2024-02-14T12:12:10-06:00 2023-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2022-07-01 953818176 COMMUNITY INTERFACE SERVICES COMM 7607293866 981 VALE TERRACE DRIVE VISTA CA 92084 KIMBERLY LARSEN CEO/SECRETARY 7607293866 2024-02-02 1 KIMBERLY LARSEN 999009999 0 LUKAS DAVIS P00668234 6192311977 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KIMBERLY LARSEN 981 VALE TERRACE DRIVE VISTA CA 92084 12787665 0 X WWW.COMMUNITYINTERFACESERVICES.ORG X 1991 CA SEE SCHEDULE OTHE ORGANIZATION FOSTERS INDEPENDENCE AND COMMUNITY PARTICIPATION FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY, INDIVIDUALIZED COMMUNITY BASED SUPPORT AND TRAINING IN EMPLOYMENT, HOUSING, COMMUNITY LIVING, DAY PROGRAMS, AND RELATED SERVICES. 6 4 273 0 0 0 8252 8800 13344570 12711698 6052 28931 0 38236 13358874 12787665 0 0 0 0 10937891 9193374 0 0 0 2416826 3581448 13354717 12774822 4157 12843 4892948 6718604 1589890 3402703 3303058 3315901 X THE ORGANIZATION FOSTERS INDEPENDENCE AND COMMUNITY PARTICIPATION FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY, INDIVIDUALIZED COMMUNITY BASED SUPPORT AND TRAINING IN EMPLOYMENT, HOUSING, COMMUNITY LIVING, DAY PROGRAMS, AND RELATED SERVICES. 0 0 4152413 4575499 COMMUNITY LIVING SERVICES: PROVIDES UP TO 24 HOUR/7 DAY PER WEEK DIRECT SERVICE SUPPORT FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO ENABLE SERVICE RECIPIENTS TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES OR IN SUPPORTED LIVING ARRANGEMENTS IN HOMES OF THEIR OWN. AN AVERAGE OF 216 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, WITH A RANGE OF 2 TO 730 SERVICE HOURS DELIVERED PER INDIVIDUAL PER MONTH. 3873238 4318260 VOCATIONAL SERVICES: PROVIDES A DAY PROGRAM SERVICE FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO FACILITATE PARTICIPATION IN A DAY PROGRAM OF MEANINGFUL ACTIVITIES, TO INCLUDE VOLUNTARY WORK AND PRE-VOCATIONAL AND COMMUNITY SKILL BUILDING AND TO PROVIDE ON-THE-JOB SUPPORT TO INDIVIDUALS COMPETITIVELY EMPLOYED. AN AVERAGE OF 452 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, IN DAY PROGRAMS OPERATED AT VARYING HOURS PER DAY, SEVEN DAYS PER WEEK. 3476505 3817939 GRANTS AND OTHER SERVICES: INCLUDES FINANCIAL MANAGEMENT SERVICES SUCH AS REPRESENTATIVE PAYEE SERVICES, MONEY MANAGEMENT, AND BILL PAYING; TIME-LIMITED GRANTS FOCUSED ON EXPANDING EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND PROVIDING GUIDANCE ON MANAGING SOCIAL SECURITY BENEFITS AND EMPLOYMENT; AND SERVICES TO IDENTIFY COMMUNITY ACTIVITIES FOR PARTICIPANTS. 11502156 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 0 0 273 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CARRIE ESTRELLA 7607293866 981 VALE TERRACE DRIVE VISTA CA 92084 KIMBERLY LARSEN CEO/SECRETARY 40.00 X X 142988 0 0 ROSE MUELLER-HANSON CFO/TREASURER 40.00 X X 135296 0 0 DR BRUCE WILLBRANT PRESIDENT 1.00 X X 0 0 0 ELIZABETH MILES VICE PRESIDENT 1.00 X X 0 0 0 SHARAREH MOHEBBI BOARDMEMBER 1.00 X 0 0 0 JUDY JAMELL BOARDMEMBER 1.00 X 0 0 0 JOSE ANGULO DIRECT SUPPORT PROFESSIONAL 108.00 X 100711 0 0 378995 0 0 3 0 0 0 0 8800 8800 COMMUNITY LIVING 624100 4575499 4575499 VOCATIONAL 624100 4318260 4318260 GRANT AND OTHER SERVICES 624100 3817939 3817939 12711698 28931 28931 OTHER 900099 38236 38236 38236 12787665 12749934 0 28931 297420 297420 7319832 6825958 493874 300000 268699 31301 689911 617928 71983 586211 525048 61163 66479 66479 252980 226700 26280 192691 173766 18925 53842 47451 6391 44737 44737 81605 81605 SDP PARTICIPANT EXPENSE 2154310 2154310 COMMUNICATION 327880 305568 22312 MILEAGE 203466 183100 20366 WORKER'S COMPENSATION 54121 48474 5647 149337 125154 24183 12774822 11502156 1272666 0 1869886 1942147 1507446 0 1344408 1362594 127766 79236 2458582 374624 37485 2083958 1053739 5957 196930 4892948 6718604 797471 858156 101170 0 0 1377190 691249 1167357 1589890 3402703 X 3282342 3295185 20716 20716 3303058 3315901 4892948 6718604 12843 0 X X 0 1 X 1 0 X 2959 26770 1854868 8252 8800 1901649 11134229 13670129 14466956 13344570 12711698 65327582 11137188 13696899 16321824 13352822 12720498 67229231 0 0 0 67229231 1459 5661 3166 6052 28931 45269 1459 5661 3166 6052 28931 45269 3117 7426 38236 48779 11141764 13709986 16324990 13358874 12787665 67323279 0.99860 0.99950 0.00070 0.00030 X 711203 711203 1364398 27696 1336702 382981 346928 36053 2083958 CUSTODIAL ACCOUNTS 673432 RETIREMENT PLAN PAYABLE 300000 LEASE LIABILITY 193925 1167357 12787665 0 12787665 0 12787665 12774822 0 12774822 0 12774822 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 PRIOR TO FILING TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS AND BOARD RECEIVE ANNUALLY, REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR'S AND ASST EXEC DIRECTOR'S SALARY IS MADE ANNUALLY BY THE BOARD. THE ED AND ASST ED RECUSE THEMSELVES IN VOTING AS A RESULT OF CONFLICT OF INTEREST. USE OF DATA AS COMPARABLE COMPENSATION FOR SIMILARITY QUALIFIED PERSONS IS USED PRIOR TO APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 WITHIN 30 DAYS OF REQUEST. FORM 990, PART VI, SECTION C, LINE 19 WITHIN 30 DAYS OF REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE DURING THE YEAR.