2026-04-08T21:10:12-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 952276055 LINCOLN TRANING CENTER AND REHABILITATION WORKSHOP LINC 6264420621 2643 LOMA AVENUE SOUTH EL MONTE CA 91733 WILLIAM LOEW BOARD TREASURER 6264420621 2026-03-17 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-03-17 2024 2025-03-06 01:10:19Z ROSEMARY GARZA 2643 LOMA AVENUE SOUTH EL MONTE CA 91733 28142048 0 X WWW.LINCOLNTC.ORG X 1964 CA IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES. 16 16 678 20 0 0 27263131 27378735 852304 716872 33021 13013 -54302 -88939 28094154 28019681 0 0 0 0 15188554 14047383 21249 19424 56363 13504654 14576289 28714457 28643096 -620303 -623415 7303580 6876903 3939456 4136194 3364124 2740709 X THE MISSION OF LINCOLN TRAINING CENTER IS TO FOSTER INDEPENDENCE AND IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES THROUGH THE MAXIMUM EFFORT OF THE ORGANIZATION'S STAFF, MEMBERSHIP, AND VOLUNTEERS. THIS WILL BE ACCOMPLISHED THROUGH AN UNQUALIFIED COMMITMENT TO AND DELIVERY OF DIVERSE, HIGH-QUALITY PROGRAMS AND SERVICES TO LINCOLN TRAINING CENTER'S CLIENTS, CUSTOMERS, AND THE COMMUNITY. 0 0 18751697 623180 THE SUPPORTED EMPLOYMENT PROGRAM CONSISTS OF PLACING CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM HAS CLIENTS EMPLOYED AT 80 WORKSITES COVERING 40 CITIES IN CALIFORNIA. THIS PROGRAM SERVES APPROXIMATELY 180 INDIVIDUALS. 4777572 3500 THE CRP PARTNERSHIP PROGRAM CONSISTS OF PARTNERING WITH OTHER COMMUNITY REHABILITATION PROGRAMS TO PLACE CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM SERVES APPROXIMATELY 80 INDIVIDUALS. 2293627 THE HOME AND COMMUNITY-BASED SERVICES ("HCBS") PATHWAY TO CAREERS CONSISTS OF TRANSITIONING CLIENTS INTO THE COMMUNITY BY EITHER: 1) COMMUNITY INTEGRATION ACTIVITIES THAT WOULD ENHANCE CLIENTS WORK RELATED AND SOCIAL SKILLS; 2) COMMUNITY INTEGRATION EMPLOYMENT BY PLACING CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM SERVES APPROXIMATELY 150 INDIVIDUALS. 397405 90192 THE HABILITATION PROGRAM CONSISTS OF TRAINING CLIENTS FOR A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM SERVED APPROXIMATELY 85 INDIVIDUALS. CLIENTS HAVE SUCCESSFULLY TRANSITIONED INTO THE HCBS-CBI BY 10/31/2024. 397405 90192 26220301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 678 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X WIL HERNANDEZ 6264420621 2643 LOMA AVENUE SOUTH EL MONTE CA 91733 BILL LOEW BOARD CHAIR 1.50 X X 0 0 0 JANEL ANDERSON BOARD VICE CHAIR 1.00 X X 0 0 0 WILSON MACH BOARD VICE CHAIR 1.00 X X 0 0 0 DEBRA J SCHEIBEL BOARD VICE CHAIR 1.00 X X 0 0 0 ALFRED AYALA TREASURER 1.00 X X 0 0 0 MARJORIE ROUSH ASSISTANT BOARD TREASURER 1.50 X X 0 0 0 BRIAN COOK BOARD SECRETARY 1.00 X X 0 0 0 NIRO CANTILLO DIRECTOR 0.50 X 0 0 0 RAY JAN DIRECTOR 0.50 X 0 0 0 HEATHER LOEW DIRECTOR 0.50 X 0 0 0 SURENDRA MEHTA DIRECTOR 0.50 X 0 0 0 TIMOTHY NEUFELD DIRECTOR 0.50 X 0 0 0 FRANK QUINTANILLA DIRECTOR 0.50 X 0 0 0 JOSEPH RAMIREZ DIRECTOR 0.50 X 0 0 0 APRIL REHRIG DIRECTOR 0.50 X 0 0 0 ALAN THIAN DIRECTOR 0.50 X 0 0 0 CARON NUNEZ PRESIDENT 40.00 X 287349 0 9888 GARY GRIFFEN EXEC VP OPERATIONS 40.00 X 238223 0 9888 DAVID DUNHAM VP ADMINISTRATION 40.00 X 187041 0 9888 ROSEMARY GARZA VP REHABILITATION 40.00 X 145888 0 9888 858501 0 39552 4 0 1 0 MEDCORP DISTRIBUTING INC PO BOX 237 PASO ROBLES CA 93447 OUTSOURCED - CRP 1878839 SOLANO DIVERSIFIED SERVICES 1761 BROADWAY 250 VALLEJO CA 94589 OUTSOURCED - CRP 654394 THE SAYLER GROUP 31500 BRITTON CIRCLE TEMECULA CA 92591 OUTSOURCED - CRP 502312 SIGNATURE BUSINESS CONSULTANT 4120 DOUGLAS BLVD 306-402 GRANITE BAY CA 95746 OUTSOURCED SALES 464895 HUMBOLDT COMMUNITY ACCESS 1707 E STREET 2 EUREKA CA 95501 OUTSOURCED - CRP 273600 12 196450 27066554 115731 27378735 SUPPORTED EMPLOYMENT 624310 623180 623180 HABILITATION PROGRAM 624310 90192 90192 COMMUNITY REHABILITATION PROGRAM 624310 3500 3500 716872 13 13 13000 0 13000 13000 13000 30875 196450 122367 -91492 -91492 2553 2553 2553 28019681 716872 0 -75926 X 744110 744110 10121732 9627510 469545 24677 1769309 1716076 51790 1443 1412232 1345910 65190 1132 52573 52573 68952 68952 19424 19424 4802832 4647084 155748 27791 25293 2498 281409 240263 37782 3364 99489 99489 285199 275285 9378 536 1101312 1101193 119 22162 22162 644153 626181 17972 518204 7158 511046 CLIENT WAGES & BENEFITS 4579474 4579474 MANUFACTURING SUPPLIES 1434536 1434536 COMMISSIONS EXPENSE 476427 476427 STAFF TRAINING 90122 57933 31194 995 91654 59978 27003 4673 28643096 26220301 2366432 56363 983241 878667 0 25295 4138551 4104402 81897 89649 5786504 4340942 1594806 1445562 505085 333328 7303580 6876903 2720917 3009929 711409 786913 507130 339352 3939456 4136194 X 3012814 2410149 351310 330560 3364124 2740709 7303580 6876903 -623415 0 X 0 1 X 1 0 X 20538775 24025069 27097661 27263131 27378735 126303371 20538775 24025069 27097661 27263131 27378735 126303371 126303371 17586 34803 13 14 13 52429 11847 15152 3310 592 2553 33454 126389254 5556473 0.99930 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,847. 2021 AMOUNT: $ 15,152. 2022 AMOUNT: $ 3,310. 2023 AMOUNT: $ 592. 2024 AMOUNT: $ 2,553. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72250 72250 1524894 1524894 0 735587 686037 49550 3453773 2130011 1323762 1445562 OPERATING LEASE LIABILITIES 339352 339352 X 28142048 0 28142048 -122367 -122367 28019681 28765463 122367 122367 28643096 0 28643096 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) AND CORRESPONDING CALIFORNIA REVENUE AND TAXATION CODE SECTIONS. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZES IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2025, THE CENTER HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE CENTER 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 PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MOVED FROM SOFE -122,367. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MOVED TO REVENUE 122,367. X X X X X 1 ELLEN ROBINSON 210 QUEST PARK 118E HENDERSON NV 89074 GALA - AFFAIR OF THE HEART 0 113662 14044 99618 MARIE CAUSING 430 CACTUS AVE 218 LAS VEGAS NV 89183 GALA - AFFAIR OF THE HEART 0 113662 5380 108282 227324 19424 207900 CA AFFAIR OF THE HEART 227325 196450 30875 10452 39946 25750 46219 227325 196450 30875 10452 39946 25750 46219 122367 -91492 X X X 0 0 0 0 0 0 0 1 0 CARON NUNEZ PRESIDENT 287249 0 100 0 0 0 0 0 9888 0 297237 0 0 0 GARY GRIFFEN EXEC VP OPERATIONS 238123 0 100 0 0 0 0 0 9888 0 248111 0 0 0 DAVID DUNHAM VP ADMINISTRATION 186941 0 100 0 0 0 0 0 9888 0 196929 0 0 0 ROSEMARY GARZA VP REHABILITATION 145788 0 100 0 0 0 0 0 9888 0 155776 0 0 0 PART I, LINE 7 BONUS PAYMENTS ARE DISCRETIONARY AND ARE NOT CONTINGENT ON REVENUES OR NET EARNINGS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BILL LOEW AND HEATHER LOEW HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A FORM 990 IS PREPARED AND PROVIDED TO THE MANAGEMENT TEAM. IT IS THEN REVIEWED AND APPROVED BY THE BOARD AUDIT COMMITTEE CHAIR AND MANAGEMENT AND, PRIOR TO FILING, MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND MANAGEMENT COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS. THESE DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT AND BOARD CHAIR, WHO TOGETHER DETERMINE IF FURTHER ACTION, SUCH AS RECUSAL FROM DECISION-MAKING ON RELEVANT MATTERS, IS WARRANTED. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS IS CONDUCTED WHERE THE COMPENSATION COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION. A COMPENSATION SURVEY OR STUDY IS USED IN THE DELIBERATION PROCESS AND THE DELIBERATION AND DECISIONS MADE ARE DOCUMENTED IN MEETING MINUTES OF THE EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 51,262. MANAGEMENT AND GENERAL EXPENSES 155,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,010. OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 4,595,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,595,822.