2024-05-15T18:43:34-05:00 2023-06-30 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2022-07-01 952148860 VILLA ESPERANZA SERVICES VILL 6264492919 2116 E VILLA STREET PASADENA CA 91107 KELLY WHITE CHIEF EXECUTIVE OFFICER 6264492919 2024-05-13 1 KELLY WHITE 999009999 1 KRISTIN CREIGHTON P00216922 6264496321 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY WHITE 2116 E VILLA STREET PASADENA CA 91107 19201660 0 X WWW.VILLAESPERANZASERVICES.ORG X 1961 CA TO PROVIDE EDUCATION, TRAINING & SUPPORT TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 18 18 385 114 0 0 7798858 4134897 13405048 14014080 120128 79101 -72942 -24055 21251092 18204023 0 0 0 0 11507595 12959570 0 0 664192 2697766 3067709 14205361 16027279 7045731 2176744 36230147 38514375 3650640 3499407 32579507 35014968 X TO PROVIDE EDUCATION, TRAINING & SUPPORT TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 0 0 3770854 3331766 SCHOOL - A SPECIAL NEEDS SCHOOL SERVING INDIVIDUALS (AGES 5-22) WITH AUTISM, CEREBRAL PALSY, DOWN SYNDROME, INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. SCHOOL GRADE LEVELS INCLUDE ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL. THE SCHOOL OFFERS SERVICES IN THE AREAS OF: SPEECH & LANGUAGE THERAPY, OCCUPATIONAL THERAPY, BEHAVIOR MODIFICATION, AND MUSIC THERAPY. 3637530 3786810 ADULT RESIDENTIAL PROGRAMS - PROVIDES BUILT IN LEVELS OF SUPPORT FOR RESIDENTS LIVING IN SIX GROUP HOMES AND SIX INDEPENDENT LIVING APARTMENTS, LOCATED IN PASADENA. 2606746 3111804 DAY PROGRAMS, EMPLOYMENT PROGRAMS & TRANSPORTATION - ASSISTS INDIVIDUALS WITH PHYSICAL, MENTAL OR DEVELOPMENTAL CHALLENGES, INCLUDING AGE RELATED FRAILTY AND ALZHEIMER'S DISEASE; DECREASES SOCIAL ISOLATION; AND PROVIDES DAY RESPITE FOR CAREGIVERS. ALSO, ASSISTS INDIVIDUALS WITH JOB TRAINING, JOB SEARCH AND JOB PLACEMENT MAINTAINING AN INDIVIDUAL'S INDEPENDENCE IN THE COMMUNITY. 3254849 3840375 ALL OTHER PROGRAM SERVICES - OTHER PROGRAMS INCLUDE COMMUNITY-BASED EMPLOYMENT AND WORK PLACEMENT PROGRAMS, AND AN INDEPENDENT LIVING SKILLS PROGRAM. 3254849 3840375 13269979 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 385 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X VICKY CASTILLO 6264492919 2116 E VILLA STREET PASADENA CA 91107 ALEXIS CASILLAS BOARD MEMBER 0.50 X 0 0 0 CANDICE ROGERS SECRETARY 2.00 X X 0 0 0 PANA GELT BOARD MEMBER 0.50 X 0 0 0 NADIA LEE BOARD MEMBER 0.50 X 0 0 0 PRAPTI GAUTAM BOARD MEMBER 0.50 X 0 0 0 HUGO NUNO BOARD MEMBER 0.50 X 0 0 0 JERI WRIGHT BOARD MEMBER 0.50 X 0 0 0 JACKIE STONE BOARD MEMBER/CLIENT REPRES 0.50 X 0 0 0 PETER VAUGHN CHAIRMAN 2.00 X X 0 0 0 MIKE FEDRICK TREASURER 2.00 X X 0 0 0 CHRISTINE BENTER BOARD MEMBER 0.50 X 0 0 0 SUSAN HOGE BOARD MEMBER 0.50 X 0 0 0 RICKI ROBINSON BOARD MEMBER 0.50 X 0 0 0 ANDREA WILLIAM BOARD MEMBER 0.50 X 0 0 0 RICH BYRD BOARD MEMBER 0.50 X 0 0 0 TYE HORN BOARD MEMBER 0.50 X 0 0 0 JESSIE MCCOMBS BOARD MEMBER 0.50 X 0 0 0 MARYANN MCKINLEY BOARD MEMBER 0.50 X 0 0 0 PETER VIEHL BOARD MEMBER 1.00 X 0 0 0 KELLY WHITE CHIEF EXECUTIVE OFFICER 40.00 X 259300 0 29175 VICKY CASTILLO CHIEF FINANCIAL OFFICER 40.00 X 132324 0 48741 TERREL GOLDEN SCHOOL PRINCIPAL 40.00 X 68010 0 0 GIOIA PASTRE VP, DEVELOPMENT 40.00 X 131724 0 20008 DARRYL GOODUS VP ADULT PROGRAMS 40.00 X 111846 0 10453 NICK VASQUEZ SCHOOL PRINCIPAL 40.00 X 26744 0 439 ANGELA GILBERT DIRECTOR OR HUMAN RESOURCE 40.00 X 101961 0 7503 GUILLERMA C MAHINAN NURSE 40.00 X 104229 0 3789 936138 0 120108 6 0 1 0 0 X 548791 3586106 131680 4134897 PROGRAM FEES 611600 14014080 14014080 14014080 98887 98887 811882 831668 -19786 -19786 -19786 85239 548791 165969 -80730 -80730 OTHER INCOME 900099 56675 56675 56675 18204023 14070755 0 -1629 816768 215736 449349 151683 10203563 8980482 966547 256534 130008 105141 20850 4017 963184 841900 106641 14643 846047 719782 96818 29447 421254 166248 174162 80844 312374 258243 33105 21026 204741 96039 59167 49535 661163 576812 54348 30003 53534 46644 6494 396 80476 80344 132 578788 525665 47614 5509 163622 131717 30949 956 PROGRAM SUPPLIES 181229 150526 18934 11769 FOOD 166167 144905 17887 3375 TRANSPORTATION COSTS 124315 117142 6206 967 ALL OTHER EXPENSES 64133 56740 3905 3488 55913 55913 16027279 13269979 2093108 664192 5586192 5917828 10154217 9131382 1396855 2415458 2070483 2227950 101023 132898 16777077 4479008 11802599 12298069 1985424 3163893 3133354 3226897 36230147 38514375 1265614 1309445 34157 25218 2350869 2164744 3650640 3499407 X 19744418 19240719 12835089 15774249 32579507 35014968 36230147 38514375 X 2176744 126967 51095 80655 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2463574 171248 2634822 2224499 239075 2463574 1804655 624 419220 2224499 1847976 -43321 1804655 1760715 87261 1847976 0.47000 0.53000 0 0 1878324 1878324 11827432 2928784 8898648 167289 55727 111562 1792303 1494497 297806 1111729 1111729 12298069 RELATED PARTY RECEIVABLES 596783 DEPOSITS 15500 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 2614614 3226897 18483681 126967 51095 101596 279658 18204023 0 18204023 16048220 20941 20941 16027279 0 16027279 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR CLIENTS. PART V, LINE 4: TEMPORARILY RESTRICTED ENDOWMENT FUNDS: TEMPORARILY RESTRICTED ENDOWMENT FUNDS CONSISTS OF THE INVESTMENT RETURN FROM THE PERMANENT ENDOWMENT AND APPROPRIATION OF ENDOWMENT ASSETS FOR EXPENDITURE. THE AGENCY INTENDS TO USE TEMPORARILY RESTRICTED ENDOWMENT FUNDS FOR OPERATIONS. PERMANENT ENDOWMENT FUNDS: UNLESS PROHIBITED BY DONOR STIPULATION, UP TO SEVEN PERCENT OF THE AVERAGE NET FAIR MARKET VALUE AS OF THE FIRST BUSINESS DAY OF THE FISCAL YEAR MAY BE USED FOR OPERATING NEEDS. ENDOWMENT ASSETS ARE INVESTED WITH THE INTENT OF DISTRIBUTING REASONABLE EARNINGS ON AN AS-NEEDED BASIS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 101,596. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 VILLA ESPERANZA SERVICES DOES NOT SOLICIT FOR STUDENTS. THE NON-DISCRIMINATION POLICY IS POSTED AT OUR LOCATION AND IS INCLUDED IN ALL LICENSING AGREEMENTS AND IN ALL CONTRACTS ENTERED INTO WITH SCHOOL DISTRICTS. TOURNAMENT OF HOPE 235049 193178 41871 2000 504 25820 37582 523 BLUE & WHITE EVENT 301158 266190 34968 180 9948 61755 6866 1 97823 89423 8400 8338 8400 4053 634030 548791 85239 2000 684 44106 107737 11442 165969 -80730 X X X X 0 0 0 0 0 0 0 0 0 KELLY WHITE CHIEF EXECUTIVE OFFICER 259300 0 0 0 0 0 29175 0 0 0 288475 0 0 0 VICKY CASTILLO CHIEF FINANCIAL OFFICER 132324 0 0 0 0 0 48741 0 0 0 181065 0 0 0 GIOIA PASTRE VP, DEVELOPMENT 131724 0 0 0 0 0 20008 0 0 0 151732 0 0 0 X 9 111634 FAIR MARKET VALUE X MISCELLANEOUS ITEMS/GOODS 50 20046 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: FOR NON-CASH CONTRIBUTIONS OF SECURITIES, A BROKER IS UTILIZED TO SELL THE STOCKS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE PREPARED FORM 990, THE FORM IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, VP OF DEVELOPMENT, CONTROLLER, BOARD CHAIR, AND FINANCE COMMITTEE CHAIR WHO IS A CPA. ONCE THE FORM IS APPROVED BY THE MENTIONED PARTIES, THE FORM IS SHARED WITH ALL MEMBERS OF THE BOARD, FILED WITH THE IRS, AND SHARED WITH THE PUBLIC VIA A LINK TO GUIDESTAR ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY ANNUALLY RECEIVES A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH ACTIVE BOARD MEMBER. THE DISCLOSURES ARE REVIEWED, AND IF NECESSARY, ARE FURTHER DISCUSSED UNTIL A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS. THE AGENCY WILL TAKE APPROPRIATE ACTION, DEPENDENT ON THE OUTCOME OF THE ABOVE REFERENCED DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD. TO DETERMINE THE BENCHMARK PAY, MARKET INFORMATION FROM COMPARABLE LOCAL NONPROFIT ORGANIZATIONS AS WELL AS TWO ADDITIONAL MARKET SEGMENTS, PRIVATE FOUNDATIONS, PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS AND OTHER PUBLISHED SURVEY DATA ARE USED. UPON REVIEW AND DELIBERATION OF THE EXECUTIVE'S COMPENSATION, THE EXECUTIVE COMMITTEE OF THE BOARD RECORDS AND SUBMITS IN WRITING TO THE HUMAN RESOURCES DEPARTMENT THE TERMS OF COMPENSATION ARRANGEMENTS, APPROVAL AND EFFECTIVE DATE, NAMES OF BOARD MEMBERS ON THE COMMITTEE WHO APPROVED THE COMPENSATION DECISION, THE DATA USED IN THE COMPENSATION DECISION, AND DISCLOSURES OF CONFLICT OF INTEREST, IF ANY. FORM 990, PART VI, SECTION C, LINE 18 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VIII, LINE 8(C), NET INCOME OR (LOSS) FROM FUNDRAISING EVENTS THE NET INCOME FROM FUNDRAISING EVENTS AS IS LISTED ON THE AGENCY'S AUDITED FINANCIAL STATEMENTS, WHICH ARE PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), IS $468,061. THE NET LOSS OF <80,730> LISTED ON THE IRS FORM 990 PART VIII, LINE 8(C), DOES NOT INCLUDE ADDITIONAL SPECIAL EVENT RELATED REVENUE TOTALING $548,791, WHICH IS CALCULATED IN ACCORDANCE WITH THE IRS INSTRUCTIONS FOR THE FORM 990. ACCORDINGLY, THE NET INCOME AMOUNT FROM SPECIAL EVENTS DOES NOT AGREE BETWEEN THE ABOVE TWO REFERENCED DOCUMENTS, BECAUSE OF THE DIFFERENCES IN THE REQUIRED PRESENTATION BETWEEN GAAP AND THE IRS INSTRUCTIONS FOR THE FORM 990. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 101,596. GIK RENT EXPENSE -20,941.