Harbor Devlopmental Disabilities Foundation
- Assets
- $45.7m
- Revenue
- $301.3m
- Investments
- $0.0
- Employees
- 393
- Location
- Torrance, CA
- Founding
- 06/1977
- Data as of
- 06/2022
- EIN
- 95-3131243
Organization Overview
Harbor Devlopmental Disabilities Foundation, operating under the name Harbor Regional Center, is located in Torrance, CA. The organization was established in 1977. 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, Harbor Regional Center employed 393 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor 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 06/2022, Harbor Regional Center generated $301.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $301.3m during the year ending 06/2022. While expenses have increased by 9.6% per year over the past 6 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
HARBOR REGIONAL CENTER PROVIDES INNOVATIVE AND PERSON-CENTERED SERVICES, SUPPORT, AND INFORMATION THAT EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILTIIES AND THEIR CIRCLES OF SUPPORT TO LIVE THEIR BEST LIVES IN THEIR CULTURALLY DIVERSE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY 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 ENITIY WORKS TO PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES OR DELAY, IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES OR CIRCLES OF SUPPORT, LOCAL COMMUNITIES, LOCAL ORGANIZATIONS, SERVICE PROVIDERS, LOCAL PRIVATE SECTOR ORGANIZATIONS, AND THE GOVERNMENT. SINCE ITS INCEPTION, THE ENTITY HAS BEEN COMMITTED TO PROVIDING INNOVATIVE AND PERSON-CENTERED SERVICES, SUPPORT, AND INFORMATION THAT EMPOWERS INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR CIRCLES OF SUPPORT TO LIVE THEIR BEST LIVES IN CULTURALLY DIVERSE COMMUNITIES. THE ENTITY PROVIDES A CONTINUUM OF SUPPORT SERVICES INCLUDING DIAGNOSIS AND ASSESSMSENT, EARLY INTERVENTION AND PREVENTION, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, COMMUNITY LIVING OPTIONS, EMPLOYMENT AND VOCATIONAL PROGRAMS, AS WELL AS TRAINING AND EDUCATION OPPORTUNITIES FOR PEOPLE SERVED AND THEIR FAMILIES.THE ENTITY SERVED 19,061 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2022.RESIDENTIAL CARE FACILITIES $103,355,109DAY PROGRAM $73,587,120OTHER PURCHASED SERVICES $83,225,592 -------------- $260,167,821
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ahoo Sahba Physician | 40 | $232,702 | |
Patrick Ruppe Executive Dir. | Officer | 40 | $224,945 |
Judy Wada CFO | Officer | 40 | $203,271 |
Tammy Carter Dir. Of Human Reso | 40 | $148,487 | |
Antoinette Perez Dir. Of Child Serv | 40 | $144,275 | |
Mike Ikegami Director Of It | 40 | $134,134 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cambrian Homecare In-home Respite | 6/29/22 | $28,770,591 |
Social Vocational Service Day Program, Other | 6/29/22 | $21,423,248 |
Ambitions Ca Residential Facility | 6/29/22 | $14,907,872 |
Cole Vocational Services Day Program | 6/29/22 | $9,547,125 |
Easter Seals Residental Facility | 6/29/22 | $7,604,691 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,460,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,661 |
| Noncash contributions included in lines 1a–1f | $7,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,539,644 |
| Total Program Service Revenue | $2,511,016 |
| Investment income | $29,603 |
| 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 | $301,250,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $260,167,821 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $445,996 |
| Compensation of current officers, directors, key employees. | $445,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,817,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,331,801 |
| Payroll taxes | $329,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $235,896 |
| Fees for services: Accounting | $52,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $545,762 |
| Office expenses | $1,220,692 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,915,212 |
| Travel | $8,195 |
| 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 | $258,823 |
| All other expenses | $0 |
| Total functional expenses | $301,280,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $23,199,354 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,140,202 |
| 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 | $677,856 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $98,070 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,543,277 |
| Total assets | $45,659,259 |
| Accounts payable and accrued expenses | $27,848,045 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $709,102 |
| 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 | $16,897,049 |
| Total liabilities | $45,454,196 |
| Net assets without donor restrictions | $205,063 |
| 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 | $45,659,259 |