2025-04-07T13:54:47-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 951943396 OPARC OPAR 9099853116 9029 VERNON AVENUE MONTCLAIR CA 91763 SONIA BORJA CFO 9099853116 2025-04-02 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-04-02 2023 2025-03-06 01:10:19Z SUSAN PITTMAN 9029 VERNON AVENUE MONTCLAIR CA 91763 17111154 0 X WWW.OPARC.ORG X 1950 CA OUR MISSION IS TO SUPPORT, EMPLOY, AND TRANSFORM THE LIVES OF INDIVIDUALS WITH DISABILITIES. 16 16 586 25 0 0 14025569 14028789 1849037 2070391 90060 380817 -89502 -63721 15875164 16416276 0 0 0 0 10619868 12636749 0 0 236067 3783556 4122991 14403424 16759740 1471740 -343464 20647312 21218897 2023299 2427416 18624013 18791481 X OUR MISSION IS TO SUPPORT, EMPLOY, AND TRANSFORM THE LIVES OF INDIVIDUALS WITH DISABILITIES. WE ENSURE THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) HAVE ACCESS TO TRAINING, EMPLOYMENT, AND SOCIAL OPPORTUNITIES, FOSTERING A WORLD WHERE THEY ARE VALUED COMMUNITY MEMBERS. OPARC HAS BEEN AT THE FOREFRONT OF PROVIDING COMPREHENSIVE SERVICES AND ADVOCATING FOR THE RIGHTS AND INCLUSION OF INDIVIDUALS WITH IDD SINCE 1950. 0 0 5697228 2028239 BUSINESS SERVICES PROVIDES EMPLOYMENT WITH COMPETITIVE RATES TO INDIVIDUALS WHO ARE VOCATIONALLY DISABLED AND, THEREFORE, ARE NOT YET ABLE TO MEET THE BUSINESS REQUIREMENTS OF THE COMPETITIVE LABOR MARKET. IN AN INDUSTRIAL WORK SETTING, JOB SKILLS AND BEHAVIOR TRAINING ARE PROVIDED TO HELP PREPARE THE PARTICIPANT FOR COMPETITIVE EMPLOYMENT OR PROGRESSION TO OTHER VOCATIONAL PROGRAMS. THIS PROGRAM INCLUDES A SUPPORTED EMPLOYMENT PROGRAM, WHICH PLACES PEOPLE WITH DISABILITIES INTO COMPETITIVE EMPLOYMENT WITHIN THE COMMUNITY. A JOB COACH PROVIDES TRAINING AND CONTINUING SUPPORT FOR THE PARTICIPANT WHILE IN THE PROGRAM. BUSINESS SERVICES ALSO INCLUDES THE OPARC EXPLORE PROGRAM. OPARC EXPLORE PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WHO WANT TO EXPLORE COMMUNITY OPTIONS, EXPLORE TRANSITIONING FROM A WORK ACTIVITY PROGRAM OR WHO ARE CURRENTLY EMPLOYED BUT WANT ADDITIONAL ACTIVITIES SUCH AS: VOLUNTEERING, BUILDING JOB PLACEMENT SKILLS, TECHNOLOGY, COMMUNITY ENGAGEMENT, EXPLORATION, AND ADULT LIVING SKILLS. 4742472 ADULT DEVELOPMENT CENTERS (ADC'S) ARE LOCATED IN MONTCLAIR, ONTARIO, RANCHO CUCAMONGA, AND MONTE VISTA. THESE CENTERS OFFER VOCATIONAL SKILLS AND COMMUNITY LIFE TRAINING TO ADULTS WITH DISABILITIES. TRAINING PROGRAMS ARE INDIVIDUALLY DESIGNED FOR CLIENTS TO HELP THEM INTEGRATE INTO COMMUNITY ADULT LIFE AND/OR OBTAIN INTEGRATED EMPLOYMENT, IMPROVE THEIR ABILITY TO COMMUNICATE, AND PARTICIPATE IN LEISURE/RECREATIONAL ACTIVITIES. ACTIVITIES AND TRAININGS ARE DONE, IF POSSIBLE, IN A NATURAL ENVIRONMENT, INCLUDING THE LOCAL COMMUNITY AND BUSINESSES. ATTAINMENT OF SKILLS INCREASE THE CLIENTS' ABILITY TO PARTICIPATE MORE FULLY IN THEIR COMMUNITY WITH GREATER COMPETENCY AND A FEELING OF PERSONAL SATISFACTION. 3394246 42152 SUMMIT SERVICES PROVIDES SPECIALIZED SUPPORT AND TRAINING TO PEOPLE WITH DEVELOPMENTAL AND BEHAVIOR CHALLENGES. GOALS OF THE PROGRAM INCLUDE LEARNING NEW SOCIAL SKILLS, REDUCING BEHAVIORAL INCIDENTS, AND DEVELOPING THE CAPACITY TO WORK IN AND ENJOY THE LOCAL COMMUNITY, DESIRED OUTCOMES INCLUDE INCREASED SELF-RESPECT, INCREASED ABILITY TO INTERACT WITH OTHER PEOPLE IN AN EFFECTIVE MANNER, AND TRANSITION TO OTHER PROGRAMS IN WHICH LESS INTENSIVE SUPPORT IS REQUIRED. 408907 OPARC CONNECT PROVIDES ADDITIONAL TRANSPORTATION OPTIONS FOR INDIVIDUALS WITH DISABILITIES WHO ARE WORKING AND/OR WANT TO BE ACTIVE PARTICIPANTS IN COMMUNITY LIFE. 408907 14242853 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 586 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SONIA J BORJA CFO 9099853116 9029 VERNON AVENUE MONTCLAIR CA 91763 SCOTT TREMAYNE CHAIRMAN 3.00 X X 0 0 0 SUE OVITT VICE CHAIR 2.00 X X 0 0 0 NANCY DEDIEMAR TREASURER 2.00 X X 0 0 0 VICTORIA PONTELL SECRETARY 2.00 X X 0 0 0 KAMALESH BANERJEE IMMEDIATE PAST CHAIR 2.00 X 0 0 0 RACHELLE BUSSELL MEMBER 1.00 X 0 0 0 DANIELE LECESNE MEMBER 1.00 X 0 0 0 MARK CHANCELLOR MEMBER 1.00 X 0 0 0 COLBY HELPER MEMBER 1.00 X 0 0 0 ROME DOUGLAS MEMBER 1.00 X 0 0 0 CHRISTINA MARTINEZ MEMBER 1.00 X 0 0 0 DOUGLAS FARMER MEMBER 1.00 X 0 0 0 JANET PASKER MEMBER 1.00 X 0 0 0 JENNIFER SHEN MEMBER 1.00 X 0 0 0 ANDREA CREDILLE MEMBER 1.00 X 0 0 0 JENNIFER OGLESBY MEMBER 1.00 X 0 0 0 MARK OLIVER MEMBER (THRU 11/2023) 1.00 X 0 0 0 STACEY PROCTOR CHIEF EXECUTIVE OFFICER 40.00 X 277091 0 1224 SONIA BORJA CHIEF FINANCIAL OFFICER 40.00 X 211033 0 15533 ANDREA WELLS CHIEF PROGRAM OFFICER 40.00 X 152919 0 13905 PEGGY BENSON HR DIRECTOR 40.00 X 134477 0 3384 SHANNINE CROCKETT ASSISTANT CPO 40.00 X 116956 0 10970 CLAUDE FOSTER DIRECTOR OF PROGRAM OPERATIONS 40.00 X 107655 0 11057 1000131 0 56073 6 0 1 0 LINKTECH LLC 22790 LAKEWAY DR UNIT 463 DIAMOND BAR CA 91765 MANAGED INFORMATION TECHNOLOGY SERVICES 123847 1 111952 662417 13254420 1500 14028789 CONTRACT INCOME 900099 2029857 2029857 FOOD SERVICE SALES 900099 36135 36135 BOUTIQUE SALES 900099 4399 4399 2070391 381740 381740 604918 605841 -923 -923 -923 5265 111952 89037 -83772 -83772 MISCELLANEOUS INCOME 900099 20051 20051 20051 16416276 2070391 0 317096 628685 189537 439148 10075224 9104404 816771 154049 159176 138774 18828 1574 984954 858712 116504 9738 788710 687620 93292 7798 23317 23317 83019 83019 35363 35363 465845 221355 232780 11710 39702 4918 7587 27197 248390 179426 68003 961 1025372 959285 65754 333 772222 747353 24437 432 152568 140014 12225 329 6744 739 3770 2235 484340 411261 73079 361896 287086 74570 240 COMMUNICATION EXPENSE 160690 143572 15108 2010 DIRECT PROGRAM EXPENSES 100824 99512 1312 FUNDRAISING AND SPECIAL 6666 2047 4619 156033 69285 73906 12842 16759740 14242853 2280820 236067 1225973 116150 6107037 6298634 1892080 1728970 193971 296988 10992271 7149780 3061186 3842491 7164572 7693810 1002493 1241854 20647312 21218897 1042827 1209010 980472 1218406 2023299 2427416 X 16223735 17557605 2400278 1233876 18624013 18791481 20647312 21218897 -343464 510932 0 X 0 1 X 1 0 X 12450327 12651938 14172053 14025569 14028789 67328676 12450327 12651938 14172053 14025569 14028789 67328676 1060742 66267934 98817 73646 126961 228650 381740 909814 60596 33783 2017 5476 20051 121923 68360413 7275935 0.96940 0.97300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 60,596. 2020 AMOUNT: $ 33,783. 2021 AMOUNT: $ 2,017. 2022 AMOUNT: $ 5,476. 2023 AMOUNT: $ 20,051. PART II, SECTION A, LINE 1, COLUMN (B), CORRECTION OF PRIOR YEAR ERROR: THE AMOUNT PREVIOUSLY REPORTED ON LINE 1 HAS BEEN ADJUSTED THIS CURRENT YEAR FROM ($12,651,938) TO ($12,638,748) TO SHOW THE CORRECT BALANCE OF ORGANIZATION'S GIFTS, GRANTS, CONTRIBUTION, AND MEMBERSHIP FEES RECEIVED IN 2020. PART II, SECTION B, LINE 10, COLUMN (D), CORRECTION OF PRIOR YEAR ERROR: THE AMOUNT PREVIOUSLY REPORTED ON LINE 10 HAS BEEN ADJUSTED THIS CURRENT YEAR FROM ($51,450) TO ($5,598) TO SHOW THE CORRECT BALANCE OF ORGANIZATION'S OTHER INCOME IN 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260096 1200 32206 293502 244253 3700 12143 260096 272270 6250 -34267 244253 246231 1200 24839 272270 240169 6062 246231 0.28520 0.71480 1 0 561995 561995 5168382 3603628 1564754 809191 729523 79668 504239 482593 21646 3948464 2334036 1614428 3842491 DEPOSITS 41401 CASH VALUE OF LIFE INSURANCE 16098 OPERATING LEASE RIGHT-OF-USE ASSET 1184355 1241854 LEASE LIABILITY 1218406 1218406 X 16980882 510932 510932 16469950 35363 -89037 -53674 16416276 16813414 89037 89037 16724377 35363 35363 16759740 PART X, LINE 2: OPARC IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION, AS DESCRIBED IN IRC SECTION 501(C)(3), THAT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. OPARC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, OPARC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. OPARC IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY OPARC IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE STATUTE OF LIMITATION FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -89,037. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 89,037. OPARC GALA 86946 81681 5265 9701 15503 10350 9905 HEARTBEAT FESTIVAL 30271 30271 17676 3584 15246 7072 117217 111952 5265 27377 19087 25596 16977 89037 -83772 X X X X 1 0 0 0 0 0 0 0 0 STACEY PROCTOR CHIEF EXECUTIVE OFFICER 244009 0 0 0 33082 0 0 0 1224 0 278315 0 0 0 SONIA BORJA CHIEF FINANCIAL OFFICER 203383 0 0 0 7650 0 8649 0 6884 0 226566 0 0 0 ANDREA WELLS CHIEF PROGRAM OFFICER 152919 0 0 0 0 0 7025 0 6880 0 166824 0 0 0 PART I, LINE 4A STACEY PROCTOR - $55,000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, A COMPLETE DRAFT OF THE FORM IS PROVIDED TO THE ORGANIZATION FOR INTERNAL REVIEW PRIOR TO FILING WITH THE IRS, WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND PRESIDENT. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 IN REGARD TO THE CPO, CFO, AND CEO'S SALARIES, A SURVEY WAS CONDUCTED ON THE COMPENSATION LEVELS OF COMPARABLE POSITIONS IN THE IMMEDIATE GEOGRAPHICAL AREA. THIS DATA WAS PRESENTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF INDEPENDENT PERSONS (VOLUNTEERS), AND MINUTES OF THEIR MEETINGS ARE KEPT ON FILE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.