2024-05-15T15:46:08-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 941648724 FAR NORTHERN COORDINATING COUNCIL ON DEVELOPMENTAL DISABILITIES FARN 5302224791 1900 CHURN CREEK ROAD 114 REDDING CA 96002 MICHAEL MINTLINE CFO 5302224791 2024-05-14 1 MICHAEL MINTLINE 999009999 0 KYLE GANLEY P00604756 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA GRUHLER 1900 CHURN CREEK ROAD 114 REDDING CA 96002 258574979 0 X WWW.FARNORTHERNRC.ORG X 1967 CA TO PROVIDE SERVICES AND SUPPORT THAT ALLOW PERSONS WITH DEVELOPMENTAL DISABILITIES TO LEAD PRODUCTIVE AND VALUED LIVES AS WELCOMED MEMBERS OF THE COMMUNTIY. 18 18 258 21 0 0 212072887 257819341 34123 37944 21806 717694 0 -275 212128816 258574704 188308985 230882343 0 0 19781530 22710528 0 0 0 4040361 4971109 212130876 258563980 -2060 10724 115359284 127399586 115238020 127267598 121264 131988 TO PROVIDE SERVICES AND SUPPORT THAT ALLOW PERSONS WITH DEVELOPMENTAL DISABILITIES TO LEAD PRODUCTIVE AND VALUED LIVES AS WELCOMED MEMBERS OF THE COMMUNITY. 0 0 250408201 230882343 37944 THE COUNCIL ACTS AS AN INTERMEDIARY COLLECTING FUNDS FROM THE GOVERNMENTAL SOURCES FOR DISTRIBUTION IN SUPPORT OF THE DEVELOPMENTALLY DISABLED. 250408201 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 255 0 1 258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X X MICHAEL J MINTLINE 5302224791 1900 CHURN CREEK ROAD 114 REDDING CA 96002 CALI MCKINZIE CHAIRPERSON 1.00 X X 0 0 0 LORI CHILDRES TREASURER 1.00 X X 0 0 0 DEBORAH ANDERSON SECRETARY 1.00 X X 0 0 0 DANIEL STRAUSS DIRECTOR 1.00 X 0 0 0 KIM LEESEMAN DIRECTOR 1.00 X 0 0 0 TERRI MORTON DIRECTOR 1.00 X 0 0 0 ANDREAS ECONOMOPOULOS DIRECTOR 1.00 X 0 0 0 JOSH FLOM DIRECTOR 1.00 X 0 0 0 TIMOTHY HOWARD DIRECTOR 1.00 X 0 0 0 EDNA WINKLE DIRECTOR 1.00 X 0 0 0 ADRIAN HUGO DIRECTOR 1.00 X 0 0 0 CHRISTINA JOHNSON DIRECTOR 1.00 X 0 0 0 SELENE MERCADO DIRECTOR 1.00 X 0 0 0 ARACELI GARCIA DIRECTOR 1.00 X 0 0 0 WILLIAM BATTLES DIRECTOR 1.00 X 0 0 0 MELISSA GRUHLER EXECUTIVE DIRECTOR 39.00 X 157050 0 61055 MICHAEL MINTLINE CFO 39.00 X 141540 0 47575 CHRISTINE AUSTIN MEDICAL DIRECTOR 39.00 X 235701 0 43834 KEITH FRENCH IT MANAGER 39.00 X 125092 0 45220 WAYNE DOERNING CASE MANAGEMENT DIRECTOR 39.00 X 117872 0 43712 LARRY D WITHERS ASSOCIATE DIRECTOR 39.00 X 129199 0 45413 AUDRA K FEEBACK CONTROLLER 39.00 X 119244 0 22235 ROBERT BOYLE PSYCHOLOGIST 39.00 X 107254 0 39732 1132952 0 348776 8 0 1 0 AMJAMB 389 CONNORS CRT CHICO CA 95926 SUPPORTED LIVING 1907954 A PLACE OF MY OWN SUPPORT SERVICES 1370 CRESTVIEW DR RED BLUFF CA 96080 SUPPORTED LIVING 1397193 SHASTA EXECUTIVE PLAZA LLC 20 PARK RD STE C BURLINGAME CA 94010 OFFICE SPACE RENT 897074 SEMPER VALEO LLC PO BOX 430 ANDERSON CA 96007 SUPPORTED LIVING 855999 CHICO VENTURES LLC 1351 E LASSEN AVENUE CHICO CA 95973 RESIDENTIAL CARE 839022 90 19359 257798748 1234 257819341 ICF SUPPLEMENTAL SERVICE ADMIN FE 624100 37593 37593 OTHER INCOME 900099 351 351 37944 717694 717694 0 19359 275 -275 -275 258574704 37944 0 717419 230882343 230882343 670824 563330 107494 15427469 12947936 2479533 3814093 3163657 650436 2540450 2155509 384941 257692 216126 41566 132513 132513 53700 53700 45181 45181 228391 228391 1402183 1402183 420644 378059 42585 30042 30042 180940 180940 EQUIPMENT PURCHASES 819356 819356 DIVERSITY CONTRACTS 752771 752771 MISCELLANEOUS 156981 156981 FACILITY MAINTENANCE 131009 131009 617398 101241 516157 258563980 250408201 8155779 0 19343611 17930581 62168839 78346658 33229644 23575566 617190 633435 0 6913346 115359284 127399586 22403311 27281491 92834709 99986107 115238020 127267598 X 18246 18363 103018 113625 121264 131988 115359284 127399586 10724 0 X X 0 1 X 1 1 1 X 175725549 186511505 198663878 212072887 257819341 1030793160 175725549 186511505 198663878 212072887 257819341 1030793160 1030793160 127730 210063 14168 21806 717694 1091461 1031884621 187185 0.99890 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT-OF-USE ASSETS - OPERATING LEASES 6913346 6913346 UNFUNDED PROJECTED BENEFIT OBLIGATION 22260998 CLIENT TRUST FUND PAYABLE 1390384 OTHER PAYABLE - PASS PLAN 4625 ADVANCE - STATE REGIONAL CENTER CONTRACT 69416754 OPERATING LEASE LIABILITIES 6913346 99986107 X 258574979 0 258574979 -275 -275 258574704 258564255 275 275 258563980 0 258563980 PART X, LINE 2: THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS 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 YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILE FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS -275. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 275. HOLIDAYS ARE FOR CARING 19359 19359 275 19359 19359 275 275 -275 1 OUT OF HOME PLACEMENT 941 71493468 DAY PROGRAMS 3197 21775210 NON-MEDICAL SERVICES 5759 34167163 TRANSPORTATION 3197 8938813 HABILITATION SERVICES 200 2672394 RESPITE SERVICES 3519 17653006 MEDICAL CARE AND EQUIPMENT 1965 2634999 PURCHASE OF SERVICES 7583 71547290 PART I, LINE 2: THE REGIONAL CENTER PROVIDES CASE MANAGEMENT SERVICES, INCLUDING QUARTERLY VISITS TO CONSUMERS RESIDING IN RESIDENTIAL CARE FACILITIES OR SUPPORTED LIVING. IN ADDITION, PERSONS WHO LIVE INDEPENDENTLY IN THE COMMUNITY ARE VISITED QUARTERLY. PERSONS LIVING WITH FAMILY MEMBERS ARE SEEN ANNUALLY. INDIVIDUAL PROGRAM PLANS ARE DESIGNED FOR EACH CONSUMER, AND THE CASE MANAGER AND SUPERVISOR MONITOR PGROGRESS AGAINST OBJECTIVES THROUGH OBSERVATION, INQUIRY OF THIRD PARTY PROVIDERS (SERVICE PROVIDERS),FAMILY MEMBERS AND WRITTEN REPORTS FROM THE SERVICE PROVIDERS. THE PLANS AND PROGRESS AGAINST OBJECTIVES ARE DISCUSSED IN THE VISITS WITH THE CONSUMER AND FAMILIES. SERVICE PROVIDERS MAY BE ASKED TO ATTEND THE VISITS. THE REGIONAL CENTER'S FISCAL DIVISION ALSO AUDITS A SAMPLE OF THIRD PARTY VENDORS AND ITS COMMUNITY SERVICE DIVISION ALSO PERFORMS QUALITY REVIEWS OF THIRD PARTY VENDOR SERVICES. X X 0 0 0 0 0 0 0 0 0 CHRISTINE AUSTIN MEDICAL DIRECTOR 235701 0 0 0 0 0 19901 0 23933 0 279535 0 0 0 MELISSA GRUHLER EXECUTIVE DIRECTOR 157050 0 0 0 0 0 14201 0 46854 0 218105 0 0 0 MICHAEL MINTLINE CFO 141540 0 0 0 0 0 12302 0 35273 0 189115 0 0 0 LARRY D WITHERS ASSOCIATE DIRECTOR 129199 0 0 0 0 0 11124 0 34289 0 174612 0 0 0 KEITH FRENCH IT MANAGER 125092 0 0 0 0 0 11124 0 34096 0 170312 0 0 0 WAYNE DOERNING CASE MANAGEMENT DIRECTOR 117872 0 0 0 0 0 10370 0 33342 0 161584 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO, WHO IS A CPA, REVIEWS THE RETURN FOR ACCURACY AND RECONCILES IT TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE REGIONAL CENTER'S CONTRACT WITH DDS REQUIRES ALL EMPLOYEES TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE HUMAN RESOURCE DEPARTMENT AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPILATION AND ANALYSIS OF SALARY SURVEY INFORMATION BY THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON WEBSITE OR HARD COPIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.