Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Harbor Developmental Disabilities Foundation Inc
990 • Fiscal year 2023 • EIN 95-3131243
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Flat$110,236,699
Flat from 2023
Net Assets
Flat$183,961
Flat from 2023
Liabilities
Flat$110,052,738
Flat from 2023
Revenue And Expenses
Revenue
Flat$349,665,225
Flat from 2023
Expenses
Flat$349,686,327
Flat from 2023
Net Income
Flat-$21,102
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $349,665,225
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $23,199,354 | $35,977,775 | ▲ $12,778,421 |
| Accounts Receivable | $6,140,202 | $885,202 | ▼ $5,255,000 |
| Prepaid Expenses and Deferred Charges | $677,856 | $823,225 | ▲ $145,369 |
| Investments in Publicly Traded Securities | $98,070 | $98,280 | ▲ $210 |
| 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 | $45,659,259 | $110,236,699 | ▲ $64,577,440 |
| Other Assets Total | $15,543,277 | $72,451,717 | ▲ $56,908,440 |
| Liabilities | |||
| Other Liabilities | $16,897,049 | $72,302,933 | ▲ $55,405,884 |
| Accounts Payable and Accrued Expenses | $27,848,045 | $36,964,439 | ▲ $9,116,394 |
| Escrow Account Liability | $709,102 | $785,366 | ▲ $76,264 |
| Total Liabilities | $45,454,196 | $110,052,738 | ▲ $64,598,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $205,063 | $183,961 | ▼ $21,102 |
| Total Net Assets Fund Balance | $205,063 | $183,961 | ▼ $21,102 |
| Total Liabilities and Net Assets / Fund Balance | $45,659,259 | $110,236,699 | ▲ $64,577,440 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $12,975,969 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ahoo Sahba | Physician | FT | $262,445 | $35,578 | $298,023 |
| Patrick Ruppe | Executive Director | FT | $252,364 | $44,912 | $297,276 |
| Judy Wada | CFO | FT | $214,919 | $38,577 | $253,496 |
| Antoinette Perez | Director of Child Serv | FT | $156,787 | $38,967 | $195,754 |
| Tammy Carter | Director of Human Reso | FT | $164,866 | $29,078 | $193,944 |
| Mike Ikegami | Director of IT | FT | $159,998 | $32,681 | $192,679 |
| LaWanna JMcGuffie-Blair | Director Early Child | FT | $156,421 | $21,223 | $177,644 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Patay | President & CEO |
| Ann Lee PhD | Vice President |
| Angela Rodriguez | Board Member |
| Gordon Cardona | Board Member |
| Jacquelyn Solorio | Board Member |
| Jeffrey Herrera | Board Member |
| Joe Czarske | Board Member |
| Kim Vuong | Board Member |
| Laurie Zaleski | Board Member |
| Patricia Jordan | Board Member |
| David Gauthier | Secretary |
| Dr Jim Flores | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambrian Homecare | In-Home Respite | 5199 E Pacific Coast Hwy 100, Long Beach, CA 90804 | $36,178,328 |
| Social Vocational Service | Day Program, other | 3555 Torrance Blvd, Torrance, CA 90503 | $23,050,770 |
| Ambitions CA | Residential Facility | 1611 S Catalina Ave 320, Redondo Beach, CA 90277 | $16,642,394 |
| Cole Vocational Services | Day Program | 9166 Anaheim Place 200, Rancho Cucamonga, CA 91730 | $10,377,686 |
| Rem | Residential Facility | 9166 Anaheim Place 200, Rancho Cucamonga, CA 91730 | $9,083,446 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $347,635,830
- Program Service Revenue
- $1,891,155
- Investment Income
- $32,030
- Other Revenue
- $106,210
- All Other Contributions
- $60,369
- Change in Net Assets
- $-21,102
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $349,665,225
- Total Revenue per Audited Statements
- $349,665,225
- Total Revenue per Form 990
- $349,665,225
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $301,474,303 |
| Salaries, Compensation, and Employee Benefits | $34,008,585 |
| Other Expenses | $14,203,439 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $301,474,303 | - | - | $301,474,303 |
| Other Salaries and Wages | $24,698,424 | $1,222,855 | - | $25,921,279 |
| Other Employee Benefits | $6,681,022 | $479,773 | - | $7,160,795 |
| Occupancy | $4,811,743 | $447,887 | - | $5,259,630 |
| Office Expenses | $893,927 | $64,194 | - | $958,121 |
| Advertising | $605,385 | $43,473 | - | $648,858 |
| Current Officers, Directors, Trustees, and Key Employees | - | $550,772 | - | $550,772 |
| Payroll Taxes | $350,564 | $25,175 | - | $375,739 |
| Fees for Services Legal | - | $349,546 | - | $349,546 |
| Insurance | $204,892 | $83,096 | - | $287,988 |
| Fees for Services Accounting | - | $60,800 | - | $60,800 |
| Travel | $19,983 | $1,435 | - | $21,418 |
| Other Expenses | $112,675 | $18,745 | - | $18,745 |
| Total Functional Expenses | $345,896,488 | $3,789,839 | $0 | $349,686,327 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $349,686,327 |
| Total Expenses per Audited Statements | $349,686,327 |
| Total Expenses per Form 990 | $349,686,327 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Social Vocational Service | Angela Rodriguez | Day Program, Other | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability - Long-Term | $66,909,222 |
| Operating Lease Liability - Current | $2,943,935 |
| Accrued Vacation and Other Leave Benefit | $1,810,727 |
| Accrued and Other Liabilities | $639,049 |
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, Section B, Line 11B
“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, Section B, Line 12C
“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, Section B, Line 15B
“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, Section C, Line 18
“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, Section C, Line 19
“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
- 2024-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patrick Ruppe
- Formed
- 1977
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 442
- 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: Angela Rodriguez/Social Vocational Services, Inc.(B) Relationship between interested person and organization:Angela Rodriguez is the Director of Regional Adminstration of Social Vocational Services, Inc. (D) Description of Transaction:Social Vocational Services, Inc. is a nonprofit agency providing day program, supported employment, residential and supported living services for adults with developmental disabilities. Angela Rodriguez sits on the board of trustees as a vendor representative pursuant with the Lanterman 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/Desc | 0 | 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 20,103 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2023.RESIDENTIAL CARE FACILITIES $117,674,717DAY PROGRAM $74,191,139OTHER PURCHASED SERVICES $109,608,447 -------------- $301,474,303 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 38967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ahoo Sahba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Ruppe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Wada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Antoinette Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tammy Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Ikegami |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LaWanna JMcGuffie-Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christopher Patay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ann Lee PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gordon Cardona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laurie Zaleski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joe Czarske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Jim Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Angela Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Gauthier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeffrey Herrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patricia Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jacquelyn Solorio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kim Vuong |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 262445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 252364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 214919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 164866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 159998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 156421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir. of Child Serv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir. of Human Reso |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir Early Child |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 347575461 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 301474303 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 301474303 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349665225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 287988 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 98070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 98280 |
| IRS990/IRPDocumentCnt | 0 | 839 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183961 |
| IRS990/NoncashContributionsAmt | 0 | 9616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 447887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4811743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5259630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 893927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 958121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15543277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72451717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 479773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6681022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7160795 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract/Consulting Serv |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Board Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3382697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2660873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3625613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2851954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18745 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16897049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72302933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ICF Admin Fee |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sub-lease income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31578 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3819 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 70813 |
| IRS990/OtherRevenueTotalAmt | 0 | 106210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1222855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24698424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25921279 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 375739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $110,236,699
- Liabilities
- $110,052,738
- Net assets
- $183,961
- Revenue
- $349,665,225
- Expenses
- $349,686,327
- Net income
- -$21,102