2024-04-01T02:38:02-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 942897317 REDWOOD COAST DEVELOPMENTAL SERVICES CORPORATION REDW 7074623832 1116 AIRPORT PARK BLVD UKIAH CA 95482 KIM SMALLEY EXECUTIVE DIRECTOR 7074623832 2024-03-23 1 KIM SMALLEY 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM SMALLEY 1116 AIRPORT PARK BLVD UKIAH CA 95482 169946166 0 X WWW.REDWOODCOASTRC.ORG X 1983 CA TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITES. IT IS THE VISION THAT ALL PEOPLE IN OUR COUNTRY, INCLUDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WILL LIVE, LEARN, WORK, TRAVEL, AND PLAY IN THE BEST, MOST INCLUSIVE ENVIRONMENTS. 16 15 197 17 0 0 154378447 169421609 174154 106478 13598 412537 3327 5542 154569526 169946166 140990715 150660099 0 0 10255724 13428371 0 0 0 3320372 5859093 154566811 169947563 2715 -1397 67688324 89129174 67610585 89046675 77739 82499 X IT IS THE VISION THAT ALL PEOPLE IN OUR COUNTRY, INCLUDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WILL LIVE, LEARN, WORK, TRAVEL, AND PLAY IN THE BEST, MOST INCLUSIVE ENVIRONMENTS. 0 0 167949381 150660099 112020 THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS 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 GOVERNMENTAL AGENCIES. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY AND ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY 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 SUPPORT SERVICES FOR CLIENTS AND FAMILIES. 167949381 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 0 1 197 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AMY MEDINA 7074623832 1116 AIRPORT PARK BLVD UKIAH CA 95482 DIANE LARSON TREASURER 2.00 X X 0 0 0 TERESA SCHNACKER VICE PRESIDENT 2.00 X X 0 0 0 JORGE MATIAS BOARD MEMBER 2.00 X 0 0 0 MIKE SAWYER PRESIDENT 2.00 X X 0 0 0 CASSANDRA MAY SECRETARY 2.00 X X 0 0 0 BEVERLY FONTAINE BOARD MEMBER 2.00 X 0 0 0 BILL LACY BOARD MEMBER 2.00 X 0 0 0 WILLIAM LEWIS BOARD MEMBER 2.00 X 0 0 0 TAMERA LEIGHTON TREASURER 2.00 X X 0 0 0 ALLISON HILLIX BOARD MEMBER 2.00 X 0 0 0 DAVE MATSON BOARD MEMBER 2.00 X 0 0 0 CHRIS NIFONG BOARD MEMBER 2.00 X 0 0 0 HALEY FRENCH BOARD MEMBER 2.00 X 0 0 0 STEVEN JACKSON BOARD MEMBER 2.00 X 0 0 0 KEITH PEEPLES BOARD MEMBER 2.00 X 0 0 0 DEBRA ZENO BOARD MEMBER 2.00 X 0 0 0 ROBERT TAYLOR BOARD MEMBER 2.00 X 0 0 0 KENDRA WIEGAND BOARD MEMBER 2.00 X 0 0 0 KIMBERLY SMALLEY EXECUTIVE DIRECTOR 37.50 X 152329 0 35647 AMY MEDINA DIR. OF ADMIN 37.50 X 108797 0 30830 NICHOLE HAYDON DIR. OF HUMAN RESOURCES 37.50 X 101064 0 42150 MARY K BLOCK DIR. OF CLIENT SERVICES 37.50 X 136497 0 38165 JONATHAN PADILLA DIR. OF COMMUNITY SERVICES 37.50 X 104395 0 63991 JACINTHE ROY DIR. OF CLINICAL 37.50 X 112170 0 31629 715252 0 242412 6 0 1 0 RADIANT LIVING 325 2ND STREET STE 302 EUREKA CA 95501 SUPPORTED LIVING; TRANSPORT 3946051 CONNECTIONS LIVING SERVICES 930 3RD STREET SUITE 207 EUREKA CA 95501 SUPPORTED LIVING 2574046 COMPREHENSIVE SUPPORT PO BOX 86 CLEARLAKE PARK CA 95424 MENTAL HEALTH SERVICE 2426704 KALEIDOSCOPE 564 S DORA STE B-2 UKIAH CA 95482 SUPPORTED LIVING 1796393 NORTH COAST PO BOX 1533 KELSEYVILLE CA 95451 DAY PROGRAM; ASST; TRANSP 1409795 75 169421609 169421609 ICF SUPPL SVS INCOME 900099 106478 106478 106478 411628 411628 909 0 909 909 909 OTHER INCOME 900099 5542 5542 5542 169946166 112020 0 412537 150660099 150660099 340632 308448 32184 8866825 8030283 836542 1493793 1244689 249104 2717560 2553823 163737 9561 8541 1020 53377 47682 5695 45800 45800 1223275 1108023 115252 77790 69490 8300 989560 883974 105586 253157 205606 47551 7000 7000 159869 142811 17058 GENERAL EXPENSES 1203261 1074873 128388 COMMUNICATION 637021 569051 67970 EQUIPMENT RENTAL AND MA 555423 496160 59263 FACILITY MAINTENANCE 186303 166424 19879 467257 379404 87853 169947563 167949381 1998182 0 36046 13767561 17852182 46037079 50874573 10350 1409 102422 110984 77739 82499 7693173 20171481 67688324 89129174 23684417 29016985 43926168 60029690 67610585 89046675 X 77739 82499 77739 82499 67688324 89129174 -1397 6157 0 X X 0 1 X 1 0 X 123767880 138687012 147403044 154378447 169421609 733657992 123767880 138687012 147403044 154378447 169421609 733657992 733657992 4119 60971 8775 11759 411628 497252 7518 26472 14116 3327 5542 56975 734212219 900538 0.99920 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM STATE - ACCRUED VACATION 457080 DUE FROM STATE - UNFUNDED ACCRUED PENSIO 11825875 RIGHT-OF-USE ASSETS - OPERATING LEASES 7888526 20171481 ADVANCES - STATE REGIONAL CENTER CONTRACT 52025696 RESERVE ON UNEMPLOYMENT INSURANCE 115468 OPERATING LEASE LIABILITIES 7888526 60029690 X 169952323 6157 6157 169946166 0 169946166 169947563 0 169947563 0 169947563 PART X, LINE 2: THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEAR 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 LIVING OUT OF HOME 165 11738159 DAY PROGRAM 638 8407998 OTHER PURCHASED SERVICES 4322 130513942 GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELPMENTAL DISABILITIES. THE ENTITY KEEPS CONFIDENTIAL FILES ON EACH OF ITS CLIENTS. THE ORGANIZATION IS AUDITED BY THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. THE ENTITY USED ESTIMATES TO DETERMINE THE NUMBER OF RECIPIENTS WHO RECEIVED SERVICES FROM THE ORGANIZATION. THE ESTIMATES ARE MADE USING AN ANNUAL AVERAGE OF THE NUMBER OF RECIPIENTS WHO RECEIVED IN EACH MONTH. X X 0 0 0 0 0 0 0 0 0 KIMBERLY SMALLEY EXECUTIVE DIRECTOR 152329 0 0 0 0 0 12979 0 22668 0 187976 0 0 0 MARY K BLOCK DIR. OF CLIENT SERVICES 136497 0 0 0 0 0 11611 0 26554 0 174662 0 0 0 JONATHAN PADILLA DIR. OF COMMUNITY SERVICES 104395 0 0 0 0 0 8960 0 55031 0 168386 0 0 0 STEVEN JACKSON VENDOR WITH NDSS 4884607 POS FOR RCRC 0 HALEY FRENCH VENDOR WITH MULTIPLICITY/STARFISH HERO 5728000 POS FOR RCRC 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSON (A) NAME OF PERSON: STEVEN JACKSON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OPERATION DIRECTOR AT NEW DAWN (WHICH IS A VENDOR OF THE REDWOOD COAST DEVELOPMENTAL SERVICES CORPORATION); ALSO A BOARD MEMBER.(C) AMOUNT OF TRANSACTION: $4,884,607(D) DESCRIPTION OF TRANSACTION: REDWOOD COAST DEVELOPMENTAL SERVICES CORPORATION ENGAGED NEW DAWN TO PROVIDE SERVICES TO REGIONAL CENTER CLIENTS. PURSUANT TO THE LANTERMAN ACT, THE BOARD OF DIRECTORS FOR THE REGIONAL CENTER IS REQUIRED TO HAVE A VENDOR REPRESENTATIVE AS A VOTING MEMBER.(A) NAME OF PERSON: HALEY FRENCH(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: A DIRECTOR AT MULTIPLICITY THERAPEUTIC SERVICES (WHICH IS A VENDOR OF THE REDWOOD COAST DEVELOPMENTAL SERVICES CORPORATION); ALSO A BOARD MEMBER.(C) AMOUNT OF TRANSACTION: $5,728,000(D) DESCRIPTION OF TRANSACTION: TO PROVIDE SERVICES TO REGINONAL CENTER CLIENTS. PURSUANT TO THE LANTERMAN ACT, THE BOARD OF DIRECTORS FOR THE REGIONAL CENTER IS REQUIRED TO HAVE A VENDOR REPRESENTATIVE AS A VOTING MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. AFTER ANY CHANGES ARE MADE ONTHE RETURN, A FINAL DRAFT OF THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST STATEMENT TO READ AND SIGN. THE CONFLICT OF INTEREST STATEMENT DEFINES WHAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. THE BOARD MEMBERS SIGNATURE ATTESTS TO THE FACT THAT NO SUCH CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR WAS HIRED BY THE BOARD OF DIRECTORS WITH ASSISTANCE OF A RECRUITMENT FIRM NAMED RALPH ANDERSEN & ASSOCIATES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON RCRC'S WEBSITE. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.