2024-02-16T08:44:35-08:00 2023-06-30 680146027 AGT CPAS AND ADVISORS 1726 COURT ST REDDING CA 96001 990 2022-07-01 954059206 San GabrielPomona Valleys Developmental Services Inc SANG 9096207722 75 Rancho Camino Drive Pomona CA 91766 Dara Mikesell CFO 2024-02-16 true Dara Mikesell 999009999 true Kristel Maikranz CPA P01429203 5302413881 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dara Mikesell 75 Rancho Camino Drive Pomona CA 91766 380648537 false X www.SGPRC.org X 1986 CA PROVIDES SERVICES FOR PERSONS WITH DEVELOPMENT DISABILITIES. 14 14 452 25 0 325278349 375660003 4520369 4626686 5255 134810 28401 227038 329832374 380648537 290678359 336066466 0 32872181 35684857 0 0 6281834 8897214 329832374 380648537 0 132075608 170122683 132075608 170122683 0 THE CENTER WORKS IN PARTNERSHIP WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, SERVICE PROVIDERS AND THE COMMUNITY, TO PROMOTE CHOICE, EMPOWERMENT, INDEPENDENCE, AND FULL INCLUSION INTO COMMUNITY LIFE. false false 375664741 THE CENTER WAS ORGANIZED IN ACCORDANCE WITH PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT (THE ACT) OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE CENTER 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 CENTER ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE CENTER PROVIDES OR COORDINATES ARE DIAGNOSIS 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.THE ENTITY SERVED APPROXIMATELY 15,344 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2023. 375664741 true true false false false false false false true false false false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 360 0 false 452 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X Dara Mikesell 9096207722 75 Rancho Camino Drive Pomona CA 91766 Joseph Alvarez Director 40.00 0.00 264789 0 29371 Anthony Hill Former Executive Director 40.00 0.00 258316 0 34885 Lucina Galarza Director 40.00 0.00 215229 0 35889 Roy Doronila Former CFO 40.00 0.00 223094 0 27312 Raquel M Sandoval Director, HR 40.00 0.00 202864 0 33787 Rosa Ham Controller 40.00 0.00 178002 0 30911 Dara Mikesell CFO 40.00 0.00 X 163790 0 21077 Rosa Chavez Associate DIrector 40.00 0.00 154517 0 27956 Gladys Santana Director of Client Services 40.00 0.00 150521 0 27691 Guadalupe Magallanes-Angel Associate Director 40.00 0.00 154287 0 13640 Jesse Weller Executive Dir. 40.00 0.00 X 44448 0 4265 Gisele Ragusa President 4.00 0.00 X X 0 0 0 Bill Stewart Treasurer 4.00 0.00 X X 0 0 0 Mary Soldato Board Member 4.00 0.00 X 0 0 0 Natalie Webber Board Member 4.00 0.00 X 0 0 0 Julie Chetney Vice President 4.00 0.00 X X 0 0 0 Trish Gonzales Vice President 4.00 0.00 X 0 0 0 Joseph Huang Board Member 4.00 0.00 X 0 0 0 Susan Stroebel Board Member 4.00 0.00 X 0 0 0 Preeti Subramaniam Secretary 4.00 0.00 X X 0 0 0 Jaye Dixit Board Member 4.00 0.00 X 0 0 0 Bruce Cruickshank Board Member 4.00 0.00 X 0 0 0 Karen Zarsadiaz Board Member 4.00 0.00 X 0 0 0 Tina Wright Board Member 4.00 0.00 X 0 0 0 Richard Centeno Board Member 4.00 0.00 X 0 0 0 2009857 286784 10 true true false Social Vocational Service 3555 Torrance Blvd Torrance CA 90503 Adult Dev. Center 9596771 RSCR California Inc 10221 Trademark St Ste C Rancho Cucamonga CA 91730 Residential Services 6997291 Premier Healthcare 6133 Bristol Pkwy 350 Culver City CA 90230 In Home Respite 8734326 California Respite Care 545 N Mountain Ave 203 Upland CA 91786 Respite Agency 12414887 Insight for Life 606 N Leaf Ave West Covina CA 91791 Residential Services 5557381 553 375660003 375660003 ICF Supplemental Svc Inc 900099 4626686 4626686 4626686 134810 134810 0 0 0 0 0 0 0 Other Income 900099 227038 227038 227038 380648537 4626686 361848 0 336066466 336066466 0 0 738233 738233 0 28792252 26176921 2615331 0 5725013 5074865 650148 429359 380600 48759 0 364526 323129 41397 68878 64512 4366 0 0 0 0 335898 297752 38146 1099032 974223 124809 0 0 2846245 2523017 323228 177772 133757 44015 0 0 0 0 0 380306 337117 43189 Contract Consults 2000011 1796099 203912 Equipment Expense 858211 760751 97460 Volunteer Expenses 671207 671207 Postage and Shipping 80730 71562 9168 14398 12763 1635 380648537 375664741 4983796 0 500 500 30030917 32434566 0 99182401 118410466 0 0 0 0 611049 690950 0 0 0 0 0 2250741 18586201 132075608 170122683 36203708 40095043 88593889 105215999 4843915 6001848 2434096 18809793 132075608 170122683 0 0 132075608 170122683 0 X false true X true true true X 254959762 287569579 320103307 329798718 380286689 1572718055 0 0 254959762 287569579 320103307 329798718 380286689 1572718055 0 1572718055 155376 233912 21650 5255 134810 551003 0 37899 48079 29502 28401 227038 370919 1573639977 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X DEPOSITS 12459 Due from state - leases 200092 Due from State- Accrued Vacation & Othe 2522702 Operating lease right of use asset 15850948 18586201 Accrued Vacation & Other Leave Benefits 2522702 Operating Lease Liability - Current Port 2127678 Operating Lease Liability - Long-Term 13923362 Reserve for Unemployment Insurance 100000 Retirement Plan Contribution Payable 136051 18809793 X 380700529 51992 51992 380648537 380648537 380681334 32797 32797 380648537 380648537 Part IV, Line 2b: Explanation of escrow account liability THE CENTER FUNCTIONS AS CUSTODIAN FOR THE RECEIPT OF CERTAIN GOVERNMENTAL PAYMENTS AND RESULTING DISBURSEMENTS MADE ON BEHALF OF REGIONAL CENTER CLIENTS. THESE CASH BALANCES ARE SEGREGATED FROM THE OPERATING CASH ACCOUNTS OF THE CENTER AND ARE RESTRICTED FOR CLIENT SUPPORT. SINCE THE CENTER IS ACTING AS AN AGENT IN PROCESSING THESE TRANSACTIONS, NO REVENUE OR EXPENSE IS REFLECTED ON THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. THE FUNDS ARE DISBURSED FOR RESIDENTIAL CARE AND OTHER EXPENSES RELATED TO THE CARE OF THE SPECIFIC CLIENTS OF THE CENTER. Part X : FIN48 Footnote THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Richard D. Davis Foundation Revenue $51992 Part XII, Line 2d: Other expenses and losses per audited F/S Richard D. Davis Foundation Expenses $32797 true 0 0 Residential Care 16234 136737232 Day Programs 16234 115709226 Transportation 16234 14283208 Other Purchase of Services 16234 69336800 Grantmaker's Description of How Grants are Used ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE CENTER SERVICED MORE THAN 16,234 CLIENTS IN THE COURSE OF THE FISCAL YEAR 2022-23. FOR EVERY NEW APPLICANT, THE CENTER PROVIDED DIAGNOSTIC AND ASSESSMENT SERVICES. EACH ELIGIBLE CLIENT RECEIVED SERVICE COORDINATION SERVICES AND PURCHASED SERVICES BASED ON THEIR INDIVIDUALIZED FAMILY SERVICE PLAN OR INDIVIDUAL PROGRAM PLAN. CLIENTS LIVING IN RESIDENTIAL FACILITIES USUALLY ALSO RECEIVED DAY PROGRAM SERVICES INCLUDING SUPPORTING EMPLOYMENT AND TRANSPORTATION. ADULTS LIVING AT HOME, GENERALLY, RECEIVED DAY PROGRAM OR SUPPORTIVE EMPLOYMENT SERVICES AND TRANSPORTATION WHILE CHILDREN AND THEIR FAMILIES RECEIVE PREVENTIVE OR THERAPEUTIC SERVICES, RESPITE AND OTHER SUPPORT SERVICES THAT ARE NOT FUNDED BY OTHER SOURCES. THE CENTER MAKES YEARLY EXPENDITURE PROJECTIONS AND PREPARES MONTHLY REPORTS TO COMPARE ACTUAL EXPENDITURES WITH PROJECTED EXPENDITURES AND ACTUAL ALLOCATIONS. THE CENTER IS AUDITED BY DDS, AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. X X X X X false false false false false false false false false Anthony Hill Former Executive Director 258316 34043 842 293201 Dara Mikesell CFO 163790 20523 554 184867 Gladys Santana Director of Client Services 150521 19449 8242 178212 Guadalupe Magallanes-Angel Associate Director 154287 12343 1297 167927 Joseph Alvarez Director 264789 28338 1033 294160 Lucina Galarza Director 215229 27466 8423 251118 Raquel M Sandoval Director, HR 202864 25972 7815 236651 Rosa Chavez Associate DIrector 154517 19712 8244 182473 Rosa Ham Controller 178002 22596 8315 208913 Roy Doronila Former CFO 223094 26164 1148 250406 Susan Stroebel Board member 20174 Service Provider false Schedule L, Part V Supplemental Information (A) NAME OF PERSON: SUSAN STROEBEL(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: VAC CHAIR & AN EMPLOYEE OF A VENDOR(D) DESCRIPTION OF TRANSACTION: SUSAN STROEBEL IS THE FAMILY RESOURCE SPECIALIST OF CASA COLINA HOSPITAL AND SHE COORDINATES THE NUEROLOGY CLINIC. SHE IS ALSO THE CHAIRMAN OF THE VENDOR ADVISORY COMMITTEE OF THE BOARD OF DIRECTORS FOR FY 22-23. CASA COLINA IS A SPECIALIZED MEDICAL AND REHABILITATIVE CARE CENTER. TOTAL AMOUNT PAID BY THE CENTER TO CASA COLINA HOSPITAL WAS $20,174. Form 990, Part VI, Section B, Line 11b AFTER THE OUTCOME OF THE INDEPENDENT AUDIT IS REVIEWED BY THE BOARD, THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AT THE FOLLOWING MONTHLY BOARD MEETING. Form 990, Part VI, Section B, Line 12c ALL EMPLOYEES AND BOARD OF DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST REPORTING STATEMENT, ANNUALLY, DURING THE MONTH OF JULY. THE REPORTING STATEMENT, FORM OS 6016, IS PROVIDED BY THE STATE OF CALIFORNIA, HEALTH AND HUMAN SERVICES AGENCY, DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS). THE INFORMATION IS REVIEWED AND SIGNED BY THE HUMAN RESOURCES DIRECTOR OR THE EXECUTIVE DIRECTOR OF THE REGIONAL CENTER. REPORTING STATEMENTS ARE FILED IN HUMAN RESOURCES. COPIES OF REPORTING STATEMENTS FOR THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS ARE SENT TO DDS FOR REVIEW. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED FOR ANY EMPLOYEE, BOARD MEMBER, OR THE EXECUTIVE DIRECTOR, A CONFLICT RESOLUTION PLAN IS SUBMITTED TO DDS, THE LOCAL AREA BOARD, AND THE LOCAL STATE COUNCIL, FOR REVIEW, APPROVAL, OR FURTHER DIRECTION. Form 990, Part VI, Section C, Line 19 THE FEDERAL FORM 990 IS AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE POSTED ON SAN GABRIEL/POMONA REGIONAL CENTER WEBSITE. PART VI, SECTION A, LINE 1B PURSUANT TO THE LANTERNMAN ACT OF THE STATE OF CALIFORNIA, THE CENTER IS REQUIRED TO APPOINT PERSONS WITH DISABILITIES (CLIENT 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 5 CLIENTS, 5 PARENTS/LEGAL GUARDIANS OF CLIENTS, 3 COMMUNITY MEMBERS, AND 1 SERVICE PROVIDER AS OF JUNE 30, 2023. Richard D Davis Foundation Inc 75 Rancho Camino Drive Pomona CA 91766 930977399 Supporting San Gabriel/Pomona RC CA N/A false false false false false false false false false false false false true false true true false false false false Richard D Davis Foundation Inc l 1400 Estimate