2024-05-11T12:38:21-05:00 2023-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-07-01 942588703 INDEPENDENT LIVING RESOURCE CENTER SAN FRANCISCO INDE 4155436222 825 HOWARD STREET SAN FRANCISCO CA 94103 MELANIE ARSHI FINANCE DIRECTOR 4155436222 2024-05-09 1 MELANIE ARSHI 999009999 0 JACOB YAU P01560332 4089988400 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LANA NIEVES 825 HOWARD STREET SAN FRANCISCO CA 94103 1712588 0 X WWW.ILRCSF.ORG X 1979 CA ILRCSF PROVIDES SAN FRANCISCO'S DISABILITY COMMUNITY WITH A BROAD SPECTRUM OF SUPPORT AND ADVOCACY SERVICES, INFORMATION AND REFERRALS, AND EVENTS AND ACTIVITIES AIMED AT ENGAGING PEOPLE WITH DISABILITIES IN THEIR COMMUNITY. 5 5 12 7 0 0 1679552 1462426 34333 41750 12454 20551 41587 37842 1767926 1562569 0 0 0 0 1004503 1026408 0 0 2147 650924 515833 1655427 1542241 112499 20328 1815679 2016274 204985 303468 1610694 1712806 X ILRCSF PROVIDES SAN FRANCISCO'S DISABILITY COMMUNITY WITH A BROAD SPECTRUM OF SUPPORT AND ADVOCACY SERVICES, INFORMATION AND REFERRALS, AND EVENTS AND ACTIVITIES AIMED AT ENGAGING PEOPLE WITH DISABILITIES IN THEIR COMMUNITY. OUR SERVICES FOCUS ON THE SOCIAL ECONOMIC, EDUCATIONAL, RECREATIONAL AND CREATIVE NEEDS OF PEOPLE WITH DISABILITIES, WITH AN EMPHASIS ON INDIVIDUAL EMPOWERMENT. 0 0 1287391 0 42292 DURING FISCAL YEAR 2022-2023, ILRCSF PROVIDED DIRECT SERVICES TO OVER 700 PEOPLE WITH DISABILITIES IN ONE OR MORE OF OUR PROGRAM AREAS. SERVICES INCLUDED GENERAL INDEPENDENT LIVING SKILLS TRAINING, LEGAL SUPPORT AND REPRESENTATION, PEER MENTORSHIP, TRANSITION TO COMMUNITY-BASED HOUSING, SUPPORT IN PROCURING IN-HOME HELP, REASONABLE ACCOMMODATIONS IN SCHOOL AND THE WORKPLACE, ASSISTIVE TECHNOLOGY LOANS, SUPPORT AND INFORMATION REGARDING HEALTHCARE ACCESS, ACCESSIBLE TRANSPORTATION, BUDGETING AND OTHER PERSONAL FINANCE ISSUES, EMERGENCY PREPAREDNESS, AND RECREATIONAL/SOCIAL ACTIVITIES.(SEE SCHEDULE O FOR CONTINUATION) 1287391 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X JEROME LOURME 4155436222 825 HOWARD STREET SAN FRANCISCO CA 94103 DAN COWAN PRESIDENT 5.00 X X 0 0 0 MARK POSTH VICE PRESIDENT (THRU 3/28/23) 1.00 X X 0 0 0 JULIE FELDMAN SECRETARY 2.00 X X 0 0 0 JASON O'TOOLE BOARD MEMBER 1.00 X 0 0 0 LAURA ALBERT BOARD MEMBER 1.00 X 0 0 0 RADHIKA SAWHNEY BOARD MEMBER 1.00 X 0 0 0 MARILYN EASTER BOARD MEMBER (THRU 3/8/23) 1.00 X 0 0 0 LANA NIEVES EXECUTIVE DIRECTOR 40.00 X 125106 0 21328 JEROME LOURME FINANCE DIRECTOR 40.00 X 93315 0 19557 218421 0 40885 1 0 0 0 0 1383977 78449 1462426 WKSH/COMM EVENTS/OTHER 624100 41500 41500 CONS & SPEAKER FEES 624100 250 250 41750 24675 24675 50464 13164 37300 37300 37300 132731 136855 -4124 -4124 -4124 OTHER INCOME 900099 542 542 542 1562569 42292 0 57851 262046 148577 112050 1419 579890 563429 16461 13600 13245 355 104628 98823 5804 1 66244 57218 8924 102 58378 58378 8877 8877 45401 44128 1273 26557 24941 1596 20 4375 3978 393 4 171191 155650 15387 154 9640 6351 3238 51 1070 1070 106612 98390 8140 82 35194 28029 7150 15 EQUIPMENT 23058 21869 1189 DUES, SUBS, & BOOKS 16271 15515 752 4 STAFF & VOL APPREC 2409 2409 OUTREACH, EDUC & ADV 1976 1899 77 4824 4279 250 295 1542241 1287391 252703 2147 323696 275068 170150 436532 83760 72972 3483 1750 28504 18580 1117124 1002991 220918 114133 951918 889281 33250 207958 1815679 2016274 82950 83106 40369 3031 81666 217331 204985 303468 X 1607925 1712291 2769 515 1610694 1712806 1815679 2016274 20328 81784 0 X 0 1 X 1 1 1 X 1269185 2230060 1636761 1679552 1462426 8277984 1269185 2230060 1636761 1679552 1462426 8277984 8277984 68493 57957 57902 52658 75139 312149 141 1710 1383 3234 8593367 176151 0.96330 0.96940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 882992 785536 97456 234132 217455 16677 114133 DEPOSITS & UNBILLED REVENUE 33405 OPERATING LEASE RIGHT OF USE ASSET 174553 207958 OPERATING LEASE LIABILITY 217331 217331 X 1648640 81784 81784 1566856 8877 -13164 -4287 1562569 1546528 13164 13164 1533364 8877 8877 1542241 PART X, LINE 2: THE CENTER IS EXEMPT FROM STATE AND FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS CONSIDERED BY THE IRS TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. IN THE OPINION OF MANAGEMENT, THERE IS NO UNRELATED BUSINESS INCOME. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE -13,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 13,164. FORM 990, PART III, LINE 4A: WE ALSO PROVIDED INFORMATION/REFERRAL SERVICES REGARDING A WIDE VARIETY OF ISSUES RELATED TO DISABILITY/ACCESSIBILITY TO OVER 2,000 PEOPLE. THROUGH A BOARD-GENERATED FUND, WE PROVIDED BOTH NEW AND GENTLY-USED ASSISTIVE TECHNOLOGY AND DURABLE MEDICAL EQUIPMENT TO OVER 50 CONSUMERS UNABLE TO FUND THESE ITEMS BY ANY OTHER MEANS. OUR LEGAL SERVICES PROGRAM PROVIDED FREE LEGAL SERVICES, INCLUDING REPRESENTATION IN COURT, TO OVER 125 INDIVIDUALS ON CASES RANGING FROM SOCIAL SECURITY BENEFITS TO EVICTION CASES. OUR COMMUNITY ACTIVITIES PROGRAM HOSTED MULTIPLE SOCIAL GATHERINGS, HOLIDAY CELEBRATIONS, ARTS WORKSHOPS, MUSIC SESSIONS, GAME NIGHTS, REGULAR FILM AND TV SCREENINGS, AS WELL AS OUTINGS TO MUSEUMS AND BASEBALL GAMES. WE PROVIDED A SERIES OF ADVOCACY WORKSHOPS FOR BOTH YOUTH AND ADULTS, ADDRESSING THE PROCESS BY WHICH A BILL BECOMES A LAW, AND THE VARIETY OF WAYS THAT INDIVIDUALS MAY BECOME ENGAGED IN THE PROCESS. THROUGH AN ONGOING FORMAL PARTNERSHIP WITH SELF-HELP FOR THE ELDERLY, WE WERE ABLE TO PROVIDE COVID-19 VACCINATION AND BOOSTERS, AS WELL AS FLU SHOTS, TO 1,500 PEOPLE WITH DISABILITIES. ILRCSF STAFF CONTINUED WITH ADVOCACY REGARDING THE HEALTHCARE RIGHTS OF PEOPLE WITH INDIVIDUALS AND JOINED A NUMBER OF COMMUNITY PARTNERS TO MAKE SURE THAT PEOPLE WITH DISABILITIES AND CHRONIC HEALTH ISSUES WERE PRIORITIZED FOR THE COVID-19 VACCINATION AND SUBSEQUENT BOOSTERS. OTHER ADVOCACY WORK THE AGENCY ENGAGED IN INCLUDED ONGOING EFFORTS TO IMPROVE ACCESSIBILITY ON PUBLIC TRANSPORTATION (BART) AND FROM RIDE-SHARING OPERATOR LYFT, ADVOCATE FOR ACCESSIBILITY IN THE EMERGING FIELD OF AUTONOMOUS VEHICLES, AND SUPPORT EFFORTS TO AMEND AN EXISTING LOOPHOLE BY WHICH LANDLORDS OF CERTAIN RESIDENTIAL PROPERTIES ARE NOT CURRENTLY REQUIRED TO KEEP ELEVATORS IN WORKING CONDITION. ILRCSF'S SERVICES ARE OFFERED IN ENGLISH, SPANISH, AND SEVERAL DIALECTS OF CHINESE. WE HAVE STAFF MEMBERS WHO ARE FLUENT IN ALL OF THESE LANGUAGES, AS WELL AS STAFF FLUENT IN FARSI AND ASL. WHEN WORKING WITH CONSUMERS WHO HAVE OTHER LANGUAGE NEEDS, WE USE LANGUAGE LINE. ILRCSF PROVIDES RESOURCES IN ALTERNATIVE FORMATS UPON REQUEST AND IS HAPPY TO PROVIDE REASONABLE ACCOMMODATIONS RELATED TO DISABILITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, WHICH INCLUDED THE BOARD PRESIDENT, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE FINAL FORM 990 WAS REVIEWED AND APPROVED BY THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION CONDUCTS PERIODIC REVIEW OF COMPARABILITY DATA IN THE CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTERS SALARY TOOL. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).