2024-05-13T15:04:51-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 237121672 Inland Counties Regional Center Inc INLA 9098903000 1365 South Waterman Avenue San Bernardino CA 924082804 Lavinia Johnson Executive Director 9098903000 2024-05-13 1 Lavinia Johnson 999009999 1 Carlos A Davis CPA P02037008 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lavinia Johnson 1365 South Waterman Avenue San Bernardino CA 924082804 853588948 0 X www.inlandrc.org X 1971 CA Provide social services to persons with developmental disabilities. 13 13 901 13 0 0 730196261 838545430 14309946 12897314 60398 2083630 -65811 -92339 744500794 853434035 657187252 747706317 0 0 73350363 87337970 0 0 0 13821009 17799770 744358624 852844057 142170 589978 173902633 276438679 192434836 294353866 -18532203 -17915187 X Inland Counties Regional Center Inc. (ICRC) provides services to the developmentally disabled population from birth to death. ICRC currently provides services to over 48,000 developmentally disabled people in accordance with the provisions of the Lanterman Act of The Welfare & Institutions Code of the State of California. ICRC provides Diagnostic Evaluations, Client Program Management, and Lifelong Planning Services for persons with developmental disabilities and their families. The areas served include The Counties of San Bernardino & Riverside. 0 0 807490274 747660134 12897314 ICRC provides services to the developmentally disabled population from birth to death. ICRC currently provides services to over 48,000 developmentally disabled people in accordance with the provisions of the Lanterman Act of The Welfare & Institutions Code of the State of California. ICRC provides Diagnostic Evaluations, Client Program Management, and Lifelong Planning Services for persons with developmental disabilities and their families. The areas served include The Counties of San Bernardino & Riverside. 106032 46183 "Another Way" is a volunteer organization made up of employees of Inland Counties Regional Center Inc. that was formed in 1986 when a small group of concerned employees became frustrated that many of their clients and families were struggling to pay for basic needs, such as food, clothing, utilities, rent, medication and other needs. These dedicated employees wanted to help their most vulnerable clients with needs that could not be met by ICRC because of legislative constraints and/or strict funding guidelines placed on the agency. The group began meeting during their lunch hour to organize food sales and other small fundraisers to raise money to help their clients meet these unmet needs. Virtually all of the money raised by Another Way goes directly to help clients. 807596306 1 1 0 0 0 0 0 0 1 0 0 1 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 1689 0 1 901 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X Merissa Steuwer 9098903455 1365 South Waterman Avenue San Bernardino CA 924082804 Alicia Lara Secretary 1.00 X X 1000 0 0 Maureen O'Connell Chair 1.00 X X 800 0 0 Kiana Buffington Trustee 1.00 X 0 0 0 Briseida Ramirez-Catalan Trustee 1.00 X 0 0 0 Jay Conner Member at Large 1.00 X 800 0 0 Carmela Garnica Trustee to Vice Chair (trans 9/22) 1.00 X X 800 0 0 Theodore Leonard Trustee 1.00 X 1000 0 0 Eric Naranjo Trustee 1.00 X 600 0 0 Rene Rojo Trustee 1.00 X 600 0 0 Gizelle Siojo Trustee 1.00 X 400 0 0 Teri Smith Trustee 1.00 X 1000 0 0 Joshua Souder Member at Large 1.00 X 1000 0 0 April Stewart VAC Representative 1.00 X 0 0 0 Lavinia Johnson Executive Director 40.00 X 271195 0 44467 Merissa Steuwer Finance Director 40.00 X 228849 0 42394 Treva Webster Director of Early Start Intake 40.00 X 213525 0 23019 Felipe Garcia Director of Children Services 40.00 X 215397 0 39512 Donaciano Meza Director of Adult Services 40.00 X 222513 0 37409 Steven Beckett General Counsel 40.00 X 507086 0 28630 Chi-Hang Cheng Controller 40.00 X 139760 0 30885 Kurtis M Franklin IT Manager 40.00 X 137184 0 36960 Vincent Toms Director of Community Services 40.00 X 214197 0 37100 Hongvan Troung Senior Programmer 40.00 X 150781 0 29774 2308487 0 350150 62 0 1 0 Inland Respite Inc 1250 Corona Pointe Ct Suite 210 Corona CA 92879 Respite 41484709 24HR Homecare 1420 Iowa Ave Suite 130 Riverside CA 92507 Respite, FMS 28717296 In-Roads Creative 7955 Webster St Highland CA 92346 Respite, Supp. Living 25331537 Benson House Inc 1941 S Benson Ave Ontario CA 91762 Residential 20222267 Horrigan Cole Enterprise Inc 9166 Anaheim Place Suite 200 Rancho Cucamonga CA 91730 Day Programs, Transportation 17885239 701 178992 838206654 159784 838545430 Intermediate care supp. svcs. 624310 12398963 12398963 Trustee fees 525920 498351 498351 12897314 2083630 2083630 5776 178992 154326 -148550 -148550 7906 587 7319 7319 Other income 900099 48892 48892 48892 853434035 12897314 0 1991291 747706317 747706317 1428591 975382 453209 61687360 41547292 20140068 8651900 5811158 2840742 14104824 9498217 4606607 1465295 977546 487749 62664 62664 117023 117023 402264 402264 1107898 1107898 3467916 3467916 8493990 8493990 799119 701729 97390 15618 15618 12373 12373 82788 82788 673035 378665 294370 Equip. purchase & main. 1808987 1808987 General expenses 636469 636469 ARCA dues 106405 106405 Other board expenses 13221 13221 852844057 807596306 45247751 0 60218772 79318001 19717749 9440476 4711877 6998211 394313 434129 25749536 28137406 63110386 152110456 173902633 276438679 76514462 87955724 1257797 1655055 114662577 204743087 192434836 294353866 X -18611874 -17976196 79671 61009 -18532203 -17915187 173902633 276438679 589978 27038 0 X 0 1 X 1 1 1 X 538582762 621695709 670085211 730196261 838545430 3399105373 538582762 621695709 670085211 730196261 838545430 3399105373 3399105373 430828 554302 55564 60398 2083630 3184722 67504 528568 131284 53202 48892 829450 3403119545 80908418 0.99880 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 Restricted for Master Trust 28137406 F 28137406 Receivables from State for vacation & sick leave 7658802 Receivables from State for post-retirement other than pension 16764308 Deposits 35603 Receivables from State for pension benefit obligation 35859104 Other receivables 1185507 Right - of - use assets finance leases 459099 Right - of - use assets operating leases 90148033 152110456 Due to State of California 3659687 Pension benefit obligations 35859104 Post-retirement benefits not pension obligations 16764308 Other liabilities 5049711 Accrued vacation & leave 7658802 Master Trust obligations 28137406 Lease liabilities - finance leases 484132 Lease liabilities - operating leases 107129937 204743087 X 853461073 27038 27038 853434035 0 853434035 852844057 0 852844057 0 852844057 Part IV, Line 2b: The Center functions as custodian for receipt of certain governmental payments and resulting disbursements made on behalf of Regional Center clients. The cash balances are segregated from the operating cash accounts of the center and are restricted for client support. Master Trust of California (Master Trust) was established in 1978 to receive property from individuals or other entities (Trustors) to be administered for the benefit of specified developmentally disabled persons (Beneficiaries). Property is admitted as a separate trust into the Master Trust upon approval of Inland Counties Regional Center, Inc. Trustee through the Master Trust of California Trust Committee; then by direction of a court order, or the execution of a joinder and trust agreement by a trustor. Distributions from a trust are made in accordance with direction of the Master Trust of California Trust Committee. Termination of a trust agreement will occur upon the death of the beneficiary, depletion of the trust assets, according to court order, or according to the trust document. Assets and obligations of the program are shown on the Statements of Financial Position. Operating activities such as capital additions and distributions are not shown in the Statements of Activities as the Center is only acting as an agency for the beneficiaries. Operating activities such as trustee fees and administrative support services were included in other income and general administrative expense in the Statements of Activities. Trustee fees and administrative support services income of $498,351 is included in other income for the year ended June 30, 2023. Part X, Line 2: IRC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code 23701(d). Consequently, the accompanying financial statements do not include any provisions for income taxes. Generally accepted accounting principles provided accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by IRC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. IRC returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Golf Tournament 184268 178992 5276 4132 108127 28990 500 5441 Toy Drive 500 0 500 6500 636 184768 178992 5776 10632 108127 28990 500 6077 154326 -148550 1 Residential care activities 44326 279149450 Book Services that support overall physical and emotional well-being through a handful of certified programs. Day program 44326 144015275 Book Plethora of purchased services to support the social advancement of our clients and the community, such as Work Activity, Adult Day and Arts Programs. Other Purchased Supportive Services 44326 324495409 Book Encompassing any other remaining supportive programs to continue the development of our community members. Another Way 67 46183 Book Pay for basic needs, such as food, clothing, utilities, rent, medication and other needs, for the most vulnerable clients with needs that could not be met by ICRC, due to legislative contraints and/or strict funding guidelines placed on the agency. Part I, Line 2: Assistance is provided to residents of the State of California who have developmental disabilities. The organization keeps confidential files on each of its clients. The organization is audited by the State of California's Department of Developmental Services and reviewed by Federal staff from the Center for Medicare and Medicaid Services to ensure compliance. X X 0 0 0 0 0 0 0 0 0 Steven Beckett General Counsel 507086 0 0 0 0 0 14900 0 13730 0 535716 0 0 0 Lavinia Johnson Executive Director 271195 0 0 0 0 0 36687 0 7780 0 315662 0 0 0 Merissa Steuwer Finance Director 228849 0 0 0 0 0 29513 0 12881 0 271243 0 0 0 Donaciano Meza Director of Adult Services 222513 0 0 0 0 0 29328 0 8081 0 259922 0 0 0 Felipe Garcia Director of Children Services 215397 0 0 0 0 0 30191 0 9321 0 254909 0 0 0 Vincent Toms Director of Community Services 214197 0 0 0 0 0 29227 0 7873 0 251297 0 0 0 Treva Webster Director of Early Start Intake 213525 0 0 0 0 0 14909 0 8110 0 236544 0 0 0 Hongvan Troung Senior Programmer 150781 0 0 0 0 0 19347 0 10427 0 180555 0 0 0 Kurtis M Franklin IT Manager 137184 0 0 0 0 0 19922 0 17038 0 174144 0 0 0 Chi-Hang Cheng Controller 139760 0 0 0 0 0 19347 0 11538 0 170645 0 0 0 Form 990, Part VI, Section B, line 11b The Board Members are informed of the filing on Form 990, while a copy of the Form 990 is available online. Form 990, Part VI, Section B, line 12c Employees and board members are given a copy of the conflict of interest policy at orientation and at least annually thereafter. The employee or board member signs a statement annually indicating all possible conflicts if applicable. The Executive Director reviews these statements and sends to the personnel file. All other potential conflicts of interest are to be reported to the Executive Director to take appropriate action. All conflicts of interest are reported to DDS. Form 990, Part VI, Section B, line 15 Line 15(a): A subcommittee of the Board of Trustees reviews the compensation of the Executive Director. Comparable data is reviewed and recommendations are made whether or not to adjust existing compensation. The process is documented in the board minutes. Line 15(b): A subcommittee of the Board of Trustees reviews salaries of the other officers. Comparable data is reviewed and recommendations are made whether or not to adjust existing compensation. The process is documented in the board minutes. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policies, and financial statements are made available to the public on its own website and upon request on a request-by-request basis.