Civic Intelligence

San Andreas Regional Center

EIN 94-2591195 • 501(c)3 • San Jose, CA

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Profile

People first through service, advocacy, respect, and choice. A vision for leadership in service and advocacy for individuals with developmental disabilities. San andreas regional center (the center) is a not for profit corporation chartered by the state of california. The center administers programs for developmentally disabled persons and their families, which includes diagnosis, counseling, educational services and dissimenation of information on the developmental disabilities to the public.

6203 San Ignacio AvenueSan Jose, CA 95119

www.sarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.15x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

20th percentile

$411,968

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$113,508,453

Down $229,236,713 (-67%) from 2023

Liabilities

Down

$113,157,752

Down $229,246,687 (-67%) from 2023

Net Assets

Up

$350,701

Up $9,974 (+2.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Up

$758,139,009

Up $113,913,416 (+18%) from 2023

Expenses

Up

$758,129,035

Up $114,035,739 (+18%) from 2023

Net Income

Down

$9,974

Down $122,323 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0-$100MAssets 2010: $65,911,868Liabilities 2010: $75,014,876Net Assets 2010: -$9,103,0082010Assets 2011: $71,953,803Liabilities 2011: $80,389,787Net Assets 2011: -$8,435,9842011Assets 2012: $84,591,577Liabilities 2012: $84,565,830Net Assets 2012: $25,7472012Assets 2013: $83,350,885Liabilities 2013: $83,162,556Net Assets 2013: $188,3292013Assets 2014: $107,230,191Liabilities 2014: $120,418,077Net Assets 2014: -$13,187,8862014Assets 2015: $92,630,554Liabilities 2015: $103,288,586Net Assets 2015: -$10,658,0322015Assets 2016: $98,765,520Liabilities 2016: $114,724,781Net Assets 2016: -$15,959,2612016Assets 2017: $145,182,019Liabilities 2017: $165,082,677Net Assets 2017: -$19,900,6582017Assets 2018: $108,397,804Liabilities 2018: $131,270,373Net Assets 2018: -$22,872,5692018Assets 2019: $189,255,514Liabilities 2019: $188,744,229Net Assets 2019: $511,2852019Assets 2020: $199,547,279Liabilities 2020: $198,473,843Net Assets 2020: $1,073,4362020Assets 2021: $201,061,404Liabilities 2021: $200,863,494Net Assets 2021: $197,9102021Assets 2022: $240,749,420Liabilities 2022: $240,540,990Net Assets 2022: $208,4302022Assets 2023: $342,745,166Liabilities 2023: $342,404,439Net Assets 2023: $340,7272023Assets 2024: $113,508,453Liabilities 2024: $113,157,752Net Assets 2024: $350,7012024

Highlighted filing

2024

Assets$113,508,453
Liabilities$113,157,752
Net Assets$350,701
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $276,643,7072010Expenses 2011: $283,284,9682011Expenses 2012: $282,871,1262012Expenses 2013: $299,186,9242013Revenue 2014: $312,056,945Expenses 2014: $312,082,097Net Income 2014: -$25,1522014Revenue 2015: $327,995,658Expenses 2015: $328,010,843Net Income 2015: -$15,1852015Revenue 2016: $347,213,854Expenses 2016: $347,221,896Net Income 2016: -$8,0422016Revenue 2017: $408,097,204Expenses 2017: $408,092,398Net Income 2017: $4,8062017Revenue 2018: $416,283,473Expenses 2018: $416,245,658Net Income 2018: $37,8152018Revenue 2019: $436,415,031Expenses 2019: $436,086,317Net Income 2019: $328,7142019Revenue 2020: $481,072,206Expenses 2020: $480,510,055Net Income 2020: $562,1512020Revenue 2021: $532,858,962Expenses 2021: $533,734,488Net Income 2021: -$875,5262021Revenue 2022: $550,048,537Expenses 2022: $550,038,017Net Income 2022: $10,5202022Revenue 2023: $644,225,593Expenses 2023: $644,093,296Net Income 2023: $132,2972023Revenue 2024: $758,139,009Expenses 2024: $758,129,035Net Income 2024: $9,9742024

Highlighted filing

2024

Revenue$758,139,009
Expenses$758,129,035
Net Income$9,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$113,508,453
Liabilities
$113,157,752
Net assets
$350,701
Revenue
$758,139,009
Expenses
$758,129,035
Net income
$9,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$113$0.35$758$758$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$343$342$0.34$644$644$0.13
2022Detailed filing. Detailed filing data is available for this year.$241$241$0.21$550$550$0.01
2021Detailed filing. Detailed filing data is available for this year.$201$201$0.20$533$534$0.88
2020Detailed filing. Detailed filing data is available for this year.$200$198$1.07$481$481$0.56
2019Detailed filing. Detailed filing data is available for this year.$189$189$0.51$436$436$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$131$22.9$416$416$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$165$19.9$408$408$0.00
2016Detailed filing. Detailed filing data is available for this year.$98.8$115$16.0$347$347$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$103$10.7$328$328$0.02
2014Detailed filing. Detailed filing data is available for this year.$107$120$13.2$312$312$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$83.2$0.19$299
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$84.6$0.03$283
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$80.4$8.44$283
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$75.0$9.10$277
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$550,048,537
Mission and Program Overview

Mission

The center provides advocacy, assessment, information, and coordinated services that support individuals with developmental disabilities and their families in making informed choices and leading self-directed lives.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,911,911$154,634,321▲ $33,722,410
Savings and Temporary Cash Investments$38,986,047$56,749,292▲ $17,763,245
Prepaid Expenses and Deferred Charges$36,483,853$24,305,793▼ $12,178,060
Cash and Non-Interest-Bearing Accounts$3,901,258$4,529,649▲ $628,391
Other Notes and Loans Receivable, Net$247,970$0▼ $247,970
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$201,061,404$240,749,420▲ $39,688,016
Other Assets Total$530,365$530,365→ $0
Liabilities
Other Liabilities$144,467,066$178,396,979▲ $33,929,913
Accounts Payable and Accrued Expenses$52,466,294$58,675,665▲ $6,209,371
Escrow Account Liability$3,930,134$3,468,346▼ $461,788
Total Liabilities$200,863,494$240,540,990▲ $39,677,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$197,910$208,430▲ $10,520
Total Net Assets Fund Balance$197,910$208,430▲ $10,520
Total Liabilities and Net Assets / Fund Balance$201,061,404$240,749,420▲ $39,688,016
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier ZaldivarExecutive DirectorFT$302,453$64,565$367,018
Angelina JohnsonDirector of Human ResourceFT$211,578$37,559$249,137
Michael KeeleyDirector of Consumer ServicesFT$203,495$37,571$241,066
John HuntCFOFT$211,159$30,209$230,289
Phien PhanIT DirectorFT$182,176$25,567$217,484
Irene De La RosaAssociate DirectorFT$155,882$34,939$190,821
Kushanthi NugapitiyaConsumer ServicesFT$151,956$36,895$188,674
Mia GarzaCommunity ServicesFT$141,933$25,371$173,196
Julie LussierHealth ServicesFT$147,193$26,890$169,706
Ivania MolinaPsychologistFT$141,122$25,861$166,983

Board Members and Trustees

NameTitle
Christine GianolaPresident
Glendora PitreVice President
Andy LeBoard Member
Cole BaurmeisterBoard Member
Daniel StickneyBoard Member
Erika GonzalezBoard Member
Gus MaldonadoBoard Member
Jock MayesBoard Member
Jon DrennanBoard Member
Lisa LopezBoard Member
Martha JohansonBoard Member
Maya BareketBoard Member
Nefte CouttolencBoard Member
Veronica ContrerasSecretary
Elisabeth EinaudiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Healthcare DBA Aveanna HealthcareHome Health/Respite1210 S Bascom Ave Ste 100, San Jose, CA 95128$39,659,301
Hope ServicesSEP Placement/Behavior Mg30 Las Colinas Lane, San Jose, CA 95119$27,251,800
Social Vocational ServicesDay Program3555 Torrance Blvd, Torance, CA 90503$14,534,494
Maxim Health Care ServicesRespite631 River Oaks Pkwy, San Jose, CA 95134$14,246,750
Life Services AlternativeResidential Services260 W Hamilton Ave, Campbell, CA 95008$13,002,758
Revenue and Support

Revenue Composition

Contributions and Grants
$548,759,077
Program Service Revenue
$1,258,077
Investment Income
$18,401
Other Revenue
$12,982
All Other Contributions
$13,485
Change in Net Assets
$10,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,048,537
Total Revenue per Audited Statements
$550,048,537
Total Revenue per Form 990
$550,048,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$503,984,847
Salaries, Compensation, and Employee Benefits$39,032,679
Other Expenses$7,020,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$503,984,847--$503,984,847
Other Salaries and Wages$24,602,935$2,557,140-$27,160,075
Pension Plan Contributions$4,361,799$812,886-$5,174,685
Other Employee Benefits$4,820,809$144,095-$4,964,904
Occupancy$2,549,534$5,704-$2,555,238
Current Officers, Directors, Trustees, and Key Employees$1,197,159$133,019-$1,330,178
Information Technology$416,477$45,147-$461,624
Payroll Taxes$364,804$38,033-$402,837
Insurance$247,866$26,869-$274,735
Office Expenses$149,245$19,867-$169,112
Fees for Services Legal$143,865$15,595-$159,460
Fees for Services Other$119,126$12,725-$131,851
Travel$82,252$8,916-$91,168
Other Expenses$379,899$80,458-$80,458
Fees for Services Accounting-$53,800-$53,800
All Other Expenses$25,701$2,786-$28,487
Interest-$22,750-$22,750
Advertising$2,967--$2,967
Total Functional Expenses$545,384,006$4,654,011$0$550,038,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,038,017
Total Expenses per Audited Statements$550,038,017
Total Expenses per Form 990$550,038,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract advance- State Regional Center$157,602,487
Unfunded defined benefit plan liability$18,884,236
Deferred Rent$1,910,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The controller and cfo review the 990 by line item and then pass it to the executive director for review. After corrections are made, the return is sent to the board prior to the meeting where it is approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members fill out a new form every august and all forms are reviewed by the board and voted to forward complete forms to the dds. In addition, new members fill out the form once they are voted to be a board member. The same process is done for all san andreas employees, this process is done the beginning of every fiscal year and reviewed by hr. New employees fill out the form as part of orientation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“THE BOARD ASSIGNS A COMPENSATION SUB-COMMITTEE TO DO THE RESEARCH AND REPORT THEIR FINDINGS BACK TO THE BOARD. THE SUB-COMMITTEE REVIEWS COMPENSATION INFORMATION WITH THE HUMAN RESOURCES DEPARTMENT. THE SUB-COMMITTEE ALSO LOOKS AT THE VARIABLE COMPENSATION DATA TO SEE HOW OTHER ED'S FROM OTHER REGIONAL CENTERS ARE PAID. iN ADDITION, THEY REVIEW VARIABLE COMPENSATION ON OTHER NON-PROFITS IN THE GEOGRAPHICAL AREA. ALL OF THIS INFORMATION IS SHARED WITH THE MEMBERS OF THE BOARD SO THE BOARD CAN APPROVE THE SALARY RECOMMENDATIONS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Sarc's governing documents and conflict of interest policy are available on sarc's website and as soon as the financial statements are available, these are posted on the sarc website.”

Filing and Contact Details

Filer

Filer Name
San Andreas Regional Center
EIN
94-2591195
Phone
4083749960
Address
6203 San Ignacio Avenue, San Jose, CA 95119

Signing Officer

Name
Javier Zaldivar
Title
Executive Director
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Zaldivar
Formed
1969
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
368

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Kristel Maikranz CPA
Phone
5302413881
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There were no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The center serves as a representative payee for a majority of its clients in residential care. In this fiduciary capacity, it receives social security benefits and other sources of income and makes payments on behalf of certain developmentally disabled clients who are deemed unable to administer the funds themselves. Client trust transactions are not considered revenue or expenses of the center. The cash that is received and outstanding receivables, net of interfund liabilities are reported as assets and there is a corresponding liability, net assets held for others.”

Part X : FIN48 Footnote

“The Organization accounts for income taxes in accordance with FASB ASC 740, income taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recognized in financial statements. The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2022, and the Organization does not expect this to change significantly over the next 12 months.”

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058675665
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IRS990/AccountsReceivableGrp/EOYAmt0154634321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAN 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02967
IRS990/AdvertisingGrp/TotalAmt02967
IRS990/AllOtherContributionsAmt013485
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IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04083749960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06203 San Ignacio Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095119
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01330178
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt027251800
IRS990/ContractorCompensationGrp/CompensationAmt139659301
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IRS990/ContractorCompensationGrp/CompensationAmt314246750
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt030 Las Colinas Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11210 S Bascom Ave Ste 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23555 Torrance Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3631 River Oaks Pkwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4260 W Hamilton Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Jose
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Torance
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3San Jose
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Campbell
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Premier Healthcare DBA Aveanna Healthcare
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Social Vocational Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Maxim Health Care Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Life Services Alternative
IRS990/ContractorCompensationGrp/ServicesDesc0SEP Placement/Behavior Mg
IRS990/ContractorCompensationGrp/ServicesDesc1Home Health/Respite
IRS990/ContractorCompensationGrp/ServicesDesc2Day Program
IRS990/ContractorCompensationGrp/ServicesDesc3RESPITE
IRS990/ContractorCompensationGrp/ServicesDesc4Residential Services
IRS990/CreditCounselingInd0true
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IRS990/CYTotalRevenueAmt0550048537
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 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 $239,027,558Residential care facilities 179,591,797Day programs 85,127,128CPP- Agnews 188,664 Foster Grandparent and senior companion 49,700 ----------------Total program services $503,984,847Operating Expenses 41,399,159 ----------------Total Program Expenses $545,384,006
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
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