2024-05-14T16:36:20-07:00 2023-06-30 680146027 AGT CPAS AND ADVISORS 1726 COURT ST REDDING CA 96001 990 2022-07-01 942823126 Central Valley Regional Center CENT 5592764300 4615 N Marty Ave Fresno CA 93722 Joshua Carrillo CFO 2024-05-14 true Joshua Carrillo 999009999 true Kristel Maikranz CPA P01429203 5302413881 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ayad Araim 4615 N Marty Ave Fresno CA 93722 522397974 false X https://www.cvrc.org X 1982 CA PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 12 11 630 23 0 452118998 515426787 6085105 5948126 17088 922868 100193 458221191 522397974 386240694 458893534 0 62911644 53130161 0 0 9118236 10431893 458270574 522455588 -49383 -57614 209424347 333301487 165829750 333301487 43594597 0 THE CENTER'S MISSION IS TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, AND CHILDREN AT RISK, TO REACH THEIR GOALS. false false 513600556 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 14,360 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2023. 513600556 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 true false false false false false false false false false false false true 826 0 false 630 true false false false false false false false 0 false false false false false false false X 12 11 false false false false false false false true true false false false true true true true true true false false CA X Ayad Araim 5592764300 4615 N Marty Ave Fresno CA 93722 Ayad Araim Executive Dir. 40.00 0.00 X 235020 0 30104 Varoujuan Val Demirchian Fiscal Manager 40.00 0.00 172893 0 18343 Mark Halvorsen Dir. of Case Mgmt 40.00 0.00 150652 0 22707 Rachel Hagans Dir. of Case Mgmt 40.00 0.00 148197 0 24040 Aaron Olson Dir Comm Services 40.00 0.00 124007 0 19496 Barbara Hurtado Asst Dir Case Mgmt 40.00 0.00 119658 0 22954 Joshua Carrillo CFO 40.00 0.00 X 124599 0 11498 Randy Tellalian President 1.00 0.00 X X 0 0 0 Susan Xiong Vice President 1.00 0.00 X X 0 0 0 Dana Collins Treasurer 1.00 0.00 X X 0 0 0 Elizabeth Rodriquez Director 1.00 0.00 X 0 0 0 Henry Vercher Parliamentarian 1.00 0.00 X X 0 0 0 Anna Zepeda Secretary 1.00 0.00 X X 0 0 0 Isaac Camarena PAC Chair 1.00 0.00 X 0 0 0 James Clark VAC Chair 1.00 0.00 X 0 0 0 Dora Moorman Director 1.00 0.00 X 0 0 0 Louise Hanada Director 1.00 0.00 X 0 0 0 Miguel Martinez Director 1.00 0.00 X 0 0 0 Valerie De La Rosa Director 1.00 0.00 X 0 0 0 1075026 149142 32 false true false Social Vocational Services Inc 3555 Torrance Blvd Torrance CA 90503 Day Programs 18658563 Association for Retarded Citizens Inc 4490 E Ashlan Ave Fresno CA 93726 DTAC, ADP, ILP, FMS, Tran 10341278 Porterville Sheltered Workshop Inc 194 W Poplar Ave Porterville CA 93257 DTAC, ADP, ILP. SEP, WAP 9313306 Family Options LLC 4630 W Jacquelyn 113 Fresno CA 93722 FHA, SLS, ILP 6696839 Unique Families Inc 3457 W Shaw 102 Fresno CA 93711 FHA 6322171 312 515426787 515426787 ICF Supplemental Svc Inc 900099 5948126 5948126 5948126 922868 922868 0 0 0 0 0 0 0 ICF Admin Fee 900099 100193 100193 100193 522397974 6048319 922868 0 458893534 458893534 0 0 416831 416831 0 38348857 34547630 3801227 4396965 4006728 390237 9298095 8182918 1115177 669413 606376 63037 0 0 0 0 0 0 2265116 506443 1758673 0 1244491 1028878 215613 0 0 3666713 3577193 89520 1076946 1035919 41027 0 0 0 0 0 0 Equipment Maint & Purchases 939969 48972 890997 COMMUNICATIONS & UTILITIES 675625 602932 72693 OTHER EXPENSES 391833 391833 ARCA Dues 92526 92526 78674 78674 522455588 513600556 8855032 0 600 150 22118266 24637943 164922517 31744357 0 0 0 0 0 43859698 3698 0 0 0 0 0 111701426 143737179 209424347 333301487 48861872 51240491 2502370 116967878 279558626 165829750 333301487 X 43594597 43594597 0 209424347 333301487 X -57614 -43536983 X false true X true true true X 328418740 377646150 415487456 452118998 515426787 2089098131 0 0 328418740 377646150 415487456 452118998 515426787 2089098131 0 2089098131 178708 125595 20570 17088 922868 1264829 0 100193 100193 2090463153 42798326 0.99930 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true Health Premium Other Receivables 1294555 Receivable from ICF 6880711 Receivable from State Accrued Pension 65631045 Receivable from State Accrued Vacation 4272770 Receivable from State OPEB 21834319 Right of use assets 43823779 143737179 Accrued Salaries 7922007 Advance - State Regional Center Contract 139850308 Benefit Obligations 21834319 Operating Lease Liability - Long Term 42871139 Operating Lease Liability - Current 1449808 Pension Plan Liability 65631045 279558626 X 522397974 522397974 522397974 522455588 522455588 522455588 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. false 0 0 Out of Home 14360 174542841 Day Program 14360 88430407 Other Services 14360 153253796 Respite 14360 19568659 Transportation 14360 23097831 false false false false false false false false false Ayad Araim Executive Dir. 235020 20215 9889 265124 Mark Halvorsen Dir. of Case Mgmt 150652 12867 9840 173359 Rachel Hagans Dir. of Case Mgmt 148197 13878 10162 172237 Varoujuan Val Demirchian Fiscal Manager 172893 9471 8872 191236 JAMES CLARK Vendor/Board Mem 1907491 Service Provider false DANA COLLINS Vendor/Board Mem 15000 Service Provider false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(1)-(A) NAME OF PERSON: JAMES CLARK(1)-(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:JAMES CLARK WAS THE VENDOR REPRESENTATIVE ON THE BOARD OF DIRECTORS DURING FY 22-23 FROM JAY HOMES, INC.(1)-(D) DESCRIPTION OF TRANSACTION: JAY HOMES, INC. IS VENDOREDTHROUGH CENTRAL VALLEY REGIONAL CENTER FOR ASSISTED LIVING SERVICES. PURSUANT TO THE LANTERMAN ACT, THE BOARD OF DIRECTORS FOR THE REGIONAL CENTER IS REQUIRED TO HAVE AVENDOR REPRESENTATIVE AS A VOTING MEMBER.(2)-(A) NAME OF PERSON: DANA COLLINS(2)-(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:DANA COLLINS WAS THE TREASURER ON THE BOARD OF DIRECTORS DURING FY 22-23.(2)-(D) DESCRIPTION OF TRANSACTION: IN THE LIGHT INDUSTRIES, OWNED BY DANA COLLINS, IS VENDORED THROUGH CENTRAL VALLEY REGIONAL CENTER FOR VIDEOGRAPHY SERVICES. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND DIRECTOR OF OPERATIONS. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON BECOMING A NEW EMPLOYEE OR BOARD MEMBER, ANNUALLY, AND AT ANY TIME THERE IS A CHANGE IN STATUS THAT CREATES A POTENTIAL OR PRESENT CONFLICT OF INTEREST. COMPLETED CONFLICT OF INTEREST STATEMENTS ARE TO BE SUBMITTED TO THE REGIONAL CENTER EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15a THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON CENTRAL VALLEY REGIONAL CENTER'S WEBSITE. Form 990, Part XI, Line 9 Change in estimate for pension plan liability = -$31895495 Form 990, Part XI, Line 9 Change in estimate for post-employment health plan = -$11641488 FORM 990, PART VI, SECTION A, LINE 1B: PURSUANT TO THE LANTERMAN 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. THE CENTER IS IN COMPLIANCE WITH THIS STATE LAW.