2025-07-02T12:55:47-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 956060494 The Roland Center ROLA 6269688479 400 South Covina Boulevard La Puente CA 91701 Mark Christensen Vice President & Dir. 6269688479 2025-07-02 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z X Ronald Roland 6460 Hellman Avenue Alta Loma CA 91724 8480747 0 X www.sgvtc.org X 1960 CA The purpose of The Roland Center is to serve developmentally disabled adults by providing traditional and innovative programs, developmental and vocational rehabilitation services that will maximize their social and vocational potentials to enhance the community's understanding and acceptance of the handicapped and promote their recognition and integration as functional members of the community. 8 8 327 9 0 0 1446383 1013279 4903798 5038804 100963 113191 912 2315473 6452056 8480747 0 0 0 0 3793660 4677555 0 0 0 3019250 3519449 6812910 8197004 -360854 283743 1335246 1516067 939003 836081 396243 679986 X The purpose of The Roland Center is to serve developmentally disabled adults by providing traditional and innovative programs, developmental and vocational rehabilitation services that will maximize their social and vocational potentials to enhance the community's understanding and acceptance of the handicapped and promote their recognition and integration as functional members of the community. 0 0 5967896 5038804 The Center provides traditional and innovative rehabilitation services maximizing the social and vocational potential of program participants. The Center averaged enrollment of 281 daily participants during the year covered and service provided 252 days of the year. 5967896 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 327 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X Allen Erol Director of Finance 6269688479 400 South Covina Blvd La Puente CA 91746 Ronald Roland President & Director 0.50 X X 0 0 0 Mark Christensen Vice President & Director 0.50 X X 0 0 0 Jean Nova Treasurer & Director 0.50 X X 0 0 0 Katya Corado Secretary & Director 0.50 X X 0 0 0 John Gillison Director 0.50 X 0 0 0 Mary Ryan Indenbaum Director 0.50 X 0 0 0 Catherine Lam Director 0.50 X 0 0 0 Liliana Sluk Director 0.50 X 0 0 0 Thomas Buckley EdD Executive Director (start 04/23) 40.00 X 129730 0 10478 Allen Erol Director of Finance 40.00 X 133417 0 12322 263147 0 22800 2 0 0 0 CFOMW Tax LLC 38 29th PL Venice CA 90921 Consulting 197165 The Technology Depot 1211 Mountain View Circle Azusa CA 91702 IT Services 144274 2 1013279 1013279 Rehabilitation fees 624310 4876112 4876112 Cafeteria income 722210 102764 102764 Production revenue 310000 59928 59928 5038804 113191 113191 Miscellaneous income 900099 2315473 2315473 2315473 8480747 5038804 0 2428664 347555 236246 111309 3121461 2121775 999686 64717 43991 20726 711997 483971 228026 431825 293528 138297 51907 51907 63700 37239 26461 137096 76421 60675 172486 55489 116997 559248 347741 211507 123094 67052 56042 66358 29043 37315 84207 84207 Consumer wages/benefits 1995850 1991749 4101 Cost of goods sold 114211 114211 Miscellaneous 80629 45752 34877 Dues & subscriptions 37540 970 36570 33123 22718 10405 8197004 5967896 2229108 0 541288 282351 51376 543030 668255 1696 10020 14249 14249 185 181 3179285 2694150 230298 485135 4500 4500 1335246 1516067 928219 836081 10784 0 939003 836081 X 396243 679986 396243 679986 1335246 1516067 283743 0 X 0 1 X 1 0 X 871858 1018588 2216681 1446383 1013279 6566789 4869247 3637406 4294104 4903798 5038804 22743359 5741105 4655994 6510785 6350181 6052083 29310148 0 0 0 29310148 103585 88590 104799 100963 113191 511128 103585 88590 104799 100963 113191 511128 18567 123040 172597 912 2315473 2630589 5863257 4867624 6788181 6452056 8480747 32451865 0.90320 0.97180 0.01580 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1013389 1013389 0 543519 285315 258204 817900 643715 174185 804477 751731 52746 485135 X 8366536 0 8366536 114211 114211 8480747 8082793 0 8082793 114211 114211 8197004 Part X, Line 2: The Roland Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide 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 The Roland Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Roland Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 4b - Other Adjustments: Cost of goods sold 114,211. Part XII, Line 4b - Other Adjustments: Cost of goods sold 114,211. Form 990, Amended Return: This Form 990 is being amended to more accurately depict donor information in Schedule B and related organization information in Schedule R. In addition, Part VI, Section A, line 7a was updated. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Finance Director and the President of the Board and then presented to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c It is required to report any potential conflict of interest to the Executive Director without fear of retribution. If the Executive Director is in violation, it will be reported to the President of the Board of Directors, who shall consult with the Executive Committee to resolve the violation. If necessary, the matter will be brought before the full Board of Directors for resolution. The organization requires mandatory annual compliance training for its employees. Form 990, Part VI, Section B, line 15 a. The Board President along with the Board reviews information from the Center of Non-Profit Management Surveys by California Rehabilitation Association Surveys as well as Form 990's of various non-profit organizations posted on the internet. The cost of living is also taken into consideration. b. The Board President along with the Executive Director reviews information from the Center of Non-Profit Management Surveys by California Rehabilitation Association; Form 990's of various non-profit organizations posted on the internet. The cost of living is also taken into consideration. Form 990, Part VI, Section C, line 19 The Roland Center makes it governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is available at www.guidestar.org website. San Gabriel Valley Training Center Trust PO Box 505 MAC H0006-092 Saint Louis MO 63166 943306146 A Trust and Supported Organization MO 501(c)(3) Line 12a, I The Roland Center 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 San Gabriel Valley Training Center Trust C 111815 Cost