2011-02-14T13:16:16-06:00 2010-06-30 JH COHN LLP 11755 WILSHIRE BLVD STE 1700 LOS ANGELES CA 90025 990 2009-07-01 237314159 VALLEY VILLAGE VALL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 Debra Donovan 8185879450 2011-02-10 1 Stephen M Day 3104773722 2011-02-10 2009 2016-02-24 21:20:13Z Debra Donovan 20830 Sherman Way Winnetka CA 91306 13454759 0 X http://www.valleyvillage.org/ X 1970 CA The organization is committed to advancing the interest and well being of persons with developmental disabilities. 11 11 281 0 0 0 13642681 580349 60787 12739220 8630 1989 67480 78197 13779578 13399755 0 0 9219764 9196431 0 172978 3669994 3236298 12889758 12432729 889820 967026 11638228 12419168 2804476 2659708 8833752 9759460 The corporate mission is committed to advancing the interests and well being of persons with development disabilities. 0 1 6133477 163001 7812376 Full time residential care and training of developmentally disabled adults in 16 residential facilities and four condos. 4519342 134498 4955084 Day Care Activity program for developmentally DISABLLED STUDENTS AFTER SCHOoL AND DURING SCHOOL VACATIONS. This program also includes Behavior Management which was separated for last years return but combined this year, as it better reflects the day program. 10652819 1 1 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 281 1 0 0 0 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PHILLIP MOTHERSPAW 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 RON SMITH 1.00 X 0 0 0 LARRY DIAMOND 1.00 X 0 0 0 CARSON SCHREIBER 1.00 X 0 0 0 MARGARITA CLEMENT 1.00 X 0 0 0 Cathy Casas 1.00 X 0 0 0 LEELA KAPUR 1.00 X 0 0 0 MARLA KORT 1.00 X 0 0 0 CATHRYN COOPER 1.00 X 0 0 0 STEVE BEILINSON 1.00 X 0 0 0 BRIAN BLAKE 1.00 X 0 0 0 JUDI PREJEAN 1.00 X 0 0 0 DEBORAH DONOVAN 40.00 X 120481 0 0 120481 0 0 1 0 0 0 0 33334 286304 260711 580349 Medi-Cal residential c 623990 7784136 7784136 dAY cARE 623990 4955084 4955084 12739220 389 389 1600 1600 1600 1600 106561 33334 55004 51557 51557 MANAGEMENT FEE 561000 26640 26640 26640 13399755 12767460 0 51946 120481 120481 7013583 6277878 648660 87045 14522 6475 8047 2047845 1725538 304555 17752 52174 7250 44924 385608 322748 50860 12000 34959 34292 667 192065 80543 111522 19663 131 19532 101352 72198 29154 320073 279862 40211 115160 91581 23579 FOOD & SUPPLIES 553617 541879 11671 67 TAXES AND LICENSES 438967 436351 2616 Repairs and Maintenance 170269 126885 43384 Utilities 147564 95619 51502 443 TRANSPORTATION 122156 121828 328 582671 466053 61614 55004 12432729 10652819 1606932 172978 1275925 2197321 23280 34017 3259 3844 1295522 1289977 120520 99644 9177993 2453820 6819506 6724173 11084 118195 2089132 1951997 11638228 12419168 593450 574650 1740174 1548554 470852 536504 2804476 2659708 X 8611176 8841362 222576 918098 8833752 9759460 11638228 12419168 X 0 1 1 X 1 1 X 226342 405790 658506 742493 580349 2613480 11703386 11863178 12300995 13059960 12740820 61668339 11929728 12268968 12959501 13802453 13321169 64281819 0 0 0 64281819 534 1352 46036 8630 389 56941 534 1352 46036 8630 389 56941 34431 33120 33120 33520 26640 160831 11964693 12303440 13038657 13844603 13348198 64499591 0.99660 0.99630 0.00090 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6258 6258 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Lobbying expenses are used to increase public awareness and support for persons with development disabilities. 1685133 1685133 2174279 734055 1440224 81767 47230 34537 5236814 1672535 3564279 6724173 DUE FROM AFFILIATES 1928423 LOAN FEES - NET 16624 DEPOSITS 1450 BURIAL PLOTS 5500 1951997 ACCRUED INSURANCE 55272 ACCRUED SALARY 232226 ACCRUED VACATION 196753 UNEARNED DEPOSITS 700 ACCRUED INTEREST 3034 DUE to AFFILIATES 48519 536504 13399755 12432729 967026 -41318 -41318 925708 13941062 -41318 609265 567947 13373115 26640 26640 13399755 13175197 -5470 747938 742468 12432729 0 12432729 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization adopted the new accounting for uncertainty in income taxes guidance on July 1, 2009. The adoption of that guidance did not result in the recognition of any unrecognized tax benefits and the Organization has no unrecognized tax benefits at June 30, 2010. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense and includes accrued interest and penalties with the related tax liability in the statement of financial position. Part XII, Line 2d - Other Adjustments: Medical Care income and HUD Housing Assistance from other affiliates : 609265. Part XII, Line 4b - Other Adjustments: Management Fee : 26640. Part XIII, Line 2d - Other Adjustments: Expenses related to other Affiliates: 747938. Part XII, Line 2D - Valley Village is part of Valley Village and Affiliates which is audited and reported on a combined basis. the revenue included in this line item is from rental housing and medical assistance from the other affiliates of valley Village. Affiliates are listed on Schedule R. Part XII, Line 4b - This amount represents the management fee due to Valley Village from their affiliates. Part XIII, Line 2D -Valley Village is part of Valley Village and Affiliates which is audited and reported on a combined basis. the EXPENSES included in this line item REPRESENTS OPERATING EXPENSES FROM THE AFFILIATES. Affiliates are listed on Schedule R. ANNUAL LUNCHEON EVENT 106561 106561 55004 Annual Appeal 33334 33334 139895 33334 106561 55004 55004 51557 Form 990, Part III, line 3 Changes in Program Services Schedule A:During the year ended June 30, 2010, it was determined that amounts from med-cal should be considered program revenue. In previous years, this revenue was recorded as contribution revenue. The information on Schedule A, Part III, Section A has been revised for 2005-2008, based on the grant and donation amounts provided on the previous years audited financial statements. In total the amounts remain the same. Form 990, Part VI, Section B, line 11 The executive director and the controller review the tax return in its entirety. The tax return is provided to the audit committee for review. Form 990, Part VI, Section B, line 12c The organization requires disclosure of interest that could give rise to conflict. Form 990, Part VI, Section B, line 15 The organization reviews salary survey and direct competitors public filings. Form 990, Part VI, Section C, line 19 The organization makes it governing documents, conflict of interest policy and financial statements to non-profit monitoring sites and is available upon request. The organization has an active Board of Directors and an audit Committee that recommends the auditing firm and reviews the audited financial statements. Part IV- Question 12 A and Part XI- Question 2d: Valley Village is part of Valley Village and affiliates (collectively, the "Organization"). The organization is audited and a statement of Combined Audited Financial Statements is issued. A reconciliation is performed on Schedule D. Village Choice 20830 Sherman Way winnetka CA 913062782 954419192 disabled Caregiving CA 501 (c) (3) 9 N/A Village Acquisition 20830 Sherman Way winnetka CA 913062782 954226971 disabled Caregiving CA 501 (c) (3) 9 N/A Village Acquisition II 20830 Sherman Way winnetka CA 913062782 954262688 disabled Caregiving CA 501 (c) (3) 9 N/A Village Acquisition III 20830 Sherman Way winnetka CA 913062782 954262689 disabled Caregiving CA 501 (c) (3) 9 N/A Liberty Village 20830 Sherman Way winnetka CA 913062782 954344026 disabled Caregiving CA 501 (c) (3) 9 N/A Village Way 20830 Sherman Way Winnetka CA 913062782 954532710 Disabled Caregiving CA 501 (c) (3) 9 na Astoria Village 20830 Sherman Way Winnetka CA 913062782 752995042 Disabled Caregiving CA 501 (c) (3) 9 Na Village Care Foundation 20830 Sherman Way Winnetka CA 913062782 912160112 Disabled Caregiving CA 501 (c) (3) 9 na Valley Village New Construction 20830 Sherman Way Winnetka CA 913062782 954226972 Disabled Caregiving CA 501 (c) (3) 9 na 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Village Way D 256555 village Way (MANAGEMENT FEES) R 6480 Astoria Village D 263543 Village Choice D 285867 Village Choice (MANAGEMENT FEES) R 6480 Liberty Village D 53516 liberty Village (MANAGEMENT FEES) R 6480 Village Acquisition iii D 186052 Village Acquisition iii (MANAGEMENT FEES) R 3960 Village Acquisition II D 223522 Village Acquisition D 161910 Village Acquisition (MANAGEMENT FEES) R 3240 Valley Village New Construction D 286344