2026-02-02T15:33:45-08:00 2025-06-30 680146027 AGT CPAS AND ADVISORS 1726 COURT ST REDDING CA 96001 990 2024-07-01 237049877 Eastern Los Angeles Regional Center EAST 6262994700 1000 S Fremont Avenue Alhambra CA 91803 Jose Morales Chief Admin Services 2026-02-02 true true Kristel Maikranz CPA P01429203 5302413881 2024 2025-03-06 01:10:19Z Jose Morales 517373887 false X www.ELARC.org X 1986 CA EASTERN LOS ANGELES REGIONAL CENTER IS COMMITTED TO SERVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROMOTING PARTNERSHIPS WHICH EMPOWER THEM TO ACHIEVE MEANINGFUL AND FULFILLING LIFESTYLES IN THEIR COMMUNITY. 11 10 509 0 422402733 515074285 781098 751815 431002 501026 858750 1046761 424473583 517373887 373509296 460947604 0 38567662 43589826 0 0 12407124 12853772 424484082 517391202 -10499 -17315 221815011 260577282 221797696 260577282 17315 0 EASTERN LOS ANGELES REGIONAL CENTER IS COMMITTED TO SERVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROMOTING PARTNERSHIPS WHICH EMPOWER THEM TO ACHIEVE MEANINGFUL AND FULFILLING LIFESTYLES IN THEIR COMMUNITY. false false 511909039 460947604 751815 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 IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY. THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. THE ENTITY PROVIDES OR COORDINATES SUCH SERVICES AS DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNNING 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 ENTITY SERVED APPROXIMATELY 16,386 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2025. OTHER PURCHASED SERVICES 193,144,457LIVING OUT OF OWN HOME 116,199,159DAY PROGRAMS 96,271,686CAMPS AND RESPITE 48,060,246CASE MANAGEMENT 31,985,586OTHER CLIENT SERVICES 12,705,160MEDICAL AND DENTAL 7,272,056PROGRAM DEVELOPMENT 3,188,246INTAKE 3,082,443 ---------------TOTAL PROGRAM EXPENSES $511,909,039 511909039 true true false false false false false false true false false false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 376 0 false 509 true false false false false false false false 0 false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false CA X X X Jose Morales 6262994700 1000 S Fremont Avenue Alhambra CA 91803 Gloria Wong Executive Dir. 40.00 0.00 X 296252 0 26149 Dolores Figueroa Physician Consult 40.00 0.00 234580 0 42617 Patricia Alvarez Chief of Admin 40.00 0.00 X 200378 0 18356 Edith Hernandez-Daniels Chief of Consumer Services 40.00 0.00 193661 0 18773 Elin Nozaki Mgr Asst Spec Svs 40.00 0.00 166281 0 14743 Lonetta Johns-Yarleque Assoc Chief of CS 40.00 0.00 154565 0 15971 Elizabeth Harrell Manager Comm Svcs 40.00 0.00 154534 0 13871 Carmen Castro-Luna Supervisor 40.00 0.00 144352 0 12959 Joel Moreno Vendor Rep 2.00 0.00 X 0 0 0 Theresa Chen Board Member 2.00 0.00 X 0 0 0 Terry Munoz President 2.00 0.00 X X 0 0 0 Dalia Mendoza Secretary 2.00 0.00 X X 0 0 0 Alex Wu Board Member 2.00 0.00 X 0 0 0 Fely Navera Board Member 2.00 0.00 X 0 0 0 Dr Terry Baruch Board Member 2.00 0.00 X 0 0 0 Joshua Tjahjadi Board Member 2.00 0.00 X 0 0 0 Marisol Guerrero CAC Chair 2.00 0.00 X 0 0 0 Dr Linda Lopez Vice President 2.00 0.00 X X 0 0 0 Pat Gomez Treasurer 2.00 0.00 X X 0 0 0 1544603 163439 33 false true false Premier Healthcare Services 6133 Bristol Parkway Ste 273 Culver City CA 90230 Personal Assistant/Respit 25857791 Buena Vida Learning Services 9901 Paramount Blvd 212 Downey CA 90240 Independent Living & SLS 22766496 Mercedes Diaz Homes Inc 7239 Washington Ave Whittier CA 90602 Residential, SLS & Living 18949985 Maxim Healthcare Services 1000 S Fremont Ave A10C Alhambra CA 91803 In-Home Respite & Persona 21959470 Cordova Consulting 12227 Philadelphia St Whittier CA 90601 In-Home Respite Services 14051723 325 515074285 515074285 ICF SUPPL SVCS INCOME 900099 751815 751815 751815 501026 501026 0 0 0 0 0 0 0 Leases 900099 983039 983039 Other Income 900099 27993 27993 Sub-Lease 900099 20231 20231 15498 15498 1046761 517373887 1798576 501026 0 460947604 460947604 0 0 499587 469612 29975 0 33721315 31782528 1938787 2547960 2388692 159268 4193043 3982831 210212 2627921 2487879 140042 0 101525 37500 64025 87871 80538 7333 0 0 0 1199257 956739 242518 0 1244530 368820 875710 683573 683573 0 6128954 5538050 590904 121366 106104 15262 0 0 0 0 0 411621 312405 99216 Equipment Purchases 1337631 597275 740356 General Expenses 753253 606083 147170 COMMUNICATIONS 350291 326767 23524 Equipment Maintenance 214794 65147 149647 219106 170892 48214 517391202 511909039 5482163 0 500 0 38083469 35566998 117525234 150354152 0 0 0 0 0 397745 483342 0 0 0 0 0 65808063 74172790 221815011 260577282 154263713 184137748 1459859 1917935 66074124 74521599 221797696 260577282 X 17315 17315 0 221815011 260577282 -17315 X false true X true true true X 293249046 306219522 353459641 422402733 515074285 1890405227 0 0 293249046 306219522 353459641 422402733 515074285 1890405227 0 1890405227 31288 4943 186402 431002 501026 1154661 0 51852 48911 711004 858750 1046761 2717278 1894277166 8716572 0.99800 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X Operating lease right of use assets 68123220 Other Assets 640425 Receivable from ICF 346750 Receivable from State Accrued Vacation 3266443 Receivable from State for Leases 1795952 74172790 Accrued Leave 3266443 Accrued Salaries 1335984 Operating Lease Liability - Current 2890004 Operating Lease Liability - Long-Term 67029168 74521599 X 517373887 517373887 517373887 517391202 517391202 517391202 Part IV, Line 2b: Explanation of escrow account liability 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 CONSOLIDATED 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 : FIN48 Footnote The Center accounts for income taxes in accordance with FASB ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recognized in financial statements. The Center analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Centers practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2025 and 2024, and the Center does not expect this to change significantly over the next 12 months. true 0 0 Living out of own home 16386 116199159 Medical and Dental 16386 7272056 Day Program 16386 96271686 Camps and Respite 16386 48060246 Other Purchased Services 16386 193144457 Intake 16386 3082443 Case Management 16386 31985586 Program Development 16386 3188246 Other Client Services 16386 12705160 Grantmaker's Description of How Grants are Used ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE CENTER SERVICED MORE THAN 16,386 CLIENTS IN THE COURSE OF THE FISCAL YEAR 2024-25. FOR EVERY NEW APPLICANT, THE CENTER PROVIDED DIAGNOSTIC AND ASSESSMENT SERVICES. EACH ELIGIBLE CLIENT RECEIVED SERVICE COORDINATION SERVICES AND PURCHASED SERVICES BASED ON THEIR INDIVIDUALIZED FAMILY SERVICE PLAN OR INDIVIDUAL PROGRAM PLAN. CLIENTS LIVING IN RESIDENTIAL FACILITIES USUALLY ALSO RECEIVED DAY PROGRAM SERVICES INCLUDING SUPPORTING EMPLOYMENT AND TRANSPORTATION. ADULTS LIVING AT HOME, GENERALLY, RECEIVED DAY PROGRAM OR SUPPORTIVE EMPLOYMENT SERVICES AND TRANSPORTATION WHILE CHILDREN AND THEIR FAMILIES RECEIVE PREVENTIVE OR THERAPEUTIC SERVICES, RESPITE AND OTHER SUPPORT SERVICES THAT ARE NOT FUNDED BY OTHER SOURCES. THE CENTER MAKES YEARLY EXPENDITURE PROJECTIONS AND PREPARES MONTHLY REPORTS TO COMPARE ACTUAL EXPENDITURES WITH PROJECTED EXPENDITURES AND ACTUAL ALLOCATIONS. THE CENTER IS AUDITED BY DDS, AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. X X false false false false false false false false false Carmen Castro-Luna Supervisor 130100 13889 363 12959 157311 Dolores Figueroa Physician Consult 234022 558 22842 19775 277197 Edith Hernandez-Daniels Chief of Consumer Services 192920 741 17479 1294 212434 Elin Nozaki Mgr Asst Spec Svs 150173 13636 2472 14743 181024 Elizabeth Harrell Manager Comm Svcs 145603 8523 408 13871 168405 Gloria Wong Executive Dir. 290542 5710 26149 322401 Lonetta Johns-Yarleque Assoc Chief of CS 138913 15406 246 13669 2302 170536 Patricia Alvarez Chief of Admin 191347 6814 2217 17878 478 218734 Joel Moreno Vendor/Board Mem 21959470 Service Provider false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: JOEL MORENO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:JOEL MORENO IS THE VENDOR REPRESENTATIVE FOR FY 24-25 FROM MAXIM HEALTHCARE SERVICES.(C) DESCRIPTION OF TRANSACTION: MAXIM HEALTHCARE SERVICES IS VENDOREDTHROUGH EASTERN LOS ANGELES REGIONAL CENTER FOR IN-HOME RESPITE SERVICES,PERSONAL ASSISTANCE, HOMEMAKER SERVICES AND INTENSIVE BEHAVIOR SUPPORT. PURSUANT TO THE LANTERMAN ACT, THE BOARD OF DIRECTORS FOR THE REGIONAL CENTER IS REQUIRED TO HAVE A VENDOR REPRESENTATIVE AS A VOTING MEMBER. Form 990, Part VI, Section B, Line 11b THE CONTROLLER AND CFO REVIEW THE 990 BY LINE ITEM AND THEN PASS IT TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER CORRECTIONS ARE MADE, THE RETURN IS SENT TO THE BOARD PRIOR TO THE MEETING WHERE IT IS APPROVED. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES ANNUALLY AND ISPOSTED ON THE WEBSITE FOR FREQUENT VIEWING. ALL OFFICERS, DIRECTORS, ANDKEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, AS WELLAS COMPLETE AN ANNUAL CONFLICT OF INTEREST AND REASONABLE EFFORTSQUESTIONNAIRE UPON THE IDENTIFICATION OF ANY CONFLICTS. THE CHAIRMAN ANDTHE BOARD OF DIRECTORS WILL DECIDE HOW TO BEST PROCEED. Form 990, Part VI, Section B, Line 15a EVERY TWO TO THREE YEARS, THE BOARD UTILIZES A HEWITT ANALYSIS TO CHECK THECOMPENSATION OF EXECUTIVE DIRECTOR. THE ORGANIZATION ALSO USES COMPARABLESBETWEEN REGIONAL CENTERS TO DETERMINE COMPENSATION. Form 990, Part VI, Section C, Line 18 THE FORM 990 IS AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHOINQUIRES TO THE ORGANIZATION. DOCUMENTS INCLUDING THE FORM 1023, THEDETERMINATION LETTER, THE BYLAWS, THE FINANCIAL STATEMENTS, AND THE FORM990 ARE POSTED ON THE ORGANIZATIONS WEBSITE UNDER THE TAB "ABOUT US." Form 990, Part VI, Section C, Line 19 No documents available to the public.