2025-05-13T15:42:14-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 953131243 HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION HARB 3105401711 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 JUDY WADA CHIEF FINANCIAL OFFICER 3105401711 2025-05-13 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-05-13 2023 2025-03-06 01:10:19Z HARBOR REGIONAL CENTER PATRICK RUPPE 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 411284529 0 X WWW.HARBORRC.ORG X 1977 CA HARBOR REGIONAL CENTER PROVIDES INNOVATIVE AND PERSON-CENTERED SERVICES, SUPPORT, AND INFORMATION THAT EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR CIRCLES OF SUPPORT TO LIVE THEIR BEST LIVES IN THEIR CULTURALLY DIVERSE COMMUNITIES. 14 14 476 14 0 0 347635830 409572116 1891155 1554158 32030 79167 106210 79088 349665225 411284529 301474303 348422861 0 0 34008585 42709038 0 0 0 14203439 20172998 349686327 411304897 -21102 -20368 110236699 140451467 110052738 140287874 183961 163593 X HARBOR REGIONAL CENTER PROVIDES INNOVATIVE AND PERSON-CENTERED SERVICES, SUPPORT, AND INFORMATION THAT EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILTIIES AND THEIR CIRCLES OF SUPPORT TO LIVE THEIR BEST LIVES IN THEIR CULTURALLY DIVERSE COMMUNITIES. 0 0 407502998 348422861 1609291 THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS TO PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES OR DELAY, IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES OR CIRCLES OF SUPPORT, LOCAL COMMUNITIES, LOCAL ORGANIZATIONS, SERVICE PROVIDERS, LOCAL PRIVATE SECTOR ORGANIZATIONS, AND THE GOVERNMENT. SINCE ITS INCEPTION, THE ENTITY HAS BEEN COMMITTED TO PROVIDING INNOVATIVE AND PERSON-CENTERED SERVICES, SUPPORT, AND INFORMATION THAT EMPOWERS INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR CIRCLES OF SUPPORT TO LIVE THEIR BEST LIVES IN CULTURALLY DIVERSE COMMUNITIES. THE ENTITY PROVIDES A CONTINUUM OF SUPPORT SERVICES INCLUDING DIAGNOSIS AND ASSESSMENT, EARLY INTERVENTION AND PREVENTION, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, COMMUNITY LIVING OPTIONS, EMPLOYMENT AND VOCATIONAL PROGRAMS, AS WELL AS TRAINING AND EDUCATION OPPORTUNITIES FOR PEOPLE SERVED AND THEIR FAMILIES.THE ENTITY SERVED OVER 20,889 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2024. 407502998 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 964 0 1 476 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JUDY WADA 3105401711 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 JOE CZARSKE PRESIDENT 2.00 X X 0 0 0 LA VELLE GATES VICE PRESIDENT 2.00 X X 0 0 0 DAVID GAUTHIER SECRETARY 2.00 X X 0 0 0 DR JAMES FLORES TREASURER 2.00 X X 0 0 0 GORDON CARDONA BOARD MEMBER 2.00 X 0 0 0 LAURIE ZALESKI BOARD MEMBER 2.00 X 0 0 0 ANGELA RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 PATRICIA JORDAN BOARD MEMBER 2.00 X 0 0 0 JACQUELYN SOLORIO BOARD MEMBER 2.00 X 0 0 0 EBER BAYONA BOARD MEMBER 2.00 X 0 0 0 RONALD BERGMANN BOARD MEMBER 2.00 X 0 0 0 RAMON GONZALES BOARD MEMBER 2.00 X 0 0 0 FU-TIEN CHIOU BOARD MEMBER 2.00 X 0 0 0 ANN LEE BOARD MEMBER 2.00 X 0 0 0 PATRICK RUPPE EXECUTIVE DIRECTOR 40.00 X 293439 0 46459 JUDY WADA CHIEF FINANCIAL OFFICER 40.00 X 237635 0 40079 AHOO SAHBA PHYSICIAN 40.00 X 277693 0 36038 SYLVIA OLVERA PHYSICIAN 40.00 X 199754 0 28317 MIKE IKEGAMI DIR. INFO TECHNOLOGY 40.00 X 192385 0 35102 MARY HERNANDEZ DIRECTOR OF CASE MANAGEMENT 40.00 X 175479 0 31632 TAMMY CARTER DIRECTOR OF HUMAN RESOURCES 40.00 X 174559 0 29504 1550944 0 247131 25 0 1 0 CAMBRIAN HOMECARE 5199 E PACIFIC COAST HWY 100 LONG BEACH CA 90806 IN-HOME RESPITE 46908747 SOCIAL VOCATIONAL SERVICES INC 3555 TORRANCE BLVD TORRANCE CA 90503 DAY PROGRAM, OTHER 22920171 AMBITIONS INC 1650 S PACIFIC COAST HIGHWAY STE REDONDO BEACH CA 90277 DAY PROGRAM, OTHER 16435564 COLE VOCATIONAL SERVICES 9166 ANAHEIM PLACE 200 RANCHO CUCAMONGA CA 91730 DAY PROGRAM 9707813 CALIFORNIA MENTOR 21311 HAWTHORNE BLVD STE 101 TORRANCE CA 90503 DAY PROGRAM 8668882 417 409539373 32743 409572116 ICF SUPLEMENTAL SERVICES INCOME 900099 1554158 1554158 1554158 79167 79167 55133 0 55133 55133 55133 ICF ADMIN FEE 900099 23884 23884 OTHER INCOME 900099 71 71 23955 411284529 1633175 0 79238 348422861 348422861 621726 587121 34605 32783125 30958462 1824663 4111792 3882936 228856 4715033 4452601 262432 477362 450793 26569 163748 163748 57400 57400 2882950 2832268 50682 771905 728943 42962 1424784 1345483 79301 8835356 8343593 491763 43583 41157 2426 89205 84240 4965 353056 269960 83096 EQUIPMENT EXPENSES 4397063 4152329 244734 GENERAL EXPENSES 1143857 950251 193606 BOARD EXPENSES 10091 10091 411304897 407502998 3801899 0 500 500 35977775 30681955 885202 18126171 823225 940603 98280 49795 72451717 90652443 110236699 140451467 36964439 46173694 785366 138646 72302933 93975534 110052738 140287874 X 183961 163593 183961 163593 110236699 140451467 -20368 0 X 0 1 X 1 1 1 X 259552430 282727560 301016869 349498194 409572116 1602367169 259552430 282727560 301016869 349498194 409572116 1602367169 1602367169 252591 76063 29603 32030 79167 469454 345029 851590 204179 135001 23884 1559683 1604396306 12466932 0.99870 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 OPERATING LEASE RIGHT OF USE ASSETS 90622478 OTHER ASSETS 29965 90652443 OPERATING LEASE LIABILITY 93975534 93975534 X 411284529 0 411284529 0 411284529 411304897 0 411304897 0 411304897 PART IV, LINE 2B: THE FOUNDATION SERVES AS A REPRESENTATIVE PAYEE FOR A PORTION OF ITS CLIENTS IN A FIDUCIARY CAPACITY. THE FOUNDATION RECEIVES SOCIAL SECURITY BENEFITS AND OTHER SOURCES OF INCOME AND MAKES PAYMENTS ON BEHALF OF CERTAIN DEVELOPMENTALLY DISABLED CLIENTS WHO ARE DEEMED UNABLE TO ADMINISTER THE FUNDS THEMSELVES. CLIENT TRUST TRANSACTIONS ARE NOT CONSIDERED REVENUE OR EXPENSES TO THE FOUNDATION. PART X, LINE 2: THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. TAX-EXEMPT STATUS IS GENERALLY GRANTED TO NONPROFIT ENTITIES ORGANIZED FOR CHARITABLE OR MUTUAL BENEFIT PURPOSES. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 RESIDENTIAL CARE FACILITIES 20889 129871530 DAY PROGRAM 20889 75416105 OTHER PURCHASED SERVICES 20889 143135226 PART I, LINE 2: ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE FOUNDATION KEEPS CONFIDENTIAL FILES OF EACH OF THE INDIVIDUALS IT SERVES. THE FOUNDATION IS AUDITED BY CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES AND ALSO REVIEWED BY FEDERAL STAFF FROM CENTER FOR MEDICARE AND MEDICAID SERVICES TO ENSURE COMPLIANCE. THE FOUNDATION ESTIMATED THE NUMBER OF RECIPIENTS BASED ON THE TOTAL NUMBER ASSISTED BY THE FOUNDATION THROUGHOUT THE YEAR. IT IS POSSIBLE THAT A CLIENT MAY USE ONE OR EVEN ALL THE SERVICES PROVIDED DEPENDING ON THE INDIVIDUAL'S NEEDS. X X X X 0 0 0 0 0 0 0 0 0 PATRICK RUPPE EXECUTIVE DIRECTOR 293439 0 0 0 0 0 36577 0 9882 0 339898 0 0 0 AHOO SAHBA PHYSICIAN 277693 0 0 0 0 0 36029 0 9 0 313731 0 0 0 JUDY WADA CHIEF FINANCIAL OFFICER 237635 0 0 0 0 0 29562 0 10517 0 277714 0 0 0 SYLVIA OLVERA PHYSICIAN 199754 0 0 0 0 0 19458 0 8859 0 228071 0 0 0 MIKE IKEGAMI DIR. INFO TECHNOLOGY 192385 0 0 0 0 0 24617 0 10485 0 227487 0 0 0 MARY HERNANDEZ DIRECTOR OF CASE MANAGEMENT 175479 0 0 0 0 0 21612 0 10020 0 207111 0 0 0 TAMMY CARTER DIRECTOR OF HUMAN RESOURCES 174559 0 0 0 0 0 19532 0 9972 0 204063 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. THEN, IT IS PASSED ON FOR A SECOND DETAILED REVIEW BY THE EXECUTIVE/FINANCE COMMITTEE. AFTER ANY CHANGES ARE MADE ON THE RETURN, A FINAL DRAFT OF THE FORM 990 IS THEN APPROVED BY THE EXECUTIVE/FINANCE COMMITTEE AND THEN FORWARDED TO THE ENTIRE BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH TRUSTEE, OFFICER, EMPLOYEE, CONTRACTOR, CONSULTANT, AND VOLUNTEER SHALL BE ASKED TO REVIEW A COPY OF THIS POLICY AND REQUIRED TO COMPLETE A CONFLICT OF INTEREST REPORTING STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE EXECUTIVE/FINANCE COMMITTEE SHALL REVIEW THE REPORTING STATEMENT OF EACH BOARD MEMBER AND OF THE EXECUTIVE DIRECTOR. THE DIRECTOR OF HUMAN RESOURCES REVIEWS REPORTING STATEMENTS OF STAFF AND OTHERS. WHEN IDENTIFIED, A PRESENT OR POTENTIAL CONFLICT SHALL BE EITHER ELIMINATED OR MITIGATED AND MANAGED THROUGH A CONFLICT RESOLUTION PLAN, OR THE INDIVIDUAL SHALL RESIGN HIS OR HER POSITION. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD OF TRUSTEES HAS DELEGATED TO THE EXECUTIVE/FINANCE COMMITTEE THE AUTHORITY TO REVIEW AND REVISE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ALSO, THE EXECUTIVE/FINANCE COMMITTEE HAS THE AUTHORITY TO REVIEW AND APPROVE CHANGES PROPOSED BY THE EXECUTIVE DIRECTOR TO COMPENSATION OF HIGHLY PAID EXECUTIVES, INCLUDING THE CFO. THE EXECUTIVE/FINANCE COMMITTEE CONDUCTS A REVIEW AT LEAST EVERY THREE YEARS. REVIEW INCLUDES COMPARATIVE ANALYSIS OF COMPENSATION PAID BY THE FOUNDATION COMPARED TO LOCAL, SECTOR, NATIONAL NONPROFIT ORGANIZATIONS, AND CURRENT COMPENSATION LEVELS WITHIN THE 21 REGIONAL CENTERS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUESTS TO ANYONE WHO INQUIRES TO THE FOUNDATION. THE DOCUMENTS ARE ALSO AVAILABLE AT THE OFFICE OF THE FOUNDATION. DEL HARBOR FOUNDATION 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 270425733 ASSIST HARBOR REGIONAL CENTER CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 DEL HARBOR FOUNDATION K 3414976 CASH