2024-05-15T16:00:28-07:00 2023-06-30 770494454 KAKU & MERSINO LLP 1588 SHAW AVENUE CLOVIS CA 93611 990 2022-07-01 953532129 TERI Inc TERI 7607211706 251 Airport Road Oceanside CA 92058 William Mara Secretary/COO 2024-05-15 true William Mara 999009999 true Peter Mersino P01251581 5593247097 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Cheryl Kilmer 251 Airport Road Oceanside CA 920581201 29118247 false X www.teriinc.org X 1980 CA Serve Developmentally Disabled and their families in a wide array of program settings. 6 4 504 17 0 3954991 1499328 21667194 20853774 12972 113025 400930 6430103 26036087 28896230 0 0 17089142 16737582 4640 129380 689134 5889624 6824248 22983406 23691210 3052681 5205020 33830324 39287258 7180882 7432796 26649442 31854462 Serve Developmentally Disabled and their families in a wide array of program settings. false false 8726899 7550075 Provide Day Program, Transportation, Respite, Vocational, and Equestrian Programs, to more than 600 individuals with autism and developmental disabilities, and their families. 7380333 9442678 Provide group homes to 71 individuals with disabilities. 2892642 3861021 Provide two Non-Public Schools to more than 60 children with autism and developmental disabilities. 18999874 true true false false false false false false false true true false false true true false false true false false false false false true false false false false false true false false false false false true false false false false false false false true false false false true 82 0 true 504 true false false false false false false false 0 false false false false false false false X 6 4 true false false false false false false true true false false true true true true true true true true false CA X Joseph Michalowski CFO TERI 7607211706 251 Airport Road Oceanside CA 920581201 Cheryl Kilmer President & CEO 50.00 0.00 X 202338 0 0 Joseph Michalowski CFO 50.00 0.00 X 148437 0 0 William Mara Secretary/COO 50.00 0.00 X X 129758 0 0 Krysti DeZonia Dir. of Education/Clinical Services 50.00 0.00 127074 0 0 Justin Kauffman Member/CIO 50.00 0.00 X 101960 0 0 Laura White Member 3.00 0.00 X 0 0 0 Judy Remele Treasurer 3.00 0.00 X X 0 0 0 Jean James Member 3.00 0.00 X 0 0 0 Mark Neilson Board Chair 3.00 0.00 X X 0 0 0 709567 5 false true false Michael Brown 56040 Mitchell Road Anza CA 92069 Janitorial Services 128910 National Fitness Campaign PO Box 2367 San Francisco CA 94111 Construction 135999 2 100000 1399328 23790 1499328 Adult, Respite, Transport 7550075 7550075 Non Public Schools 3861021 3861021 Residential 9442678 9442678 20853774 110331 110331 0 0 0 2694 2694 2694 2694 0 0 671331 222017 449314 449314 Gain on Asset Disposal 47000 47000 Other 5933789 5933789 5980789 28896230 27396902 0 0 0 0 709567 127074 582493 0 13438789 11925359 1222896 290534 0 1544284 1102349 425601 16334 1044942 891819 133104 20019 0 131841 131841 20800 20800 0 129380 129380 0 425608 290623 111769 23216 109177 51739 47967 9471 128503 46922 64626 16955 461028 135857 292779 32392 0 1479858 1325410 124763 29685 608275 537217 68349 2709 0 79957 18976 54150 6831 80633 43353 35469 1811 0 805139 648098 92961 64080 239945 133646 102834 3465 Program Supplies 998448 940600 50624 7224 License/Taxes 538251 537602 372 277 Unreimbursed/Contract Allow/Ba 431675 19253 392422 20000 Repir/Maint, Minor Equip, Rent 216179 162311 39553 14315 68931 61666 6829 436 23691210 18999874 4002202 689134 3084041 3904249 2985907 2690417 1966500 315100 3798671 8018047 0 0 1087409 1189187 0 460670 319200 16836625 4613547 12785783 12223078 11052 13300 0 0 0 7650291 10614680 33830324 39287258 3907632 5339573 13517 3045284 1858414 227966 221292 7180882 7432796 X 24081237 30940835 2568205 913627 26649442 31854462 33830324 39287258 5205020 X false true X true false X 3215225 6284317 2337335 3954991 1499328 17291196 0 0 3215225 6284317 2337335 3954991 1499328 17291196 7102293 10188903 3380 4554 13694 12972 113026 147626 0 0 17438822 113132122 0.58430 0.63130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315069 21005 2787 21003 73 317785 309381 26927 -451 20708 80 315069 19436 421149 3426 134530 100 309381 16988 2548 100 19436 17164 -76 100 16988 0.09200 0.90800 true false false 150000 150000 13722001 2276025 11445976 440764 290229 150535 382428 251626 130802 2141432 1795667 345765 12223078 Land & Const. in Progress - New Campus 10614680 10614680 Client Trust Accounts 221292 221292 Part V, Line 4: Intended uses of the endowment fund. Endowment Funds are set aside for use in supporting the Campus of Life operations. That Campus is currently still in its start-up phase. X X X X X X false Stephen Miller PO Box 231567 Encinitas CA 92023 Captl Campaign false 60000 Fordable Fundraising 2801 B St 202 San Diego CA 92102 Captl Campaign false 54920 Melinda Newsome 11646 Andanza Way San Diego CA 92127 Captl Campaign false 14460 false false false false 129380 CA Part I, Line 2b - Fundraiser Additional Information Fundraisers worked as part of a team on Fund-raising; their individual efforts are not tied to specific results. X X false false false false false false false false false Cheryl Kilmer President & CEO 202338 202338 Cheryl Kilmer President/CEO 44440 Property Lease false Form 990, Part VI, Section A, Line 2 TERI's Secretary/COO and Board Member/CIO have a working relationship. Form 990, Part VI, Section B, Line 11b Form 990 and supporting schedules are prepared by Accounting Staff and CFO, reviewed by the CFO in their entirety, reviewed by the CEO and COO, and then fowarded to Board for review. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed annually as part of the September Board Meeting. Board members are requested to make any disclosures deemed necessary. Form 990, Part VI, Section B, Line 15a Compensation levels are compared with two independent annual studies of non profit industries, and are discussed in detail by board members as part of the annual budget process. Form 990, Part VI, Section C, Line 19 All policy documentation is available to the public upon request. Financial statement information is detailed in the Independent Audit statements, on a individual basis, and as part of the consolidated statements of TERI, which are available on the website, and by request. The Roher Foundation 251 Airport Rd Oceanside CA 92058 330502678 Res Fac for DD Adults CA 501c3 7 NA false Ted Williams House Corp 251 Airport Road Oceanside CA 92058 330843122 Res Fac for DD Adults CA 501c3 7 NA false Mitchell Housing Corp 251 Airport Road Oceanside CA 92058 330906891 Res Fac for DD Adults CA 501c3 7 NA false Martin Housing Corp 251 Airport Road Oceanside CA 92058 330906893 Res Fac for DD Adults CA 501c3 7 NA false Mara Housing Corp 251 Airport Road Oceanside CA 92058 330948024 Res Fac for DD Adults CA 501c3 7 NA false Jarred DeZonia Housing Corp 251 Airport Road Oceanside CA 92058 330948026 Res Fac for DD Adults CA 501c3 7 NA false Wendell Starling Housing Corp 251 Airport Road Oceanside CA 92058 752985300 Res Fac for DD Adults CA 501c3 7 NA false Joseph Michalowski Housing Corporation 251 Airport Road Oceanside CA 92058 263618867 Res Fac for DD Adults CA 501c3 7 NA false McNealy Housing Corp 251 Airport Road Oceanside CA 92058 760740439 Res Fac for DD Adults CA 501c3 7 NA false Susan Parham Housing Corporation 251 Airport Road Oceanside CA 92058 711029079 Res Fac for DD Adults CA 501c3 7 NA false false true false true false false false false false true true true false true true false true false false Part II Identification of Related Tax Exempt Organizations Note that all the above corporations are not owned by, but controlled by TERI Inc. through common Board membership.All were established in California as 501(c)(3) corporations to administer U.S. Department of Housing and Urban Development Section 811 Grants. These grants allowed for the purchase of TERI group homes, giving way to their primary activity being to provide housing for the developmentally disabled.All have primary addresses at 251 Airport Road, Oceanside CA 92058-1201.None are considered more than 50% controlled for Section 512(b)(13) purposes.