2024-05-15T11:23:08-05:00 2023-06-30 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-07-01 237314159 VALLEY VILLAGE VALL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 DEBRA DONOVAN EXECUTIVE DIRECTOR 8185879450 2024-05-15 1 DEBRA DONOVAN XXX-XX-XXXX 1 JOLANTA TUCK CPA P01340068 9164429100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA DONOVAN 20830 SHERMAN WAY WINNETKA CA 913062782 24891277 0 X WWW.VALLEYVILLAGE.ORG X 1970 CA THE ORGANIZATION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 10 10 341 11 0 0 946804 1539371 20454789 22974891 22614 377015 0 0 21424207 24891277 0 0 0 0 15418213 17227738 0 0 352582 6673584 7598118 22091797 24825856 -667590 65421 18005416 18262590 3480730 3664146 14524686 14598444 THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 16745489 17581050 FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 17 RESIDENTIAL FACILITIES AND FOUR CONDOS. 5562550 5393841 DAY CARE ACTIVITY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN 2 ADULT DAY HEALTH CARE PROGRAMS, 2 DEVELOPMENT CENTER PROGRAMS, 1 BEHAVIOR MANAGEMENT PROGRAM, 1 ADULT AFTER SCHOOL PROGRAM, AND 1 IN-HOME DAY PROGRAM. 22308039 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 341 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PHILLIP MOTHERSPAW 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 DEBRA DONOVAN EXECUTIVE DIRECTOR 40.00 X 199720 0 19621 PHILIP MOTHERSPAW CONTROLLER 40.00 X 149471 0 13530 MATTHEW SWEARMAN MARKETING DIRECTOR 40.00 X 107854 0 6191 LEELA KAPUR PRESIDENT 1.00 X X 0 0 0 CATHY CASAS VICE PRESIDENT 1.00 X X 0 0 0 STEVE BEILINSON TREASURER 1.00 X X 0 0 0 THOMAS BELLI SECRETARY 1.00 X X 0 0 0 CARSON SCHREIBER DIRECTOR 1.00 X 0 0 0 JENNIFER MARQUARDT DIRECTOR 1.00 X 0 0 0 LARRY DIAMOND DIRECTOR 1.00 X 0 0 0 MARGARITA CLEMENT DIRECTOR 1.00 X 0 0 0 MARLA KORT DIRECTOR 1.00 X 0 0 0 JANET GLEER DIRECTOR 1.00 X 0 0 0 457045 0 39342 3 0 1 0 INDEPENDENT CONSULTING SERVICE 124 WHISPERING OAKS DRIVE GLENDORA CA 91741 CONSULTING SERVICES 123600 1 1068782 470589 1539371 MEDICAL RESIDENTIAL CARE 623990 17599619 17599619 DAY CARE 623990 5193953 5193953 HUD HOUSING ASSISTANCE 900099 181319 181319 22974891 329315 329315 47700 0 47700 47700 47700 24891277 22974891 0 377015 392312 358298 28048 5966 12510681 11473879 839802 197000 3244511 2839992 372508 32011 1080234 945553 124024 10657 34572 34572 30451 30451 61536 27274 34002 260 377951 240210 134078 3663 1435318 1133869 300882 567 316321 270625 45696 TRANSPORTATION 2767579 2767579 FOOD & SUPPLIES 965548 903648 59542 2358 TAXES & LICENSES 937169 915699 21470 PROGRAM CONSULTING 364826 364826 306847 66587 140160 100100 24825856 22308039 2165235 352582 2110898 560930 3673 8062 3741535 4679397 278360 328291 11998065 6228050 5473231 5770015 3694768 4013174 2702951 2902721 18005416 18262590 2544549 3538412 789570 8627 137984 125734 3480730 3664146 X 13540819 13609095 983867 989349 14524686 14598444 18005416 18262590 65421 8337 0 X 0 1 X 1 1 1 X 776457 657000 2715000 946804 1539371 6634632 18717316 19655946 20461626 20454789 22974891 102264568 19493773 20312946 23176626 21401593 24514262 108899200 0 0 0 108899200 20847 40283 375147 163 329315 765755 20847 40283 375147 163 329315 765755 19514620 20353229 23551773 21401756 24843577 109664955 0.99300 0.99580 0.00700 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 11284 11284 0 PART II-B, LINE 1: LOBBYING EXPENSES ARE USED TO INCREASE PUBLIC AWARENESS AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 1685133 1685133 7740814 4106547 3634267 2572118 2121503 450615 5770015 OTHER ASSETS 6950 RESTRICTED ACCOUNTS 109711 DUE FROM RELATED PARTIES 2786060 2902721 TENANT SECURITY DEPOSITS 400 RESIDENT TRUST LIABILITY 87622 DUE TO RELATED PARTIES 37712 125734 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 0 0 DEBRA DONOVAN EXECUTIVE DIRECTOR 199720 0 0 0 0 0 0 0 19621 0 219341 0 0 0 PHILIP MOTHERSPAW CONTROLLER 149471 0 0 0 0 0 0 0 13530 0 163001 0 0 0 PART I, LINE 3 THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ALL INDIVIDUALS INTERESTED IN AND SYMPATHETIC TO THE ORGANIZATION'S PURPOSES. A MEMBER IN GOOD STANDING IS AN INDIVIDUAL WHO HAS PAID THE DUES PRESCRIBED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL VOTING FOR THE BOARD OF DIRECTORS TAKES PLACE BY A BALLOT. THE BALLOTS INCLUDE THE RECOMMENDED SLATE OF CANDIDATES APPROVED BY THE BOARD OF DIRECTORS, OTHER ELIGIBLE CANDIDATES, AND SPACE FOR THOSE CANDIDATES NOMINATED FROM THE FLOOR. MEMBERS VOTE FOR ONE CANDIDATE FOR EACH VACANCY ON THE BOARD OF DIRECTORS. CANDIDATES FOR THE BOARD OF DIRECTORS RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS CONDUCTS AND IS RESPONSIBLE FOR THE BUSINESS OF THE ORGANIZATION. ALL POWERS ARE EXERCISED BY OR UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, EXCEPT THOSE EXPRESSLY RESERVED TO THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND ALSO AVAILABLE UPON REQUEST.