Los Angeles County Developmental Service Foundation
- Assets
- $37.2m
- Revenue
- $299.9m
- Investments
- $1.4m
- Employees
- 293
- Location
- Los Angeles, CA
- Founding
- 06/1979
- Data as of
- 06/2022
- EIN
- 95-3374648
Organization Overview
Los Angeles County Developmental Service Foundation, operating under the name Frank D Lanterman Regional Center, is located in Los Angeles, 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 06/2022, Frank D Lanterman Regional Center employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frank D Lanterman 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, Frank D Lanterman Regional Center generated $299.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $299.9m during the year ending 06/2022. While expenses have increased by 10.0% 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
TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION 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 FOUNDATION 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 FOUNDATION ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN TO MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE FOUNDATION 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Sullivan Executive Director | Officer | 40 | $249,725 |
Karem Chacana Director Of Human Resources | 40 | $200,412 | |
Gwen Jordan Director Of Clinical Services | 40 | $181,370 | |
Carmine Manicone Associate Director | Officer | 40 | $176,341 |
Kaye Quintero Associate Director Admin. | Officer | 40 | $151,891 |
Rose Chacana Director Of Kyrc | 40 | $149,906 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sierra Madre Learning Center Total Progr Behavioral Assessment & Intervention Com | 6/29/22 | $2,566,649 |
Modern Support Services Llc Supported And Independent Living Service | 6/29/22 | $2,454,575 |
Premiere Healthcare Services Llc Aveann In-home Respite And Personal Assistance | 6/29/22 | $1,612,816 |
B All Unlimited Llc Special Residential Facilities | 6/29/22 | $2,017,171 |
In2vision Programs Llc Supported And Independent Living And Com | 6/29/22 | $1,733,578 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $299,355,104 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $299,475,381 |
| Total Program Service Revenue | $432,798 |
| Investment income | $18,795 |
| 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 | $299,926,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $269,208,321 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $999,260 |
| Compensation of current officers, directors, key employees. | $119,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,505,250 |
| Pension plan accruals and contributions | $1,916,172 |
| Other employee benefits | $2,493,133 |
| Payroll taxes | $258,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $308,345 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,845 |
| Fees for services: Other | $531,298 |
| Advertising and promotion | $0 |
| Office expenses | $272,204 |
| Information technology | $750,168 |
| Royalties | $0 |
| Occupancy | $2,733,215 |
| Travel | $28,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $251,824 |
| All other expenses | $116,283 |
| Total functional expenses | $299,883,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $29,979,603 |
| Pledges and grants receivable | $5,325,924 |
| 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 | $384,580 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,361,178 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,785 |
| Total assets | $37,172,070 |
| Accounts payable and accrued expenses | $33,228,684 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,741,813 |
| 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 | $0 |
| Total liabilities | $34,970,497 |
| Net assets without donor restrictions | $1,636,503 |
| Net assets with donor restrictions | $565,070 |
| 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 | $37,172,070 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Los Angeles County Developmental Service Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Nancy E Barton Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Endowment Analysis
| Beg. Balance | $1,549,774 |
| Earnings | -$188,696 |
| Net Contributions | $100 |
| Ending Balance | $1,361,178 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inland Counties Regional Center Inc San Bernardino, CA | $131,385,528 | $686,775,930 |
North Los Angeles County Regional Center Inc Chatsworth, CA | $198,868,333 | $645,129,859 |
Alta California Regional Center Inc Sacramento, CA | $252,146,387 | $602,689,878 |
Regional Center Of The East Bay Inc San Leandro, CA | $325,258,893 | $553,732,510 |
San Andreas Regional Center San Jose, CA | $240,749,420 | $550,048,537 |
San Diego Imperial Counties Developmental Services Inc San Diego, CA | $212,160,448 | $522,224,398 |
Regional Center Of Orange County Santa Ana, CA | $283,537,925 | $520,133,332 |
South Central L A Reg Central For Dvlopmntly Disabled Persons Inc Los Angeles, CA | $254,335,406 | $455,316,451 |
Central Valley Regional Center Inc Fresno, CA | $190,089,383 | $422,054,607 |
Golden Gate Regional Center Inc San Francisco, CA | $163,847,502 | $419,259,356 |
Tri-Counties Association For The Developmentally Disabled Inc Santa Barbara, CA | $56,668,927 | $376,230,919 |
North Bay Developmental Disabilities Services Inc Napa, CA | $45,275,008 | $341,635,450 |