San Andreas Regional Center
- Assets
- $342.7m
- Revenue
- $644.2m
- Investments
- $0.0
- Employees
- 418
- Location
- San Jose, CA
- Founding
- 12/1979
- Data as of
- 06/2023
- EIN
- 94-2591195
Organization Overview
San Andreas Regional Center is located in San Jose, CA. The organization was established in 1979. 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 06/2023, San Andreas Regional Center employed 418 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Andreas Regional Center 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 06/2023, San Andreas Regional Center generated $644.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $644.1m during the year ending 06/2023. While expenses have increased by 8.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAN ANDREAS REGIONAL CENTER'S (THE CENTER) MISSION STATEMENT IS AS FOLLOWS: PEOPLE FIRST THROUGH SERVICE, ADVOCACY, RESPECT, AND CHOICE. A VISION FOR LEADERSHIP IN SERVICE AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ORGANIZATION 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 ORGANIZATION ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN TO MINIMIZE THE RISK OF DEVELOPMENT DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ORGANIZATION 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.OTHER PURCHASED SERVICES $279,494,580RESIDENTIAL CARE FACILITIES 207,930,070DAY PROGRAMS 103,439,824CPP- AGNEWS 51,851 FOSTER GRANDPARENT AND SENIOR COMPANION 74,241 ----------------TOTAL PROGRAM SERVICES $590,990,566OPERATING EXPENSES 48,043,269 ----------------TOTAL PROGRAM EXPENSES $639,033,835
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Javier Zaldivar Executive Dir. | Officer | 40 | $314,570 |
Angelina Johnson Director Of Human Resource | 40 | $228,467 | |
Michael Keeley Director Of Consumer Services | 40 | $214,433 | |
John Hunt CFO | Officer | 40 | $228,039 |
Phien Phan It Director | 40 | $184,735 | |
Irene DE La Rosa Associate Director | 40 | $159,138 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Premier Healthcare Dba Aveanna Healthcare Home Health Agency | 6/29/23 | $41,940,457 |
Hope Services Community Integration Trn | 6/29/23 | $27,762,457 |
Essential Behavior Support Inc Enhanced Behavioral Supp | 6/29/23 | $16,224,131 |
Mission Bay Behavior Mgmt Program | 6/29/23 | $14,011,338 |
Life Services Alternative Enhanced Behaviorial Supp | 6/29/23 | $14,263,903 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $640,483,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $640,645,828 |
| Total Program Service Revenue | $1,831,862 |
| Investment income | $1,142,312 |
| 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 | $644,225,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $590,990,566 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,415,408 |
| Compensation of current officers, directors, key employees. | $119,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,029,744 |
| Pension plan accruals and contributions | $5,422,744 |
| Other employee benefits | $5,420,656 |
| Payroll taxes | $442,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $139,573 |
| Fees for services: Accounting | $76,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $639,704 |
| Advertising and promotion | $9,156 |
| Office expenses | $314,349 |
| Information technology | $487,625 |
| Royalties | $0 |
| Occupancy | $3,323,915 |
| Travel | $309,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $299,356 |
| All other expenses | $69,092 |
| Total functional expenses | $644,093,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,530,798 |
| Savings and temporary cash investments | $70,892,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,620,802 |
| 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 | $41,474,431 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,226,142 |
| Total assets | $342,745,166 |
| Accounts payable and accrued expenses | $69,135,761 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,939,835 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $270,328,843 |
| Total liabilities | $342,404,439 |
| Net assets without donor restrictions | -$21,375 |
| Net assets with donor restrictions | $362,102 |
| 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 | $342,745,166 |