2024-05-15T18:16:53-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-07-01 942251069 VALLEY MOUNTAIN REGIONAL CENTER INC VALL 2094730951 702 NORTH AURORA ST STOCKTON CA 95202 MELISSA STILES CFO 2094730951 2024-05-15 1 MELISSA STILES 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA STILES 702 NORTH AURORA ST STOCKTON CA 95202 373004280 0 X WWW.VMRC.NET X 1974 CA TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY ENRICH THEIR LIVES THROUGH CHOICES AND INCLUSION. VMRC IS COMMITTED TO SECURING QUALITY, INDIVIDUAL SERVICES IN COLLABORATION WITH FAMILIES AND THE COMMUNITY. 18 17 421 21 0 0 302667230 369884780 3499096 3020169 42946 49128 105 50203 306209377 373004280 264943389 322672055 0 0 34085448 42168725 0 0 0 7180540 8163500 306209377 373004280 0 0 32365942 34877688 40769548 61361960 -8403606 -26484272 X TO ENSURE THAT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE PROVIDED OPPORTUNITIES AND SERVICES TO ENABLE THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH INCREASED INDEPENDENCE, PRODUCTIVITY AND INTEGRATION INTO THE COMMUNITY. 0 0 358111185 322672055 3020169 THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISION OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY. THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSTICS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. 358111185 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1396 0 1 421 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 2094730951 702 NORTH AURORA ST STOCKTON CA 95202 MARGARET HEINZ PRESIDENT 2.00 X X 0 0 0 LYNDA MENDOZA VICE PRESIDENT 2.00 X X 0 0 0 LINDA COLLINS SECRETARY 2.00 X X 0 0 0 ALICIA SCHOTT TREASURER 2.00 X X 0 0 0 LISA UTSEY BOARD MEMBER 2.00 X 0 0 0 CRYSTAL ENYEART BOARD MEMBER 2.00 X 0 0 0 ROBERT BALDERAMA BOARD MEMBER 2.00 X 0 0 0 TINA VERA BOARD MEMBER 2.00 X 0 0 0 DR STEVE RUSSELL BOARD MEMBER 2.00 X 0 0 0 TOM TOOMEY BOARD MEMBER 2.00 X 0 0 0 ANTHONY OWENS BOARD MEMBER 2.00 X 0 0 0 ERRIA KAALUND BOARD MEMBER 2.00 X 0 0 0 GABRIELA CASTILLO BOARD MEMBER 2.00 X 0 0 0 JESSICA QUESADA BOARD MEMBER 2.00 X 0 0 0 DR YAN LI BOARD MEMBER 2.00 X 0 0 0 SUZANNE DEVITT BOARD MEMBER 2.00 X 0 0 0 EMILY GRUNDER BOARD MEMBER 2.00 X 0 0 0 LIZ HERRERA-KNAPP BOARD MEMBER 2.00 X 0 0 0 MELISSA STILES CFO 40.00 X 156187 0 35582 TONY ANDERSON EXECUTIVE DIRECTOR 40.00 X 218960 0 39817 BUD MULLANIX DIRECTOR OF HUMAN RESOURCE 40.00 X 178177 0 33014 CHRISTINE COUCH DIRECTOR OF CONSUMER SERVI 40.00 X 155973 0 43685 BRIAN BENNETT DIRECTOR OF COMMUNITY SERI 40.00 X 162195 0 38441 CLAIRE LAZARO CLINICAL DIRECTOR 40.00 X 198917 0 35163 TARA SISEMORE-HESTER DIRECTOR OF CONSUMER SERVI 40.00 X 170447 0 32317 1240856 0 258019 24 0 1 0 PACIFIC COAST SERVICES INC 3202 W MARCH LN STOCKTON CA 95219 CONSUMER RATE 24747162 PERSON CENTERED SERVICES INC 722 WEST MARCH LN STOCKTON CA 95207 BEHAVIOR MGMT PROGRAMS 4601979 PREMIER HEALTHCARE SERVICES LLC 100 W RINCON AVE CAMPBELL CA 95008 IN-HOME RESPITE SERVICES 4204808 PROFESSIONAL EVALUATIONS & DEVELOPMENTAL 5250 CLAREMONT STOCKTON CA 95207 THERAPEUTIC SERVICES 3841994 MV TRANSPORTATION INC 1250 S WILSON WAY STOCKTON CA 95205 TRANSPORTATION 3154387 439 369207755 677025 369884780 ICP SUPP SERVICES INCOME 900099 2998038 2998038 VENDORIZATION TRAINING 900099 21570 21570 OUT OF HOME 900099 561 561 3020169 49128 49128 OTHER INCOME 900099 50203 50203 50203 373004280 3020169 0 99331 322672055 322672055 450547 450547 31551688 28510037 3041651 291690 262706 28984 9400740 5509678 3891062 474060 411106 62954 41061 41061 10000 10000 821633 467741 353892 1256098 57090 1199008 2279794 2279794 2881669 2881669 382412 220772 161640 17749 17749 255725 255725 ACARA DUES 127633 127633 COMMUNICATION 74694 74694 PRINTING 15032 15032 373004280 358111185 14893095 0 26002419 16672925 2898995 12379186 26964 3437564 5825577 32365942 34877688 27441313 28694724 13328235 32667236 40769548 61361960 X -8510372 -27276084 106766 791812 -8403606 -26484272 32365942 34877688 X 0 -18080666 X X 0 0 1 1 0 X 227311056 258674838 279303003 302667230 369884780 1437840907 227311056 258674838 279303003 302667230 369884780 1437840907 1437840907 49963 48098 40297 42946 49128 230432 3469 96924 17549 105 50203 168250 1438239589 19818569 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 DUE FROM STATE-ACCURED VACATION AND OTHER EMPLOYEE BENEFITS 3892583 DEPOSITS AND OTHER ASSETS 130821 HEALTH CARE PLAN BENEFIT 1802173 5825577 ACCURED VACATION AND OTHER EMPLOYEE BENEFITS 4695389 UNFUNDED PENSION LIABILITY 27971847 32667236 373004280 0 373004280 0 373004280 391084946 18080666 18080666 373004280 0 373004280 PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION & HEALTH PLAN RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 18,080,666. 1 RESIDENTIAL SERVICES 1575 120160039 DAY PROGRAM 2551 48610706 OTHER PURCHASE SERVICES 15623 153901310 PART I. LINE 2: ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE ENTITY KEEPS CONFIDENTIAL FILES ON EACH OF ITS CLIENTS. THE ORGANIZATION IS AUDITED BY THE STATE OF CALIFORNIA'S DEPARTMENT OF DEVELOPMENTAL SERVICES AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. X X X X X 0 0 0 0 0 0 0 0 0 TONY ANDERSON EXECUTIVE DIRECTOR 218960 0 0 0 0 0 0 0 39817 0 258777 0 0 0 CLAIRE LAZARO CLINICAL DIRECTOR 198917 0 0 0 0 0 0 0 35163 0 234080 0 0 0 BUD MULLANIX DIRECTOR OF HUMAN RESOURCE 178177 0 0 0 0 0 0 0 33014 0 211191 0 0 0 TARA SISEMORE-HESTER DIRECTOR OF CONSUMER SERVI 170447 0 0 0 0 0 0 0 32317 0 202764 0 0 0 BRIAN BENNETT DIRECTOR OF COMMUNITY SERI 162195 0 0 0 0 0 1875 0 36566 0 200636 0 0 0 CHRISTINE COUCH DIRECTOR OF CONSUMER SERVI 155973 0 0 0 0 0 31435 0 12250 0 199658 0 0 0 MELISSA STILES CFO 156187 0 0 0 0 0 2500 0 33082 0 191769 0 0 0 LIZ HERRERA-KNAPP BOARD MEMBER 2538 LIZ HERRERA-KNAPP IS THE OWNER OF A COMPANY THAT PROVIDES BEHAVIOR ANALYSIS TO CONSUMERS. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND PERSONNEL COMMITTEES WILL REVIEW THE FORM IN DETAIL BEFORE THE FORM 990 IS FILED WITH THE IRS, THE FINAL COPY WILL BE FORWARDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRE, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT-OF-INTEREST POLICIES. IF THERE IS POTENTIAL THAT A CONFLICT MAY EXIST, THEN A CONFLICT-OF-INTEREST WAIVER REQUEST MUST BE COMPLETED AND SUBMITTED TO THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES FOR THEIR APPROVAL. IF THE CONFLICT IS NOT APPROVED OR CANNOT BE MITIGATED IN ORDER TO OBTAIN DDS' APPROVAL, THEN THE ORGANIZATION HAS NO CHOICE BUT TO SEVER THE RELATIONSHIP. ALSO, EMPLOYEES AND BOARD MEMBERS ARE ANNUALLY REMINDED OF THEIR OBLIGATIONS TO REPORT ANY NEW POTENTIAL CONFLICTS TO ADMINISTRATION THROUGH A QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF EXECUTIVE DIRECTORS AND THE CFO. ALL SALARIES ARE DETERMINED BY USING COMPARABLE DATA FROM OTHER 990S AND COMPENSATION SURVEYS. THE BOARD OF DIRECTORS APPROVES THE SALARIES AND BENEFITS OF STAFF WHO ARE NOT ON AN EMPLOYMENT AGREEMENT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE SALARIES AND BENEFITS OF EMPLOYEES ON AN EMPLOYMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS, DETERMINATION LETTER, FORM 1023, AND THE FORM 990 ARE AVAILABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE. THE AFOREMENTIONED ITEMS ARE ALSO AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, LINE 1A, MATERIAL DIFFERENCES OF VOTING RIGHTS PURSUANT TO THE LANTERMAN ACT OF THE STATE OF CALIFORNIA, THE CENTER IS REQUIRED TO APPOINT PERSONS WITH DISABILITIES (CLIENTS WHO RECEIVE SERVICES) OR THEIR PARENTS OR LEGAL GUARDIANS TO THE BOARD OF DIRECTORS. THE LANTERMAN ACT ALSO REQUIRES ONE BOARD MEMBER TO BE A CLIENT SERVICE PROVIDER. TO COMPLY WITH THIS STATE LAW, THE CENTER'S BOARD OF DIRECTORS INCLUDES 8 CLIENTS, 9 PARENTS/LEGAL GUARDIANS OF CLIENTS, AND 1 SERVICE PROVIDER. FORM 990, PART XI, LINE 9: PENSION & HEALTH PLAN RELATED CHANGES OTHER THAN PERIODIC PENSION COSTS -18,080,666. FORM 990, PART XII 3B DISCLOSURE: AT THE TIME THIS RETURN WAS FILED, THE AUDIT FOR JUNE 30, 2023 WAS IN PROCESS. FORM 990, PART XII 2B DISCLOSURE: AT THE TIME THIS RETURN WAS FILED, THE AUDIT FOR JUNE 30, 2023 WAS IN PROCESS.