2024-05-13T19:51:28-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 21650 OXNARD STREET 12TH FLOOR WOODLAND HILLS CA 91367 990 2022-07-01 510143029 THERAPEUTIC LIVING CENTERS FOR THE BLIND THER 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 8187081740 2024-05-13 1 BONNIE SCHLACHTE 999009999 1 MARK UMEMOTO P00367368 8187830570 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BONNIE SCHLACHTE 7915 LINDLEY AVENUE RESEDA CA 91335 17360962 0 X WWW.TLC4BLIND.ORG X 2003 CA AN EDUCATIONAL CORPORATION THAT PROVIDES FOR THE LIFETIME NEEDS OF INDIVIDUALS CHALLANGED WITH DEVELOPMENTAL DISABILITIES AND BLINDNESS. 9 9 316 0 0 0 1654054 0 12685915 17153298 0 2512 78874 205152 14418843 17360962 0 0 0 0 7989936 9449396 0 0 0 3670427 4529675 11660363 13979071 2758480 3381891 11213829 14547246 3752540 3856633 7461289 10690613 PROVIDES FOR THE LIFETIME NEEDS OF INDIVIDUALS CHALLENGED WITH DEVELOPMENTAL DISABILITIES AND BLINDNESS. 0 0 9510156 14400651 THE TLC RESIDENTIAL PROGRAM HOUSES 83 MULTI-HANDICAPPED ADULTS ACROSS 12 GROUP HOMES IN THE SAN FERNANDO VALLEY. RESIDENTS RECEIVE FULL TIME SUPPORT FOR MEDICAL NEEDS, BEHAVIORAL SUPPORT, DAY TO DAY LIFE NEEDS, AND OPPORTUNITIES FOR ENRICHMENT AND GROWTH THROUGH PARTICIPATION IN THE DAY PROGRAM, ALONG WITH THE BENEFIT OF LIVING IN A CARING COMMUNITY WHERE FAMILIES CAN TRUST THAT THEIR LOVED ONE IS WELL CARED FOR. THIS PROGRAM IS UNIQUE IN THAT WE SUPPORT INDIVIDUALS THAT ARE BOTH BLIND AND DEVELOPMENTALLY DISABLED. 2488274 2752647 THE TLC CREATIVE ARTS PROGRAM SERVED 120 MULTI-HANDICAPPED ADULTS IN 2023. PARTICIPANTS TAKE PART IN A MULTITUDE OF CLASSES AIMED AT INCREASING INDEPENDENT SKILLS AND EXPRESSING THEMSELVES THROUGH THE ARTS. CLASSES INCLUDE CULINARY ARTS, MUSIC, DANCE, CERAMICS, THEATRE, HAND CRAFTS, MUSIC THERAPY, AQUA THERAPY, GARDENING, AND MANY MORE. THE PROGRAM SERVES BOTH RESIDENTS AND NON-RESIDENTS, MEETING A CRITICAL NEED FOR VOCATIONAL DEVELOPMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 442943 0 TLC PROVIDES FREE VISION SCREENINGS FOR PRESCHOOL AND SCHOOL AGE CHILDREN THROUGHOUT THE GREATER LOS ANGELES AREA. TLC ALSO OFFERS ORIENTATION AND MOBILITY TRAINING FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO INCREASE THEIR INDEPENDENCE BOTH IN THE COMMUNITY AND THEIR HOMES AND PLACES OF WORK. 12441373 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 13 0 1 316 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X BONNIE SCHLACHTE 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 20.00 20.00 X X 213003 0 26967 RONNIE WILLETT DIRECTOR 0.50 4.00 X 0 0 0 DAVID GRUNWALD PRESIDENT 0.50 4.00 X X 0 0 0 HERBERT LAMPERT TREASURER 0.50 4.00 X X 0 0 0 ZANE ALSABERY VICE PRESIDENT 0.50 4.00 X X 0 0 0 DENNIS FREDRICKSON DIRECTOR 0.50 4.00 X 0 0 0 NICK NAGATANI DIRECTOR 0.50 4.00 X 0 0 0 MAURICE T ZAGHA MD DIRECTOR 0.50 4.00 X 0 0 0 ADRIENNE CRANE-ROSS DIRECTOR 0.50 4.00 X 0 0 0 APRIL MEADOW SECRETARY 0.50 4.00 X X 0 0 0 RHODA BENEDETTI DIRECTOR THROUGH 09/2022 0.50 4.00 X 0 0 0 213003 0 26967 1 0 1 0 0 ICF/DDH FUNDING 623990 9451528 9451528 REGIONAL CENTER FUNDING 623990 7084106 7084106 CLIENT SHARE OF COST 623990 617664 617664 17153298 2512 2512 180000 0 180000 180000 180000 ICF ADMIN FEES 900099 24858 24858 294 294 25152 17360962 17153298 0 207664 249046 221651 27395 7635839 6795897 839942 566889 504531 62358 997622 887884 109738 208192 185291 22901 278224 247619 30605 496538 441919 54619 547804 487545 60259 37739 33588 4151 262000 233180 28820 109108 97106 12002 262272 233422 28850 348602 310256 38346 828348 737230 91118 PROGRAM EXPENSES 381152 339225 41927 LICENSES & PERMITS 267054 237678 29376 QUALITY ASSURANCE FEES 254570 226567 28003 RESIDENT EXPENSES 248072 220784 27288 13979071 12441373 1537698 0 2409118 16496 4014873 940935 1093074 1257 102502 86858 13622850 6754358 6870620 6868492 889397 2467453 11213829 14547246 1455821 1311041 1975115 2049729 321604 495863 3752540 3856633 X 7461289 10690613 7461289 10690613 11213829 14547246 3381891 -152567 0 X 0 0 0 X 478896 307000 91191 1654054 2531141 478896 307000 91191 1654054 2531141 2531141 650 612 208 182512 183982 274072 78792 25152 378016 3093139 60888846 0.81830 0.89030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMIN FEES AND OTHER INCOME - 2020 AMOUNT: $ 274,072. 2021 AMOUNT: $ 78,792. 2022 AMOUNT: $ 25,152. 1235389 1235389 9911765 4530774 5380991 2475696 2223584 252112 6868492 WORKING CAPITAL ADVANCE - RELATED ORGANIZATIONS 681732 UNBILLED REVENUE AND OTHER ASSETS 1785721 2467453 P & I FUNDS LIABILITY 260361 CUSTOMER DEPOSITS 49266 EQUIPMENT LEASES 32549 OTHER LIABILITIES 153687 495863 X 0 0 0 0 0 0 0 1 0 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 188003 0 25000 0 0 0 0 0 26967 0 239970 0 0 0 PART I, LINE 3 A COMPENSATION REVIEW IS CONDUCTED ANNUALLY BY THE BOARD OF TRUSTEES. THIS PROCESS IS RENEWED EVERY AUGUST FOLLOWING FISCAL YEAR END. PART I, LINE 7 ALL MEMBERS OF THE MANAGEMENT TEAM INCLUDING THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS DURING THE YEAR. THE EXECUTIVE COMMITTEE DETERMINED THE BONUS FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR DETERMINED THE BONUS FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERALL DIRECTION AND CONTROL OF TLC NOT SPECIFICALLY DESIGNATED TO OTHER STANDING COMMITTEES, AND SHALL BE COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD SHALL CHAIR THE MEETINGS AND IN HIS/HER ABSENCE, THE VICE PRESIDENT OR ANOTHER OFFICER SHALL CHAIR THE MEETING. THE COMMITTEE SHALL CONDUCT THE BUSINESS OF THE BOARD OF DIRECTORS WHEN THE FULL BOARD IS NOT REQUIRED TO BE CONVENED AND WILL SHARE ACTIONS TAKEN AT THE NEXT FULL BOARD MEETING FOR RATIFICATION KEY RESPONSIBILITY AREAS A. ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS, WITH RESPONSIBILITY TO REPORT ACTIONS TO THE BOARD FOR FURTHER ACTION OR RATIFICATION AT THE BOARD MEETING B.REVIEWS THE ORGANIZATION'S FINANCIAL STATUS BASED ON RECOMMENDATIONS FROM THE FINANCE COMMITTEE AND IDENTIFIES PROGRESS TOWARDS GOALS IN STRATEGIC PLAN C.ACT AS LIAISON TO THE EXECUTIVE DIRECTOR D.ASSISTS IN LONG-RANGE PLANNING FOR THE ORGANIZATION E.ASSISTS WITH THE RESOLUTION OF EMERGENCIES/ORGANIZATIONAL CRISES F.CONDUCTS AN ANNUAL ASSESSMENT OF THE EXECUTIVE DIRECTOR AND REPORTS THE RESULTS TO THE BOARD AND THE EXECUTIVE DIRECTOR G.REVIEWS COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTERESTS ARE REGULARLY REVIEWED BY THE BOARD MEMBERS, EXECUTIVE DIRECTOR AND HUMAN RESOURCE DIRECTOR. THE PERSONS COVERED UNDER THIS POLICY ARE THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS. IF A CONFLICT OF INTERST ARISES, RESTRICTIONS ARE PLACED ON THE PERSON WITH THE CONFLICT ONCE IT IS DETERMINED. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION REVIEW IS CONDUCTED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. WEST HILLS HOUSING FOUNDATION 7915 LINDLEY AVENUE RESEDA CA 91335 680543223 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 GREAT EXPECTATIONS HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954299124 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 NEW VISIONS HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954536616 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 HOUSING FOR THE MULTI-HANDICAPPED BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 954231339 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 VISTA HOMES HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954536615 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 LINDLEY HOMES 7915 LINDLEY AVENUE RESEDA CA 91335 311609386 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 THE TLC FOUNDATION FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 954155746 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 VISTA DEL SOL 7915 LINDLEY AVENUE RESEDA CA 91335 711017890 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 WEST HILLS HOUSING FOUNDATION D 68558 BOOK VALUE THE TLC FOUNDATION FOR THE BLIND D 93611 BOOK VALUE LINDLEY HOMES D 154807 BOOK VALUE HOUSING FOR THE MULTI-HANDICAPPED BLIND D 178242 BOOK VALUE NEW VISION HOUSING CORPORATION D 142471 BOOK VALUE