2023-05-30T15:47:51-04:00 2022-12-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2022-01-01 237404832 SOCIETY TO AID RETARDED INC SOCI P O BOX 1075 Torrance CA 90505 PAM BRODERICK CEO 6263054220 2023-05-24 true PAM BRODERICK Anthony Apodaca P00198914 6263054220 2023-05-30 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 3183485 false X X 1974 CA Program maintains four properties and provides managed care for 23 adult residents with developmental disabilities. 5 5 25 0 0 2601619 3149468 0 331 34017 0 2601950 3183485 0 0 1117018 1461596 0 7151 170115 276790 1287133 1738386 1314817 1445099 4875250 6417088 437 51401 4874813 6365687 Program maintains four properties and provides managed care for 23 adult residents with developmental disabilities. false false 1658694 3183485 PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. 1658694 true true false false false false false false false false true false false 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 true false false false false true 0 0 true 25 true false false false false false false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true false false true true false false CA X SOCIETY TO AID RETARDED INC 3105428895 PO Box 1075 Torrance CA 90505 PAMELA BRODERICK CEO 40.00 0.00 X 138000 0 0 MORRIS RICE CHAIRMAN OF THE BOARD 1.00 0.00 X X 0 0 0 MAY GRACE GRAMMATICO TREASURER 0.00 0.00 X X 0 0 0 KAREN SHIMABUKURO VICE PRESIDENT 1.00 0.00 X X 0 0 0 DAVID YATES CHAIRMAN OF THE BOARD EMERITU 1.00 0.00 X X 0 0 0 THERESA MOSSBERG MEMBER 1.00 0.00 X X 0 0 0 138000 0 0 1 false false false 3149468 3149468 34017 34017 3183485 34017 0 0 138000 110400 27600 1244436 1214170 30266 79160 74532 4628 10047 10047 344 344 -35594 -35594 87382 87382 36130 36130 PROGRAM TRANSPORTATION 14079 14079 PROGRAM OTHER COSTS 110287 110287 AUTO AND R&M 37199 37199 16916 9765 7151 1738386 1658694 72541 7151 2166658 2914714 75334 15840 3641187 301263 2460030 3339924 173228 146610 4875250 6417088 437 51401 437 51401 X 3784738 4657475 1090075 1708212 4874813 6365687 4875250 6417088 X 1445099 45775 X false true X true false X 1312403 459538 521568 1655437 1992980 5941926 753188 847681 891291 946182 1156488 4594830 2065591 1307219 1412859 2601619 3149468 10536756 978282 41961 1020243 978282 41961 1020243 9516513 6845 10578 2339 331 34017 54110 6845 10578 2339 331 34017 54110 2072436 1317797 1415198 2601950 3183485 10590866 0.89860 0.86860 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782325 782325 2623051 249768 2373283 235811 51495 184316 3339924 DUE FROM AFFILIATES 145804 SECURITY DEPOSITS 3894 OTHER -3088 146610 3183485 3183485 3183485 1692611 41607 41607 1651004 87382 87382 1738386 Other expenses not included on Form 990 (Part XII, line 2d) BOOK DEPRECIATION Other expenses included on Form 990 (Part XII, line 4b) FEDERAL DEPRECIATION Members or stockholder classes and rights Part VI line 6 The Organization has Members, approximate number of active members (25) Member election for additional members Part VI line 7a Members elect the board of directors Form 990 governing body review Part VI line 11 Form 990 is completed by the external CPA according to the organizations books and records. The Form 990 and corresponding financial statements are reviewed with the CEO of the organization. Once approved, the CEO signs the Form 990. CEO executive director top management comp Part VI line 15a Compensation applies only to one officer and director, the CEO and Executive Director. Compensation is determined by the Chairman, Treasurer, & Secretary with supporting recommendations by the internal accountant. Governing documents etc available to public Part VI line 19 Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis. Explanation of other changes in net assets or fund balances Part XI line 9 NET CHANGE DUE TO DIFFERENCE BETWEEN BOOK AND FEDERAL DEPRECIATION. SCALABRINI HOUSE INC PO BOX 1075 Torrance CA 90505 810593989 HOUSING FACILITIES CA 501C3 N/A CARIBOU HOUSE INC PO BOX 1075 Torrance CA 90505 810593988 HOUSING FACILITIES CA 501C3 N/A