2024-02-06T12:59:08-08:00 2023-06-30 680146027 AGT CPAS AND ADVISORS 1726 COURT ST REDDING CA 96001 990 2022-07-01 942591195 San Andreas Regional Center SANA 4083749960 6203 San Ignacio Avenue San Jose CA 95119 Javier Zaldivar Executive Director 2024-02-06 true Javier Zaldivar 999009999 true Kristel Maikranz CPA P01429203 5302413881 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Javier Zaldivar 6203 San Ignacio Avenue San Jose CA 95119 644225593 false X www.sarc.org X 1969 CA SAN ANDREAS REGIONAL CENTER'S (THE CENTER) MISSION STATEMENT IS AS FOLLOWS: PEOPLE FIRST THROUGH SERVICE, ADVOCACY, RESPECT, AND CHOICE. A VISION FOR LEADERSHIP IN SERVICE AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES. 15 15 418 0 548759077 640645828 1258077 1831862 18401 1142312 12982 605591 550048537 644225593 503984847 590990566 0 39032679 42730786 0 0 7020491 10371944 550038017 644093296 10520 132297 240749420 342745166 240540990 342404439 208430 340727 The Center administers programs for developmentally disabled persons and their families, which includes diagnosis, counseling, educational services and dissimentaion of information on the developmental disabilities to the public. false false 639033835 The organization 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 organization 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 organization also strives to lessen developmental delays in infants and young children to minimize the risk of development disabilities. Among the services and support the organization 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 for consumers and families.Other purchased services $279,494,580Residential care facilities 207,930,070Day programs 103,439,824CPP- Agnews 51,851 Foster Grandparent and senior companion 74,241 ----------------Total program services $590,990,566Operating Expenses 48,043,269 ----------------Total Program Expenses $639,033,835 639033835 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 false false false false false false false false false false false false true 335 0 false 418 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true false false CA X X The Organization 4083749960 6203 San Ignacio Avenue San Jose CA 95119 Javier Zaldivar Executive Dir. 40.00 0.00 X 314570 0 75007 Angelina Johnson Director of Human Resource 40.00 0.00 228467 0 44574 Michael Keeley Director of Consumer Services 40.00 0.00 214433 0 42104 John Hunt CFO 40.00 0.00 X 228039 0 13931 Phien Phan IT Director 40.00 0.00 184735 0 38497 Irene De La Rosa Associate Director 40.00 0.00 159138 0 37608 Kushanthi Nugapitiya Consumer Services 40.00 0.00 157122 0 36146 Mia Garza Community Services 40.00 0.00 147616 0 37661 Julie Lussier Health Services 40.00 0.00 155547 0 25116 Azelin Ellis Psychologist 40.00 0.00 153975 0 25941 Maya Bareket Board Member 2.00 0.00 X 0 0 0 Gus Maldonado Secretary 2.00 0.00 X 0 0 0 Elisabeth Einaudi Treasurer 2.00 0.00 X X 0 0 0 Cole Baurmeister Board Member 2.00 0.00 X 0 0 0 Erika Gonzalez Board Member 2.00 0.00 X 0 0 0 Nefte Couttolenc Board Member 2.00 0.00 X 0 0 0 Jon Drennan Board Member 2.00 0.00 X 0 0 0 Paloma Barraza Board Member 2.00 0.00 X 0 0 0 Veronica Contreras Vice President 2.00 0.00 X X 0 0 0 Andy Le Board Member 2.00 0.00 X 0 0 0 Alicia Mesa Board Member 2.00 0.00 X 0 0 0 Daniel Stickney Board Member 2.00 0.00 X 0 0 0 Glendora Pitre President 2.00 0.00 X X 0 0 0 Lisa Lopez Board Member 2.00 0.00 X 0 0 0 Rajesh Patel Board Member 2.00 0.00 X 0 0 0 1943642 376585 10 false true false Hope Services 30 Las Colinas Lane San Jose CA 95119 Community Integration Trn 27762457 Premier Healthcare DBA Aveanna Healthcare 100 W Rincon Ave Campbell CA 95008 Home Health Agency 41940457 Essential Behavior Support Inc PO BOX 157 Capitola CA 95010 Enhanced Behavioral Supp 16224131 Mission Bay 50 Las Colinas Lane San Jose CA 95119 Behavior Mgmt Program 14011338 Life Services Alternative 260 W Hamilton Ave Campbell CA 95008 Enhanced Behaviorial Supp 14263903 391 640483226 162602 640645828 ICF Suppl Svs Income 900099 1831862 1831862 1831862 1142312 1142312 0 0 0 0 0 0 0 Other Income 900099 605591 605591 605591 644225593 2437453 1142312 0 590990566 590990566 0 0 1415408 1296229 119179 0 30029744 27502577 2527167 5422744 4535361 887383 5420656 5395491 25165 442234 405017 37217 0 139573 126523 13050 76700 76700 0 0 0 639704 580054 59650 9156 9156 314349 232203 82146 487625 442032 45593 0 3323915 3100756 223159 309903 280927 28976 0 0 5000 5000 0 0 299356 271366 27990 Equipment and Facility Expense 2610008 2376443 233565 GENERAL ADMINISTRATION 1508968 974941 534027 COMMUNICATIONS 498137 451561 46576 ARCA Dues 80458 80458 69092 62632 6460 644093296 639033835 5059461 0 4529649 4530798 56749292 70892993 0 154634321 180620802 0 0 0 0 24305793 41474431 0 0 0 0 0 530365 45226142 240749420 342745166 58675665 69135761 3468346 2939835 178396979 270328843 240540990 342404439 X -21375 208430 362102 208430 340727 240749420 342745166 132297 X X false true X true true true X 434017880 479031822 531755638 548269572 640645828 2633720740 0 0 434017880 479031822 531755638 548269572 640645828 2633720740 0 2633720740 355954 297517 35094 18401 1142312 1849278 0 131018 91004 16905 12982 576736 828645 2636398663 7732162 0.99900 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X CPPDD vendor advances-lease 359130 CPPDD vendor advances-other 163235 DEPOSITS 8000 Right to use asset 44695777 45226142 Contract advance- State Regional Center 187621155 Operating Lease Liability - Current Port 1307584 Operating Lease Liability - Long-Term 43952450 Unfunded defined benefit plan liability 37447654 270328843 X 644225593 644225593 644225593 644093296 644093296 644093296 Part IV, Line 2b: Explanation of escrow account liability THE CENTER SERVES AS A REPRESENTATIVE PAYEE FOR A MAJORITY OF ITS CLIENTS IN RESIDENTIAL CARE. IN THIS FIDUCIARY CAPACITY, IT RECEIVES SOCIAL SECURITY BENEFITS AND OTHER SOURCES OF INCOME AND MAKES PAYMENTS ON BEHALF OF CERTAIN DEVELOPMENTALLY DISABLED CLIENTS WHO ARE DEEMED UNABLE TO ADMINISTER THE FUNDS THEMSELVES. CLIENT TRUST TRANSACTIONS ARE NOT CONSIDERED REVENUE OR EXPENSES OF THE CENTER. THE CASH THAT IS RECEIVED AND OUTSTANDING RECEIVABLES, NET OF INTERFUND LIABILITIES ARE REPORTED AS ASSETS AND THERE IS A CORRESPONDING LIABILITY, NET ASSETS HELD FOR OTHERS. Part X : FIN48 Footnote The Organization accounts for income taxes in accordance with FASB ASC 740, income taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recognized in financial statements. The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2023, and the Organization does not expect this to change significantly over the next 12 months. true 0 0 Other Services (Est. # recipients) 1935 279494580 Residential Care (Est. # recipients 4955 207930070 Day Programs (Est. # recipients) 6890 103439824 CPP Agnews (Est. # recipients) 6890 51851 Foster grandparent (Est. # recipien 6890 74241 Additional Supplemental Information Schedule I, Part III, Column BThe organization estimated the number of recipients based off the total number assisted by the organization throughout the year. The services offered by the regional center vary based on the individual needs of each consumer. Grantmaker's Description of How Grants are Used Assistance is provided to residents of the State of California who have developmental disabilities. The entity keeps confidential files on each of its clients. The organization is audited by the State of California's Department of Developmental Services and is also reviewed by Federal staff from CMS to ensure compliance. X X X X X X false false false false false false false false false Angelina Johnson Director of Human Resource 228467 34289 10285 273041 Azelin Ellis Psychologist 153975 13257 12684 179916 Irene De La Rosa Associate Director 159138 23772 13836 196746 Javier Zaldivar Executive Dir. 314570 48267 26740 389577 John Hunt CFO 228039 13931 241970 Julie Lussier Health Services 155547 12926 12190 180663 Kushanthi Nugapitiya Consumer Services 157122 23462 12684 193268 Mia Garza Community Services 147616 22013 15648 185277 Michael Keeley Director of Consumer Services 214433 31819 10285 256537 Phien Phan IT Director 184735 28212 10285 223232 Form 990, Part VI, Section B, Line 11b THE CONTROLLER AND CHIEF ACCOUNTANT REVIEW THE 990 BY LINE ITEM AND THEN PASS IT TO THE CFO AND EXECUTIVE DIRECTOR FOR REVIEW. AFTER CORRECTIONS,IF ANY, ARE MADE, THE RETURN IS SENT TO THE BOARD PRIOR TO THE MEETING WHERE IT IS PRESENTED. Form 990, Part VI, Section B, Line 12c THE BOARD MEMBERS FILL OUT A NEW FORM EVERY AUGUST AND ALL FORMS ARE REVIEWED BY THE BOARD AND VOTED TO FORWARD COMPLETE FORMS TO THE DDS. IN ADDITION, NEW MEMBERS FILL OUT THE FORM ONCE THEY ARE VOTED TO BE A BOARD MEMBER. THE SAME PROCESS IS DONE FOR ALL SAN ANDREAS EMPLOYEES, THIS PROCESS IS DONE THE BEGINNING OF EVERY FISCAL YEAR AND REVIEWED BY HR. NEW EMPLOYEES FILL OUT THE FORM AS PART OF ORIENTATION. Form 990, Part VI, Section B, Line 15a THE BOARD ASSIGNS A COMPENSATION SUB-COMMITTEE TO DO THE RESEARCH AND REPORT THEIR FINDINGS BACK TO THE BOARD. THE SUB-COMMITTEE REVIEWS COMPENSATION INFORMATION WITH THE HUMAN RESOURCES DEPARTMENT. THE SUB-COMMITTEE ALSO LOOKS AT THE VARIABLE COMPENSATION DATA TO SEE HOW OTHER ED'S FROM OTHER REGIONAL CENTERS ARE PAID. iN ADDITION, THEY REVIEW VARIABLE COMPENSATION ON OTHER NON-PROFITS IN THE GEOGRAPHICAL AREA. ALL OF THIS INFORMATION IS SHARED WITH THE MEMBERS OF THE BOARD SO THE BOARD CAN APPROVE THE SALARY RECOMMENDATIONS. Form 990, Part VI, Section C, Line 19 SARC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON SARC'S WEBSITE AND AS SOON AS THE FINANCIAL STATEMENTS ARE AVAILABLE, THESE ARE POSTED ON THE SARC WEBSITE. Form 990, Part XII, Line 2c THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.