2025-02-27T17:46:59-06:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 942591195 SAN ANDREAS REGIONAL CENTER SANA 4083749960 6203 SAN IGNACIO AVE SAN JOSE CA 95119 JAVIER ZALDIVAR EXECUTIVE DIRECTOR 4083749960 2025-02-24 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-02-24 2023 2025-03-06 01:10:19Z JAVIER ZALDIVAR 6203 SAN IGNACIO AVE SAN JOSE CA 95119 758139009 0 X WWW.SARC.ORG X 1969 CA SAN ANDREAS REGIONAL CENTER RECOGNIZES THE ONGOING NEED FOR ADVOCACY TO SUSTAIN THE ORIGINAL INTENT AND PROMISE OF THE LANTERMAN DEVELOPMENTAL DISABILITIES ACT AND COMMITS ITSELF TO PROTECTING ITS PROVISIONS. 14 14 495 14 0 0 640645828 754654648 1831862 2031622 1142312 1424726 605591 28013 644225593 758139009 590990566 693771379 0 0 42730786 51456893 0 0 0 10371944 12900763 644093296 758129035 132297 9974 342745166 113508453 342404439 113157752 340727 350701 X 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. 0 0 754004245 693771379 2059635 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. 754004245 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 272 0 1 495 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X X THE ORGANIZATION 4083749960 6203 SAN IGNACIO AVE SAN JOSE CA 95119 LISA LOPEZ PRESIDENT 2.00 X X 0 0 0 MAYA BARAKET VICE-PRESIDENT 2.00 X X 0 0 0 ELIZABETH EINAUDA SECRETARY 2.00 X X 0 0 0 GUS MALDONADO TREASURER 2.00 X X 0 0 0 ERIKA GONZALEZ SPAC REPRESENTATIVE 2.00 X 0 0 0 ALICIA MESA BOARD MEMBER 2.00 X 0 0 0 PALOMA BARRAZA BOARD MEMBER 2.00 X 0 0 0 PAMELA KERMAN BOARD MEMBER 2.00 X 0 0 0 RAJESH PATEL BOARD MEMBER 2.00 X 0 0 0 COLE BAURMEISTER BOARD MEMBER 2.00 X 0 0 0 ANDY LE BOARD MEMBER 2.00 X 0 0 0 NICOLAS SANTOS BOARD MEMBER 2.00 X 0 0 0 VERONICA CONTRERAS BOARD MEMBER 2.00 X 0 0 0 UMA VENKATESH BOARD MEMBER 2.00 X 0 0 0 JAVIER ZALDIVAR EXECUTIVE DIRECTOR 40.00 X 337523 0 74445 JOHN HUNT CHIEF FINANCIAL OFFICER 40.00 X 246408 0 33588 MIKE KEELEY DIRECTOR OF CONSUMER SERVICES 40.00 X 230650 0 42200 ANGELINA JOHNSON DIRECTOR OF HUMAN RESOURCES 40.00 X 237373 0 43495 PHIEN PHAN DIRECTOR OF IT 40.00 X 207453 0 39345 JULIE LUSSIER HEALTH SERVICES COORDINATOR 40.00 X 181297 0 31171 IRENE DE LA ROSA ASSOC. DIR. OF CONSUMER SERVICES 40.00 X 174541 0 39732 JOSHUA HEITZMANN PSYCHOLOGIST 40.00 X 173847 0 19377 IVANIA MOLINA PSYCHOLOGIST 40.00 X 172132 0 34364 FAITH LANGLOIS-DUL PSYCHOLOGIST 40.00 X 170847 0 39489 2132071 0 397206 61 0 1 0 AVEANNA HEALTHCARE 100 W RINCON AVE CAMPBELL CA 95008 HOME HEALTH AGENCY 48250655 HOPE SERVICES 30 LAS COLINAS LANE SAN JOSE CA 95119 COMMUNITY INTEGRATION TRAINING PRG 27739747 MISSION BAY 50 LAS COLINAS LANE SAN JOSE CA 95119 BEHAVIOR MGMT PROGRAM 19356742 ESSENTIAL BEHAVIOR SUPPORT INC PO BOX 157 CAPITOLA CA 95010 ENHANCED BEHAVIORAL SUPPORTS HOMES 16801274 LIFE SERVICES ALTERNATIVE 260 W HAMILTON AVE CAMPBELL CA 95008 ENHANCED BEHAVIORAL SUPPORTS HOMES 16261292 400 754609804 44844 754654648 ICF SUPPLEMENTAL SERVICES INCOME 624210 2031622 2031622 2031622 1424726 1424726 OTHER INCOME 900099 28013 28013 28013 758139009 2059635 0 1424726 693771379 693771379 1492482 1401518 90964 37103249 34841877 2261372 5918234 5557529 360705 6400767 6010652 390115 542161 509117 33044 253234 237800 15434 66900 66900 679374 637967 41407 7682 7682 499617 469167 30450 594292 558071 36221 3497488 3284323 213165 379045 355943 23102 2862 2862 320548 301011 19537 GENERAL ADMINISTRATION 2667004 2504455 162549 MAINTENANCE EXPENSE 2571195 2414486 156709 MEDICAL EQUIPMENT 770422 723467 46955 COMMUNICATION 444918 417801 27117 146182 146182 758129035 754004245 4124790 0 4530798 4990312 70892993 76641021 180620802 4544272 41474431 676360 45226142 26656488 342745166 113508453 69135761 74266847 2939835 3339471 270328843 35551434 342404439 113157752 X -21375 -21375 362102 372076 340727 350701 342745166 113508453 9974 0 X 0 1 X 1 1 1 X 479031822 531755638 548269572 640645828 754654648 2954357508 479031822 531755638 548269572 640645828 754654648 2954357508 2954357508 297517 35094 18401 1142312 1424726 2918050 91004 16905 12982 576736 28013 725640 2958001198 7813394 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 DEPOSITS 41267 CPPDD VENDOR ADVANCES - LEASE 359130 CPPDD VENDOR ADVANCES - OTHER 163235 OPERATING LEASE RIGHT-OF-USE ASSETS 26092856 26656488 OPERATING LEASE LIABILITY - LONG TERM PORTION 26835575 CONTRACT ADVANCE - STATE REGIONAL CENTER 8715859 35551434 X 758139009 0 758139009 0 758139009 758129035 0 758129035 0 758129035 PART IV, LINE 2B: 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, LINE 2: THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS 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 CENTER 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 STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 OTHER SERVICES 1889 342213335 RESIDENTIAL CARE 4349 232614690 DAY PROGRAMS 6238 118866883 OTHER PROGRAMS 6238 76471 PART I, LINE 2: 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. SCHEDULE I, PART III, COLUMN B THE 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. X X X X X X 0 0 0 0 0 0 0 0 0 JAVIER ZALDIVAR EXECUTIVE DIRECTOR 337523 0 0 0 0 0 37405 0 37040 0 411968 0 0 0 ANGELINA JOHNSON DIRECTOR OF HUMAN RESOURCES 237373 0 0 0 0 0 27055 0 16440 0 280868 0 0 0 JOHN HUNT CHIEF FINANCIAL OFFICER 246408 0 0 0 0 0 18482 0 15106 0 279996 0 0 0 MIKE KEELEY DIRECTOR OF CONSUMER SERVICES 230650 0 0 0 0 0 25765 0 16435 0 272850 0 0 0 PHIEN PHAN DIRECTOR OF IT 207453 0 0 0 0 0 22236 0 17109 0 246798 0 0 0 IRENE DE LA ROSA ASSOC. DIR. OF CONSUMER SERVICES 174541 0 0 0 0 0 19939 0 19793 0 214273 0 0 0 JULIE LUSSIER HEALTH SERVICES COORDINATOR 181297 0 0 0 0 0 12894 0 18277 0 212468 0 0 0 FAITH LANGLOIS-DUL PSYCHOLOGIST 170847 0 0 0 0 0 20486 0 19003 0 210336 0 0 0 IVANIA MOLINA PSYCHOLOGIST 172132 0 0 0 0 0 15033 0 19331 0 206496 0 0 0 JOSHUA HEITZMANN PSYCHOLOGIST 173847 0 0 0 0 0 13652 0 5725 0 193224 0 0 0 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. THE BOARD MEMBERS VOTED TO FORWARD COMPLETE FORMS TO THE DDS. IN ADDITION, NEW MEMBERS FILLOUT 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 YEARAND 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 HUMAN RESOURCES. THE SUB-COMMITTEE ALSO LOOK 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.