2024-11-15T16:23:17-06:00 2023-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-01-01 770323989 SAN FELIPE SUPPORTED LIVING INC SANF 8059675649 5266 HOLLISTER AVENUE BLDG B STE SANTA BARBARA CA 93111 KATHRYN LEGROS EXECUTIVE DIRECTOR 8055635156 2024-11-15 1 0 CHRISLEY N REED CPA P00025230 8059629175 2023 2024-10-15 13:58:12Z KATHRYN LEGROS 5266 HOLLISTER AVENUE BLDG B STE 24 SANTA BARBARA CA 93111 2773103 0 X N/A X 1992 CA PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES 6 1 77 0 0 0 0 0 1470669 2402170 30730 -12800 0 0 1501399 2389370 0 0 0 0 1267115 1470282 0 0 0 205964 260502 1473079 1730784 28320 658586 1445148 2263227 73409 126028 1371739 2137199 TO PROVIDE RESIDENTIAL SUPPORT TO INDIVIDUALS, AS REQUIRED, TO ALLOW THEM TO MAKE INFORMED CHOICES IN THEIR DAILY LIVES AND ASSIST INDIVIDUALS IN ESTABLISHING A HEALTHY AND SAFE LIVING ENVIRONMENT THAT ALLOWS FOR INDIVIDUALIZED LIFESTYLES AND FREEDOM OF CHOICE. 0 0 1590032 2402170 SAN FELIPE SUPPORTED LIVING PROVIDES DIRECT SERVICES FOR CHARITABLEPURPOSES FOR 15 TO 20 PERSONS WITH DEVELOPMENTAL DISABILITIES IN THEIROWN HOMES AND OUT IN THEIR COMMUNITIES. THE ORGANIZATION RECEIVESSUBSTANTIAL SUPPORT AS A VENDOR TO TRI-COUNTIES CENTER IN ACCORDANCEWITH CALIFORNIA'S LANTERMAN DEVELOPMENTAL DISABILITIES ACT - TITLE 17.TO PROVIDE RESIDENTIAL SUPPORT TO INDIVIDUALS, AS REQUIRED, TO ALLOWTHEM TO MAKE INFORMED CHOICES IN THEIR DAILY LIVES AND ASSISTINDIVIDUALS IN ESTABLISHING A HEALTHY AND SAFE LIVING ENVIRONMENT THATALLOWS FOR INDIVIDUALIZED LIFESTYLES AND FREEDOM OF CHOICE. 1590032 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 6 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X KATHRYN LEGROS 8059675649 5266 HOLLISTER AVENUE BLDG B SUITE SANTA BARBARA CA 93111 ROB FREDERICKS PRESIDENT 2.00 X X 0 0 0 DAVID SCHMUTZ TREASURER 2.00 X X 0 0 0 EILEEN MEDINA SECRETARY 2.00 X X 0 0 0 JACQUI MEISEL DIRECTOR 2.00 X 0 0 0 CHRIS MAURER DIRECTOR 2.00 X 0 0 0 LISA ERIKSEN DIRECTOR 2.00 X 0 0 0 KATHRYN LEGROS EXECUTIVE DIRECTOR 40.00 X 152532 0 23445 152532 0 23445 1 0 1 0 0 TRI-COUNTIES REGIONAL 900099 2271370 2271370 PRIVATE FUNDING PROGRA 900099 130800 130800 2402170 40150 40150 330783 383733 -52950 -52950 -52950 2389370 2402170 0 -12800 183727 156168 27559 1096386 1096386 10589 10589 88461 88461 91119 89361 1758 72144 72144 9692 9692 7502 7502 34305 25728 8577 20116 20116 7865 7865 2196 2196 11324 11324 DIRECT PROGRAM EXPENSES 95358 95358 1730784 1590032 140752 0 203091 804228 289511 372729 3193 3621 949353 1033701 0 48948 1445148 2263227 73409 75668 0 50360 73409 126028 X 1371739 2137199 1371739 2137199 1445148 2263227 658586 106874 0 X X 0 1 X 1 0 X 942373 1391521 1437503 1470669 2402170 7644236 942373 1391521 1437503 1470669 2402170 7644236 7644236 19639 16664 29321 21722 40150 127496 7771732 0.98360 0.98320 X 0 ROU OPERATING LEASE LIABILITY 50360 50360 X 2486552 106874 106874 2379678 9692 9692 2389370 1721092 0 1721092 9692 9692 1730784 PART X, LINE 2: THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1). THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020 AND 2019, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 KATHRYN LEGROS EXECUTIVE DIRECTOR 152532 0 0 0 0 0 5370 0 18075 0 175977 0 0 0 KATHRYN LEGROS PROGRAM DIRECTOR 450 THE ORGANIZATION LEASES OFFICE AND STORAGE SPACE ON A MONTH-TO-MONTH BASIS FROM THE PROGRAM DIRECTOR. FOR THE YEAR ENDED DECEMBER 31, 2023, THE MONTHLY RENT WAS $150, FOR THREE MONTHS. 0 FORM 990, PART VI, SECTION A, LINE 7A THE IMMEDIATE FAMILY MEMBER OF EACH INDIVIDUAL RECEIVING SERVICES ARE "MEMBERS" OF THE ORGANIZATION AND HAVE A RESPONSIBILITY IN NOMINATING NEW PROSPECTIVE BOARD DIRECTOR'S AS NEEDED FOR OPEN POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROGRAM DIRECTOR AND TREASURER REVIEW THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS SALARIES EVERY FEW YEARS AT THE ANNUAL BOARD MEETING. AT THAT TIME A COMPARISON OF SALARIES IS PRESENTED TO THE BOARD WHICH HELPS THE BOARD MEMBERS MAKE AN EDUCATED DECISION. THE BOARD THEN VOTES ON THE SALARY AT THE MEETING. INCEASES ARE ONLY MADE IN THE YEARS OF SALARY REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST. 990, PART XII, LINE 2C THE PROGRAM DIRECTOR AND TREASURER REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS. ONCE REVIEWED, A COPY OF THE AUDITED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND FORMERLY APPROVED.