2026-04-28T16:18:57-05:00 2025-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-07-01 237351340 NORTH LOS ANGELES COUNTY REGIONAL CENTER INC NORT 8187781900 9200 OAKDALE AVENUE 100 CHATSWORTH CA 91311 VINI MONTAGUE CFO 8187781900 2026-04-28 1 0 JOE HUIE P00422192 4159579999 2024 2025-03-06 01:10:19Z ANGELA PAO-JOHNSON 9200 OAKDALE AVENUE 100 CHATSWORTH CA 91311 1174374341 0 X WWW.NLACRC.ORG X 1974 CA NLACRC'S MISSION IS TO CREATE A COMMUNITY (INCLUDING FAMILIES) WHERE EACH INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY HAS THE OPPORTUNITY TO LIVE A HEALTHY, PRODUCTIVE AND INCLUSIVE LIFE. 20 19 897 18 0 0 939932902 1155332149 13830773 18895493 127982 63926 4056 82773 953895713 1174374341 867371621 1066126012 0 0 68702644 90481428 0 0 0 17319995 18980918 953394260 1175588358 501453 -1214017 283226910 302518481 203183637 214887617 80043273 87630864 X THE ORGANIZATION'S MISSION IS TO CREATE A COMMUNITY (INCLUDING FAMILIES) WHERE EACH INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY HAS THE OPPORTUNITY TO LIVE A HEALTHY, PRODUCTIVE AND INCLUSIVE LIFE. 0 0 1161843788 1066126012 18895493 THE CENTER WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT (THE LANTERMAN ACT) OF THE WELFARE AND INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH THE LANTERMAN ACT, THE CENTER WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS AND THE GOVERNMENT. THE CENTER'S MISSION IS TO CREATE A COMMUNITY (INCLUDING FAMILIES) WHERE EACH INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY HAS THE OPPORTUNITY TO LIVE A HEALTHY, PRODUCTVE AND INCLUSIVE LIFE. THE CENTER STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE CENTER PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. THE CENTER SERVED NEARLY 39,000 CONSUMERS IN THE FISCAL YEAR ENDING JUNE 30, 2025. 1161843788 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 1 0 0 0 0 0 0 0 0 0 1 2550 0 1 897 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 8187781900 9200 OAKDALE AVENUESUITE 100 CHATSWORTH CA 91311 ALEX KOPILEVICH VENDOR ADVISORY COMMITTEE CHAIR 3.00 X 0 0 0 ALMA RODRIGUEZ BOARD SECRETARY 3.00 X X 0 0 0 ANA QUILES FORMER BOARD PRESIDENT- THRU 1/16/25 3.00 X X 0 0 0 ANDREW RAMIREZ FORMER BOARD TREASURER- THRU 1/16/25 3.00 X X 0 0 0 ANNA HURST TREASURER 3.00 X X 0 0 0 BLANCA CHAVEZ BOARD MEMBER 3.00 X 0 0 0 BRIAN GATUS BOARD 1ST VICE PRESIDENT 3.00 X X 0 0 0 CATHY BLIN BOARD MEMBER 3.00 X 0 0 0 CURTIS WANG BOARD SECRETARY 3.00 X X 0 0 0 GEORGE ALVARADO BOARD MEMBER 3.00 X 0 0 0 JACQUIE COLTON BOARD MEMBER 3.00 X 0 0 0 JAMES HENRY BOARD MEMBER 3.00 X 0 0 0 JASON TAKETA BOARD MEMBER 3.00 X 0 0 0 JENNIFER KOSTER BOARD MEMBER 3.00 X 0 0 0 JEREMY SUNDERLAND BOARD MEMBER 3.00 X 0 0 0 JUAN HERNANDEZ VICE PRESIDENT 3.00 X X 0 0 0 KELLEY COLEMAN BOARD MEMBER 3.00 X 0 0 0 LAURA MONGE BOARD MEMBER 3.00 X 0 0 0 LETICIA GARCIA BOARD ARCA DELEGATE 3.00 X X 0 0 0 NICHOLAS ABRAHMS BOARD MEMBER 3.00 X 0 0 0 ROCIO SIGALA FORMER BOARD 2ND VP - THRU 1/16/25 3.00 X X 0 0 0 SHARMILA BRUNJES BOARD PRESIDENT 3.00 X X 0 0 0 VIVIAN SEDA BOARD MEMBER 3.00 X 0 0 0 JORDAN FEINSTOCK BOARD MEMBER 3.00 X 0 0 0 SUAD BISOGNO VENDOR ADVISORY COMMITTEE CHAIR 3.00 X 0 0 0 ANGELA KA-YEE PAO-JOHNSON EXECUTIVE DIRECTOR 40.00 X 60130 0 12272 CRISTINA PREUSS INTERIM EXEC. DIRECTOR- THRU 9/30/24 40.00 X 198333 0 40097 EVELYN D MCOMIE CHIEF CONSUMER & COMMUNITY SERVICES OFFICER 40.00 X 237213 0 37305 VINI MONTAGUE CHIEF FINANCIAL OFFICER 40.00 X 255241 0 74029 ARPINE ARABIAN BEHAVIORAL SERVICES MANAGER 40.00 X 177335 0 24545 CARLO DEANTONIO CLINICAL SERVICES DIRECCTOR 40.00 X 387696 0 90878 MARGARET MARY SWAINE MEDICAL SERVICES SUPERVISOR 40.00 X 304357 0 44697 MICHAEL KARPMAN INFORMATION TECHNOLOGY DIRECTOR 40.00 X 222074 0 28908 SANDRA JOAN FISCHER PSYCHOLOGICAL & INTAKE MANAGER 40.00 X 187642 0 42640 2030021 0 395371 50 0 1 0 RIGHT CHOICE IN-HOME CARE 7104 OWENSMOUTH AVE CANOGA PARK CA 91303 PERSONAL ASSISTANCE SERVICES, IN-HOME RE 65783195 ACCREDITED RESPITE SERVICES 5955 DE SOTO AVE 160 WOODLAND HILLS CA 91367 PERSONAL ASSISTANCE SERVICES, IN-HOME RE 35311316 CALIFORNIA CARE 4 U INC PO BOX 10297 CANOGA PARK CA 91304 PERSONAL ASSISTANCE SERVICES 32653413 CHOICE HOMECARE INC 14101 VALLEY HEART DR 200 SHERMAN OAKS CA 91423 IN-HOME RESPITE SERVICES, HOME HEALTH SE 25312836 THE ADULT SKILLS CENTER 16600 SHERMAN WAY SUITE 240 LAKE BALBOA CA 91406 COMMUNITY INTEGRATION, INDEPENDENT LIVIN 23820803 504 1155332149 1155332149 INTERMEDIATE CARE FACILITY 900099 18895493 18895493 18895493 63926 63926 REIMBURSED EXPENSES 900099 82773 82773 82773 1174374341 18895493 0 146699 1066126012 1066126012 1045007 279718 765289 60389969 53285134 7104835 28180937 26252997 1927940 865515 754422 111093 973602 518205 455397 103012 103012 2331977 2018399 313578 465642 405988 59654 6315635 5961892 353743 404636 353550 51086 872284 698856 173428 GENERAL EXPENSES 2169332 1724305 445027 EQUIPMENT PURCHASES 2055248 1918159 137089 COMMUNICATION 1450850 1340787 110063 DATA PROCESSING 1048188 0 1048188 790512 205364 585148 1175588358 1161843788 13744570 0 X 9686579 5709182 25182914 28764831 82066383 109832750 578285 592431 165712749 157619287 283226910 302518481 120528023 152303222 10264266 10059707 771467 576095 71619881 51948593 203183637 214887617 X 80043273 87630864 80043273 87630864 283226910 302518481 X -1214017 8801608 X X 0 1 X 1 1 1 X 635540257 694613302 798654558 939932902 1155332149 4224073168 635540257 694613302 798654558 939932902 1155332149 4224073168 4224073168 60310 9254 247342 127982 63926 508814 97461 7406 5717 4056 82773 197413 4224779395 63689246 0.99980 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSED EXPENSES - 2020 AMOUNT: $ 97,461. 2021 AMOUNT: $ 7,406. 2022 AMOUNT: $ 5,717. 2023 AMOUNT: $ 4,056. 2024 AMOUNT: $ 82,773. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 DUE FROM STATE - ACCRUED VACATION AND OTHER BENEFITS 31139224 RECEIVABLE FROM INTERMEDIATE CARE FACILITIES 6690333 OTHER RECEIVABLES 92514159 DUE FROM STATE - EQUIPMENT FINANCED WITH DEBT 576095 RIGHT-OF-USE ASSETS - OPERATING LEASES 26699476 157619287 RETIREMENT HEALTH CARE PLAN OBLIGATION 5056240 PENSION PLAN OBLIGATION 20192877 OPERATING LEASE LIABILITIES 26699476 51948593 X 1174374341 0 1174374341 0 1174374341 1175588358 0 1175588358 0 1175588358 PART IV, LINE 2B: THE CENTER FUNCTIONS AS CUSTODIAN FOR THE RECEIPT OF CERTAIN GOVERNMENTAL PAYMENTS AND RESULTING DISBURSEMENTS MADE ON BEHALF OF REGIONAL CENTER CLIENTS. THESE CASH BALANCES ARE SEGREGATED FROM THE OPERATING CASH ACCOUNTS OF THE CENTER AND ARE RESTRICTED FOR CLIENT SUPPORT. SINCE THE CENTER IS ACTING AS AN AGENT IN PROCESSING THESE TRANSACTIONS, NO REVENUE OR EXPENSE IS REFLECTED ON THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE FUNDS ARE DISBURSED FOR RESIDENTIAL CARE AND OTHER EXPENSES RELATED TO THE CARE OF THE SPECIFIC CLIENTS OF THE CENTER. PART X, LINE 2: THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX 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. 1 OTHER PURCHASED SERVICES 39518 737378870 DAY PROGRAM 39518 147904054 RESIDENTIAL SERVICES 39518 180843088 PART I, LINE 2: ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE CENTER MAINTAINS 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. NORTH LOS ANGELES COUNTY REGIONAL CENTER SERVED OVER 39,518 CLIENTS IN THE FISCAL YEAR ENDED JUNE 30, 2025. EACH CLIENT RECEIVED ASSISTANCE BASED ON INDIVIDUAL NEED. SOME TOOK ADVANTAGE OF ALL PROGRAMS PROVIDED WHILE OTHERS ONLY UTILIZED SOME OF THE PROGRAMS. SCHEDULE I, PART III (B) THIS NUMBER IS THE ESTIMATED NUMBER OF ACTIVE CONSUMERS THAT THE CENTER SERVES AS OF JUNE 30, 2025. THE ACTUAL NUMBER OF CONSUMERS SERVED DURING ALL OF FY 2025 WILL DIFFER DUE TO TRANSFER INS, TRANSFER OUTS AND CLOSED CASES. X X X X 0 0 0 0 0 0 0 0 0 CARLO DEANTONIO CLINICAL SERVICES DIRECCTOR 333968 0 37770 0 15958 0 53617 0 37261 0 478574 0 0 0 MARGARET MARY SWAINE MEDICAL SERVICES SUPERVISOR 271134 0 30836 0 2387 0 34482 0 10215 0 349054 0 0 0 VINI MONTAGUE CHIEF FINANCIAL OFFICER 215674 0 24788 0 14779 0 34485 0 39544 0 329270 0 0 0 EVELYN D MCOMIE CHIEF CONSUMER & COMMUNITY SERVICES 198597 0 24941 0 13675 0 25344 0 11961 0 274518 0 0 0 MICHAEL KARPMAN INFORMATION TECHNOLOGY DIRECTOR 219318 0 1000 0 1756 0 17670 0 11238 0 250982 0 0 0 CRISTINA PREUSS INTERIM EXEC. DIRECTOR- THRU 9/30/24 174971 0 20000 0 3362 0 26270 0 13827 0 238430 0 0 0 SANDRA JOAN FISCHER PSYCHOLOGICAL & INTAKE MANAGER 166206 0 18175 0 3261 0 20935 0 21705 0 230282 0 0 0 ARPINE ARABIAN BEHAVIORAL SERVICES MANAGER 157430 0 18419 0 1486 0 14367 0 10178 0 201880 0 0 0 ALEX KOPILEVICH BOARD MEMBER & CO-FOUNDER OF VENDOR CONTRACTED BY NLACRC. 7693401 ALEX KOPILEVICH SERVED AS A BOARD MEMBER AND HE IS THE CLINICAL DIRECTOR/CO-FOUNDER OF K&L C.A.R.E., INC. 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED BY NLACRC'S INDEPENDENT AUDIT FIRM AND REVIEWED AND APPROVED BY THE ADMINISTRATIVE AFFAIRS COMMITTEE. AFTER APPROVAL BY THE COMMITTEE, THE INDEPENDENT AUDIT FIRM PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL. THE FORM 990 IS FILED ONCE THE FULL BOARD OF TRUSTESS REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD TRUSTEES AND EMPLOYEES MUST COMPLETE AND SIGN A "CONFLICT OF INTEREST" DOCUMENT WHEN APPOINTED OR HIRED AND ANNUALLY THEREAFTER BY AUGUST 1 OF EACH YEAR. THE SIGNED DOCUMENTS FOR EMPLOYEES ARE REVIEWED AND MAINTAINED IN THE EMPLOYEES' PERSONNEL FILE LOCATED IN THE HUMAN RESOURCES DEPARTMENT. THE SIGNED DOCUMENTS FOR BOARD TRUSTEES ARE REVIEWED AND MAINTAINED IN THE ADMINISTRATION OFFICE. A COPY OF THE SIGNED DOCUMENTS FOR BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE SUBMITTED TO THE DEPARTMENT OF DEVELOPMENTAL SERVICES. (SEE CONFLICT OF INTEREST RESOLUTION PROCESS FOR BOARD MEMBERS.) IF A POTENTIAL OR CURRENT CONFLICT OF INTEREST IS IDENTIFIED THAT CANNOT BE ELIMINATED, A PLAN THAT PROPOSES MITIGATION MEASURES IS DEVELOPED AND SUBMITTED TO THE DEPARTMENT OF DEVELOPMENTAL SERVICES. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. INITIAL COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION FOR EXECUTIVE MANAGEMENT STAFF IS REVIEWED 1)UPON HIRE, AND 2) IF THEY RECEIVES A SALARY ADJUSTMENT AT A DIFFERENT RATE THAN OTHER MANAGEMENT STAFF MEMBERS. COMPENSATION IS BASED ON SALARY SURVEYS AND RESEARCH OF OTHER REGIONAL CENTERS AND COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, THE FORM 1023, THE DETERMINATION LETTER, THE ARTICLES OF INCORPORATION, AND THE BYLAWS ARE ALL AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE CENTER. GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT THE CENTER'S OFFICE. ADDITIONALLY, THE FORM 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FORMS FOR EMPLOYEES WITH A CONFLICT OF INTEREST ARE ALSO POSTED ON THE WEBSITE. FORM 990, PART X, LINE 10, EQUIPMENT PURCHASES: PURSUANT TO THE TERMS OF THE DDS CONTRACT, EQUIPMENT PURCHASES BECOME THE PROPERTY OF THE STATE AND, ACCORDINGLY, ARE CHARGED AS EXPENSES WHEN INCURRED. FOR THE YEAR ENDED JUNE 30, 2025 EQUIPMENT PURCHASES TOTALED $1,067,081. FORM 990, PART XI, LINE 9: HEALTH CARE AND PENSION PLAN-RELATED CHANGES OTHER THAN NET PERIODIC POST-RETIREMENT BENEFIT INCOME 8,801,608. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING ITS TAX YEAR.