2024-04-22T10:21:46-07:00 2023-06-30 559026713 R & S Management 7 B Surfside Ave Surfside CA 90743 990 2022-07-01 953850651 ICEC ICEC 9497889236 17461 Derian Ave Irvine CA 92614 Pam Alexander Executive Director 9497889236 2024-04-22 true Pam Alexander XXX-XX-XXXX true Sharon Scott P01205354 9492339475 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Pam Alexander 33018 Christina Dana Point CA 92656 2716710 false X www.iceckids.org X 1983 CA Early Intervention Programs ICEC provides education and therapy to developmentally disabled infants and toddlers, and their parents. We are a parent participation 12 10 53 60 0 0 363996 346845 2206708 2333039 36826 0 0 2570704 2716710 0 0 1976869 2160064 34619 33544 33544 656253 675833 2667741 2869441 -97037 -152731 1857747 2217166 795855 1308005 1061892 909161 Early Intervention Programs ICEC provides education and therapy to developmentally disabled infants and toddlers, and their parents. We are a parent participation false false 2327512 0 2716710 The primary purpose of the organization is to provide special education services for children aged birth to three and their fammlies who have or have a high risk for becoming developmentally disabled. 2327512 true true false false false false false false false false true false false true true false true false false false false false false 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 true X 0 0 true 53 true false false false false false false false false false true true false false false false X 12 10 true false false false true true false true true false false true true true true false true true true false CA X X Sharon Scott 9492339475 PO Box 199 Surfside CA 90743 Pam Alexander Executive Director 50.00 X X X 108580 0 0 Ken Fox Tresurer 1.00 X 0 0 0 Steve Kuntz Member 1.00 X 0 0 0 Fred Judd Member 1.00 X 0 0 0 Sharon Scott Former CFO 20.00 X X 51767 0 0 Nicole Daley Member 1.00 X 0 0 0 Marsha Willis Member 1.00 X 0 0 0 Brian Daucher Member 1.00 X 0 0 0 Alex Tiquia Secretary 1.00 X 0 0 0 Erika Danh CFO 20.00 X X 8740 0 0 Dave Willis Chair 1.00 X 0 0 0 Cayley MacDonald Memger 1.00 X 0 0 0 169087 0 0 1 false false false 107 346738 346845 Regional Center of O.C. 624120 1302939 0 0 Assistance Leage of Laguna Beach 624120 78135 0 0 Private Payments 624120 310238 0 0 Insurance Payments 624120 641727 0 0 2333039 36826 0 0 107 2716710 2369865 0 0 179087 0 179087 0 1829161 1666525 162636 0 151816 125983 25833 0 38244 38244 0 0 30413 0 30413 0 33544 33544 9032 0 9032 0 53639 21065 32574 0 387467 361258 26209 0 263 263 0 0 0 0 0 0 12839 0 12839 0 7892 7103 789 0 Staff Training 8289 8289 0 0 Repairs & Maintenence 20207 18590 1617 0 Fees & Taxes 10913 0 10913 0 Insurance 96635 80192 16443 0 2869441 2327512 508385 33544 1461667 1335337 125392 193970 226799 36520 10438 58514 21848 12771 36666 27427 607926 1857747 2217166 9204 186706 441851 472287 344800 649012 795855 1308005 X 1061892 909161 1061892 909161 1857747 2217166 -152731 X false true X true false X 0 0 194835 198390 198143 237000 346738 1175106 0 0 1901 424 107 2432 0 0 194835 198390 200044 237424 346845 1177538 0 0 0 1177538 3638 4304 2066 1096 36823 47927 3638 4304 2066 1096 36823 47927 1225465 0.96090 0.98820 0.03910 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58514 21848 36666 36666 Prepaid Rent & Lease Deposit 27427 Right of use Asset 580499 607926 Current portion note payable 0 Current Portion of lease liabilites 276294 Lease liabilities, net of current 372718 649012 2716710 2716710 2716710 2869441 2869441 2869441 X X true Pen to Paper Grantwriting false 234911 33544 201367 234911 33544 201367 CA Pt VI, Line 15b Board Committee Created Pt VI, Line 11b Discussed at Board Meeting Pt VI, Line 6 2 board members Pt VI, Line 7a 12 board members Pt VI, Line 12c Discussed at Board meetings Pt VI, Line 15a Board Committee Created Pt VI, Line 19 Guidestar website and upon written request Pt VI, Line 11b Discussed at board meeting Pt VI, Line 7b Budget Approval buy Board of Directors Pt VI, Line 2 2 Board members related, Marsha & Dave Willis