2026-03-25T16:45:07-07:00 2025-06-30 680146027 AGT CPAS AND ADVISORS 1726 COURT ST REDDING CA 96001 990 2024-07-01 953861159 South Central Los Angeles Regional Center for Dev Disabled Persons Inc SOUT 2137447000 2500 South Western Avenue Los Angeles CA 90018 Dexter A Henderson Executive Dir. 2026-03-25 true true Kristel Maikranz CPA P01429203 5302413881 2024 2025-03-06 01:10:19Z Dexter A Henderson 2500 South Western Avenue Los Angeles CA 90018 762106410 false X www.sclarc.org X 1983 CA PROVIDES INTAKE, ASSESSMENT DIAGNOSIS, AND LIFELONG SERVICES COORDINATION. 17 16 630 85 0 631660610 759774372 1275454 1751479 638839 580559 3406858 0 636981761 762106410 568308663 674429171 0 49148916 64822947 0 0 19564368 22875653 637021947 762127771 -40186 -21361 399068566 441517633 398875763 441346191 192803 171442 SOUTH CENTRAL LOS ANGELES REGIONAL CENTER, (SCLARC), BELIEVES SPECIAL NEEDS DESERVE SPECIAL ATTENTION. WE ARE COMMITTED TO THE PROVISION OF CULTURALLY SENSITIVE SERVICES WHICH ENHANCE THE INHERENT STRENGTHS OF THE FAMILY AND ENABLE INDIVIDUALS TO LEAD INDEPENDENT, PRODUCTIVE LIVES. false false 730814552 1751479 THE CENTER WAS ORGANIZED IN ACCORDANCE WITH PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT (THE ACT) OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE CENTER 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 CENTER ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS 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. THE ENTITY SERVED APPROXIMATELY 24,081 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2025.OTHER PURCHASED SERVICES $414,563,172OUT OF HOME 151,564,273DAY PROGRAMS 75,864,811TRANSPORTATION 32,436,915 --------------TOTAL PROGRAM SERVICES $674,429,171OPERATING EXPENSES 56,385,381 ---------------TOTAL PROGRAM EXPENSES $730,814,552 730814552 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 682 0 false 630 true false false false false false false false 0 false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false CA X Kyla Lee 2137447000 2500 South Western Avenue Los Angeles CA 90018 Dexter A Henderson Executive Dir. 40.00 0.00 X 379028 0 51298 Kyla L Lee CFO 40.00 0.00 X 301045 0 29741 Jesse Rocha Director of Adult Services 40.00 0.00 298432 0 25982 Cherylle Mallinson Director of Community Services & Fa 40.00 0.00 280726 0 43335 Jenice Turner Director of Children Services 40.00 0.00 242847 0 41177 Karmell Walker Director of HR 40.00 0.00 191564 0 43517 Cesar Garcia Director of Clinical Services 40.00 0.00 210857 0 21006 Yewhalashet Hailemariam MIS Manager 40.00 0.00 165554 0 40332 Teodoro Bilbao Chief of Case Mgmt 40.00 0.00 163701 0 34915 Robert Johnson Controller 40.00 0.00 157371 0 24541 Antonina Reyes Staff Acct II 40.00 0.00 154113 0 18229 Cynthia Torres President 2.00 0.00 X X 0 0 0 Hyunju Lee Board Member 2.00 0.00 X 0 0 0 Illona Hendrick VAC Chair 2.00 0.00 X X 0 0 0 Norma Hernandez Board Member 2.00 0.00 X 0 0 0 Ana DaSilva Board Member 2.00 0.00 X 0 0 0 Shavon Spiller Board Member 2.00 0.00 X 0 0 0 Sherry Kidd Vice President 2.00 0.00 X X 0 0 0 Stephanie Reyes Board Member 2.00 0.00 X 0 0 0 Raul Munoz Secretary 2.00 0.00 X X 0 0 0 Magali Ochoa Board Member 2.00 0.00 X 0 0 0 Mireya Romero Board Member 2.00 0.00 X 0 0 0 Caycee Ricketts Board Member 2.00 0.00 X 0 0 0 Luz Curiel Board Member 2.00 0.00 X 0 0 0 Teyanna WIlliams Treasurer 2.00 0.00 X X 0 0 0 Renard Standford Board Member 2.00 0.00 X 0 0 0 Cedron McKnight Board Member 2.00 0.00 X 0 0 0 Christella Frutos Board Members 2.00 0.00 X 0 0 0 Jesus Murillo Former President 2.00 0.00 0 0 0 2545238 374073 81 true true false Premier Healthcare Services 6133 Bristol Pkwy 350 Culver City CA 90230 RESPITE 90682854 Lead The Way LLC 460 E Carson Plaza Drive 210 Carson CA 90746 Living Services 28172978 24HR HOMECARE LLC 5901 Green Valley Circle 470 Culver City CA CA 90505 RESPITE 24659366 Home Guardian Angels 1625 W Vernon Ave Los Angeles CA 90062 RESPITE 21137850 Congregate Connect Support Living Skills 15745 Paramount B lvd A Paramount CA 90723 Living Services 20959841 756 756894380 2879992 759774372 ICF Supplemental Svc Inc 900099 1751479 1751479 1751479 580559 580559 0 0 0 0 0 0 0 0 762106410 1751479 580559 0 674429171 674429171 0 0 576339 576339 0 48412453 42266467 6145986 0 15095005 13023643 2071362 739150 627808 111342 0 509661 509661 82000 82000 0 0 0 680661 680661 0 4596389 168206 4428183 2366701 2366701 0 9842285 9842285 373856 299257 74599 0 0 28011 28011 0 0 1339102 1339102 COMMUNICATIONS 972893 972893 Equipement Purchases 605107 605107 Facility Maintenance 479631 479631 DUES 288651 288651 710705 710705 762127771 730814552 31313219 0 33541042 56405814 2953772 2478489 0 183962986 212289516 0 0 0 0 289150 1024478 0 0 0 0 0 178321616 169319336 399068566 441517633 63951337 84182385 2953772 2478489 331970654 354685317 398875763 441346191 X 192803 171442 192803 171442 399068566 441517633 -21361 X false true X true true true X 511075342 454496547 529069768 632936064 761525851 2889103572 0 0 511075342 454496547 529069768 632936064 761525851 2889103572 0 2889103572 20924 6588 124205 638839 580559 1371115 0 3156349 3406858 6563207 2897037894 9120333 0.99730 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X Due from state - leases 8276418 Due from State - Unfunded Benefit Plan 16865830 Due from State- Accrued Vacation & Othe 3098792 Operating lease right of use asset 141078296 169319336 Accrued Liabilities 4645076 Accrued Vacation & Other Leave Benefits 3098792 Advance - State Regional Center Contract 180720905 Operating Lease Liability - Current 2245501 Operating Lease Liability - Long-Term 147109213 Pension Benefit Obligations 16865830 354685317 X 762106410 762106410 762106410 762127771 762127771 762127771 Part IV, Line 2b: Explanation of escrow account liability SCLARC functions as custodian for receipt of certain governmental payments and resulting disbursements made on the behalf of regional center clients. The cash balances are segregated from the operating cash accounts of SCLARC and are restricted for client support. A large majority of the client support received comes from social security. The funds are disbursed for residential care and other expenses related to the care of the specific clients of the regional center. Part X : FIN48 Footnote THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTFULLY. true 0 0 OUT OF HOME 24081 151564273 DAY PROGRAMS 24081 75864811 TRANSPORTATION SERVICES 24081 32436915 OTHER PURCHASED SERVICES 24081 414563172 Grantmaker's Description of How Grants are Used ASSISSTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE ENTITY KEEPS CONFIDENTIAL FILES ON EACH OF ITS CLIENTS. THE ORGANIZATION IS AUDITED BY THE STATE OF CALIFORNIA'S DEPARTMENT OF DEVELOPMENTAL SERVICES AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. X X X false false false false false false false false false Antonina Reyes Staff Acct II 154113 8507 9722 172342 Cesar Garcia Director of Clinical Services 210857 16756 4250 231863 Cherylle Mallinson Director of Community Services & Fa 280726 18243 25092 324061 Dexter A Henderson Executive Dir. 379028 33247 18051 430326 Jenice Turner Director of Children Services 242847 19269 21908 284024 Jesse Rocha Director of Adult Services 298432 20882 5100 324414 Karmell Walker Director of HR 191564 15178 28339 235081 Kyla L Lee CFO 301045 18004 11737 330786 Robert Johnson Controller 157371 13400 11141 181912 Teodoro Bilbao Chief of Case Mgmt 163701 12400 22515 198616 Yewhalashet Hailemariam MIS Manager 165554 13246 27086 205886 Illona Hendrick Vendor/Board Mem 528147 Service Provider false Schedule L, Part V Supplemental Information (A) Name of Person: Illona Hendrick(B) Relationship between interested person and organization:Illona Hendrick is the owner of Hendrick Home Transportation and Illona Hendrick, Hendrick's Home.(D) Description of Tranasaction: Illona Hendrick, Hendrick's Home is a licensed Adult Residential Facility. Hendrick Home Transportation is a transportation service connected with the facility.Illona Hendrick owns both of these enitites and sits on the board of trustees as a vendor representative pursuant with the lanterman act. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE DIRECTORS IN CONJUNCTION WITH AUDIT FINDINGS FROM THE CPA FIRM. AFTER ALL CHANGES HAVE BEEN MADE AND ALL QUESTIONS ANSWERED, A FINAL DRAFT IS FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c ALL EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. BOARD MEMBERS ARE REQUIRED TO FILE AN INITIAL CONFLICT OF INTEREST STATEMENT, AND THEN THEREAFTER, ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT, WHENEVER A CHANGE IN STATUS WOULD CREATE A PRESENT OR POTENTIAL CONFLICT OF INTEREST SITUATION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR OTHER POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTEREST PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE EXECUTIVE DIRECTOR SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS FOR ANY REGIONAL CENTER STAFF MEMBER. IF THE BOARD OR EXECUTIVE DIRECTOR HAS REASONABLE CAUSE TO BELIEVE A BOARD MEMBER OR EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE DIRECTOR SHALL INFORM THE BOARD MEMBER OR EMPLOYEE OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WITH THE INPUT OF INDEPENDENT SALARY SURVEYS. THE TOP MANAGEMENT (LEADERSHIP TEAM) IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH THE INPUT OF OUTSIDE SALARY SURVEYS. THE EXECUTIVE DIRECTOR'S CONTRACT IS REVIEWED AND UP FOR RENEWAL EVERY THREE YEARS. Form 990, Part VI, Section B, Line 15b THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER EMPLOYEES IS THROUGH AN ANNUAL EMPLOYEE REVIEW OR EVALUATION. THE MANAGER SITS DOWN WITH THE EMPLOYEE AND DISCUSSES THE EMPLOYEE'S PERFORMANCE FOR THE PAST YEAR. THE EVALUATION HAS A NUMERICAL SCORE. ANY SCORE BETWEEN 70 AND 100 CAN LEAD TO AN INCREASE IN AN EMPLOYEE'S SALARY. THE INCREASE MUST BE APPROVED BY THE DIRECTOR OF THE EMPLOYEES DEPARTMENT, THE HR DIRECTOR AND THE EXECUTIVE DIRECTOR. THE SALARIES RANGES ARE POSTED ON OUR WEBSITE, WWW.SCLARC.ORG. Form 990, Part VI, Section C, Line 19 THE FORM 990, FORM 1023 AND THE DETERMINATION LETTER ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE ORGANIZATION. GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICES. PART VI, SECTION A, LINE 1B PURSUANT TO THE LANTERMAN ACT OF THE STATE OF CALIFORNIA, THE CENTER IS REQUIRED TO APPOINT PERSONS WITH DISABILITIES (CLIENT 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. THE CENTER IS IN COMPLIANCE WITH THIS LAW.