2024-05-15T11:34:29-07:00 2023-06-30 931596537 Brett Bradbury CPA PC 3780 Kilroy Airport Way Suite 200 Long Beach CA 90806 990 2022-07-01 956112681 Advocacy for Respect and Choice- Long Beach Inc ADVO 5625974396 4519 E Stearns St Long Beach CA 90815 Shea Matherly Executive Director 5625974396 2024-05-15 true Shea Matherly 999009999 true Brett Bradbury P01763136 5625171899 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Shea Matherly 4519 E Stearns St Long Beach CA 90815 6859020 false X https://www.hillsideenterprises.org/ X 1952 CA Provide social and recreational activities, entertainment, vocational training, and cultural advantages for developmentally disabled persons and to provide training, in the case of the intellectually disabled, for their parents and guardians. 11 10 178 11 0 462372 185388 4428691 5200890 4454 183 1508240 1472559 6403757 6859020 0 0 5116689 6034656 6619 0 0 1120131 882794 6243439 6917450 160318 -58430 1929224 1804824 388959 429143 1540265 1375681 X Provide social and recreational activities, entertainment, vocational training, and cultural advantages for developmentally disabled persons and to provide training, in the case of the intellectually disabled, for their parents and guardians. true true 4477712 4987300 Hillside Enterprises: To provide vocational and employment related support services to developmentally disabled adults to achieve a higher level of independent living, a higher earned income and a higher functioning status. Hillside Enterprises assists approximately 100 adults for most of the year. 1353926 Thrift Store: Operating a thrift store (Value Village Thrift Store) in the City of Bellflower. 385228 213590 Day Programs: To provide educational, vocational, and supportive services to developmentally disabled adults to achieve a higher level of independent living, a higher earned income and a higher functioning status. Approximately 90 adults are enrolled in the Day Programs. 6216866 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 80 0 true 178 true false false false false false false false 0 false false false false false false false X 11 10 true false false false false false false true true false false true true true false true true false false false CA X Marion Lieberman 5625974396 4519 E Stearns St Long Beach CA 90815 Shea Matherly Executive Dir. 40.00 0.00 X X 90644 0 0 Tina Probasco Director 37.50 0.00 X 15235 0 0 Marion Lieberman President 0.50 0.00 X X 0 0 0 Susan Hauer Vice President 0.50 0.00 X X 0 0 0 Bill Cunningham Secretary 0.50 0.00 X X 0 0 0 Nancy Vitale Treasurer 0.50 0.00 X X 0 0 0 Jaynie Davis Director 0.50 0.00 X 0 0 0 Dana Demarco Director 0.50 0.00 X 0 0 0 Erlinda Garcia Director 0.50 0.00 X 0 0 0 Linda Stephens Director 0.50 0.00 X 0 0 0 Lee Ann Marsh Director 0.50 0.00 X 0 0 0 Shirley Pohl Director 0.50 0.00 X 0 0 0 105879 0 false false false 0 185388 185388 Day Training Activity 624310 213590 213590 Dept. of Rehabilitation 624310 3425805 3425805 Hillside Training Program 624310 1561495 1561495 5200890 183 183 0 0 0 0 0 0 1449522 1449522 1449522 Beverage Income 900099 7893 7893 Other Income 900099 15144 15144 23037 6859020 5223927 1449705 0 0 0 0 105879 79409 26470 0 4704086 4413245 290841 0 871478 843642 27836 353213 329440 23773 0 0 24892 16226 8666 0 0 0 32656 11383 21273 38160 30170 7990 9609 5361 4248 44130 9296 34834 0 5204 5200 4 54543 53230 1313 0 0 0 0 69241 51569 17672 103128 80640 22488 Utilities 132783 48016 84767 Store Supplies 102122 74391 27731 Repairs and Maintenance 99589 64275 35314 Postage and Shipping 32232 30746 1486 134505 70627 63878 6917450 6216866 700584 0 26215 439470 479001 0 0 566753 543275 0 0 0 0 68423 27170 2888583 2093674 788832 794909 0 0 0 0 0 1929224 1804824 380868 429143 5142 2949 388959 429143 X 1540265 1371069 4612 1540265 1375681 1929224 1804824 -58430 -106154 X false true X true false X 42672 29126 9337 462371 185388 728894 5903528 6650412 12553940 0 0 150000 150000 150000 150000 150000 750000 192672 179126 159337 6515899 6985800 14032834 0 0 14032834 543 98 3957 4454 183 9235 0 543 98 3957 4454 183 9235 0 23037 23037 193215 179224 163294 6520353 7009020 14065106 0.99770 0.99870 0.00070 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621008 621008 498682 498682 1109958 1018729 91229 516150 435707 80443 142785 140556 2229 794909 X 7009020 150000 150000 6859020 6859020 7067450 150000 150000 6917450 6917450 Part X : FIN48 Footnote GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Form 990, Part III, Line 2 In January 2023 AR&C Long Beach underwent significant program changes due to SB 639, a bill eliminating sub-minimum wage, and Home and Community Based Services (HCBS), guidelines designating how day programs need to operate. Our old programs had our individuals doing production work on site, they would be paid piece rate which resulted in sub-minimum wage for all of our individuals. Additionally, our programs did not meet HCBS guidelines as our individuals 1) had no access to the community, 2) were not participating in activities with choices, and 3) did not have a choice of the setting of their activity. Because we did not meet HCBS guidelines and were paying sub-minimum wage, we were forced to change our programs effective January 1, 2023. Form 990, Part III, Line 3 Our programs transitioned to 3 day programs that followed HCBS guidelines. Our individuals would participate in activities on site and in the community, they had the choice of what types of activities they particpated in, and they have the choice of staff to help them and setting in which the activities take place. Because of this, our individuals are no longer earning a wage, and participate in community based day programs. Form 990, Part VI, Section A, Line 2 On the Board of Directors, Mother (President) and Daughter (Vice President). In Administration, Mother (Workshop Manager) and Daughter (Accountant). Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Board of Directors and Management prior to filing. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The policy is reviewed by the Commission on Accreditation of Rehabilitation Facilities and the State Department of Developmental Services and the Department of Rehabilitation.