2011-05-12T15:32:47-05:00 2010-06-30 WINDES & McCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990 2009-07-01 953735517 SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC SAND 8585762970 4355 RUFFIN ROAD 110 SAN DIEGO CA 92123 Michael Bell 8585762970 2011-05-11 1 Brian D Yacker 5624351191 2009 2016-02-24 21:20:13Z Carlos Flores 4355 RUFFIN ROAD 110 SAN DIEGO CA 92123 243113370 0 X www.sdrc.org/ X 1982 CA Serve persons with developmental disabilities and their families and to help them achieve goals. 24 23 0 23 0 0 260147019 242363956 297977 428472 186736 275276 17453 45666 260649185 243113370 225043540 205005391 0 41677587 31414862 0 0 6040299 6688933 272761426 243109186 -12112241 4184 31539474 54275858 57166897 79135799 -25627423 -24859941 To serve persons with, or at risk of, developmental disabilities and their families through the operation of a state funded regional center, and other specialized programs, in collaboration and coordination with public and private agencies and other entities. 0 0 237531706 205005391 428472 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. Residential Care 55,572,515Day Care and Training 77,214,327Medical Programs 2,623,194Camps and Respite Services 22,647,182Independent Living Costs 16,991,674Transportation Services 12,495,736Prevention Services 3,078,708Other purchased services 14,382,055 ------------Assistance to individuals 205,005,391 ============ The entity served over 19,200 clients in the fiscal year ending June 30, 2010. 237531706 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 720 497 1 0 1 0 0 0 0 0 0 0 0 0 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Lily Esconde 8585762970 4355 RUFFIN ROAD 110 SAN DIEGO CA 92123 Chris Hodge 2.00 X X 0 0 0 Joe DeDiminicantanio 2.00 X X 0 0 0 Lois Knowlton 2.00 X X 0 0 0 Angela Yates 2.00 X X 0 0 0 Beverly Andreos 2.00 X 0 0 0 Harold Asher 2.00 X 0 0 0 Beth Blair 2.00 X 0 0 0 Robert Constantine 2.00 X 0 0 0 Carol Fitzgibbons 2.00 X 0 0 0 Maria Flores 2.00 X 0 0 0 Thomas Gregg 2.00 X 0 0 0 Mari Guillermo 2.00 X 0 0 0 David Hadacek 2.00 X 0 0 0 Sophia Jackson 2.00 X 0 0 0 Maria Jimenez 2.00 X 0 0 0 Jauquin Jaurez 2.00 X 0 0 0 Denise Lala 2.00 X 0 0 0 George McFaddin 2.00 X 0 0 0 Radames Rodriguez 2.00 X X 0 0 0 Ronald Ruiz 2.00 X 0 0 0 Linda Schmalzel 2.00 X 0 0 0 Alexine Wells 2.00 X 0 0 0 Jason Whittake 2.00 X 0 0 0 Saman Yaghmaee 2.00 X 0 0 0 Carlos Flores 40.00 X 197606 0 58293 Edward Kenney 40.00 X 99008 0 29206 Joan Reese 40.00 X 139811 0 41243 Judith Wallace-Patton 40.00 X 104012 0 30683 Alan Kaplan 40.00 X 103952 0 30665 644389 0 190090 4 0 1 0 ARC San Diego 3030 Market St San Diego CA 92182 residential facilities 14418481 Toward Maximum Independence 4740 Murphy Canyon Rd San Diego CA 92123 Independent Living Services 6608554 Imperial Valley Respite 151 S 6th St Brawley CA 92227 Respite Programs 6084640 Community Interface Services 2621 Roosevelt St Carlsbad CA 92008 Independent Living Services 4948185 TERI 251 Airport Dr Oceanside CA 92058 Residential facilities 4468286 260 242363956 242363956 Software Consultation 900099 428472 428472 428472 275276 275276 Other income 900099 45666 45666 45666 243113370 428472 0 320942 205005391 205005391 403837 80767 323070 22308472 19394070 2914402 8369398 7476981 892417 333155 287366 45789 472648 472648 81533 81533 1190472 1024971 165501 3047195 2620588 426607 408230 384238 23992 18273 18273 12905 12905 284234 245169 39065 Public Education 514894 444127 70767 Equipment 326343 281490 44853 Outside Services 253945 219043 34902 ARCA DUES 67300 58050 9250 Staff Training 10961 9455 1506 243109186 237531706 5577480 0 550 900 13394813 24379954 9525762 18324297 163613 200284 338530 8254452 11232177 31539474 54275858 22635235 23209703 1748626 1762032 127941 19245000 32655095 34919064 57166897 79135799 X -25627423 -24859941 -25627423 -24859941 31539474 54275858 X 0 1 1 X 1 1 X 176912359 182217156 218232927 260147019 242363956 1079873417 176912359 182217156 218232927 260147019 242363956 1079873417 1079873417 636307 1454609 1030292 186736 275276 3583220 69028 79945 21571 17453 45666 233663 1083690300 881374 0.99650 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 Due from State - Accrued Leave/Retirement 11232177 11232177 Accrued Retirement Plan Benefits 34919064 34919064 243113370 243109186 4184 1536643 -773344 763299 767483 243113370 0 243113370 0 243113370 243882530 773344 773344 243109186 0 243109186 Part IV, Line 2b: The Regional Center functions as custodian for the receipt of certain governmental payments and resulting disbursements made on behalf of a portion of Regional Center clients. 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: Description of Uncertain Tax Positions Under FIN 48: The Organization recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The Organization 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 state purposes is generally three and four years, respectively. Part XI, Line 8 - Other Adjustments: Pension related changes other than net periodic pension cost: -773344. Part XIII, Line 2d - Other Adjustments: Pension related changes other than net periodic pension cost: 773344. 1 Residential Care 19200 55572515 Day Care and Training 19200 77214327 Medical Programs 19200 2623194 Camps and Respite Services 19200 22647182 Independent Living Costs 19200 16991674 Transportation Services 19200 12495736 Prevention Services 19200 3078708 Other Purchased Services 19200 14382055 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. Other Information: Part IV: The organization estimated the number of recipients based off the total number assisted by the organization throughout the year. The services offered by the regional center vary based on the individual needs of each consumer. X X X 0 0 0 0 0 0 0 0 0 Carlos Flores 197606 0 0 0 0 0 39521 0 18772 0 255899 0 0 0 Joan Reese 139811 0 0 0 0 0 27962 0 13281 0 181054 0 0 0 Carol Fitzgibbons Board Member and CEO of Home of Guiding Hands 2021699 Provides residential services to clients of the Regional Center through Home of Guiding Hands. 0 Form 990, Part VI, Section B, line 11 The finance committee reviews the Form 990 in detail. After any changes are made on the return, a final draft of the Form 990 is then approved by the Finance Committee and then forwarded to the entire Board of Directors before it is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed by all officers, directors, and key employees on an annual basis. Upon identification of any conflicts, the Board will make a decision on how to proceed in the best interest of the organization. Form 990, Part VI, Section B, line 15 Compensation is determined by human resources through compensation surveys (approved agency salary schedule range) and written employment contracts. The Board of Directors must approve all decisions related to compensation. Annually, The Executive Committee of the Board of Directors prepares the Executive Directors performance evaluation and recommends any change in compensation for the full Board to approve. Form 990, Part VI, Section C, line 19 The Form 1023, Form 990, governing documents, conflict of interest policy, and financial statements are made available to the public upon request with the organization. Form 990, Part 1, Line 16B Fundraising Expenses 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 2010, the entity received no donations from private donors. Form 990, Part VI, Line 1 Board of Directors Pursuant to the Lantermen 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 7 clients, 13 parents/legal guardians of clients, and 1 service provider as of June 30, 2010. Form 990, Part X, Line 10 Fixed Assets Pursuant to the terms of the contract with the DDS, equipment purchases become the property of DDS and, accordingly, are charged as expenses when incurred. Property and equipment pertaining to the Foundation and corporate funds are stated at cost and depreciated using the straight-line method over their estimated useful lives. Form 990, Part VIII, Line 2a Software Consultation Income Software consultation income is income received by the San Diego Imperial Counties Developmental Services Inc from all the regional centers that exist in California. The State chose the organization to manage the specialized software that is tailored specifically to the needs of the regional centers and is used by all the centers throughout the state. The organization charges fees per regional center based on the size of clients served. Schedule L, Part IV The Lanterman Act requires at least one vendor to sit on the Board of Directors. As a result, the vendor that sits on the Board is also the owner of the business which we have reported on Schedule L. San Diego Imperial Counties Dev Svc Foundation 4355 Ruffin Road 110 San Diego CA 92123 330209048 Support San Diego Regional Center CA 501(c)(3) Line 11a, I San Diego Regional Center 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 San Diego Imperial Counties Dev Svc Foundation J 1651975