North Los Angeles County Regional Center Inc
- Assets
- $206.3m
- Revenue
- $703.5m
- Investments
- $0.0
- Employees
- 807
- Location
- Chatsworth, CA
- Founding
- 04/1974
- Data as of
- 06/2022
- EIN
- 23-7351340
Organization Overview
North Los Angeles County Regional Center Inc is located in Chatsworth, CA. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, North Los Angeles County Regional Center Inc employed 807 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Los Angeles County Regional Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, North Los Angeles County Regional Center Inc generated $703.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $703.1m during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NLACRC'S MISSION IS TO CREATE A COMMUNITY (INCLUDING FAMILIES) WHERE EACH INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY HAS THE OPPORTUNITY TO LIVE A HEALTHY, PRODUCTIVE AND INCLUSIVE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT (THE LANTERMAN ACT) OF THE WELFARE AND INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH THE LANTERMAN ACT, THE CENTER WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS AND THE GOVERNMENT. THE CENTER'S MISSION IS TO CREATE A COMMUNITY (INCLUDING FAMILIES) WHERE EACH INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY HAS THE OPPORTUNITY TO LIVE A HEALTHY, PRODUCTVE AND INCLUSIVE LIFE. THE CENTER STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT 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 FOR CONSUMERS AND FAMILIES. THE CENTER SERVED OVER 31,000 CONSUMERS IN THE FISCAL YEAR ENDING JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lety Garcia President | OfficerTrustee | 3 | $0 |
Jeremy Sunderland 1st Vice President | OfficerTrustee | 3 | $0 |
Marianne Davis 2nd Vice President | OfficerTrustee | 3 | $0 |
Ana Laura Quiles Treasurer & Arca Alternate | OfficerTrustee | 3 | $0 |
Lillian Martinez Secretary | OfficerTrustee | 3 | $0 |
Angelina Martinez Arca Delegate | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Right Choice In-home Care Personal Assistance Services, In-home Re | 6/29/22 | $45,007,084 |
Choice Homecare Inc In-home Respite Services, Home Health Se | 6/29/22 | $29,859,274 |
Accredited Respite Services Personal Assistance Services, In-home Re | 6/29/22 | $37,399,639 |
Tierra Del Sol Adult Development Services, Community In | 6/29/22 | $15,077,768 |
California Care 4 U Inc Personal Assistance Services | 6/29/22 | $18,903,197 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $694,598,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $694,613,302 |
| Total Program Service Revenue | $8,823,332 |
| Investment income | $9,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,453,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $623,243,028 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,658,636 |
| Compensation of current officers, directors, key employees. | $1,658,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,297,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,689,786 |
| Payroll taxes | $526,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $556,868 |
| Fees for services: Accounting | $83,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,335,682 |
| Advertising and promotion | $0 |
| Office expenses | $206,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,951,357 |
| Travel | $93,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $442,044 |
| All other expenses | $1,049,312 |
| Total functional expenses | $703,060,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,203 |
| Savings and temporary cash investments | $49,550,952 |
| Pledges and grants receivable | $22,237,208 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $501,992 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,854,273 |
| Total assets | $206,286,628 |
| Accounts payable and accrued expenses | $74,830,512 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,783,715 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,141,176 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,602,781 |
| Total liabilities | $156,358,184 |
| Net assets without donor restrictions | $49,928,444 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $206,286,628 |