2026-05-11T12:58:47-04:00 2025-06-30 475278347 ALLISON & GIBB LLP 31351 VIA COLINAS STE 202 WESTLAKE VILLAGE CA 913624561 990 2024-07-01 237115846 KERN REGIONAL CENTER KERN 6613278531 3200 NORTH SILLECT AVENUE BAKERSFIELD CA 93308 THOMAS A WOLFGRAM CFO 6613278531 2026-05-11 true true LISA A ALLISON P01971329 8183946689 2026-05-11 2024 2025-03-06 01:10:19Z THOMAS A WOLFGRAM 3200 NORTH SILLECT AVENUE BAKERSFIELD CA 93308 379330046 false X WWW.KERNRC.ORG X 1973 CA TO PROVIDE QUALITY SERVICES AND SUPPORT IN A COST EFFECTIVE MANNER TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. KERN REGIONAL CENTER IS ONE OF THE 21 REGIONAL CENTERS IN CALIFORNIA, 100% FUNDED BY THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. 11 11 445 11 0 326374717 376237705 0 1549980 1256627 919500 1835714 328844197 379330046 0 0 33473949 29877080 0 0 295370248 349451120 328844197 379328200 1846 87818007 85045764 88452034 85677945 -634027 -632181 X TO PROVIDE QUALITY SERVICES AND SUPPORT IN A COST EFFECTIVE MANNER TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. KERN REGIONAL CENTER IS ONE OF THE 21 REGIONAL CENTERS IN CALIFORNIA, 100% FUNDED BY THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. false false 230145154 PURCHASES OF SERVICES - A VARIETY OF MEDICAL AND NON-MEDICAL SERVICES DESIGNED TO MEET THE NEEDS AND WELFARE OF CLIENTS. 77369439 OUT OF HOME - RESIDENTIAL PLACEMENT OF A CLIENT IN A HOME OTHER THAN THEIR FAMILY HOME FOR CARE, SUPERVISION, AND HABITATION. 67064812 DAY PROGRAM - DAY OR ORGANIZED SOCIAL, EDUCATIONAL AND PREVENTATIVE SERVICES TO BOOST CLIENT INDEPENDENCE. 374579405 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 335 0 true 445 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false false true true true true true true true false CA X X THOMAS A WOLFGRAM 6613278531 3200 NORTH SILLECT AVENUE BAKERSFIELD CA 93308 FIDEL HUERTA MD DIR. MEDICAL 40.00 X 242274 0 0 ENRIQUE ROMAN DIR. COMM. S 40.00 X 181637 0 0 MICHI A GATES PHD CEO 40.00 X 180587 0 0 THOMAS A WOLFGRAM CFO 40.00 X 158062 0 0 CELIA PINAL DIR. CLIENT 40.00 X 135778 0 0 OSCAR AXUME TREASURER 1.00 X X 0 0 0 KEVIN GOSSELIN PRESIDENT 1.00 X X 0 0 0 CARLOS ISIDORO DIRECTOR 1.00 X 0 0 0 RYAN JONES DIRECTOR 1.00 X 0 0 0 TRACEY MENSCH VICE PRESIDE 1.00 X X 0 0 0 TAMERLA PRINCE DIRECTOR 1.00 X 0 0 0 DONALD TOBIAS DIRECTOR 1.00 X 0 0 0 MARK TOLENTINO DIRECTOR 1.00 X 0 0 0 MARTIN VASQUEZ SECRETARY 1.00 X X 0 0 0 SIMON VERDUGO DIRECTOR 1.00 X 0 0 0 RUTH WATTERSON DIRECTOR 1.00 X 0 0 0 898338 5 false true false 376228059 9646 376237705 1256627 1256627 OTHER INCOME 1835714 1835714 1835714 379330046 1835714 1256627 762560 679975 82585 20942864 18674752 2268112 1395814 1244647 151167 6305572 5622678 682894 470270 419340 50930 2115592 2052977 62615 282944 282944 1287003 1223706 63297 226577 202038 24539 3982198 3503357 478841 562508 501588 60920 580380 517525 62855 PURCHASE OF SERVICES 191574352 191574352 OUT OF HOME PROGRAM 77369439 77369439 DAY PROGRAMS 67064812 67064812 DATA PROCESSING 1391937 1241190 150747 3013378 2687029 326349 379328200 374579405 4748795 0 22960230 15734859 1351299 759139 24725 42300 509953 509953 40870338 42492710 22611415 26016756 87818007 85045764 9225541 11871700 79226493 73806245 88452034 85677945 X -634027 -632181 -634027 -632181 87818007 85045764 1846 X false true X true false X 221728228 231885840 291649656 326374717 376237705 1447876146 221728228 231885840 291649656 326374717 376237705 1447876146 1447876146 7798 12485 525045 1549980 1256627 3351935 83103 53044 531201 919500 1835714 3422562 1454650643 0.99530 0.99860 X PART II, LINE 10 OTHER INCOME 3,422,562 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509953 509953 REC. FROM STATE - POST-RETIREMENT 21053000 REC. FROM STATE - ACCRUED PAYROLL 3163756 OTHER RECEIVABLES 1800000 26016756 OPERATING LEASE LIABILITIES 44172162 POST-RETIREMENT BENEFIT LIABILITY 21053000 STATE REIMBURSEMENT CLAIMS PAYABLE 8581083 73806245 X 379330046 379330046 379330046 379328200 379328200 379328200 SCHEDULE D, PAGE 3, PART X THE KERN REGIONAL CENTER IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND UNDER SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE; THEREFORE, NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES HAVE BEEN MADE. THE ACCOUNTING PRINCIPLES OF U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS EXEMPT TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2022 OR STATE EXAMINATIONS FOR YEARS BEFORE 2021. X false false false false false false false false false FIDEL HUERTA MD DIR. MEDICAL SRVCS. 242274 242274 ENRIQUE ROMAN DIR. COMM. SERVICES 181637 181637 MICHI A GATES PHD CEO 180587 180587 THOMAS A WOLFGRAM CFO 158062 158062 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE QUALITY SERVICES AND SUPPORT IN A COST EFFECTIVE MANNER TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. KERN REGIONAL CENTER IS ONE OF THE 21 REGIONAL CENTERS IN CALIFORNIA, 100% FUNDED BY THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 8B NO DOCUMENTATION AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT TAX RETURN IS SENT TO CFO FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY SURVEYING OTHER REGIONAL CENTERS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE ON THE WEBSITE OR UPON REQUEST.