2024-03-07T14:12:44-06:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-07-01 953374648 LOS ANGELES COUNTY DEVELOPMENTAL SERVICES FOUNDATION LOSA 2133831300 3303 WILSHIRE BLVD 700 LOS ANGELES CA 90010 MELINDA SULLIVAN EXECUTIVE DIRECTOR 2133831300 2024-02-29 1 MELINDA SULLIVAN 999009999 1 AARON PHILLIPS P01654760 5624351191 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINDA SULLIVAN 3303 WILSHIRE BLVD 700 LOS ANGELES CA 90010 324229613 0 X WWW.LANTERMAN.ORG X 1979 CA TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES. 16 15 298 33 0 0 299475381 323519972 432798 557958 18795 151683 0 0 299926974 324229613 269208321 283946907 0 0 24172301 27143581 0 0 0 6502465 13750731 299883087 324841219 43887 -611606 37172070 61696224 34970497 60016015 2201573 1680209 X TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE FULL, PRODUCTIVE, AND SATISFYING LIVES AS ACTIVE MEMBERS OF THEIR COMMUNITIES. 0 0 319003193 283946907 557958 THE FOUNDATION 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 FOUNDATION 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 FOUNDATION ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN TO MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE FOUNDATION 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. 319003193 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 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 0 0 0 0 1 361 0 1 298 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KAYE QUINTERO 2132528692 3303 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90010 X GLORIA LEIVA PRESIDENT 2.00 X X 0 0 0 LOUIS MITCHELL FIRST VICE PRESIDENT 2.00 X X 0 0 0 ELIZABETH BELTRAN VICE PRESIDENT 2.00 X X 0 0 0 LARRY DEBOER TREASURER 2.00 X X 0 0 0 BRIGITTE SROUJIEH SECRETARY 2.00 X X 0 0 0 MICHAEL COONEY DIRECTOR 2.00 X 0 0 0 TINA DALEY DIRECTOR 2.00 X 0 0 0 DANIELLE DEJEAN DIRECTOR 2.00 X 0 0 0 WELLER KILLEBREW DIRECTOR 2.00 X 0 0 0 DR ALEX LI DIRECTOR 2.00 X 0 0 0 DEE PRESCOTT DIRECTOR 2.00 X 0 0 0 JAE RHEE DIRECTOR 2.00 X 0 0 0 LILI ROMERO-RIDDELL DIRECTOR 2.00 X 0 0 0 ANA VILLASENOR DIRECTOR 2.00 X 0 0 0 ANTHONY BROUWER DIRECTOR 2.00 X 0 0 0 AL MARSELLA BOARD ADVISOR 2.00 X 0 0 0 MELINDA SULLIVAN EXECUTIVE DIRECTOR 40.00 X 279094 0 46843 KAYE QUINTERO ASSOC. DIR. ADMINISTRATIVE SERVICES 40.00 X 158794 0 28101 CARMINE MANICONE ASSOC. DIR. CLIENT & FAMILY SERVICES 40.00 X 188540 0 31446 KAREM CHACANA DIR. OF HUMAN RESOURCES 40.00 X 210526 0 33336 GWEN JORDAN DIR. OF CLINICAL SERVICES 40.00 X 184527 0 30745 ROSE CHACANA DIRECTOR OF KYRC 40.00 X 146665 0 26727 MAUREEN WILSON DIRECTOR OF TRAINING 40.00 X 143525 0 26186 SRBUI OVSEPYAN ASSOC. DIR. CLIENT & FAMILY SERVICES 40.00 X 137003 0 24891 1448674 0 248275 19 0 1 0 SIERRA MADRE LEARNING CENTER TOTAL PROGR 370 W SIERRA MADRE BLVD B SIERRA MADRE CA 91024 BEHAVIORAL ASSESSMENT & INTERVENTION COM 2150722 MODERN SUPPORT SERVICES LLC PO BOX 10365 GLENDALE CA 91209 SUPPORTED AND INDEPENDENT LIVING SERVICE 1927979 MAINS'L CALIFORNIA LLC 40 LANDING CIRCLE SUITE 1 CHICO CA 95973 FISCAL MANAGEMENT SERVICES 1856614 PREMIERE HEALTHCARE SERVICES LLC AVEANN 6133 BRISTOL PARKWAY 350 CULVER CITY CA 90230 IN-HOME RESPITE AND PERSONAL ASSISTANCE 1757366 IN2VISION PROGRAMS LLC 13601 E WHITTIER BLVD 107 WHITTIER CA 90605 SUPPORTED AND INDEPENDENT LIVING AND COM 1572667 84 323391249 128723 323519972 ICF SUPPL SVS INCOME 900099 557958 557958 557958 151683 151683 324229613 557958 0 151683 283946907 283946907 738645 635235 103410 20473019 17606800 2866219 2149421 1848502 300919 3484573 2996732 487841 297923 256214 41709 238070 204740 33330 57000 57000 4825 4825 5147170 4426566 720604 156227 134355 21872 798265 686508 111757 4273455 3675171 598284 73821 63486 10335 10100 8686 1414 291376 250583 40793 FACILITY AND EQUIPMENT 1069258 919562 149696 EQUIPMENT PURCHASES 755645 649855 105790 COMMUNICATIONS 464696 399639 65057 GENERAL EXPENSE 320194 275363 44831 90629 18289 72340 324841219 319003193 5838026 0 1000 1000 29979603 35610777 5325924 3291048 384580 409776 1361178 1457616 119785 20926007 37172070 61696224 33228684 36491994 1741813 1429132 0 22094889 34970497 60016015 X 1636503 1102694 565070 577515 2201573 1680209 37172070 61696224 -611606 90242 0 X 0 1 X 1 1 1 X 206773081 236233887 285889049 299475381 323519972 1351891370 206773081 236233887 285889049 299475381 323519972 1351891370 1351891370 144838 150409 40527 18795 151683 506252 1352397622 5058111 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1361178 0 96438 1457616 1549774 100 -188696 1361178 1231954 25 317795 1549774 1838941 13703 -9836 610854 1231954 1745102 500 93339 1838941 0.76000 0.24000 1 0 0 DEPOSITS 38316 OPERATING LEASE 20887691 20926007 OPERATING LEASE 22094889 22094889 X 324315030 90242 90242 324224788 4825 4825 324229613 324836394 0 324836394 4825 4825 324841219 PART IV, LINE 2B: DID THE ORGANIZATION INCLUDE AN AMOUNT ON FORM 990, PART X, LINE 21, FOR ESCROW OR CUSTODIAL ACCOUNT LIABILITY? THE FOUNDATION FUNCTIONS AS A CUSTODIAN FOR THE RECEIPT OF CERTAIN GOVERNMENTAL PAYMENTS AND RESULTING DISBURSEMENTS MADE ON BEHALF OF THE 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 V, LINE 4: DESCRIBE THE INTENDED USES OF ENDOWMENT FUND. THE FOUNDATION'S ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT THE MISSION OF THE FOUNDATION. PART X, LINE 2: FIN 48: THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. TAX-EXEMPT STATUS IS GENERALLY GRANTED TO NONPROFIT ENTITIES ORGANIZED FOR CHARITABLE OR MUTUAL BENEFIT PURPOSES. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT 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. 1 LIVING OUT OF HOME 746 75560324 DAY PROGRAMS 3924 29525834 OTHER SERVICES 11989 178809947 CLIENT HELP FUND 1426 50802 FAIR MARKET VALUE PROVIDE CLOTHES, FOOD, LIVING HELP PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.: 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. PART IV - ADDITIONAL SUPPLEMENTAL INFORMATION: DESCRIPTION OF NON-CASH ASSISTANCE: PROVIDE CLOTHES, FOOD, TOYS, GIFTS, LIVING/RENTAL HELP, AND OTHER ASSISTANCE TO THE CLIENTS OF THE LANTERMAN REGIONAL CENTER. X X X X X X 0 0 0 0 0 0 0 0 0 MELINDA SULLIVAN EXECUTIVE DIRECTOR 279094 0 0 0 0 0 36282 0 10561 0 325937 0 0 0 KAREM CHACANA DIR. OF HUMAN RESOURCES 210526 0 0 0 0 0 23158 0 10178 0 243862 0 0 0 CARMINE MANICONE ASSOC. DIR. CLIENT & FAMILY SERVICES 188540 0 0 0 0 0 20739 0 10707 0 219986 0 0 0 GWEN JORDAN DIR. OF CLINICAL SERVICES 184527 0 0 0 0 0 20298 0 10447 0 215272 0 0 0 KAYE QUINTERO ASSOC. DIR. ADMINISTRATIVE SERVICES 158794 0 0 0 0 0 17467 0 10634 0 186895 0 0 0 ROSE CHACANA DIRECTOR OF KYRC 146665 0 0 0 0 0 16133 0 10594 0 173392 0 0 0 MAUREEN WILSON DIRECTOR OF TRAINING 143525 0 0 0 0 0 15788 0 10398 0 169711 0 0 0 SRBUI OVSEPYAN ASSOC. DIR. CLIENT & FAMILY SERVICES 137003 0 0 0 0 0 15070 0 9821 0 161894 0 0 0 DEE PRESCOTT REGIONAL VICE PRESIDENT 6277673 EASTER SEALS OF SOUTHERN CALIFORNIA IS A SERVICE PROVIDER THAT PROVIDES ADULT DAY, INDEPENDENT AND SUPPORTED LIVING, RESIDENTIAL, AND EMPLOYMENT SERVICES. IT IS A REQUIREMENT OF THE LANTERMAN ACT THAT THE BOARD OF A REGIONAL CENTER INCLUDES ONE VENDOR REPRESENTATIVE. 0 FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS USED TO REVIEW THE ORGANIZATION'S FORM 990. THE FORM 990 IS REVIEWED BY THE ADMINISTRATIVE AFFAIRS COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO ITS FINALIZATION. THE TAX RETURN WITH ANY NECESSARY CHANGES IS THEN APPROVED BY THE BOARD OF DIRECTORS AFTER RECOMMENDATIONS BY THE COMMITTEE. THE FINAL COPY OF THE FORM 990 IS FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. IF A POTENTIAL OR PRESENT CONFLICT OF INTEREST IS IDENTIFIED FOR A REGIONAL CENTER EMPLOYEE THAT CANNOT BE ELIMINATED, THE REGIONAL CENTER SHALL, WITHIN 30 DAYS OF RECEIPT OF THE STATEMENT, SUBMIT TO THE DEPARTMENT A COPY OF THE CONFLICT-OF-INTEREST STATEMENT AND A PLAN THAT PROPOSES MITIGATION MEASURES, INCLUDING TIMEFRAMES AND ACTIONS THE REGIONAL CENTER OR THE EMPLOYEE, OR BOTH, WILL TAKE TO MITIGATE THE CONFLICT OF INTEREST. IF A PRESENT OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIIED FOR A REGIONAL CENTER DIRECTOR OR A BOARD MEMBER THAT CANNOT BE ELIMINATED, THE REGIONAL CENTER GOVERNING BOARD SHALL, WITHIN 30 DAYS OF RECEIPT OF THE STATEMENT, SUBMIT TO THE DEPARTMENT AND THE STATE COUNCIL A COPY OF THE CONFLICT-OF-INTEREST STATEMENT AND A PLAN THAT PROPOSES MITIGATION MEASURES, INCLUDING TIMEFRAMES AND ACTIONS THE REGIONAL CENTER GOVERNING BOARD, OR THE INDIVIDUAL, OR BOTH, WILL TAKE TO MITIGATE THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL PROCESS - CEO AND TOP MANAGEMENT. OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH INDEPENDENT REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. WHEN APPROPRIATE, COMPENSATION STUDIES, CONSULTATION WITH INDEPENDENT COMPENSATION SPECIALISTS, AND PERFORMANCE REPORTS ARE UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. THE ENTITY MAKES ITS GOVERNING DOCUMENTS, ITS FORM 990, AND ITS DETERMINATION LETTER AVAILABLE UPON REQUEST. FORM 990, PART VII - BOARD OF DIRECTORS: PURSUANT TO THE LANTERMAN ACT OF THE STATE OF CALIFORNIA, THE CENTER IS REQUIRED TO APPOINT PERSONS WITH DISABILITIES (CLIENTS WHO RECEIVE SERVICES) OR THEIR PARENTS OR GUARDIANS TO THE BOARD OF DIRECTORS. THE LANTERMAN ACT ALSO REQUIRES ONE BOARD MEMBER TO BE A CLIENT SERVICE PROVIDER. TO COMPLY WITH STATE LAW, THE CENTER'S BOARD OF DIRECTORS INCLUDES 4 CLIENTS, 8 PARENTS/LEGAL GUARDIANS OF CLIENTS, AND 1 SERVICE PROVIDER AS OF JUNE 30, 2023.