2024-05-10T17:59:39-05:00 2023-06-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2022-07-01 952276055 LINCOLN TRAINING CENTER AND REHABILITATION WORKSHOP LINC 6264420621 2643 LOMA AVE SOUTH EL MONTE CA 91733 MARJORIE ROUSH ASSISTANT BOARD TREASURER 6264420621 2024-05-10 1 MARJORIE ROUSH 999009999 0 KATY BROWN P00650274 3104784148 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARON NUNEZ 2643 LOMA AVE SOUTH EL MONTE CA 91733 28314432 0 X WWW.LINCOLNTC.ORG X 1964 CA IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES. 17 17 690 20 0 0 24025069 27097661 1449323 1139383 29015 2481 7719 -148800 25511126 28090725 0 0 0 0 12632989 14060988 0 17544 76814 12737722 13013538 25370711 27092070 140415 998655 6156776 7334778 2643454 2822801 3513322 4511977 X THE MISSION OF LINCOLN TRAINING CENTER IS TO FOSTER INDEPENDENCE AND IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES THROUGH THE MAXIMUM EFFORT OF THE ORGANIZATION'S STAFF, MEMBERSHIP, AND VOLUNTEERS. THIS WILL BE ACCOMPLISHED THROUGH AN UNQUALIFIED COMMITMENT TO - AND DELIVERY OF - DIVERSE, HIGH-QUALITY PROGRAMS AND SERVICES TO LINCOLN TRAINING CENTER'S CLIENTS, CUSTOMERS, AND THE COMMUNITY. 0 0 18340310 638008 THE SUPPORTED EMPLOYMENT PROGRAM CONSISTS OF PLACING CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM HAS CLIENTS EMPLOYED AT 80 WORKSITES COVERING 40 CITIES IN CALIFORNIA. THIS PROGRAM SERVES APPROXIMATELY 210 INDIVIDUALS. 3709642 THE CRP PARTNERSHIP PROGRAM CONSISTS OF PARTNERING WITH OTHER COMMUNITY RESOURCE PROGRAMS TO PLACE CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM SERVES APPROXIMATELY 80 INDIVIDUALS. 1555761 THE HOME AND COMMUNITY BASED SERVICES ("HCBS") PATHWAY TO CAREERS CONSISTS OF TRANSITIONING CLINETS INTO THE COMMUNITY BY EITHER: 1) COMMUNITY INTERGRATION ACTVITIES THAT WOULD ENHANCE CLIENTS WORK RELATED AND SOCIAL SKILLS; 2) COMMUNITY INTEGRATION EMPLOYMENT BY PLACING CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM SERVES APPROXIMATELY 50 INDIVIDUALS. 1416453 501375 THE HABILITATION PROGRAM CONSISTS OF TRAINING CLIENTS FOR A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM SERVES APPROXIMATELY 110 INDIVIDUALS. 1416453 501375 25022166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 142 0 1 690 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVID DUNHAM 6264420621 2643 LOMA AVE SOUTH EL MONTE CA 91733 BILL LOEW BOARD CHAIR 1.50 X X 0 0 0 JANEL ANDERSON BOARD VICE CHAIR 1.00 X X 0 0 0 WILSON MACH BOARD VICE CHAIR 1.00 X X 0 0 0 DEBRA J SCHEIBEL BOARD VICE CHAIR 1.00 X X 0 0 0 ALFRED AYALA BOARD TREASURER 1.00 X X 0 0 0 MARJORIE ROUSH ASSISTANT BOARD TREASURER 1.50 X X 0 0 0 BRIAN COOK BOARD SECRETARY 1.00 X X 0 0 0 JUDY ANGELO - TO 062123 DIRECTOR 0.50 X 0 0 0 NIRO CANTILLO DIRECTOR 0.50 X 0 0 0 RAY JAN DIRECTOR 0.50 X 0 0 0 MICHAEL LOEW DIRECTOR 0.50 X 0 0 0 SURENDRA MEHTA DIRECTOR 0.50 X 0 0 0 TIM NEUFELD DIRECTOR 0.50 X 0 0 0 FRAN QUINTANILLA DIRECTOR 0.50 X 0 0 0 JOSEPH RAMIREZ DIRECTOR 0.50 X 0 0 0 APRIL REHRIG DIRECTOR 0.50 X 0 0 0 PHILIP SUTTON DIRECTOR 0.50 X 0 0 0 ALAN THIAN DIRECTOR 0.50 X 0 0 0 CARON NUNEZ PRESIDENT 40.00 X 259610 0 15459 GARY GRIFFEN EXEC VP OF OPERATIONS 40.00 X 223380 0 14372 DAVID DUNHAM VP ADMINISTRATION 40.00 X 172194 0 12837 ROSEMARY GARZA VP REHABILITATION 40.00 X 140219 0 11878 795403 0 54546 4 0 1 0 MEDCORP DISTRIBUTING INC PO BOX 2307 PASO ROBLES CA 93447 OUTSOURCED- CRP 2156839 TOOLWORKS INC 25 KEARNY ST 400 SAN FRANCISCO CA 94108 OUTSOURCED- CRP 814195 SOLANO DIVERSIFIED SERVICES 1761 BROADWAY 20 VALLEJO CA 94589 OUTSOURCED- CRP 603292 SIGNATURE BUSINESS CONSULTING 4120 DOUGLAS BLVD 306-402 GRANITE BAY CA 95746 OUTSOURCED SALES 481363 SUPERIOR BUILDING 5 PAYRAN ST PETALUMA CA 94952 OUTSOURCED- CRP 428300 6 261826 25664924 1170911 27097661 SUPPORTED EMPLOYMENT 624310 638008 638008 HABILITATION PROGRAM 624310 501375 501375 1139383 13 13 36399 33931 2468 2468 2468 37666 261826 189776 -152110 -152110 OTHER INCOME 900099 3310 3310 3310 28090725 1139383 0 -146319 X 529539 529539 10457860 9873425 544023 40412 301770 279462 21634 674 694650 641259 53391 2077169 2000528 73131 3510 63838 63838 41828 41828 17544 17544 3601227 3565772 35455 148371 141169 6730 472 283131 211875 64778 6478 25977 25977 465472 369783 94226 1463 1221750 1219637 1997 116 169302 140161 26634 2507 456860 452886 3974 418294 12359 405935 CLIENT WAGES & BENEFITS 4257402 4257402 MANUFACTURING SUPPLIES 1382161 1382161 COMMISSION EXPENSE 469477 469477 CBI ENRICHMENT 4810 4810 3638 3638 27092070 25022166 1993090 76814 728176 1239117 4238380 4359287 83242 103332 4979805 3511610 1106978 1468195 0 164847 6156776 7334778 1818002 2020282 36350 0 789102 635966 0 166553 2643454 2822801 X 3087549 3811407 425773 700570 3513322 4511977 6156776 7334778 998655 0 X 0 1 X 1 0 X 17029729 19792672 20538775 24025069 27097661 108483906 17029729 19792672 20538775 24025069 27097661 108483906 108483906 25172 22824 17586 34803 13 100398 5739 6971 11847 15152 3310 43019 108627323 7803235 0.99870 0.99720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,739. 2019 AMOUNT: $ 6,971. 2020 AMOUNT: $ 11,847. 2021 AMOUNT: $ 15,152. 2022 AMOUNT: $ 3,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72250 72250 1524894 1517403 7491 762583 682018 80565 2620078 1312189 1307889 1468195 OPERATING LEASE LIABILITIES 166553 166553 28280501 0 28280501 -189776 -189776 28090725 27281846 189776 189776 27092070 0 27092070 PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -189,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 189,776. X 0 ELLEN ROBINSON 210 QUEST PARK 118E HENDERSON NV 89074 GALA - AFFAIR OF THE HEART 0 299492 17544 281948 299492 17544 281948 CA AFFAIR OF THE HEART 299492 261826 37666 400 2000 14092 66850 50700 55734 299492 261826 37666 400 2000 14092 66850 50700 55734 189776 -152110 X X X 0 0 0 0 0 0 0 0 0 CARON NUNEZ PRESIDENT 259610 0 0 0 0 0 7788 0 7671 0 275069 0 0 0 GARY GRIFFEN EXEC VP OF OPERATIONS 223380 0 0 0 0 0 6701 0 7671 0 237752 0 0 0 DAVID DUNHAM VP ADMINISTRATION 172194 0 0 0 0 0 5166 0 7671 0 185031 0 0 0 ROSEMARY GARZA VP REHABILITATION 140219 0 0 0 0 0 4207 0 7671 0 152097 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER MICHAEL LOEW AND BILL LOEW ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CONSULTANT, AND THEN REVIEWED AND APPROVED BY THE BOARD AUDIT COMMITTEE CHAIR AND MANAGEMENT AND, PRIOR TO FILING, MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND MANAGEMENT COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS. THESE DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT AND BOARD CHAIR, WHO TOGETHER DETERMINE IF FURTHER ACTION, SUCH AS RECUSAL FROM DECISION-MAKING ON RELEVANT MATTERS, IS WARRANTED. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS IS CONDUCTED WHERE THE COMPENSATION COMMITTEE REVIEW AND APPROVE EXECUTIVE COMPENSATION. A COMPENSATION SURVEY OR STUDY IS USED IN THE DELIBERATION PROCESS AND THE DELIBERATION AND DECISIONS MADE ARE DOCUMENTED IN MEETING MINUTES OF THE EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AS WELL AS POSTED ONLINE AT GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 3,565,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,565,635. OUTSOURCED PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,455.