2026-04-27T16:42:24-05:00 2025-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-07-01 942461462 GOLDEN GATE REGIONAL CENTER INC GOLD 4155469222 1355 MARKET STREET 220 SAN FRANCISCO CA 94103 LOP HOU CFO 4155469222 2026-04-27 1 0 KYLE GANLEY P01443362 4159579999 2024 2025-03-06 01:10:19Z ERIC ZIGMAN 1355 MARKET STREET 220 SAN FRANCISCO CA 94103 648209787 0 X WWW.GGRC.ORG X 1977 CA TO BUILD INCLUSIVE COMMUNITIES BY CONNECTING AND DEVELOPING INNOVATIVE SERVICES AND SUPPORTS RESPONSIVE TO THE NEEDS AND ASPIRATIONS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WHILE EDUCATING AND INFORMING ALL COMMUNITY MEMBERS ABOUT THE RIGHTS, VALUE AND POTENTIAL OF HUMAN DIVERSITY. 12 12 339 13 0 0 542160352 644424542 74253 88829 3651573 3696416 0 0 545886178 648209787 499229379 597303877 0 0 33589832 36470194 0 0 0 13013228 14378402 545832439 648152473 53739 57314 265378685 297013712 265163957 296741670 214728 272042 X GOLDEN GATE REGIONAL CENTER, INC. (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION CHARTERED BY THE STATE OF CALIFORNIA. THE CENTER ADMINISTERS PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS AND THEIR FAMILIES, WHICH INCLUDE DIAGNOSIS, COUNSELING, EDUCATIONAL SERVICES AND DISSEMINATION OF INFORMATION ON DEVELOPMENTAL DISABILITIES TO THE PUBLIC. THE CENTER IS ONE OF 21 REGIONAL CENTERS WITHIN THE STATE OF CALIFORNIA SYSTEM AND SERVES MARIN, SAN FRANCISCO, AND SAN MATEO COUNTIES. THE CENTER WAS ORGANIZED AS A NON-PROFIT CORPORATION TO CARRY OUT THE STATE OF CALIFORNIA'S RESPONSIBILITY TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN SECURING SERVICES TO ENABLE THEM TO LEAD MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES. THESE SERVICES INCLUDE OUT OF HOME PROGRAMS, DAY PROGRAMS AND OTHER PROGRAMS SUCH AS TRANSPORTATION, RESPITE, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, AND SUPPORTED LIVING. 0 0 642802335 597303877 88829 THE CENTER OPERATES UNDER AN ANNUAL COST REIMBURSEMENT CONTRACT WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) OF THE STATE OF CALIFORNIA UNDER THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT. THESE PROGRAMS INCLUDE DIAGNOSIS, EDUCATIONAL SERVICES & DISSEMINATION OF INFORMATION, MEDICAL CARE, DAY PROGRAMS, ETC. 642802335 1 1 0 0 0 0 0 0 0 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 0 0 0 0 1 1229 0 1 339 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X LOP HOU 4155469222 1355 MARKET STREET SUITE 220 SAN FRANCISCO CA 94103 JACY COHEN CHAIRPERSON 1.00 X X 0 0 0 EDITH ARIAS VICE CHAIRPERSON 1.00 X X 0 0 0 LYNN PULLIAM SECRETARY 1.00 X X 0 0 0 MICHAEL BERNICK TREASURER 1.00 X X 0 0 0 KATE O'CONNOR BOARD MEMBER 1.00 X 0 0 0 TRACEY BULLOCK BOARD MEMBER 1.00 X 0 0 0 DAVID DELIRA BOARD MEMBER 1.00 X 0 0 0 SHIRLEY POITIER BOARD MEMBER 1.00 X 0 0 0 SHARON JONES BOARD MEMBER 1.00 X 0 0 0 MICHAEL LOBUE BOARD MEMBER 1.00 X 0 0 0 MARTA GUZMAN BOARD MEMBER 1.00 X 0 0 0 BRINDICY ALCAREZ BOARD MEMBER 1.00 X 0 0 0 M A JJ KHIN BOARD MEMBER 1.00 X 0 0 0 ERIC ZIGMAN EXECUTIVE DIRECTOR 40.00 X 254118 0 54865 LOP HOU CHIEF FINANCIAL OFFICER 40.00 X 227979 0 75590 LISA ROSENE DIRECTOR,REGIONAL CENTER 40.00 X 192567 0 46420 AMANDA PYLE DIRECTOR, COMMUNITY SERVIC 40.00 X 179204 0 54690 JULIE LUU CONTROLLER 40.00 X 198894 0 38323 BRENDA GONZALES DIRECTOR-INTAKE,EARLY START,CLINICAL SERVICES 40.00 X 174070 0 54696 THERESA KEYES PHYSICIAN 32.00 X 165303 0 28179 1392135 0 352763 79 0 1 0 PREMIER HEALTHCARE SERVICES 6133 BRISTAL PARKWAY CULVER CITY CA 90230 PERSONAL ASSISTANCE 18075404 LIFEHOUSE-INDEPENDENT 100 SMITH RANCH ROAD SUITE 309 SAN RAFAEL CA 94903 INDEPENDENT LIVING PROGRAM 17501546 PUBLIC PARTNERSHIPS LLC 148 STATE STREET 10TH FLOOR BOSTON MA 02109 FISCAL MANAGEMENT SERVICES 11232850 RB VENTURES INC DBA COMFORCARE SENIOR 611 VETERANS BLVD STE 219 REDWOOD CITY CA 94063 IN-HOME RESPITE SERVICE 7901275 AT HOME SUPPORT SENIOR 1590 EL CAMINO REAL STE K SAN BRUNO CA 94066 PERSONAL ASSISTANCE 7410426 463 644351100 73442 644424542 ICF PROCESSING INCOME 900099 88563 88563 OTHER INCOME 900099 266 266 88829 3696416 3696416 648209787 88829 0 3696416 597303877 597303877 669941 608625 61316 27720140 25201134 2519006 3741390 3390665 350725 3951083 3577812 373271 387640 351993 35647 337056 337056 72300 72300 954953 859563 95390 153384 138061 15323 1452942 1307808 145134 6209713 5589419 620294 127705 112257 15448 303108 272831 30277 GENERAL & BOARD 2446415 2202043 244372 EQUIPMENT PURCHASE 1751337 1576396 174941 EQUIPMENT RENTAL 215512 193985 21527 BANK CHARGES 171460 171460 182517 115866 66651 648152473 642802335 5350138 0 1778090 1724610 56992891 64212119 142786860 160224950 537402 553087 63283442 70298946 265378685 297013712 51208044 70656098 213955913 226085572 265163957 296741670 X 214728 272042 214728 272042 265378685 297013712 57314 0 X X 0 1 X 1 1 1 X 403306141 419110285 482589329 542160352 644424542 2491590649 403306141 419110285 482589329 542160352 644424542 2491590649 2491590649 26973 23056 2382245 3651573 3696416 9780263 2501370912 564798 0.99610 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RECEIVABLE FROM INTERMEDIATE CARE FACILITIES 2817403 RIGHT-OF-USE ASSETS - OPERATING LEASES 67481543 70298946 CONTRACTS ADVANCE - DUE TO DDS 158604029 OPERATING LEASE LIABILITIES 67481543 226085572 X 648209787 0 648209787 0 648209787 648152473 0 648152473 0 648152473 PART X, LINE 2: THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FRANCISE TAXES UNDER 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. THE CENTER ALSO HAS NO UNRELATED BUSINESS INCOME. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART VI FURNITURE AND EQUIPMENT PURCHASED WITH CONTRACT FUNDS BELONG TO THE STATE OF CALIFORNIA. FURNITURE AND EQUIPMENT ARE STATED AT COST. AS LONG AS THE CENTER CONTINUES IN OPERATION, THE STATE OF CALIFORNIA HAS GRANTED THE CENTER A BENEFICIAL INTEREST IN THE FURNITURE AND EQUIPMENT. ACCORDINGLY, THESE ASSETS ARE NOT DEPRECIATED. 1 OTHER PURCHASED SERVICES 11936 349346425 BOOK RESIDENTIAL CARE FACILITIES 11936 199162137 BOOK DAY PROGRAMS 11936 48795315 BOOK PART I, LINE 2: ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE CENTER KEEPS CONFIDENTIAL FILES ON EACH OF ITS CLIENTS. THE CENTER IS AUDITED BY THE STATE OF CALIFORNIA'S DEPARTMENT OF DEVELOPMENTAL SERVICES AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. THE CENTER ESTIMATED THE NUMBER OF RECEIPIENTS BASED ON THE TOTAL NUMBER ASSISTED BY THE CENTER THROUGHOUT THE YEAR. IT IS POSSIBLE THAT A CONSUMER MAY USE ONE OR EVEN ALL OF THE SERVICES PROVIDED, DEPENDING ON THEIR INDVIDUAL NEEDS. X X X X X 0 0 0 0 0 0 0 0 0 ERIC ZIGMAN EXECUTIVE DIRECTOR 254118 0 0 0 0 0 38554 0 16311 0 308983 0 0 0 LOP HOU CHIEF FINANCIAL OFFICER 227979 0 0 0 0 0 35174 0 40416 0 303569 0 0 0 LISA ROSENE DIRECTOR,REGIONAL CENTER 192567 0 0 0 0 0 28678 0 17742 0 238987 0 0 0 JULIE LUU CONTROLLER 198894 0 0 0 0 0 28219 0 10104 0 237217 0 0 0 AMANDA PYLE DIRECTOR, COMMUNITY SERVIC 179204 0 0 0 0 0 27334 0 27356 0 233894 0 0 0 BRENDA GONZALES DIRECTOR-INTAKE,EARLY START,CLINICAL 174070 0 0 0 0 0 26331 0 28365 0 228766 0 0 0 THERESA KEYES PHYSICIAN 165303 0 0 0 0 0 28147 0 32 0 193482 0 0 0 PART I, LINE 1A ALL ITEMS ARE N/A TO THE CENTER. PART I, LINE 3 THE COMPENSATION FOR CENTER'S TOP MANAGEMENT OFFICER IS REVIEWED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. COMPARABILITY DATA IS USED DURING THE RECOMMENDATION AND APPROVAL PROCESS. FOR OTHER KEY EMPLOYEES WITHIN THE CENTER, THE EMPLOYEE'S COMPENSATION RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES. IN ADDITION TO PUBLISHED SALARY SURVEYS, HUMAN RESOURCES REVIEW COMPARABLE POSITIONS IN OTHER REGIONAL CENTERS TO DETERMINE THE APPROPRIATE SALARY RANGE AND LEVEL OF THE POSITION. FORM 990, PART VI, SECTION A, LINE 1A PURSUANT TO THE LANTERMAN ACT OF THE STATE OF CALIFORNIA, THE CENTER IS REQUIRED TO APPOINT PERSONS WITH DISABILITIES (CLIENTS WHO RECEIVE SERVICES) OR THEIR PARENTS OR LEGAL GUARDIANS TO THE BOARD OF DIRECTORS. THE LANTERMAN ACT ALSO REQUIRES ONE BOARD MEMBER TO BE A CLIENT SERVICE PROVIDER. TO COMPLY WITH THIS STATE LAW, THE CENTER'S BOARD OF DIRECTORS INCLUDES 3 CLIENTS, 8 PARENTS/LEGAL GUARDIANS OF CLIENTS,A SERVICE PROVIDER, AND A COMMUNITY MEMBER AS OF JUNE 30, 2025. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER BEFORE FILING IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY THROUGH SIGNED CONFILICT OF INTERST FORMS. THE CONFLICT OF INTEREST FORMS SUBMITTED BY BOARD MEMBERS ARE REVIEWED AND MONITORED BY THE CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES ON AN ONGOING BASIS. THE CONFLICT OF INTEREST FORMS SUBMITTED BY ALL OTHER INDIVIDUALS ARE REVIEWD AND MONITORED BY THE BOARD OF DIRECTORS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR CENTER'S TOP MANAGMENT OFFICER IS REVIEWED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. COMPARABILITY DATA IS USED DURING THE RECOMMENDATION AND APPROVAL PROCESS. FOR OTHER KEY EMPLOYEES WITHIN THE CENTER, THE EMPLOYEE'S COMPENSATION RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES. IN ADDITION TO PUBLISHED SALARY SURVEYS, HUMAN RESOURCES REVIEWS COMPARABLE POSITIONS IN OTHER REGIONAL CENTERS TO DETERMINE THE APPROPRIATE SALARY RANGE AND LEVEL OF THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.