2025-05-15T17:05:26-07:00 2024-06-30 770494454 KAKU & MERSINO LLP 1588 SHAW AVENUE CLOVIS CA 93611 990 2023-07-01 953532129 TERI Inc TERI 7607211706 251 Airport Road Oceanside CA 92058 Cheryl Kilmer President & CEO 2025-05-15 true true Peter Mersino P01251581 5593247097 2023 2025-03-06 01:10:19Z Cheryl Kilmer 251 Airport Road Oceanside CA 920581201 29904923 false X www.teriinc.org X 1980 CA Serve Developmentally Disabled and their families in a wide array of program settings. 6 4 527 119 0 1499328 4092335 20853774 23958054 113025 518870 6430103 1031826 28896230 29601085 0 0 16737582 20356275 129380 110127 984554 6824248 8435156 23691210 28901558 5205020 699527 39287258 54644770 7432796 22090781 31854462 32553989 Serve Developmentally Disabled and their families in a wide array of program settings. false false 10315558 8356540 Provide Day Program, Transportation, Respite, Vocational, and Equestrian Programs, to more than 600 individuals with autism and developmental disabilities, and their families. 7666449 9578584 Provide group homes to 71 individuals with disabilities. 4161270 6022930 Provide two Non-Public Schools to more than 60 children with autism and developmental disabilities. 22143277 true true false false false false false false false true true false false true true false false true false false false false false true false false false false false true false false false false false true false false true false false false false true false false false true 120 0 true 527 true false false false false false false false 0 false false false false false false false X 6 4 true false false false false false false true true false false true true true true true true true true false CA X Joseph Michalowski CFO TERI 7607211706 251 Airport Road Oceanside CA 920581201 Cheryl Kilmer President & CEO 50.00 0.00 X 203891 0 0 Joseph Michalowski CFO 50.00 0.00 X 171540 0 0 William Mara Secretary/COO 50.00 0.00 X X 153624 0 0 Krysti DeZonia Dir. of Education/Clinical Services 50.00 0.00 152060 0 0 Daniel Desaegher Chief Development Officer 50.00 0.00 118005 0 0 Justin Kauffman Member/CIO 50.00 0.00 X X 105118 0 0 Laura White Member 3.00 0.00 X 0 0 0 Judy Remele Treasurer 3.00 0.00 X X 0 0 0 Jean James Member 3.00 0.00 X 0 0 0 Mark Neilson Board Chair 3.00 0.00 X X 0 0 0 904238 6 false true false PBO Advisory Group 3655 Nobel Dr Ste 520 San Diego CA 92122 Consultant 529593 1 120000 3972335 250744 4092335 Adult, Respite, Transport 8356540 8356540 Non Public Schools 6022930 6022930 Residential 9578584 9578584 23958054 516315 516315 0 0 0 2555 2555 2555 2555 0 0 966563 303838 662725 662725 Gain on Asset Disposal 19799 19799 Other 349302 349302 369101 29601085 25508750 0 0 0 0 904238 152060 634173 118005 0 15848925 14255857 1170474 422594 0 2351258 1101491 1246782 2985 1251854 1078005 134717 39132 0 152771 152771 21050 21050 0 110127 110127 0 955998 243664 638815 73519 140819 71836 41179 27804 115934 47497 53907 14530 533780 171382 340111 22287 0 1771437 1501669 228222 41546 706323 605772 91218 9333 0 70145 14838 34443 20864 183238 122201 40863 20174 11000 11000 1053801 809160 201497 43144 250870 110787 139443 640 Program Supplies 1060190 1005977 40729 13484 License/Taxes 554283 552387 1896 Unreimbursed/Contract Allow/Ba 519001 31587 487414 Repir/Maint, Minor Equip, Rent 263600 201325 58267 4008 70916 65782 4756 378 28901558 22143277 5773727 984554 3904249 8263530 2690417 3744669 315100 610500 8018047 2864520 0 0 1189187 1267518 0 319200 1483532 33879135 5359850 12223078 28519285 13300 3084 0 0 0 10614680 7888132 39287258 54644770 5339573 7476734 13517 24990 1858414 14436161 221292 152896 7432796 22090781 X 30940835 31631679 913627 922310 31854462 32553989 39287258 54644770 699527 X false true X true false X 6284317 2337335 3954991 1499328 4092335 18168306 0 0 6284317 2337335 3954991 1499328 4092335 18168306 5869918 12298388 4554 13694 12972 113026 518870 663116 0 0 18831422 119277384 0.65310 0.58430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317785 48434 1561 48383 77 319320 315069 21005 2787 21003 73 317785 309381 26927 -451 20708 80 315069 19436 421149 3426 134530 100 309381 16988 2548 100 19436 0.09400 0.90600 true false false 150000 150000 29254184 2950343 26303841 302305 194788 107517 1853183 408148 1445035 2319463 1806571 512892 28519285 Land & Const. in Progress - New Campus 7888132 7888132 Client Trust Accounts 152896 152896 Part V, Line 4: Intended uses of the endowment fund. Endowment Funds are set aside for use in supporting the Campus of Life operations. That Campus is currently still in its start-up phase. X X X X X X false Fordable Fundraising 2801 B St 202 San Diego CA 92102 Captl Campaign false 52947 Stephen Miller PO Box 231567 Encinitas CA 92023 Captl Campaign false 36000 Melinda Newsome 11646 Andanza Way San Diego CA 92127 Captl Campaign false 21180 false false false false 110127 CA Part I, Line 2b - Fundraiser Additional Information Fundraisers worked as part of a team on Fund-raising; their individual efforts are not tied to specific results. X X false false false false false false false false false Cheryl Kilmer President & CEO 203891 203891 Joseph Michalowski CFO 171540 171540 Krysti DeZonia Dir. of Education/Clinical Services 152060 152060 William Mara Secretary/COO 153624 153624 Cheryl Kilmer President/CEO 44440 Property Lease false X Construction Material/Labor 1 1000 FMV X Construction Material/Labor 1 7500 FMV X Yamaha C3 Grand Piano 1 11000 Appraised Value X Stainless Steel Island/Worksta 1 4999 FMV X Construction Material/Labor 1 7500 FMV X Bench Swing 1 248 FMV X Christmas Trees 1 110 FMV X Irrigation & Landscape Equip. 1 32705 FMV X 4 Case of Red & White Wine 1 1680 FMV X Construction Material/Labor 1 500 FMV X Construction Material/Labor 1 16394 FMV X Tricycles and Helmets 1 4250 FMV X Christmas Trees 1 795 FMV X Construction Material/Labor 1 5000 FMV X Gift Cards 1 750 FMV X Construction Material/Labor 1 5600 FMV X Construction Material/Labor 1 1500 FMV X Construction Material/Labor 1 5000 FMV X Signage 1 80000 FMV X Synthetic Lawn Materials 1 10000 FMV X Construction Material/Labor 1 53960 FMV X Sony VHS/DVD Player 1 253 FMV false false false Form 990, Part VI, Section A, Line 2 TERI's Secretary/COO and Board Member/CIO have a working relationship. Form 990, Part VI, Section B, Line 11b Form 990 and supporting schedules are prepared by Accounting Staff and CFO, reviewed by the CFO in their entirety, reviewed by the CEO and COO, and then fowarded to Board for review. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed annually as part of the September Board Meeting. Board members are requested to make any disclosures deemed necessary. Form 990, Part VI, Section B, Line 15a Compensation levels are compared with two independent annual studies of non profit industries, and are discussed in detail by board members as part of the annual budget process. Form 990, Part VI, Section C, Line 19 All policy documentation is available to the public upon request. Financial statement information is detailed in the Independent Audit statements, on a individual basis, and as part of the consolidated statements of TERI, which are available on the website, and by request. The Roher Foundation 251 Airport Rd Oceanside CA 92058 330502678 Res Fac for DD Adults CA 501c3 7 NA false Ted Williams House Corp 251 Airport Road Oceanside CA 92058 330843122 Res Fac for DD Adults CA 501c3 7 NA false Mitchell Housing Corp 251 Airport Road Oceanside CA 92058 330906891 Res Fac for DD Adults CA 501c3 7 NA false Martin Housing Corp 251 Airport Road Oceanside CA 92058 330906893 Res Fac for DD Adults CA 501c3 7 NA false Mara Housing Corp 251 Airport Road Oceanside CA 92058 330948024 Res Fac for DD Adults CA 501c3 7 NA false Jarred DeZonia Housing Corp 251 Airport Road Oceanside CA 92058 330948026 Res Fac for DD Adults CA 501c3 7 NA false Wendell Starling Housing Corp 251 Airport Road Oceanside CA 92058 752985300 Res Fac for DD Adults CA 501c3 7 NA false Joseph Michalowski Housing Corporation 251 Airport Road Oceanside CA 92058 263618867 Res Fac for DD Adults CA 501c3 7 NA false McNealy Housing Corp 251 Airport Road Oceanside CA 92058 760740439 Res Fac for DD Adults CA 501c3 7 NA false Susan Parham Housing Corporation 251 Airport Road Oceanside CA 92058 711029079 Res Fac for DD Adults CA 501c3 7 NA false false true false true false false false false false true true true false true true false true false false Part II Identification of Related Tax Exempt Organizations Note that all the above corporations are not owned by, but controlled by TERI Inc. through common Board membership.All were established in California as 501(c)(3) corporations to administer U.S. Department of Housing and Urban Development Section 811 Grants. These grants allowed for the purchase of TERI group homes, giving way to their primary activity being to provide housing for the developmentally disabled.All have primary addresses at 251 Airport Road, Oceanside CA 92058-1201.None are considered more than 50% controlled for Section 512(b)(13) purposes.