Civic Intelligence

Harbor Developmental Disabilities Foundation Inc

990 • Fiscal year 2022 • EIN 95-3131243

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileWWW.HARBORRC.ORG

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21231 Hawthorne BoulevardTorrance, CA 90503

(310) 540-1711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.00x

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.15x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

9th percentile

$264,384

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

68th percentile

1.9%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$45,659,259

Up $834,106 (+1.9%) from 2021

Net Assets

Down

$205,063

Down $30,150 (-13%) from 2021

Liabilities

Up

$45,454,196

Up $864,256 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin31st percentile

Revenue

Up

$301,250,651

Up $17,595,438 (+6.2%) from 2021

Expenses

Up

$301,280,801

Up $17,640,028 (+6.2%) from 2021

Net Income

Down

-$30,150

Down $44,590 (-309%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $12,552,085Liabilities 2010: $12,412,835Net Assets 2010: $139,2502010Assets 2011: $19,490,366Liabilities 2011: $19,352,066Net Assets 2011: $138,3002011Assets 2012: $51,673,183Liabilities 2012: $51,541,941Net Assets 2012: $131,2422012Assets 2013: $56,711,186Liabilities 2013: $56,596,050Net Assets 2013: $115,1362013Assets 2014: $22,376,728Liabilities 2014: $22,248,219Net Assets 2014: $128,5092014Assets 2015: $26,694,040Liabilities 2015: $26,547,498Net Assets 2015: $146,5422015Assets 2016: $32,681,250Liabilities 2016: $32,520,343Net Assets 2016: $160,9072016Assets 2017: $32,069,659Liabilities 2017: $31,910,193Net Assets 2017: $159,4662017Assets 2018: $31,862,450Liabilities 2018: $31,696,774Net Assets 2018: $165,6762018Assets 2019: $34,421,998Liabilities 2019: $34,236,433Net Assets 2019: $185,5652019Assets 2020: $40,749,389Liabilities 2020: $40,528,616Net Assets 2020: $220,7732020Assets 2021: $44,825,153Liabilities 2021: $44,589,940Net Assets 2021: $235,2132021Assets 2022: $45,659,259Liabilities 2022: $45,454,196Net Assets 2022: $205,0632022Assets 2023: $110,236,699Liabilities 2023: $110,052,738Net Assets 2023: $183,9612023Assets 2024: $140,451,467Liabilities 2024: $140,287,874Net Assets 2024: $163,5932024

Highlighted filing

2022

Assets$45,659,259
Liabilities$45,454,196
Net Assets$205,063
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $122,675,4842010Expenses 2011: $127,166,1482011Expenses 2012: $133,785,0222012Expenses 2013: $142,611,5362013Revenue 2014: $152,281,833Expenses 2014: $152,268,460Net Income 2014: $13,3732014Revenue 2015: $162,329,951Expenses 2015: $162,311,918Net Income 2015: $18,0332015Revenue 2016: $173,664,924Expenses 2016: $173,650,559Net Income 2016: $14,3652016Revenue 2017: $204,162,133Expenses 2017: $204,163,574Net Income 2017: -$1,4412017Revenue 2018: $221,634,758Expenses 2018: $221,628,548Net Income 2018: $6,2102018Revenue 2019: $240,433,181Expenses 2019: $235,910,262Net Income 2019: $4,522,9192019Revenue 2020: $260,150,050Expenses 2020: $260,114,842Net Income 2020: $35,2082020Revenue 2021: $283,655,213Expenses 2021: $283,640,773Net Income 2021: $14,4402021Revenue 2022: $301,250,651Expenses 2022: $301,280,801Net Income 2022: -$30,1502022Revenue 2023: $349,665,225Expenses 2023: $349,686,327Net Income 2023: -$21,1022023Revenue 2024: $411,284,529Expenses 2024: $411,304,897Net Income 2024: -$20,3682024

Highlighted filing

2022

Revenue$301,250,651
Expenses$301,280,801
Net Income-$30,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$301,250,651
Mission and Program Overview

Mission

The foundation provides quality services, support, information and choices for people with developmental disabilities and their families, to promote their participation as valued neighbors in our communities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,403,878$23,199,354▼ $4,204,524
Accounts Receivable$561,760$6,140,202▲ $5,578,442
Prepaid Expenses and Deferred Charges$850,315$677,856▼ $172,459
Investments in Publicly Traded Securities$100,342$98,070▼ $2,272
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,825,153$45,659,259▲ $834,106
Other Assets Total$15,908,358$15,543,277▼ $365,081
Liabilities
Accounts Payable and Accrued Expenses$28,083,296$27,848,045▼ $235,251
Other Liabilities$15,811,739$16,897,049▲ $1,085,310
Escrow Account Liability$694,905$709,102▲ $14,197
Total Liabilities$44,589,940$45,454,196▲ $864,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,213$205,063▼ $30,150
Total Net Assets Fund Balance$235,213$205,063▼ $30,150
Total Liabilities and Net Assets / Fund Balance$44,825,153$45,659,259▲ $834,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,022,109--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahoo SahbaPhysicianFT$232,702$31,682$264,384
Patrick RuppeExecutive DirectorFT$224,945$33,408$258,353
Judy WadaCFOFT$203,271$36,613$239,884
Tammy CarterDirector of Human ResoFT$148,487$26,525$175,012
Antoinette PerezDirector of Child ServFT$144,275$28,683$172,958
Mike IkegamiDirector of ITFT$134,134$29,505$163,639
LaWanna JMcGuffie-BlairDirector Early ChildFT$143,538$19,599$163,137

Board Members and Trustees

NameTitle
Christopher PatayPresident & CEO
Ann Lee PhDVice President
David GauthierBoard Member
Dr Jim FloresBoard Member
Dr Marco GarciaBoard Member
Jacquelyn SolorioBoard Member
Jeffrey HerreraBoard Member
Joe CzarskeBoard Member
Kim VuongBoard Member
La Velle GatesBoard Member
Latisha Renee TaylorBoard Member
Paul QuirozBoard Member
Ronald BergmannSecretary
Fu-Tien ChiouTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambrian HomecareIn-Home Respite5199 E Pacific Coast Hwy 100, Long Beach, CA 90804$28,770,591
Social Vocational ServiceDay Program, other3555 Torrance Blvd, Torrance, CA 90503$21,423,248
Ambitions CAResidential Facility1611 S Catalina Ave 320, Redondo Beach, CA 90277$14,907,872
Cole Vocational ServicesDay Program9166 Anaheim Place 200, Rancho Cucamonga, CA 91730$9,547,125
Easter SealsResidental Facility1916 W Redondo Beach 103, Gardena, CA 90247$7,604,691
Revenue and Support

Revenue Composition

Contributions and Grants
$298,539,644
Program Service Revenue
$2,511,016
Investment Income
$29,603
Other Revenue
$170,388
All Other Contributions
$78,661
Change in Net Assets
$-30,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,250,651
Total Revenue per Audited Statements
$301,250,651
Total Revenue per Form 990
$301,250,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,167,821
Salaries, Compensation, and Employee Benefits$29,924,153
Other Expenses$11,188,827
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$260,167,821--$260,167,821
Other Salaries and Wages$21,778,949$1,038,192-$22,817,141
Other Employee Benefits$5,927,832$403,969-$6,331,801
Occupancy$4,466,666$448,546-$4,915,212
Office Expenses$1,142,812$77,880-$1,220,692
Advertising$510,942$34,820-$545,762
Current Officers, Directors, Trustees, and Key Employees-$445,996-$445,996
Payroll Taxes$308,211$21,004-$329,215
Insurance$176,596$82,227-$258,823
Fees for Services Legal-$235,896-$235,896
Fees for Services Accounting-$52,000-$52,000
Other Expenses$114,808$12,222-$12,222
Travel$7,672$523-$8,195
Total Functional Expenses$298,176,153$3,104,648$0$301,280,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,280,801
Total Expenses per Audited Statements$301,280,801
Total Expenses per Form 990$301,280,801
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cambrian HomecarePaul QuirozIn-home respite servicesNo-

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
Deferred Rent$13,022,109
Accrued and Other Liabilities$2,292,932
Accrued Vacation and Other Leave Benefit$1,582,008
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
Yes
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 form 990 is first reviewed in detail by the audit committee. Then, it is passed on for a second detailed review by the executive/finance committee. After any changes are made on the return, a final draft of the form 990 is then approved by the executive/finance committee and then forwarded to the entire board of trustees before it is filed.”

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

“Annually, each trustee, officer, employee, contractor, consultant, and volunteer shall be asked to review a copy of this policy and requred to complete a conflict of interest reporting statement identifying any relationships, positions, or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. The executive/finance committee shall review the reporting statement of each board member and of the executive director. The director of human resources reviews reporting statements of staff and others. When identified, a present or potential conflict shall be either eliminated or mitigated and managed through a conflict resolution plan, or the individual shall resign his or her position.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The full Board of Trustees has delegated to the Executive/Finance Committee the authority to review and revise the compensation of the Executive Director. Also, the Executive/Finance Committee has the authority to review and approve changes proposed by the Executive Director to compensation of highly paid executives, including the CFO. The Executive/Finance Committee conducts a review at least every three years. Review includes comparative analysis of compensation paid by the Foundation compared to local, sector, national nonprofit organizations, and current compensation levels within the 21 Regional Centers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 and other organizational documents are available upon written or verbal requests to anyone who inquires to the foundation. The documents are also available at the office of the foundation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harbor Developmental Disabilities
EIN
95-3131243
Phone
3105401711
Address
21231 Hawthorne Boulevard, Torrance, CA 90503

Signing Officer

Name
Judy Wada
Title
CFO
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ruppe
Formed
1977
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
393
Volunteers
6

Preparer

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

Additional Explanations

Schedule L, Part IV, Business Transactions Involving Person

“(A) Name of Person: Cambrian Homecare(B) Relationship between interested person and organization:Paul Quiroz is the managing director of Cambrian Homecare(D) Description of Tranasaction:Cambrian Homecare Provdides in-home respite, personal assistance, and licensed vocational nurse services. Paul Quiroz sits on the Board of Directors as a vendor representative pursuant of The Lanternman Act.”

Financial Statement Notes

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

“The Foundation serves as a representative payee for a portion of its clients in a fiduciary capacity. The Foundation 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 to the Foundation.”

Part X : FIN48 Footnote

“The foundation recognizes the financial statment benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Desc0THE 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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,659,259
Liabilities
$45,454,196
Net assets
$205,063
Revenue
$301,250,651
Expenses
$301,280,801
Net income
-$30,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$140$0.16$411$411$0.02
2023Summary only. Only limited summary data is available for this year.$110$110$0.18$350$350$0.02
2022Detailed filing. Detailed filing data is available for this year.$45.7$45.5$0.21$301$301$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$44.6$0.24$284$284$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$40.5$0.22$260$260$0.04
2019Summary only. Only limited summary data is available for this year.$34.4$34.2$0.19$240$236$4.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.7$0.17$222$222$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$31.9$0.16$204$204$0.00
2016Detailed filing. Detailed filing data is available for this year.$32.7$32.5$0.16$174$174$0.01
2015Detailed filing. Detailed filing data is available for this year.$26.7$26.5$0.15$162$162$0.02
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.2$0.13$152$152$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$56.6$0.12$143
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$51.5$0.13$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.4$0.14$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.4$0.14$123