2024-05-06T16:38:37-07:00 2023-06-30 680146027 AGT CPAS AND ADVISORS 1726 COURT ST REDDING CA 96001 990 2022-07-01 953131243 Harbor Developmental Disabilities Foundation HARB 3105401711 21231 Hawthorne Boulevard Torrance CA 90503 Judy Wada CFO 2024-05-06 true Judy Wada 999009999 true Kristel Maikranz CPA P01429203 5302413881 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Patrick Ruppe 21231 Hawthorne Boulevard Torrance CA 90503 349665225 false X WWW.HARBORRC.ORG X 1977 CA Harbor Regional Center provides innovative and person-centered services, support, and information that empower people with developmental disabiltiies and their circles of support to live their best lives in their culturally diverse communities. 13 13 442 6 0 298539644 347635830 2511016 1891155 29603 32030 170388 106210 301250651 349665225 260167821 301474303 0 29924153 34008585 0 0 11188827 14203439 301280801 349686327 -30150 -21102 45659259 110236699 45454196 110052738 205063 183961 Harbor Regional Center provides innovative and person-centered services, support, and information that empower people with developmental disabiltiies and their circles of support to live their best lives in their culturally diverse communities. false false 345896488 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 ENITIY WORKS TO PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES OR DELAY, IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES OR CIRCLES OF SUPPORT, LOCAL COMMUNITIES, LOCAL ORGANIZATIONS, SERVICE PROVIDERS, LOCAL PRIVATE SECTOR ORGANIZATIONS, AND THE GOVERNMENT. SINCE ITS INCEPTION, THE ENTITY HAS BEEN COMMITTED TO PROVIDING INNOVATIVE AND PERSON-CENTERED SERVICES, SUPPORT, AND INFORMATION THAT EMPOWERS INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR CIRCLES OF SUPPORT TO LIVE THEIR BEST LIVES IN CULTURALLY DIVERSE COMMUNITIES. THE ENTITY PROVIDES A CONTINUUM OF SUPPORT SERVICES INCLUDING DIAGNOSIS AND ASSESSMSENT, EARLY INTERVENTION AND PREVENTION, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, COMMUNITY LIVING OPTIONS, EMPLOYMENT AND VOCATIONAL PROGRAMS, AS WELL AS TRAINING AND EDUCATION OPPORTUNITIES FOR PEOPLE SERVED AND THEIR FAMILIES.THE ENTITY SERVED 20,103 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2023.RESIDENTIAL CARE FACILITIES $117,674,717DAY PROGRAM $74,191,139OTHER PURCHASED SERVICES $109,608,447 -------------- $301,474,303 345896488 true true false false false false false false true false false false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 839 0 true 442 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X Judy Wada 3105401711 21231 Hawthorne Boulevard Torrance CA 90503 Ahoo Sahba Physician 40.00 0.00 262445 0 35578 Patrick Ruppe Executive Dir. 40.00 0.00 X 252364 0 44912 Judy Wada CFO 40.00 0.00 X 214919 0 38577 Antoinette Perez Dir. of Child Serv 40.00 0.00 156787 0 38967 Tammy Carter Dir. of Human Reso 40.00 0.00 164866 0 29078 Mike Ikegami Director of IT 40.00 0.00 159998 0 32681 LaWanna JMcGuffie-Blair Dir Early Child 40.00 0.00 156421 0 21223 Christopher Patay President & CEO 2.00 0.00 X X 0 0 0 Ann Lee PhD Vice President 2.00 0.00 X X 0 0 0 Gordon Cardona Board Member 2.00 0.00 X 0 0 0 Laurie Zaleski Board Member 2.00 0.00 X 0 0 0 Joe Czarske Board Member 2.00 0.00 X 0 0 0 Dr Jim Flores Treasurer 2.00 0.00 X X 0 0 0 Angela Rodriguez Board Member 2.00 0.00 X 0 0 0 David Gauthier Secretary 2.00 0.00 X X 0 0 0 Jeffrey Herrera Board Member 2.00 0.00 X 0 0 0 Patricia Jordan Board Member 2.00 0.00 X 0 0 0 Jacquelyn Solorio Board Member 2.00 0.00 X 0 0 0 Kim Vuong Board Member 2.00 0.00 X 0 0 0 1367800 241016 25 false true false Cambrian Homecare 5199 E Pacific Coast Hwy 100 Long Beach CA 90804 In-Home Respite 36178328 Social Vocational Service 3555 Torrance Blvd Torrance CA 90503 Day Program, other 23050770 Ambitions CA 1611 S Catalina Ave 320 Redondo Beach CA 90277 Residential Facility 16642394 Cole Vocational Services 9166 Anaheim Place 200 Rancho Cucamonga CA 91730 Day Program 10377686 REM 9166 Anaheim Place 200 Rancho Cucamonga CA 91730 Residential Facility 9083446 265 347575461 60369 9616 347635830 Denti-Cal ICF Suppl Svcs Income 900099 1891155 1891155 1891155 32030 32030 0 0 0 0 0 0 0 ICF Admin Fee 900099 31578 31578 Other Income 900099 3819 3819 Sub-lease income 900099 70813 70813 106210 349665225 1997365 32030 0 301474303 301474303 0 0 550772 550772 0 25921279 24698424 1222855 0 7160795 6681022 479773 375739 350564 25175 0 349546 349546 60800 60800 0 0 0 0 648858 605385 43473 958121 893927 64194 0 0 5259630 4811743 447887 21418 19983 1435 0 0 0 0 0 287988 204892 83096 Equipment Expense 3625613 3382697 242916 Contract/Consulting Serv 2851954 2660873 191081 Printing and Publications 120766 112675 8091 Board Expense 18745 18745 0 349686327 345896488 3789839 0 500 500 23199354 35977775 0 6140202 885202 0 0 0 0 677856 823225 0 98070 98280 0 0 0 15543277 72451717 45659259 110236699 27848045 36964439 709102 785366 16897049 72302933 45454196 110052738 X 205063 183961 205063 183961 45659259 110236699 -21102 X false true X true true true X 239968370 259552430 282727560 301016869 349498194 1432763423 0 0 239968370 259552430 282727560 301016869 349498194 1432763423 0 1432763423 156161 252591 76063 29603 32030 546448 0 308650 345029 851590 204179 135001 1844449 1435154320 0.99830 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X Operating lease right of use assets 56877188 Other Assets 120415 Receivable from ICF 667418 Receivable from State Accrued Vacation 1810727 Receivable from State for Deffered Rent Receivable from State for Leases 12975969 72451717 Accrued and Other Liabilities 639049 Accrued Vacation and Other Leave Benefit 1810727 Operating Lease Liability - Current 2943935 Operating Lease Liability - Long-Term 66909222 72302933 X 349665225 349665225 349665225 349686327 349686327 349686327 Part IV, Line 2b: Explanation of escrow account liability The Foundation serves as a representative payee for a portion of its clients in a fiduciary capacity. The Foundation 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 to the Foundation. Part X : FIN48 Footnote THE FOUNDATION RECOGNIZES THE FINANCIAL STATMENT BENEFIT OF TAX POSITIONS, SUCH AS 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 FOUNDATION 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. true 0 0 Residential Care Facilities 20103 117674717 Day Program 20103 74191139 Other Purchased Services 20103 109608447 Additional Supplemental Information Assistance is provided to residents of the State of California who have developmental disabilities. The Foundation keeps confidential files on each of its clients. The Foundation is audited by the State of California's Department of Developmental Services and also reviewed by Federal Staff from the Center for Medicare and Medicaid services to ensure compliance. The Foundation estimated the number of recipients based on the total number assisted by the Foundation throughout the year. It is possible that a client may use one or even all the services provided, depending on the individual's needs. X X X X false false false false false false false false false Ahoo Sahba Physician 262445 34254 1324 298023 Antoinette Perez Dir. of Child Serv 156787 28568 10399 195754 Judy Wada CFO 214919 28103 10474 253496 LaWanna JMcGuffie-Blair Dir Early Child 156421 19490 1733 177644 Mike Ikegami Director of IT 159998 22047 10634 192679 Patrick Ruppe Executive Dir. 252364 34655 10257 297276 Tammy Carter Dir. of Human Reso 164866 19009 10069 193944 Social Vocational Service Angela Rodriguez Day Program, Other false Schedule L, Part V Supplemental Information (A) Name of Person: Social Vocational Services, Inc(B) Relationship between interested person and organization:Angela Rodriguez is the director of Regional Administration of social vocational services, Inc.(D) Description of Tranasaction:Social Vocational Services, Inc is a nonprofit agency providing day program, supported employment, residential and supported living services for adults with developmental disabilities. Angela Rodriguez sits on the board of trustees as a vendor representative pursuant with the lanterman act. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. THEN, IT IS PASSED ON FOR A SECOND DETAILED REVIEW BY THE EXECUTIVE/FINANCE COMMITTEE. AFTER ANY CHANGES ARE MADE ON THE RETURN, A FINAL DRAFT OF THE FORM 990 IS THEN APPROVED BY THE EXECUTIVE/FINANCE COMMITTEE AND THEN FORWARDED TO THE ENTIRE BOARD OF TRUSTEES BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c ANNUALLY, EACH TRUSTEE, OFFICER, EMPLOYEE, CONTRACTOR, CONSULTANT, AND VOLUNTEER SHALL BE ASKED TO REVIEW A COPY OF THIS POLICY AND REQURED TO COMPLETE A CONFLICT OF INTEREST REPORTING STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE EXECUTIVE/FINANCE COMMITTEE SHALL REVIEW THE REPORTING STATEMENT OF EACH BOARD MEMBER AND OF THE EXECUTIVE DIRECTOR. THE DIRECTOR OF HUMAN RESOURCES REVIEWS REPORTING STATEMENTS OF STAFF AND OTHERS. WHEN IDENTIFIED, A PRESENT OR POTENTIAL CONFLICT SHALL BE EITHER ELIMINATED OR MITIGATED AND MANAGED THROUGH A CONFLICT RESOLUTION PLAN, OR THE INDIVIDUAL SHALL RESIGN HIS OR HER POSITION. Form 990, Part VI, Section B, Line 15b The full Board of Trustees has delegated to the Executive/Finance Committee the authority to review and revise the compensation of the Executive Director. Also, the Executive/Finance Committee has the authority to review and approve changes proposed by the Executive Director to compensation of highly paid executives, including the CFO. The Executive/Finance Committee conducts a review at least every three years. Review includes comparative analysis of compensation paid by the Foundation compared to local, sector, national nonprofit organizations, and current compensation levels within the 21 Regional Centers. Form 990, Part VI, Section C, Line 18 THE FORM 990 AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUESTS TO ANYONE WHO INQUIRES TO THE FOUNDATION. THE DOCUMENTS ARE ALSO AVAILABLE AT THE OFFICE OF THE FOUNDATION. Form 990, Part VI, Section C, Line 19 No documents available to the public. Schedule L, Part IV, Business Transactions Involving Person (A) Name of Person: Angela Rodriguez/Social Vocational Services, Inc.(B) Relationship between interested person and organization:Angela Rodriguez is the Director of Regional Adminstration of Social Vocational Services, Inc. (D) Description of Transaction:Social Vocational Services, Inc. is a nonprofit agency providing day program, supported employment, residential and supported living services for adults with developmental disabilities. Angela Rodriguez sits on the board of trustees as a vendor representative pursuant with the Lanterman Act. Del Harbor Foundation 21231 Hawthorne Boulevard Torrance CA 90503 270425733 Assist Harbor Regional Center CA 501(c)(3) NA false false false false false false false false false false true true false true true false false false false false Del Harbor Foundation j 3417361