2026-09-18T11:24:47-07:00 2025-12-31 453124696 Saad and Associates Inc 421 N Brookhurst St 120 Anaheim CA 92801 990 2025-01-01 237018410 LEARNING LIGHT FOUNDATION INC LEAR 6576574250 1212 E LINCOLN AVE ANAHEIM CA 92805 HANNAH TAYFOUR CEO 6576574250 2026-03-18 true DR ALI T SAAD P01051934 7148335505 2026-09-18 2025 HANNAH TAYFOUR 1212 E LINCOLN AVE ANAHEIM CA 92805 2101930 false X N/A X 1964 CA THE PHYSICAL, MENTAL AND SPIRTUAL WELL-BEING OF THE INDIVIDUAL. 1 0 47 20 1317 0 0 1189697 2101930 0 0 2976 0 1192673 2101930 0 0 622375 691933 0 0 475301 1052770 1097676 1744703 94997 357227 268611 626603 5 770 268606 625833 X THE PHYSICAL, MENTAL AND SPIRTUAL WELL-BEING OF THE INDIVIDUAL. false false 753265 0 2100613 ADP-SCHOOL FOR THE PHYSICALLY AND/OR EMOTIONALLY HANDICAPPED: DAY PROGRAM FOR ADULT DEVELOPMENT DISABLED INDIVIDUALS PROMOTES EDUCATION OF THE INDVIDUAL TO HIS HIGHEST POTENTIAL REGARDLESS OF PHYSICAL, MENTAL OR OTHER LIMITIATIONS. 753265 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 47 true false false false false false false false false false false X 1 0 false false false true true false false true true false false false false false false false false false X HANNAH TAYFOUR 6576574250 1212 E LINCOLN AVE ANAHEIM CA 92805 HANNAH TAYFOUR CHIEF EXECUTIVE OFFICER 80.00 X X 131000 0 0 NOURHAN SHALTOUT SECRETARY 40.00 X 9574 0 0 PATRICIA RIOS SECRETARY 40.00 X 58067 0 0 MARTHA ALVAREZ FLOOR MANAGER 40.00 X 47701 0 0 246342 0 0 1 false false false ADP-REGIONAL CENTER 611600 2101930 1317 0 2101930 2101930 2100613 1317 0 131000 0 131000 0 502724 396956 105768 0 58209 36461 21748 0 59160 59160 0 0 137364 0 137364 0 10900 0 10900 0 8433 0 8433 0 347 0 347 0 25652 25652 0 0 OFFICE SUPPLIES 7921 0 7921 0 CONTRACT LABOR 118193 118193 0 0 REPAIR & MAINTENANCE 52657 0 52657 0 LEASED EQUIPMENT 6232 6232 0 0 625911 110611 515300 0 1744703 753265 991438 0 187610 545949 233803 153149 81001 80654 268611 626603 5 770 5 770 X 268606 625833 268606 625833 268611 626603 X 357227 X true false true false X 0 0 401 401 504674 504674 0 0 505075 505075 0 0 0 505075 505075 505075 1.00000 1.00000 0.00000 0.00000 X 80480 80480 122199 122199 0 10281 10107 174 20843 20843 0 80654 BOFA CC# 0 PAYROLL LIABILITIES 770 770 Pt VI, Line 11b THE ENTITYS FULL-TIME PAID GENERAL MANAGER IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE BOOKEEPING AND CERTIFIED PUBLIC ACCOUNTING FIRM. THE BOARD HAS EMPOWERED THE GENERAL MANAGER TO HAVE FORN 990 COMPLETED AND FILED BY THE ANNUAL FILING DEALINE (INCLUDING EXTENSIONS) AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE PREPARATION AND FILING OF THE RETURN. Pt VI, Line 19 ANY AND ALL GOVERNING DOCUMENTS AND FINANCAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. Pt III, Line 2 In 2025, the organization expanded its Day Program and launched a new Behavior Management Program to meet increased demand for services for individuals with developmental and emotional challenges. These additions are aligned with the organizations mission Pt VI, Line 5 During the tax year, the Organization discovered that two former directors had obtained unauthorized access to the Organizations bank account and withdrew approximately $470,294. of Organization funds without authorization and for purposes not approved by the Organization.Upon discovery of the unauthorized withdrawals, the Organization took immediate corrective action, including terminating the individuals access to the Organizations financial accounts and closing the affected bank account to prevent further unauthorized transactions.The Organization has initiated legal proceedings against the former directors and is actively pursuing recovery of the diverted funds. The matter remains subject to pending litigation as of the date of this return. Pt VI, Line 6 The Learning Light Foundation, Inc. is a California nonprofit public benefit corporation and has no stockholders or shareholders. Pursuant to Article V of the Corporations Amended and Restated Articles of Incorporation, the Corporation has one class of non-statutory members, as that term is defined under applicable California law. The Corporation has no equity owners, and no member has any ownership interest in the assets or net earnings of the Corporation. Form 990, Part IX, Line 24e ALARM EXPENSES 787. 0. 787. 0. Form 990, Part IX, Line 24e LIVE SCAN FEES 281. 281. 0. 0. Form 990, Part IX, Line 24e SUPPLIES EXPENSES 43418. 39207. 4211. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTONS 852. 852. 0. 0. Form 990, Part IX, Line 24e TRAINING & EDUCATION EXPENSES 7057. 7057. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 1000. 0. 1000. 0. Form 990, Part IX, Line 24e TB TEST FEES 611. 611. 0. 0. Form 990, Part IX, Line 24e MILEAGE REIMBURSMENT 2844. 2844. 0. 0. Form 990, Part IX, Line 24e WEBHOSTING FEES 1225. 0. 1225. 0. Form 990, Part IX, Line 24e LANDSCAPING 390. 0. 390. 0. Form 990, Part IX, Line 24e POSTAGE FEES 751. 0. 751. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 9822. 6603. 3219. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 9128. 0. 9128. 0. Form 990, Part IX, Line 24e BANK SERVICES CHARGE 422. 0. 422. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSES 1897. 0. 1897. 0. Form 990, Part IX, Line 24e UTILITIES EXPENSES 14174. 10330. 3844. 0. Form 990, Part IX, Line 24e SNACK EXPENSES 20371. 20371. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 214. 0. 214. 0. Form 990, Part IX, Line 24e OTHER REIMBURSMENT 14276. 14276. 0. 0. Form 990, Part IX, Line 24e SOFTWARE FEES 7060. 6200. 860. 0. Form 990, Part IX, Line 24e PARKING FEES 8. 0. 8. 0. Form 990, Part IX, Line 24e PRINTING FEES 1979. 1979. 0. 0. Form 990, Part IX, Line 24e SECURITY GUARD 10825. 0. 10825. 0. Form 990, Part IX, Line 24e RECRUTING EXP 4880. 0. 4880. 0. Form 990, Part IX, Line 24e Loss from Unauthorized Withdrawals 470294. 0. 470294. 0. Form 990, Part IX, Line 24e HOLIDAY PARTY 1345. 0. 1345. 0.