Civic Intelligence

Harbor Developmental Disabilities Foundation Inc

990 • Fiscal year 2024 • EIN 95-3131243

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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.

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

Liabilities / Revenue

38th percentile

0.34x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

14th percentile

$339,898

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$140,451,467

Up $30,214,768 (+27%) from 2023

Net Assets

Down

$163,593

Down $20,368 (-11%) from 2023

Liabilities

Up

$140,287,874

Up $30,235,136 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Up

$411,284,529

Up $61,619,304 (+18%) from 2023

Expenses

Up

$411,304,897

Up $61,618,570 (+18%) from 2023

Net Income

Up

-$20,368

Up $734 (+3.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$140,451,467
Liabilities$140,287,874
Net Assets$163,593
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$411,284,529
Expenses$411,304,897
Net Income-$20,368
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$411,284,529
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 disabilities 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$35,977,775$30,681,955▼ $5,295,820
Accounts Receivable$885,202$18,126,171▲ $17,240,969
Prepaid Expenses and Deferred Charges$823,225$940,603▲ $117,378
Investments in Publicly Traded Securities$98,280$49,795▼ $48,485
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$110,236,699$140,451,467▲ $30,214,768
Other Assets Total$72,451,717$90,652,443▲ $18,200,726
Liabilities
Other Liabilities$72,302,933$93,975,534▲ $21,672,601
Accounts Payable and Accrued Expenses$36,964,439$46,173,694▲ $9,209,255
Escrow Account Liability$785,366$138,646▼ $646,720
Total Liabilities$110,052,738$140,287,874▲ $30,235,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,961$163,593▼ $20,368
Total Net Assets Fund Balance$183,961$163,593▼ $20,368
Total Liabilities and Net Assets / Fund Balance$110,236,699$140,451,467▲ $30,214,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,965--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick RuppeExecutive DirectorFT$293,439$46,459$339,898
Ahoo SahbaPhysicianFT$277,693$36,038$313,731
Judy WadaChief Financial OfficerFT$237,635$40,079$277,714
Sylvia OlveraPhysicianFT$199,754$28,317$228,071
Mike IkegamiDirector Info TechnologyFT$192,385$35,102$227,487
Mary HernandezDirector of Case ManagementFT$175,479$31,632$207,111
Tammy CarterDirector of Human ResourcesFT$174,559$29,504$204,063

Board Members and Trustees

NameTitle
Joe CzarskePresident
La Velle GatesVice President
Angela RodriguezBoard Member
Ann LeeBoard Member
Eber BayonaBoard Member
Fu-tien ChiouBoard Member
Gordon CardonaBoard Member
Jacquelyn SolorioBoard Member
Laurie ZaleskiBoard Member
Patricia JordanBoard Member
Ramon GonzalesBoard Member
Ronald BergmannBoard Member
David GauthierSecretary
Dr James FloresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambrian HomecareIn-home Respite5199 E PACIFIC COAST HWY 100, Long Beach, CA 90806$46,908,747
Social Vocational Services INCDay Program, Other3555 TORRANCE BLVD, Torrance, CA 90503$22,920,171
Ambitions INCDay Program, Other1650 S PACIFIC COAST HIGHWAY STE, Redondo Beach, CA 90277$16,435,564
Cole Vocational ServicesDay Program9166 ANAHEIM PLACE 200, Rancho Cucamonga, CA 91730$9,707,813
California MentorDay Program21311 HAWTHORNE BLVD STE 101, Torrance, CA 90503$8,668,882
Revenue and Support

Revenue Composition

Contributions and Grants
$409,572,116
Program Service Revenue
$1,554,158
Investment Income
$79,167
Other Revenue
$79,088
All Other Contributions
$32,743
Change in Net Assets
$-20,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,284,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$411,284,529
Total Revenue per Form 990
$411,284,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$348,422,861
Salaries, Compensation, and Employee Benefits$42,709,038
Other Expenses$20,172,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$348,422,861--$348,422,861
Other Salaries and Wages$30,958,462$1,824,663-$32,783,125
Occupancy$8,343,593$491,763-$8,835,356
Other Employee Benefits$4,452,601$262,432-$4,715,033
Pension Plan Contributions$3,882,936$228,856-$4,111,792
Fees for Services Other$2,832,268$50,682-$2,882,950
Information Technology$1,345,483$79,301-$1,424,784
Office Expenses$728,943$42,962-$771,905
Current Officers, Directors, Trustees, and Key Employees$587,121$34,605-$621,726
Payroll Taxes$450,793$26,569-$477,362
Insurance$269,960$83,096-$353,056
Fees for Services Legal-$163,748-$163,748
Conferences and Meetings$84,240$4,965-$89,205
Fees for Services Accounting-$57,400-$57,400
Travel$41,157$2,426-$43,583
Other Expenses$950,251$10,091-$10,091
Total Functional Expenses$407,502,998$3,801,899$0$411,304,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,304,897
Total Expenses per Audited Statements$411,304,897
Total Expenses per Form 990$411,304,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$93,975,534
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 required 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 15

“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 19

“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.”

Filing and Contact Details

Filer

Filer Name
Harbor Developmental Disabilities
EIN
95-3131243
Phone
3105401711
Address
21231 HAWTHORNE BOULEVARD, TORRANCE, CA 90503
Doing Business As
Harbor Regional Center

Signing Officer

Name
Judy Wada
Title
Chief Financial Officer
Phone
3105401711
Signed
2025-05-13
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
476
Volunteers
14

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“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, LINE 2:

“The foundation has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code. Tax-exempt status is generally granted to nonprofit entities organized for charitable or mutual benefit purposes. The foundation recognizes the financial statement 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.”

Raw XML AppendixShowing 400 of 749 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.

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IRS990/ActivityOrMissionDesc0HARBOR REGIONAL CENTER PROVIDES INNOVATIVE AND PERSON-CENTERED SERVICES, SUPPORT, AND INFORMATION THAT EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR CIRCLES OF SUPPORT TO LIVE THEIR BEST LIVES IN THEIR CULTURALLY DIVERSE COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm9EBER BAYONA
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11RAMON GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm12FU-TIEN CHIOU
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IRS990/Form990PartVIISectionAGrp/PersonNm19MARY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMMY CARTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174559
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. INFO TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CASE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
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IRS990/GrantAmt0348422861
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt055133
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBOR 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0728943
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349665225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,451,467
Liabilities
$140,287,874
Net assets
$163,593
Revenue
$411,284,529
Expenses
$411,304,897
Net income
-$20,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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