2025-11-07T14:46:56-06:00 2025-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2024-07-01 330209048 SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES FOUDATION SAND 8582562220 6050 SANTO ROAD 145 SAN DIEGO CA 92124 SITARA SETHI CEO 8582562220 2025-11-07 1 1 DANIEL P SCHREIBER P00089202 8585871000 2024 2025-03-06 01:10:19Z FOUNDATION FOR DEVELOPMENTAL DISABILITIES SITARA SETHI 6050 SANTO ROAD 145 SAN DIEGO CA 92124 3129882 0 X WWW.FOUNDATIONFORDD.ORG X 1987 CA PROVIDES SERVICES, GRANTS, AND SCHOLARSHIPS FOR THE BENEFIT OF THE DEVELOPMENTALLY DISABLED, PROVIDES HELP FUNDS AND FUNDING TO CONFERENCES, TRAINING AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 11 11 3 11 0 0 115930 36844 2680129 2829238 180513 182589 11964 34694 2988536 3083365 1081183 647100 20866 0 275483 345909 0 0 113903 1311229 1448039 2688761 2441048 299775 642317 15986516 16664136 3769075 3153964 12217441 13510172 OUR MISSION IS TO GENERATE AND DISTRIBUTE FUNDS TO INNOVATIVE PROGRAMS THAT ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SAN DIEGO AND IMPERIAL COUNTIES. 0 0 2048545 647100 2829238 TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAY OR DISABILITIES AND THEIR FAMILIES THROUGH FACILITATING AND AUGMENTING THE COORDINATION OF SERVICES AND PROGRAMS OF SAN DIEGO REGIONAL CENTER OF WHICH BENEFITS CLIENTS OF THE SAN DIEGO REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED. PROVIDES SERVICES AND SCHOLARSHIPS FOR THE DEVELOPMENTALLY DISABLED, PROVIDED PERSONS WITH DEVELOPMENTAL DISABILITIES HELP FUNDS, AND PROVIDED FUNDING FOR CONFERENCES AND TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 2048545 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DENISE COURTOIS AT MEISSNER 8583731330 4995 MURPHY CANYON ROAD SUITE 100 SAN DIEGO CA 92123 JAN ADAMS CHAIRMAN 1.00 X X 0 0 0 LORI KAY VICE CHAIRMAN 1.00 X X 0 0 0 JERRY HARRIS TREASURER 1.00 X X 0 0 0 ANGELA MCNEECE SECRETARY 1.00 X 0 0 0 KIM KEANE DIRECTOR 1.00 X 0 0 0 LINDA BAY DIRECTOR 1.00 X 0 0 0 BRUCE WEXLER DIRECTOR 1.00 X 0 0 0 WADE WILDE DIRECTOR 1.00 X 0 0 0 DAN CLARK DIRECTOR 1.00 X 0 0 0 SYLVIA PAULSON-PETERSON DIRECTOR 1.00 X 0 0 0 FALON LESZCZYNSKI DIRECTOR 1.00 X 0 0 0 SITARA SETHI CEO 40.00 X 148210 0 21003 148210 0 21003 1 0 1 0 0 1933 34911 36844 RENTAL INCOME 531120 2829238 2829238 2829238 61495 61495 122872 122872 1778 -1778 -1778 -1778 79433 1933 44739 34694 34694 3083365 2829238 0 217283 363961 363961 283139 283139 169213 59225 65992 43996 137500 48125 53625 35750 4315 1381 1640 1294 12562 4020 4774 3768 22319 7145 8481 6693 84966 84966 21345 21345 4389 1463 1463 1463 7204 2351 2386 2467 32875 14129 14129 4617 82936 82936 237759 237759 69606 66761 1436 1409 FACILITY MAINTENANCE 471354 471354 UTILITIES 381057 381057 TELEPHONE/INTERNET 13247 5696 5862 1689 PROFESSIONAL FEES 12730 3255 6315 3160 28571 14788 6186 7597 2441048 2048545 278600 113903 562574 624331 986045 792276 500 276 7283 7715 12619175 4444419 7945009 8174756 6397623 7009394 87482 55388 15986516 16664136 74396 68680 241334 274920 3248370 2634323 204975 176041 3769075 3153964 X 12217441 13510172 12217441 13510172 15986516 16664136 642317 650414 0 X X 0 1 X 1 0 X X 28 CASA DI AMICI 472397464 10 0 7500 0 VILLA DE VIDA 470988154 7 0 11000 0 RADY CHILDREN'S HOSPITAL 951691313 7 0 13586 0 PALOMAR FAMILY COUNSELING 330629248 7 0 4600 0 CSUSM 330397688 6 0 15000 0 AUTISM SOCIETY 931132987 7 0 4000 0 DANCING AROUND THE OAK TREE STUDIO 465181911 7 0 500 0 SPECIAL OLYMPICS 954538450 10 0 7500 0 GIRLS RISING 455037616 10 0 10000 0 INCLUDE(ED) 921396249 7 0 104500 0 KIDPOWER 770226712 7 0 5000 0 OCEANSIDE ART MUSEUM 330653905 10 0 15000 0 RIDE ABOVE DISABILITY 464773955 7 0 5000 0 THE SHINE FOUNDATION 464071119 7 0 5000 0 TOBY WELLS YMCA - YMCA OF SAN DIEGO 952039198 7 0 8500 0 HOPE ON THE HARD ROAD 844111872 10 0 9880 0 SAN DIEGO STATE UNIVERSITY FOUNDATION 956042721 6 0 15000 0 UCSD NERODIVERSITY IN TECH CAMP 956006144 6 0 15000 0 XO RANCH 872863967 10 0 9200 0 HOME OF GUIDING HANDS 956058273 7 0 21400 0 ADJOIN 330008269 10 0 3736 0 BOYS & GIRLS CLUB 951744805 10 0 7059 0 CONNECTMED 270804773 10 0 15000 0 NOAH HOMES 953821566 7 0 10000 0 FRED FINCH YOUTH & FAMILY SERVICES 940474080 7 0 15000 0 VISTA HILL 951944230 10 0 15000 0 ARC 330523537 7 0 10000 0 SIBTHIRVE 475353122 10 0 1000 0 28 363961 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: THE SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN THE SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICECS FOUNDATION'S (FOUNDATION) ARTICLES OF INCORPORATION. THE SUPPORTED ORGANIZATIONS ARE DECRIBED ONLY BY CLASS. THAT IS, ONLY ORGANIZATIONS THAT 1) PROVIDE SERVICES AND/OR ASSISTANCE TO INDIVIDUALS WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS OR DISABILITIES OR WHO ARE DEVELOPMENTALLY DISABLED, AND THEIR FAMILIES, AND/OR 2) PROVIDE EDUCATION OR TRAINING TO INDIVIDUALS PURSUING CAREERS IN CHILDDEVELOPMENT, DEVELOPMENTAL DISABILITIES AND RELATED FIELDS. ALL MUST RESIDE IN SAN DIEGO AND/OR IMPERIAL COUNTY, CALIFORNIA. PART IV, SECTION A, LINE 5A: THE FOUNDATION REMOVED AMANDA'S ADAPTIVE MARTIAL ARTS (87-1760248), PARTNERSHIPS WITH INDUSTRY (33-0169950), OPTIONS FOR ALL (83-0471805), MOUNTAIN SHADOWS (20-0157907), CIRCLE OF FRIENDS (95-6001063), OUTSIDE THE LENS (26-4832772), CASA DE MOSAIC (36-4644986), ARMS WIDE OPEN (27-2997955), SAN DIEGO CHILDREN'S DISCOVERY MUSEUM (33-0912735), SD MUSEUM OF ART (95-1696715), SD AIR & SPACE MUSEUM (95-2253027), NEW VILLAGE ARTS (52-2320930), SAN DIEGO PEOPLE FIRST (95-6042721), BEACONS COMMUNITY ART FAIR (82-5388073), ST. MADELEINE SOPHIE'S CENTER (95-1957332), GIGI'S PLAYHOUSE (82-0971778), BEN HULSE ELEMENTARY CIRCLE OF FRIEND (95-6006643), COMMUNITY INTERFACE SERVICES (95-3818176), BEST STEP FORWARD (33-0839349), UNIFIED ESPORTS LEAGUE (88-2591302), WESTMORELAND FOOD PANTRY (95-1856347), SD-IC DEVELOPMENTAL SERVICES (95-3735517), UCSD NEURODIVERSITY IN TECH CAMP (95-2872494), AND POWAY UNIFIED FOUNDATION (54-2098945) FROM SUPPORTED ORGANIZATIONS IN FYE 6/30/25. EACH ON OF THESE ORGANIZATIONS WERE REMOVED SINCE THE FOUNDATION HAS DISCRETION ON WHICH ORGANIZATIONS IT CHOSE TO SUPPORT, AS THE ARTICLES OF INCORPORATION ONLY DICTATE THE CHARITABLE CLASS THE FOUNDATION IS TO SERVE. THE FOUNDATION ADDED THE FOLLOWING ORGANIZATIONS IN FYE 6/30/2025, CASA DI AMICI (47-2397464), VILLA DE VIDA (47-0988154), RADY CHILDREN'S HOSPITAL (95-1691313), PALOMAR FAMILY COUNSELING (33-0629248), CSUSM (33-0397688), GIRLS RISING (45-5037616), OCEANSIDE ART MUSEUM (33-0653905), RIDE ABOVE DISABILITY (46-4773955), THE SHINE FOUNDATION (46-4071119), TOBY WELLS YMCA - YMCA OF SAN DIEGO (95-2039198), HOPE ON THE HARD ROAD (84-4111872), PUENTA (95-6042721), UCSD NERODIVERSITY IN TECH CAMP (95-6006144), XO RANCH (87-2863967), CONNECTMED (27-0804773), FRED FINCH (94-0474080), VISTA HILL (95-1944230), ARC (33-0523537), AND SIBTHIRVE (47-5353122). EACH OF THESE ORGANIZATIONS WERE ADDED TO BETTER SERVE THE FOUNDATION'S MISSION. THE FOUNDATION HAS THE AUTHORITY TO ADD AND REMOVE PARTICULAR SUPPORTED ORGANIZATIONS WITHIN THE DESIGNATED CLASS DESCRIBED IN ITS ARTICLES OF INCORPORATION. ALL THE ABOVE SUPPORTED ORGANIZATIONS MEET THE REQUIREMENTS OF THE AFOREMENTIONED CLASS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000000 5000000 4400000 2502500 1897500 3219175 1941919 1277256 8174756 OPERATING LEASE LIABILITY 56041 TENANT DEPOSITS 120000 176041 X 3733779 650414 650414 3083365 0 3083365 2441048 0 2441048 0 2441048 PART X, LINE 2: SAN DIEGO-IMPERIAL COUNTIES DEVELOPMENTAL SERVICES FOUNDATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN FOUNDATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF FOUNDATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT FOUNDATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. DAY AT THE RACES 36547 36547 333 76 3435 SEASON OF SHARING 38436 38436 5228 30988 1 4450 4450 4107 500 72 79433 79433 333 5228 4183 500 34495 44739 34694 0 ARC 3030 MARKET STREET SAN DIEGO CA 92012 330523537 501(C)(3) 10000 0 ADVOCACY AND COMMUNITY PROGRAM SUPPORT BOYS & GIRLS CLUB 401 COUNTRY CLUB LANE OCEANSIDE CA 92054 951744805 501(C)(3) 7059 0 SOCIAL CLUB PROGRAM SUPPORT CASA DI AMICI 6563 RIVERDALE ST SAN DIEGO CA 92120 472397464 501(C)(3) 7500 0 TO ENABLE, EMPOWER, AND ENLIGHTEN INDIVIDUALS WITH INTELLECTUAL DISABILITIES PROGRAM SUPPORT CONNECTMED 9276 SCRANTON ROAD SAN DIEGO CA 92121 270804773 501(C)(3) 15000 0 IMPROVE ACCESS TO HEALTHCARE PROGRAM SUPPORT CSUSM 333 S TWIN OAKS VALLEY RD SAN MARCOS CA 92096 330397688 501(C)(3) 15000 0 EDUCATION PROGRAM SUPPORT FRED FINCH 8787 COMPLEX DR STE 300 SAN DIEGO CA 92123 940474080 501(C)(3) 15000 0 ASSIST FAMILIES IN NEED PROGRAM SUPPORT GIRLS RISING PO BOX 161218 SAN DIEGO CA 92178 455037616 501(C)(3) 10000 0 EDUCATION PROGRAM PROGRAM SUPPORT HOME OF GUIDING HANDS 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 956058273 501(C)(3) 21400 0 SOCIAL CLUB PROGRAM SUPPORT HOPE ON THE HARD ROAD 306 WEST EL NORTE PKWY STE N 78 ESCONDIDO CA 92026 844111872 501(C)(3) 9880 0 SOCIAL CLUB PROGRAM SUPPORT INCLUDE(ED) 4761 CASS STREET SAN DIEGO CA 92109 921396249 501(C)(3) 104500 0 EARLY CHILDHOOD INCLUSIVE PROGRAM PROGRAM SUPPORT NOAH HOMES 12526 CAMPO RD SPRING VALLEY CA 91978 953821566 501(C)(3) 10000 0 REGIONAL CONFERENCES PROGRAM SUPPORT OCEANSIDE ART MUSEUM 704 PIER VIEW WAY OCEANSIDE CA 92054 330653905 501(C)(3) 15000 0 MUSEUM OF ART PROGRAM SUPPORT PUENTA 5250 CAMPANILE DRIVE SAN DIEGO CA 92182 956042721 501(C)(3) 15000 0 EDUCATION PROGRAM SUPPORT RADY CHILDREN'S HOSPITAL 3020 CHILDRENS WAY SAN DIEGO CA 92123 951691313 501(C)(3) 13586 0 IMPROVE ACCESS TO HEALTHCARE PROGRAM SUPPORT SPECIAL OLYMPICS JUTLAND DR STE 201 SAN DIEGO CA 92117 954538450 501(C)(3) 7500 0 MAINTANING AND REPLACING SPORTING PROGRAM SUPPORT TOBY WELLS YMCA - YMCA OF SAN DIEGO 5105 OVERLAND AVENUE SAN DIEGO CA 92123 952039198 501(C)(3) 8500 0 SPORTING AND COMMUNITY PROGRAM SUPPORT UCSD NERODIVERSITY IN TECH CAMP 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 501(C)(3) 15000 0 SUMMER CAMP PROGRAM SUPPORT VILLA DE VIDA 12939 POMERADO RD POWAY CA 92064 470988154 501(C)(3) 11000 0 TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES PROGRAM SUPPORT VISTA HILL 8910 CLAIREMONT MESA BLVD SAN DIEGO CA 92123 951944230 501(C)(3) 15000 0 EDUCATION AND TREATMENT PROGRAM FOR CHILDREN PROGRAM SUPPORT XO RANCH 9822 MIO METATE LN DESCANSO CA 91916 872863967 501(C)(3) 9200 0 EDUCATION WITH RANCH LIFE PROGRAM SUPPORT HELP FUND 267 241634 ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SCHOLARSHIPS 10 41505 SCHOLARSHIPS 0 0 0 0 0 0 0 0 0 SITARA SETHI CEO 139097 0 5000 0 4113 0 0 0 21003 0 169213 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE REPRESENTATIVES OF THE ORGANIZATION FAMILIAR WITH THE FORM 990 AND THE INFORMATION CONTAINED THEREIN. AFTER ANY CHANGES ARE MADE TO THE RETURN, THE FORM 990 IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON, HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEWS ARE HED AT IN'PERSON BOARD OF DIRECTOR MEETINGS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THERE HAS BEEN NO CHANGE TO THE WAY THAT THE AUDIT COMMITTEE OR BOARD OF DIRECTORS OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.