2026-03-27T12:09:39-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 954059206 SAN GABRIELPOMONA VALLEYS DEVELOPMENTAL SERVICES INC SANG 9096207722 75 RANCHO CAMINO DRIVE POMONA CA 91766 DARA MIKESELL CFO 9096207722 2026-03-04 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-03-04 2024 2025-03-06 01:10:19Z DARA MIKESELL 75 RANCHO CAMINO DRIVE POMONA CA 91766 560358886 0 X WWW.SGPRC.ORG X 1986 CA PROVIDES SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 13 13 574 34 0 0 473169530 553815440 4681032 5987325 467098 482479 245778 73642 478563438 560358886 423567863 502718478 0 0 45530070 47653729 0 0 0 9465505 9986679 478563438 560358886 0 0 192306248 86622891 192306248 86622891 0 0 X THE CENTER WORKS IN PARTNERSHIP WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND THE COMMUNITY, TO PROMOTE CHOICE, EMPOWERMENT, INDEPENDENCE, AND FULL INTEGRATION INTO COMMUNITY LIFE. 0 0 544851105 502718478 5987325 SEE SCHEDULE OTHE 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, SERVICES 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 17,942 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2025.DAY PROGRAMS - $173,589,207RESIDENTIAL CARE FACILITIES - $164,450,863OTHER PURCHASED SERVICES - $143,047,456TRANSPORTATION - $21,630,952TOTAL PROGRAM SERVICES - $502,718,478OPERATING EXPENSES - $42,132,627TOTAL PROGRAM EXPENSES - $544,851,105 544851105 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 596 0 1 574 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DARA MIKESELL 9096207722 75 RANCHO CAMINO DRIVE POMONA CA 91766 JULIE CHETNEY BOARD PRESIDENT 4.00 X X 0 0 0 KAREN ZARSADIAZ-IGE VICE PRESIDENT 4.00 X X 0 0 0 PREETI SUBRAMANIAM VICE PRESIDENT 4.00 X X 0 0 0 BILL STEWART TREASURER 4.00 X X 0 0 0 TRISH GONZALES SECRETARY 4.00 X X 0 0 0 CRIS SCHLANSER VAC CHAIRPERSON 4.00 X 0 0 0 JOSEPH HUANG BOARD DIRECTOR 4.00 X 0 0 0 BRUCE CRUICKSHANK BOARD DIRECTOR 4.00 X 0 0 0 SAM YI BOARD DIRECTOR 4.00 X 0 0 0 PHILLIP LOI BOARD DIRECTOR 4.00 X 0 0 0 TINA WRIGHT BOARD DIRECTOR 4.00 X 0 0 0 RICHARD CENTENO BOARD DIRECTOR 4.00 X 0 0 0 JAYE DIXIT BOARD DIRECTOR 4.00 X 0 0 0 JESSE WELLER EXECUTIVE DIRECTOR 40.00 X 252001 0 13846 LUCINA GALARZA DEPUTY EXECUTIVE DIRECTOR 40.00 X 253988 0 20833 DARA MIKESELL CHIEF FINANCIAL OFFICER 40.00 X 213548 0 16645 RAQUEL SANDOVAL HR DIRECTOR 40.00 X 233133 0 21981 ROSA HAM LEON CONTROLLER 40.00 X 188693 0 10498 DANIELA SANTANA CLIENT SERVICES DIRECTOR 40.00 X 173807 0 12519 TIMOTHY J TRAVIS COMMUNITY SERVICES DIRECTOR 40.00 X 153757 0 17729 GUADALUPE MAGALLANES-ANGEL ASSOCIATE DIRECTOR 40.00 X 164545 0 2012 ROSA CHAVEZ ASSOCIATE DIRECTOR 40.00 X 153670 0 13518 ISABELITA AUSTRIA NURSING MANAGER 40.00 X 147396 0 10621 SALVADOR GONZALEZ DR. OF SERVICES ACCESS & EQUITY 40.00 X 161276 0 9390 HORTENCIA TAFOYA DIRECTOR CLINICAL SERVICES 40.00 X 131427 0 23793 2227241 0 173385 45 0 1 0 CALIFORNIA RESPITE CARE 545 N MOUNTIAN AVE 203 UPLAND CA 91786 RESPITE AGENCY 39045129 PREMIER HEALTHCARE 6133 BRISTOL PKWY 273 CULVER CITY CA 90230 IN HOME RESPITE 16219004 SOCIAL VOCATIONAL SERVICE 3555 TORRANCE BLVD TORRANCE CA 90503 ADULT DEVELOPMENT CENTER 13228614 MAXIM HEALTHCARE SERVICES 1000 S FREMONT AVE A10 ALHAMBRA CA 91803 IN HOME RESPITE 11721505 INSIGHT FOR LIFE 606 N LEAF AVE WEST COVINA CA 91791 RESIDENTIAL SERVICES 10403176 471 553755294 60146 553815440 ICF SUPPLEMENTAL SERVICES 900099 5987325 5987325 5987325 482479 482479 73642 73642 73642 560358886 5987325 0 556121 502718478 502718478 1644867 1644867 37752208 34322852 3429356 4370626 3922030 448596 3310757 2953259 357498 575271 504210 71061 273855 273855 85014 85014 1220404 118380 1102024 1291481 1291481 3848562 3848562 373073 311896 61177 510599 510599 EQUIPMENT PURCHASES 637596 637596 EQUIPMENT MAINTENANCE 410164 410164 COMMUNICATION 363019 363019 DUES 125303 125303 847609 847609 560358886 544851105 15507781 0 500 500 22108391 59150455 0 10800347 152638686 1491868 852026 4263296 16706645 10916425 192306248 86622891 52588271 69101644 118544778 4203840 5499692 16969359 12021555 192306248 86622891 X 0 0 192306248 86622891 0 0 X 0 1 X 1 1 1 X 320103307 329798718 380286689 477850562 553320088 2061359364 320103307 329798718 380286689 477850562 553320088 2061359364 2061359364 21650 5255 134810 467098 482479 1111292 29502 28401 227038 245778 568994 1099713 2063570369 5987325 0.99890 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 29,502. 2021 AMOUNT: $ 28,401. 2022 AMOUNT: $ 227,038. 2023 AMOUNT: $ 245,778. 2024 AMOUNT: $ 73,642. LEASE REVENUE - 2024 AMOUNT: $ 495,352. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 OPERATING LEASE RIGHT-OF-USE ASSET 10916425 10916425 RESERVE FOR UNEMPLOYMENT INSURANCE 100000 OPERATING LEASE LIABILITY 11921555 12021555 X 560358886 0 560358886 0 560358886 560358886 0 560358886 0 560358886 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 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, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT 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, RESPECTIVELY. 1 DAY PROGRAMS 17942 173589207 RESIDENTIAL CARE 17942 164450863 OTHER PURCHASE OF SERVICES 17942 143047456 TRANSPORTATION 17942 21630952 PART I, LINE 2: ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. WE SERVED 17,942 CLIENTS IN THE COURSE OF FISCAL YEAR 2024-2025. FOR EVERY NEW APPLICANT, WE 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 RECEIVE DAY PROGRAM SERVICES INCLUDING SUPPORTING EMPLOYMENT AND TRANSPORTATION. ADULTS LIVING AT HOME GENERALLY RECEIVE DAY PROGRAM OR SUPPORTIVE EMPLOYMENT SERVICES AND TRANSPORTATION WHILE CHILDREN AND THEIR FAMILIES MAY RECEIVE PREVENTIVE OR THERAPEUTIC SERVICES, RESPITE AND OTHER SUPPORT SERVICES THAT ARE NOT FUNDED BY OTHER SOURCES. WE MAKE YEARLY EXPENDITURE PROJECTIONS AND PREPARE MONTHLY REPORTS TO COMPARE ACTUAL EXPENDITURES WITH PROJECTED EXPENDITURES AND ACTUAL ALLOCATION. WE ARE AUDITED BY DDS, AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. X X X X X 0 0 0 0 0 0 0 0 0 LUCINA GALARZA DEPUTY EXECUTIVE DIRECTOR 201417 0 0 0 52571 0 13222 0 7611 0 274821 0 0 0 JESSE WELLER EXECUTIVE DIRECTOR 238155 0 0 0 13846 0 13846 0 0 0 265847 0 0 0 RAQUEL SANDOVAL HR DIRECTOR 203286 0 0 0 29847 0 11685 0 10296 0 255114 0 0 0 DARA MIKESELL CHIEF FINANCIAL OFFICER 202174 0 0 0 11374 0 11374 0 5271 0 230193 0 0 0 ROSA HAM LEON CONTROLLER 160125 0 0 0 28568 0 9522 0 976 0 199191 0 0 0 DANIELA SANTANA CLIENT SERVICES DIRECTOR 163455 0 0 0 10352 0 9168 0 3351 0 186326 0 0 0 TIMOTHY J TRAVIS COMMUNITY SERVICES DIRECTOR 142174 0 0 0 11583 0 8758 0 8971 0 171486 0 0 0 SALVADOR GONZALEZ DR. OF SERVICES ACCESS & EQUITY 148598 0 0 0 12678 0 8337 0 1053 0 170666 0 0 0 ROSA CHAVEZ ASSOCIATE DIRECTOR 140910 0 0 0 12760 0 8790 0 4728 0 167188 0 0 0 GUADALUPE MAGALLANES-ANGEL ASSOCIATE DIRECTOR 164545 0 0 0 0 0 0 0 2012 0 166557 0 0 0 ISABELITA AUSTRIA NURSING MANAGER 124877 0 0 0 22519 0 8541 0 2080 0 158017 0 0 0 HORTENCIA TAFOYA DIRECTOR CLINICAL SERVICES 118819 0 0 0 12608 0 7817 0 15976 0 155220 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE OUTCOME OF THE INDEPENDENT AUDIT IS REVIEWED BY THE BOARD, THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AT THE FOLLOWING MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD OF DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST REPORTING STATEMENT, ANNUALLY, DURING THE MONTH OF JULY. THE REPORTING STATEMENT, FORM OS 6016, IS PROVIDED BY THE STATE OF CALIFORNIA, HEALTH AND HUMAN SERVICES AGENCY, DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS). THE INFORMATION IS REVIEWED AND SIGNED BY THE HUMAN RESOURCES DIRECTOR OR THE EXECUTIVE DIRECTOR OF THE REGIONAL CENTER. REPORTING STATEMENTS ARE FILED IN HUMAN RESOURCES. COPIES OF REPORTING STATEMENTS FOR THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS ARE SENT TO DDS FOR REVIEW. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED FOR ANY EMPLOYEE, BOARD MEMBER, OR THE EXECUTIVE DIRECTOR, A CONFLICT RESOLUTION PLAN IS SUBMITTED TO DDS, THE LOCAL AREA BOARD, AND THE LOCAL STATE COUNCIL, FOR REVIEW, APPROVAL, OR FURTHER DIRECTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED THROUGH A CONTRACT WHICH IS DEVELOPED AND DETERMINED BY AN INDEPENDENT VOTE FROM THE BOARD OF DIRECTORS. THE STEPS FOR THE VOTE ARE AS FOLLOWS: FIRST, A SALARY SURVEY OF OTHER EXECUTIVE DIRECTORS IN THE REGIONAL CENTER SYSTEM AND EXECUTIVE DIRECTORS OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS IS CONDUCTED TO ASSESS COMPARABLE COMPENSATION; SECOND, AN OUTSIDE CONSULTANT REVIEWS THE CONTRACT WITH THE BOARD OF DIRECTORS; THIRD, THE BOARD ASSESSES THE FINDINGS AND MAKES AN INDEPENDENT VOTE WITH THE INTERESTED PARTY NOT PRESENT. THE ONGOING ANNUAL COMPENSATION IS DERIVED BY A PERFORMANCE REVIEW OF THE ANNUAL GOALS AND ESSENTIAL JOB FUNCTIONS OF THE EXECUTIVE DIRECTOR. THE EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS WITH INPUT FROM THE HUMAN RESOURCES DIRECTOR. THE EVALUATION DETERMINES IF A MERIT INCREASE OR ANY OTHER PERFORMANCE COMPENSATION AWARD IS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE FEDERAL FORM 990 IS AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE POSTED ON SAN GABRIEL/POMONA REGIONAL CENTER WEBSITE. RICHARD D DAVIS FOUNDATION INC 75 RANCHO CAMINO DRIVE POMONA CA 91766 930977399 SUPPORTING SAN GABRIEL/POMONA REGIONAL CENTER CA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0