2026-05-08T16:48:40-07:00 2025-06-30 770494454 KAKU & MERSINO LLP 1588 SHAW AVENUE CLOVIS CA 93611 990 2024-07-01 953532129 TERI Inc TERI 7607211706 251 Airport Road Oceanside CA 92058 Cheryl Kilmer President & CEO 2026-05-08 true true Peter Mersino P01251581 5593247097 2024 2025-03-06 01:10:19Z Cheryl Kilmer 251 Airport Road Oceanside CA 920581201 36583496 false X www.teriinc.org X 1980 CA Serve Developmentally Disabled and their families in a wide array of program settings. 5 3 625 192 0 4092335 5581865 23958054 28959733 518870 428898 1031826 1186672 29601085 36157168 0 0 20356275 22893617 110127 56299 1116500 8435156 9604349 28901558 32554265 699527 3602903 54644770 60154346 22090781 23997454 32553989 36156892 Serve Developmentally Disabled and their families in a wide array of program settings. false false 13375880 10056358 Provide Day Program, Transportation, Respite, Vocational, and Equestrian Programs, to more than 600 individuals with autism and developmental disabilities, and their families. 8002736 10157268 Provide group homes to 77 individuals with disabilities. 5648093 8746107 Provide two Non-Public Schools to more than 70 children with autism and developmental disabilities. 27026709 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 111 0 true 625 true false false false false false false false 0 false false false false false false false X 5 3 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 209834 0 0 Joseph Michalowski CFO 50.00 0.00 X 178791 0 0 William Mara Secretary/COO 50.00 0.00 X X 160105 0 0 Krysti DeZonia Dir. of Education/Clinical Services 50.00 0.00 159264 0 0 Daniel Desaegher Chief Development Officer 50.00 0.00 129953 0 0 Justin Kauffman Member/CIO 50.00 0.00 X X 122801 0 0 John McCarthy Chief Program Officer 50.00 0.00 102653 0 0 Danielle Aguas Dir. of Philanth. 50.00 0.00 100663 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 1164064 8 false true false Kenney Signs DBA Relic Signs 1565 Creek St Ste 105 San Marcos CA 92078 Sign Fabrication 151766 Rollies Mobile Auto Wash 3130 Canyon St Carlsbad CA 92008 Auto Washing Service 111235 2 115000 5466865 998517 5581865 Adult, Respite, Transport 10056358 10056358 Non Public Schools 8746107 8746107 Residential 10157268 10157268 28959733 434062 434062 0 0 0 -5164 -5164 -5164 -5164 0 0 1389704 426328 963376 963376 Gain on Asset Disposal 18500 18500 Other 204796 204796 223296 36157168 30575303 0 0 0 0 1164064 261917 671531 230616 0 18586453 16622045 1479996 484412 0 1666519 1355379 289931 21209 1476581 1265035 162514 49032 0 22540 22540 24371 24371 0 56299 56299 0 687171 443098 130157 113916 155877 81020 45831 29026 97644 33673 50113 13858 849550 321993 530368 -2811 0 1610636 1491693 93653 25290 756772 664236 82771 9765 0 106864 25493 55988 25383 693004 610002 64635 18367 97700 97700 1877194 1774020 70642 32532 290577 122452 167680 445 Program Supplies 1126025 1070174 50948 4903 License/Taxes 594478 593250 1203 25 Unreimbursed/Contract Allow/Ba 274628 702 273926 Repir/Maint, Minor Equip, Rent 221725 180982 37764 2979 117593 109545 6794 1254 32554265 27026709 4411056 1116500 8263530 7042502 3744669 2488220 610500 914900 2864520 3515503 0 0 1267518 1527859 0 1483532 1038111 35909081 7106348 28519285 28802733 3084 2771 0 0 0 7888132 14821747 54644770 60154346 7476734 4510736 24990 29294 14436161 19248498 152896 208926 22090781 23997454 X 31631679 35059681 922310 1097211 32553989 36156892 54644770 60154346 3602903 X false true X true false X 2337335 3954991 1499328 4092335 5581865 17465854 0 0 2337335 3954991 1499328 4092335 5581865 17465854 4214436 13251418 13694 12972 113026 518870 428898 1087460 0 0 18553314 124113252 0.71420 0.65310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319320 40808 -874 39222 86 319946 317785 48434 1561 48383 77 319320 315069 21005 2787 21003 73 317785 309381 26927 -451 20708 80 315069 19436 421149 3426 134530 100 309381 0.09300 0.90700 true false false 439493 439493 30660691 4192945 26467746 441032 228837 212195 1887767 788200 1099567 2480098 1896366 583732 28802733 Land & Const. in Progress - New Campus 14821747 14821747 Client Trust Accounts 208926 208926 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 Melinda Newsome 11646 Andanza Way San Diego CA 92127 Captl Campaign false 44780 Fordable Fundraising 2801 B St 202 San Diego CA 92102 Captl Campaign false 11519 false false false false false 56299 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 209834 209834 Joseph Michalowski CFO 178791 178791 Krysti DeZonia Dir. of Education/Clinical Services 159264 159264 William Mara Secretary/COO 160105 160105 Cheryl Kilmer President/CEO 44440 Property Lease false X 1 946000 Appraised Val. X Entrance Awning 1 23000 Fair Mkt Value X Signage 2 11100 Fair Mkt Value X Motion Dispense 1 5500 Fair Mkt Value X Architect. Rend 1 2500 Fair Mkt Value X Crt.yard Pavers 1 2500 Fair Mkt Value X Equest. Tractor 1 2000 Fair Mkt Value X Gift Cards 1 1575 Fair Mkt Value X Instruments 1 1000 Fair Mkt Value X Perform Tickets 1 900 Fair Mkt Value X Flooring Tile 1 720 Fair Mkt Value X Teddy Bears 1 600 Fair Mkt Value X RationAle 1 450 Fair Mkt Value X Toys/Tricycles 2 452 Fair Mkt Value X Soap Bars 1 220 Fair Mkt Value 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.