2024-03-07T13:38:41-08:00 2023-06-30 680146027 AGT CPAS AND ADVISORS 1726 COURT ST REDDING CA 96001 990 2022-07-01 237049877 Eastern Los Angeles Regional Center EAST 6262994700 1000 S Fremont Avenue Alhambra CA 91803 Patricia Alvarez Chief Admin Services 2024-03-07 true Patricia Alvarez 999009999 true Kristel Maikranz CPA P01429203 5302413881 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Patricia Alvarez 1000 S Fremont Avenue Alhambra CA 91803 355046630 false X www.ELARC.org X 1986 CA EASTERN LOS ANGELES REGIONAL CENTER IS COMMITTED TO SERVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROMOTING PARTNERSHIPS WHICH EMPOWER THEM TO ACHIEVE MEANINGFUL AND FULFILLING LIFESTYLES IN THEIR COMMUNITY. 11 10 397 11 0 306219522 353459641 769168 689583 4943 186402 61712 711004 307055345 355046630 271010687 314949790 0 27714035 31434073 0 0 8335722 8671005 307060444 355054868 -5099 -8238 127151553 185401275 127115501 185373461 36052 27814 EASTERN LOS ANGELES REGIONAL CENTER IS COMMITTED TO SERVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROMOTING PARTNERSHIPS WHICH EMPOWER THEM TO ACHIEVE MEANINGFUL AND FULFILLING LIFESTYLES IN THEIR COMMUNITY. false false 351460483 THE ENTITY 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 ENTITY 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 ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. THE ENTITY PROVIDES OR COORDINATES SUCH SERVICES AS DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNNING 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.THE ENTITY SERVED APPROXIMATELY 14,490 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2023. 351460483 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 290 0 false 397 true false false false false false false false 0 false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false CA X X X Jose Morales 6262994700 1000 S Fremont Avenue Alhambra CA 91803 Gloria Wong Executive Dir. 40.00 0.00 X 320930 0 36412 Dolores Figueroa Physician Consult 40.00 0.00 188959 0 26051 Edith Hernandez-Daniels Chief of Consumer Services 40.00 0.00 181399 0 23866 Patricia Alvarez Chief of Admin 40.00 0.00 X 168882 0 20328 Jesse Valdez Special Programs 40.00 0.00 144290 0 20351 Elizabeth Harrell Manager Comm Svcs 40.00 0.00 137413 0 20543 Lonetta Johns-Yarleque Assoc Chief of Con 40.00 0.00 137054 0 19973 Elin Nozaki Mgr, A&SS Unit 40.00 0.00 131026 0 19278 Joel Moreno Board Member 2.00 0.00 X 0 0 0 Victoria Chen Board Member 2.00 0.00 X 0 0 0 Maria T Munoz Board Member 2.00 0.00 X 0 0 0 Dalia Mendoza Board Member 2.00 0.00 X 0 0 0 Alex Wu Board Member 2.00 0.00 X 0 0 0 Richard Helgeson Treasurer 2.00 0.00 X X 0 0 0 Devora Navera-Reed Secretary 2.00 0.00 X X 0 0 0 Yougeng Sun Vice Chair 2.00 0.00 X X 0 0 0 Marisol Guerrero Board Member 2.00 0.00 X 0 0 0 Dr Linda Lopez President 2.00 0.00 X X 0 0 0 Pat Gomez Board Member 2.00 0.00 X 0 0 0 1409953 186802 29 false true false Premier Healthcare Services 6133 Bristol Parkway Ste 273 Culver City CA 90230 Personal Assistant/Respit 18783060 Buena Vida Learning Services 9901 Paramount Blvd 212 Downey CA 90240 Independent Living & SLS Mercedes Diaz Homes Inc 7239 Washington Ave Whittier CA 90602 Residential, SLS & Living Maxim Healthcare Services 1000 S Fremont Ave A10C Alhambra CA 91803 In-Home Respite & Persona 11833036 Cordova Consulting 12227 Philadelphia St Whittier CA 90601 In-Home Respite Services 11273804 266 353459641 353459641 ICF SUPPL SVCS INCOME 900099 689583 689583 689583 186402 186402 0 0 0 0 0 0 0 Leases 900099 661382 661382 Other Income 900099 21840 21840 Sub-Lease 900099 19364 19364 8418 8418 711004 355046630 1400587 186402 0 314949790 314949790 0 0 546553 546553 0 24528571 23367075 1161496 1750245 1619290 130955 2720740 2622976 97764 1887964 1775036 112928 0 106880 47499 59381 62448 56221 6227 0 0 0 1016577 667934 348643 0 495505 201105 294400 698650 698650 0 4524247 4024440 499807 53249 47453 5796 0 0 0 0 0 225264 194773 30491 Equipment Purchases 577184 447636 129548 COMMUNICATIONS 295927 270013 25914 General Expenses 215692 196295 19397 Postage and Shipping 167429 158432 8997 231953 115865 116088 355054868 351460483 3594385 0 500 500 26990376 32379904 95251343 106628366 0 0 0 0 0 328094 370128 0 0 0 0 0 4581240 46022377 127151553 185401275 121386727 137753789 1135129 1224345 4593645 46395327 127115501 185373461 X 36052 27814 36052 27814 127151553 185401275 -8238 X false true X true true true X 241764268 270419478 293249046 306219522 353459641 1465111955 0 0 241764268 270419478 293249046 306219522 353459641 1465111955 0 1465111955 168678 199809 31288 4943 186402 591120 0 60596 58091 51852 48911 711004 930454 1466633529 7183659 0.99900 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true Operating lease right of use assets 42591236 Other Assets 417151 Receivable from ICF 238003 Receivable from State Accrued Vacation 2114605 Receivable from State for Deffered Rent Receivable from State for Leases 661382 46022377 Accrued Leave 2114605 Accrued Salaries 1028104 Operating Lease Liability - Current 2473217 Operating Lease Liability - Long-Term 40779401 46395327 X 355046630 355046630 355046630 355054868 355054868 355054868 Part X : FIN48 Footnote The Center 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 Center 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 Centers 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 Center does not expect this to change significantly over the next 12 months. true 0 0 Living out of own home 14490 82209363 Medical and Dental 14490 7038668 Day Program 14490 63523934 Camps and Respite 14490 33525814 Other Purchased Services 14490 128652011 X X false false false false false false false false false Dolores Figueroa Physician Consult 188683 276 18467 7584 215010 Edith Hernandez-Daniels Chief of Consumer Services 171793 9435 171 16327 7539 205265 Elin Nozaki Mgr, A&SS Unit 129493 1533 11672 7606 150304 Elizabeth Harrell Manager Comm Svcs 127645 9474 294 12341 8202 157956 Gloria Wong Executive Dir. 301327 17131 2472 28661 7751 357342 Jesse Valdez Special Programs 137424 5921 945 12907 7444 164641 Lonetta Johns-Yarleque Assoc Chief of Con 128314 8613 127 12524 7449 157027 Patricia Alvarez Chief of Admin 162819 5350 713 14071 6257 189210 Kimberly Bermudez Vendor/Board Mem 1004772 Service Provider false Joel Moreno Vendor/Board Mem 11833036 Service Provider false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(1)-(A) NAME OF PERSON: KIMBERLY BERMUDEZ(1)-(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:KIMBERLY BERMUDEZ WAS THE VENDOR REPRESENTATIVE DURING FY 22-23 UNTIL JANUARY 2023 FROM 24HOURHOMECARE LLC.(1)-(D) DESCRIPTION OF TRANSACTION: 24HOURHOMECARE, LLC SERVICES IS VENDOREDTHROUGH EASTERN LOS ANGELES REGIONAL CENTER FOR IN-HOME RESPITE SERVICES,PERSONAL ASSISTANCE AND HOMEMAKER SERVICES. PURSUANT TO THE LANTERMANACT, THE BOARD OF DIRECTORS FOR THE REGIONAL CENTER IS REQUIRED TO HAVE AVENDOR REPRESENTATIVE AS A VOTING MEMBER.(2)-(A) NAME OF PERSON: JOEL MORENO(2)-(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:JOEL MORENO IS THE VENDOR REPRESENTATIVE FOR FY 22-23 AS OF JANUARY 2023 FROM MAXIM HEALTHCARE SERVICES.(2)-(D) DESCRIPTION OF TRANSACTION: MAXIM HEALTHCARE SERVICES IS VENDOREDTHROUGH EASTERN LOS ANGELES REGIONAL CENTER FOR IN-HOME RESPITE SERVICES,PERSONAL ASSISTANCE, HOMEMAKER SERVICES AND INTENSIVE BEHAVIOR SUPPORT. PURSUANT TO THE LANTERMAN ACT, THE BOARD OF DIRECTORS FOR THE REGIONAL CENTER IS REQUIRED TO HAVE A VENDOR REPRESENTATIVE AS A VOTING MEMBER. Form 990, Part VI, Section B, Line 11b THE CONTROLLER AND CFO REVIEW THE 990 BY LINE ITEM AND THEN PASS IT TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER CORRECTIONS ARE MADE, THE RETURN IS SENT TO THE BOARD PRIOR TO THE MEETING WHERE IT IS APPROVED. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES ANNUALLY AND ISPOSTED ON THE WEBSITE FOR FREQUENT VIEWING. ALL OFFICERS, DIRECTORS, ANDKEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, AS WELLAS COMPLETE AN ANNUAL CONFLICT OF INTEREST AND REASONABLE EFFORTSQUESTIONNAIRE UPON THE IDENTIFICATION OF ANY CONFLICTS. THE CHAIRMAN ANDTHE BOARD OF DIRECTORS WILL DECIDE HOW TO BEST PROCEED. Form 990, Part VI, Section B, Line 15a EVERY TWO TO THREE YEARS, THE BOARD UTILIZES A HEWITT ANALYSIS TO CHECK THECOMPENSATION OF EXECUTIVE DIRECTOR. THE ORGANIZATION ALSO USES COMPARABLESBETWEEN REGIONAL CENTERS TO DETERMINE COMPENSATION. Form 990, Part VI, Section C, Line 18 THE FORM 990 IS AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHOINQUIRES TO THE ORGANIZATION. DOCUMENTS INCLUDING THE FORM 1023, THEDETERMINATION LETTER, THE BYLAWS, THE FINANCIAL STATEMENTS, AND THE FORM990 ARE POSTED ON THE ORGANIZATIONS WEBSITE UNDER THE TAB "ABOUT US." Form 990, Part VI, Section C, Line 19 No documents available to the public.