South Central L A Reg Central For Dvlopmntly Disabled Persons Inc
- Assets
- $417.0m
- Revenue
- $532.5m
- Investments
- $0.0
- Employees
- 446
- Location
- Los Angeles, CA
- Founding
- 04/1984
- Data as of
- 06/2023
- EIN
- 95-3861159
Organization Overview
South Central L A Reg Central For Dvlopmntly Disabled Persons Inc is located in Los Angeles, CA. The organization was established in 1984. 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, South Central L A Reg Central For Dvlopmntly Disabled Persons Inc employed 446 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Central L A Reg Central For Dvlopmntly Disabled Persons 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 06/2023, South Central L A Reg Central For Dvlopmntly Disabled Persons Inc generated $532.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $532.9m during the year ending 06/2023. While expenses have increased by 13.0% 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
PROVIDES INTAKE, ASSESSMENT DIAGNOSIS, AND LIFELONG SERVICES COORDINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER WAS ORGANIZED IN ACCORDANCE WITH PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT (THE ACT) OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE CENTER 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 CENTER ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICESS AND SUPPORTS 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. THE ENTITY SERVED APPROXIMATELY 22,694 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dexter A Henderson Executive Dir. | Officer | 40 | $334,290 |
Kyla L Lee CFO | Officer | 40 | $247,317 |
Cherylle Mallinson Dir Of Comm Svcs | 40 | $213,695 | |
Jesse Rocha Director Of Adult Services | 40 | $224,922 | |
Maricel Cruzat Director Of Clinical Services | 40 | $196,850 | |
Jenice Turner Director Of Children Services | 40 | $181,816 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lead The Way Llc Living Services | 6/29/23 | $11,252,626 |
Maxim Healthcare-respite Respite | 6/29/23 | $8,185,247 |
Home Guardian Angels Respite | 6/29/23 | $8,094,629 |
Sms Transportation Transportation | 6/29/23 | $7,669,435 |
Premier Healthcare Services Respite | 6/29/23 | $46,444,215 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $528,085,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,085,332 |
| Total Program Service Revenue | $984,437 |
| Investment income | $124,205 |
| 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 | $532,529,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $477,668,772 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $559,030 |
| Compensation of current officers, directors, key employees. | $559,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,653,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,229,778 |
| Payroll taxes | $440,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,673 |
| Fees for services: Accounting | $74,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $571,609 |
| Advertising and promotion | $0 |
| Office expenses | $2,598,878 |
| Information technology | $841,530 |
| Royalties | $0 |
| Occupancy | $9,753,425 |
| Travel | $204,781 |
| 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 | $628,950 |
| All other expenses | $256,049 |
| Total functional expenses | $532,872,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,846,562 |
| Savings and temporary cash investments | $4,016,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,865,888 |
| 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 | $125,958 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $192,192,897 |
| Total assets | $417,047,404 |
| Accounts payable and accrued expenses | $57,548,454 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,016,099 |
| 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 | $355,332,820 |
| Total liabilities | $416,897,373 |
| Net assets without donor restrictions | $150,031 |
| 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 | $417,047,404 |