 | |
| RESTRICTED DISBURSEMENT | 12802 | 12802 | |
| BOARD OF DIRECTORS' EXP | 6535 | 6535 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288452864 | Total |
| Program Services | 283132964 | ProgramServices |
| Management And General | 5319900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8255494 | BOY |
| EOY | 27770747 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62869725 | BOY |
| EOY | 57771330 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353002 | BOY |
| EOY | 159670 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4601359 | BOY |
| EOY | 3760857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1761654 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1872022 | BOY |
| EOY | 1761654 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 251209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77951602 | BOY |
| EOY | 91475467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21742975 | BOY |
| EOY | 22968857 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2244283 | BOY |
| EOY | 2342232 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55549035 | BOY |
| EOY | 71418583 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86036293 | BOY |
| EOY | 96729672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8206977 | BOY |
| EOY | -5381343 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122286 | BOY |
| EOY | 127138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8084691 | BOY |
| EOY | -5254205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77951602 | BOY |
| EOY | 91475467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4852 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2825634 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221479215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248239672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277991262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278763732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288169592 | CurrentTaxYear |
| Total | 1314643473 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221479215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248239672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277991262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278763732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288169592 | CurrentTaxYear |
| Total | 1314643473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1314643473 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2302370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2186194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1304740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 847652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288124 | CurrentTaxYear |
| Total | 6929080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1321572553 | TotalSupport |
| Public Support Pertcentage170 | 0.99480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1761654 | OtherCostOrOtherBasis |
| Book Value | 1761654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1761654 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONTRACT ADVANCE | $51,533,709 |
| INVESTMENT IN STATE EQUIPMENT | $1,761,654 |
| UNDER FUNDED DEFINED BENEFIT PLAN LIABILITY | $5,381,343 |
| PAYABLE TO DEPARTMENT OF DEVELOPMENTAL SERVICES | $10,017,943 |
| ACCRUED VACATION AND OTHER LEAVE BENEFITS | $1,615,620 |
| DEFERRED RENT LIABILITY | $1,108,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 71418583 | TotalOfAmounts |
| Total Revenue | 288457716 | TotalRevenue |
| Total Expenses | 288452864 | TotalExpenses |
| Excess Or Deficit For Year | 4852 | ExcessOrDeficitForYear |
| Other | $2,825,634 | OtherAmount |
| Total Adjustments | 2825634 | TotalAdjustments |
| Excess Or Deficit Per FS | 2830486 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 288457716 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 288457716 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 288457716 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 288452864 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 288452864 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 288452864 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE CENTER SERVES AS REPRESENTATIVE PAYEE FOR A MAJORITY OF ITS CLIENTS IN RESIDENTIAL CARE. IN THIS FIDUCIARY CAPACITY, IT RECEIVES SOCIAL SECURITY BENEFITS AND OTHER SOURCES OF INCOME AND MAKES PAYMENTS ON BEHALF OF CERTAIN DEVELOPMENTALLY DISABLED CLIENTS WHO ARE DEEMED UNABLE TO ADMINISTER THE FUNDS THEMSELVES. CLIENT TRUST TRANSACTIONS ARE NOT CONSIDERED REVENUE OR EXPENSES OF THE CENTER. THE CASH THAT IS RECEIVED AND OUTSTANDING RECEIVABLES, NET OF INTERFUND LIABILITIES ARE REPORTED AS ASSETS AND THERE IS A CORRESPONDING LIABILITY, NET ASSETS HELD FOR OTHERS. | |
| PART X: | THE CENTER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ORGANIZATION IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX-EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTERS EVALUATION ON JUNE 30, 2011 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2007 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2006 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE CENTER DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN DEFINED BENEFIT PLAN LIABILITY 2,825,634. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| FURNITURE AND EQUIPMENT PURCHASED WITH CONTRACT FUNDS BELONG TO THE STATE OF CALIFORNIA. FURNITURE AND EQUIPMENT ARE STATED AT COST. AS LONG AS THE CENTER CONTINUES IN OPERATION, THE STATE OF CALIFORNIA HAS GRANTED THE CENTER A BENEFICIAL INTEREST IN THE FURNITURE AND EQUIPMENT. ACCORDINGLY, THESE ASSETS ARE NOT DEPRECIATED. FOR ACCOUNTABILITY, FURNITURE AND EQUIPMENT IS SHOWN AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION WITH AN OFF SETTING LIABILITY ACCOUNT, INVESTMENT IN STATE EQUIPMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES BURTON | |||||||||||||
| 164600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55945 | 0 | 220545 | 0 | 0 | 0 |
| NANCY KUBOTA | |||||||||||||
| 120973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25614 | 0 | 146587 | 0 | 0 | 0 |
| PAUL FUJITA | |||||||||||||
| 131094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22527 | 0 | 153621 | 0 | 0 | 0 |
| FRANKIE MOORE | |||||||||||||
| 129345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27309 | 0 | 156654 | 0 | 0 | 0 |
| CAROL BOHNSACK | |||||||||||||
| 107615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37122 | 0 | 144737 | 0 | 0 | 0 |
| FRANCINE DAVIS | |||||||||||||
| 107615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30676 | 0 | 138291 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CONTROLLER, THE DIRECTOR OF FINANCE AND ADMINISTRATION, AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING. | |
| THE CENTER REQUIRES A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, TO BE FILED AT THE TIME OF HIRING AND ANNUALLY THEREAFTER. THE STATEMENTS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT TO ENSURE COMPLIANCE WITH THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD'S COMPENSATION COMMITTEE, WHICH REVIEWS RELEVANT COMPENSATION STUDIES, EMPLOYMENT CONTRACTS, AND OTHER INFORMATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| BYLAWS, AUDITED FINANCIAL STATEMENTS, CONTRACT LANGUAGE, AND CONFLICT ON INTEREST POLICY ARE POSTED ON THE CENTER'S WEBSITE. OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN DEFINED BENEFIT PLAN LIABILITY 2,825,634. TOTAL TO FORM 990, PART XI, LINE 5: 2,825,634. | FORM 990, PART XI, LINE 5: |
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