2024-05-03T18:59:36-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 956060494 The Roland Center ROLA 6269688479 400 South Covina Boulevard La Puente CA 91701 Ronald Roland President & Dir. 6269688479 2024-05-03 1 Ronald Roland 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ronald Roland 6460 Hellman Avenue Alta Loma CA 91724 6452056 0 X www.sgvtc.org X 1960 CA The purpose of The Roland Center is to serve developmentally disabled adults by providing traditional and innovative programs, developmental and vocational rehabilitation services that will maximize their social and vocational potentials to enhance the community's understanding and acceptance of the handicapped and promote their recognition and integration as functional members of the community. 7 7 325 7 0 0 2216681 1446383 4294104 4903798 104799 100963 172597 912 6788181 6452056 0 0 0 0 3477406 3793660 0 0 0 2577292 3019250 6054698 6812910 733483 -360854 1439666 1335246 682569 939003 757097 396243 Serving and training the developmentally disabled to enhance and promote their recognition and integration as functional members of the community. 0 0 6412829 4903798 The Center provides traditional and innovative rehabilitation services maximizing the social and vocational potential of program participants. The Center averaged enrollment of 281 daily participants during the year covered and service provided 252 days of the year. 6412829 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 325 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X Allen Erol Director of Finance 6269688479 400 South Covina Blvd La Puente CA 91746 Ronald Roland President & Director 15.00 X X 0 0 0 Mary Ryan Indenbaum Vice President & Director 1.00 X X 0 0 0 Aneela De Winter Secretary 0.80 X X 0 0 0 Liliana Sluk Treasurer & Director 0.80 X X 0 0 0 Mark Christensen Director 0.80 X 0 0 0 Jean Nova Director 0.80 X 0 0 0 John Gillison Director 0.80 X 0 0 0 Vanessa Besack Executive Director (End 11/22) 40.00 X 157469 0 438 Thomas Buckley EdD Executive Director (Start 04/23) 40.00 X 0 0 0 Allen Erol Director of Finance 40.00 X 121558 0 12197 279027 0 12635 2 0 1 0 0 272793 1173590 1446383 Rehabilitation fees 624310 4694115 4694115 Cafeteria income 722210 107613 107613 Production revenue 310000 102070 102070 4903798 100963 100963 Miscellaneous income 900099 912 912 912 6452056 4903798 0 101875 259307 180363 78944 2692296 1875374 816922 585232 33821 551411 256825 175438 81387 63244 63244 262855 45665 217190 84651 53429 31222 154452 21628 132824 312452 232945 79507 74471 50719 23752 1532 683 849 53940 32105 21835 72124 72124 Consumer wages/benefits 1700394 1700394 Cost of goods sold 132866 132866 Miscellaneous 60893 27141 33752 Dues & subscriptions 39238 13392 25846 6138 1836866 -1830728 6812910 6412829 400081 0 55741 541288 429548 0 685398 543030 10020 1696 14249 14249 0 185 2858089 2627791 240210 230298 4500 4500 1439666 1335246 652049 928219 30520 10784 682569 939003 X 757097 396243 757097 396243 1439666 1335246 -360854 0 X 0 1 X 1 0 X 923335 871858 1018588 2216681 1446383 6476845 4915455 4869247 3637406 4294104 4903798 22620010 5838790 5741105 4655994 6510785 6350181 29096855 0 0 0 29096855 106837 103585 88590 104799 100963 504774 106837 103585 88590 104799 100963 504774 24212 18567 123040 172597 912 339328 5969839 5863257 4867624 6788181 6452056 29940957 0.97180 0.96990 0.01690 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1013389 1013389 0 401018 289118 111900 1443682 1325284 118398 230298 X 6319190 0 6319190 132866 132866 6452056 6680044 0 6680044 132866 132866 6812910 Part X, Line 2: The Roland Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by The Roland Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Roland Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 4b - Other Adjustments: Cost of goods sold 132,866. Part XII, Line 4b - Other Adjustments: Cost of goods sold 132,866. X X 0 0 0 0 0 0 0 0 0 Vanessa Besack Executive Director (End 11/22) 157469 0 0 0 0 0 0 0 438 0 157907 0 0 0 Form 990, Part VI, Section A, line 7a The Board of Directors elects board members when their term of office expires. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Finance Director and the President of the Board and then presented to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c It is required to report any potential conflict of interest to the Executive Director without fear of retribution. If the Executive Director is in violation, it will be reported to the President of the Board of Directors, who shall consult with the Executive Committee to resolve the violation. If necessary, the matter will be brought before the full Board of Directors for resolution. The organization requires mandatory annual compliance training for its employees. Form 990, Part VI, Section B, line 15 a. The Board President along with the Board reviews information from the Center of Non-Profit Management Surveys by California Rehabilitation Association Surveys as well as Form 990's of various non-profit organizations posted on the internet. The cost of living is also taken into consideration. b. The Board President along with the Executive Director reviews information from the Center of Non-Profit Management Surveys by California Rehabilitation Association; Form 990's of various non-profit organizations posted on the internet. The cost of living is also taken into consideration. Form 990, Part VI, Section C, line 19 The Roland Center makes it governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is available at www.guidestar.org website. The San Gabriel Valley Training Center Charitable Trust PO Box 63954 San Francisco CA 94163 953952809 A Trust and Supported Organization CA 501(c)(3) Line 12a, I The Roland Center 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 San Gabriel Valley Training Center Charitable Trust A 99287 FMV