2025-10-15T19:01:15-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 953822105 COASTAL DEVELOPMENTAL SERVICES FOUNDATION COAS 3102584000 5901 GREEN VALLEY CIRCLE 320 CULVER CITY CA 90230 JANE BOROCHOFF EXECUTIVE DIRECTOR 3102584000 2025-10-15 1 0 KYLE GANLEY P01443362 4159579999 2023 2025-03-06 01:10:19Z WESTSIDE REGIONAL CENTER JANE BOROCHOFF 5901 GREEN VALLEY CIRCLE 320 CULVER CITY CA 90230 456413955 0 X WWW.WESTSIDERC.ORG X 1983 CA COASTAL DEVELOPMENTAL SERVICES FOUNDATION (THE "FOUNDATION") COORDINATES SUPPORTS FOR THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES. 13 12 252 12 0 0 387766587 454168688 1610214 1833414 94677 411853 -17806 0 389453672 456413955 362219474 430505412 0 0 22743932 25204386 0 0 0 4506394 7553768 389469800 463263566 -16128 -6849611 205749521 107411877 194757734 112265933 10991787 -4854056 X IT IS WRC'S MISSION TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND COMMUNITIES OF CHOICE BY FACILITATING ACCESS TO PERSON-CENTERED, CULTURALLY RESPONSIVE SERVICES AND RESOURCES. 0 0 452799687 430505412 1833414 THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA (THE "ACT"). IN ACCORDANCE WITH THE ACT, THE FOUNDATION 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. AMONG THE SERVICES AND SUPPORT THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION, PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. 452799687 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 509 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 3102584000 5901 GREEN VALLEY CIRCLE SUITE 320 CULVER CITY CA 90230 VANDA YUNG PRESIDENT 4.00 X X 0 0 0 JOAN ELAINE ANDERSON SPAC REPRESENTATIVE 2.00 X 0 0 0 KYLE JONES TREASURER 4.00 X X 0 0 0 JENNIFER E COHEN VICE-PRESIDENT 4.00 X X 0 0 0 DR CHRISTOPHER TAICHER DIRECTOR 2.00 X 0 0 0 ADRIANA MADRIGAL CO-SECRETARY 4.00 X X 0 0 0 TERRY MAGADY DIRECTOR 2.00 X 0 0 0 DR WAKELIN MCNEEL DIRECTOR 2.00 X 0 0 0 ZOEY GIESBERG DIRECTOR 2.00 X 0 0 0 ALMARIETHA MATHEWS SECRETARY 4.00 X X 0 0 0 CARMEN TRIPP DIRECTOR 2.00 X 0 0 0 MESHELL BAYLOR DIRECTOR 2.00 X 0 0 0 FANFAN WANG DIRECTOR 2.00 X 0 0 0 JANE BOROCHOFF EXECUTIVE DIRECTOR 40.00 X 295712 0 4298 SONYA LOWE DIRECTOR OF HR 40.00 X 168917 0 19366 JESUS FRANCO FEDERAL PROGRAM MANAGER 40.00 X 129685 0 1787 THOMPSON KELLY DIRECTOR OF CLINICAL SVCS 40.00 X 147090 0 3317 KATHERINE E CONVERSE CPP NURSE 40.00 X 118583 0 14800 ANDREW PONCE DEPUTY EXECUTIVE DIRECTOR 40.00 X 149825 0 6719 1009812 0 50287 17 0 1 0 PREMIER HEALTHCARE SERVICES 6133 BRISTOL PARKWAY STE 350 CULVER CA 90230 HOME HEALTHCARE 36675084 24HR HOMECARE 3812 SEPULVEDA BLVD 240 TORRANCE CA 90505 HOME HEALTHCARE 36655232 WCAY INC 500 W HILLSDALE ST INGLEWOOD CA 90302 SUPPORTED LIVING 17120989 MAXIM HEALTHCARE SERVICES 8616 LA TIJERA BLVD 322 LOS ANGELES CA 90045 HOME HEALTHCARE 11193297 MAINS'L CALIFORNIA LLC 40 LANDING CIR STE 1 CHICO CA 95973 HOME HEALTHCARE 8497994 5 454168688 454168688 INTERMEDIATE CARE FACILITIES 623000 1833414 1833414 1833414 411853 411853 456413955 1833414 0 411853 430505412 430505412 300010 150005 150005 18270067 12662532 5607535 6370451 4396428 1974023 263858 182062 81796 1791962 1236454 555508 65200 65200 478066 329866 148200 2075934 1432394 643540 1876038 1294466 581572 67161 59102 8059 295568 295568 COMMUNICATION 248649 171568 77081 EQUIPMENT PURCHASES 219278 151302 67976 EQUIPMENT AND FACILITY 187554 129412 58142 DUES 105338 105338 143020 98684 44336 463263566 452799687 10463879 0 500 -33471368 27026444 122201521 1502959 530277 530277 0 0 56521056 139380286 205749521 107411877 45360707 792298 1984613 36334 147412414 111437301 194757734 112265933 X 10991787 -4854056 10991787 -4854056 205749521 107411877 -6849611 -8996232 0 X X 0 0 0 X 277979001 302367323 339694425 387766587 454168688 1761976024 277979001 302367323 339694425 387766587 454168688 1761976024 1761976024 156481 30825 4455 94677 411853 698291 144340 128006 123880 -17806 378420 1763052735 8557711 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 530277 530277 0 0 DEPOSITS 152076 DUE FROM STATE 138840688 OTHER RECEIVABLES 290290 DUE FROM TRUST FUND 97232 139380286 DUE TO STATE 100797 CONTRACT ADVANCE 111336504 111437301 X PART IV, LINE 2B: THE FOUNDATION FUNCTIONS AS CUSTODIAN FOR THE RECEIPT OF CERTAIN GOVERNMENTAL PAYMENTS AND RESULTING DISBURSEMENTS MADE ON BEHALF OF REGIONAL CENTER CLIENTS. THESE CASH BALANCES ARE SEGREGATED FROM THE OPERATING CASH ACCOUNTS OF THE FOUNDATION AND ARE RESTRICTED FOR CLIENT SUPPORT. A LARGE MAJORITY OF THE CLIENT SUPPORT RECEIVED COMES FROM SOCIAL SECURITY. THE FUNDS ARE DISBURSED FOR RESIDENTIAL CARE AND OTHER EXPENSES RELATED TO THE CARE OF THE SPECIFIC CLIENTS OF THE REGIONAL CENTER. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 RESIDENTIAL CARE FACILITIES 11989 86539297 DAY PROGRAM 11989 29443683 OTHER PURCHASED SERVICES 11989 314522432 PART I, LINE 2: ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA IN THE FOUNDATION'S CATCHMENT AREA WHO HAVE DEVELOPMENTAL DISABILITIES. THE FOUNDATION MAINTAINS CONFIDENTIAL FILES ON EACH OF ITS CLIENTS. THE FOUNDATION IS AUDITED BY THE STATE OF CALIFORNIA'S DEPARTMENT OF DEVELOPMENTAL SERVICES AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. THE FOUNDATION SERVED MORE THAN 11,989 CONSUMERS DURING THE FISCAL YEAR ENDED JUNE 30, 2024. FOR EVERY NEW APPLICANT, THE FOUNDATION PROVIDED DIAGNOSTIC AND ASSESSMENT SERVICES. EACH ELIGIBLE CLIENT RECEIVED SERVICE COORDINATION BY FOUNDATION STAFF, AND PURCHASED SERVICES BASED ON THEIR INDIVIDUAL PROGRAM PLAN. THE PROGRAMS CREATED FOR EACH CLIENT IS DEPENDENT ON THIS INDIVIDUAL ASSESSMENT, AND PERSONALIZED BASED ON THE INDIVIDUAL'S NEED. X X X 0 0 0 0 0 0 0 0 0 JANE BOROCHOFF EXECUTIVE DIRECTOR 295712 0 0 0 0 0 0 0 4298 0 300010 0 0 0 SONYA LOWE DIRECTOR OF HR 168917 0 0 0 0 0 16900 0 2466 0 188283 0 0 0 ANDREW PONCE DEPUTY EXECUTIVE DIRECTOR 149825 0 0 0 0 0 4550 0 2169 0 156544 0 0 0 THOMPSON KELLY DIRECTOR OF CLINICAL SVCS 147090 0 0 0 0 0 1300 0 2017 0 150407 0 0 0 EMPOWERTECH JOAN ELAINE ANDERSON IS THE ED OF EMPOWERTECH AND SITS ON THE BOARD. 232063 SERVICE PROVIDER 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTOR'S FINANCE COMMITTEE FOR REVIEW. A FINAL FORM 990 IS FORWARDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM PROVIDED BY DDS AT LEAST ON AN ANNUAL BASIS. FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR POTENTIAL CONFLICTS. IF A CONFLICT EXISTS, A CONFLICT RESOLUTION PLAN IS CREATED AND SENT TO DDS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH INDEPENDENT REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS BASED ON COMPENSATION STUDIES AND COMPARABLES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE FORM 990, PART XII LINE 2C THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS.