Civic Intelligence

Los Angeles County Developmental Service Foundation

990 • Fiscal year 2016 • EIN 95-3374648

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.lanterman.org
3303 Wilshire BlvdLos Angeles, CA 90010

(213) 383-1300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.29x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$45,723,533

Down $122,938 (-0.3%) from 2015

Net Assets

Down

$1,551,942

Down $86,686 (-5.3%) from 2015

Liabilities

Down

$44,171,591

Down $36,252 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$154,064,161

Up $6,750,731 (+4.6%) from 2015

Expenses

Up

$154,069,990

Up $6,780,220 (+4.6%) from 2015

Net Income

Down

-$5,829

Down $29,489 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0Assets 2010: $15,095,069Liabilities 2010: $14,473,594Net Assets 2010: $621,4752010Assets 2011: $14,825,767Liabilities 2011: $14,103,530Net Assets 2011: $722,2372011Assets 2012: $14,686,651Liabilities 2012: $13,997,177Net Assets 2012: $689,4742012Assets 2013: $16,011,610Liabilities 2013: $15,030,285Net Assets 2013: $981,3252013Assets 2014: $48,933,669Liabilities 2014: $47,294,308Net Assets 2014: $1,639,3612014Assets 2015: $45,846,471Liabilities 2015: $44,207,843Net Assets 2015: $1,638,6282015Assets 2016: $45,723,533Liabilities 2016: $44,171,591Net Assets 2016: $1,551,9422016Assets 2017: $64,289,358Liabilities 2017: $62,509,219Net Assets 2017: $1,780,1392017Assets 2018: $50,845,706Liabilities 2018: $48,906,575Net Assets 2018: $1,939,1312018Assets 2019: $72,768,544Liabilities 2019: $70,499,804Net Assets 2019: $2,268,7402019Assets 2020: $85,060,200Liabilities 2020: $83,011,164Net Assets 2020: $2,049,0362020Assets 2021: $36,910,614Liabilities 2021: $34,554,483Net Assets 2021: $2,356,1312021Assets 2022: $37,172,070Liabilities 2022: $34,970,497Net Assets 2022: $2,201,5732022Assets 2023: $61,696,224Liabilities 2023: $60,016,015Net Assets 2023: $1,680,2092023

Highlighted filing

2016

Assets$45,723,533
Liabilities$44,171,591
Net Assets$1,551,942
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $124,680,9332010Expenses 2011: $119,557,6862011Revenue 2012: $119,973,873Expenses 2012: $119,975,615Net Income 2012: -$1,7422012Expenses 2013: $124,753,5972013Revenue 2014: $135,458,154Expenses 2014: $134,969,228Net Income 2014: $488,9262014Revenue 2015: $147,313,430Expenses 2015: $147,289,770Net Income 2015: $23,6602015Revenue 2016: $154,064,161Expenses 2016: $154,069,990Net Income 2016: -$5,8292016Revenue 2017: $176,563,675Expenses 2017: $176,500,842Net Income 2017: $62,8332017Revenue 2018: $189,643,590Expenses 2018: $189,586,414Net Income 2018: $57,1762018Revenue 2019: $208,498,887Expenses 2019: $208,232,802Net Income 2019: $266,0852019Revenue 2020: $238,113,500Expenses 2020: $238,295,341Net Income 2020: -$181,8412020Revenue 2021: $286,686,759Expenses 2021: $286,682,270Net Income 2021: $4,4892021Revenue 2022: $299,926,974Expenses 2022: $299,883,087Net Income 2022: $43,8872022Revenue 2023: $324,229,613Expenses 2023: $324,841,219Net Income 2023: -$611,6062023

Highlighted filing

2016

Revenue$154,064,161
Expenses$154,069,990
Net Income-$5,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$154,064,161
Mission and Program Overview

Mission

To enable people with developmental disabilities to live full, productive, and satisfying lives as active members of their communities.

To assist persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,144,720$33,608,840▼ $6,535,880
Savings and Temporary Cash Investments$3,893,053$10,150,118▲ $6,257,065
Investments Other Securities$1,490,626$1,430,257▼ $60,369
Prepaid Expenses and Deferred Charges$197,287$413,533▲ $216,246
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$45,846,471$45,723,533▼ $122,938
Other Assets Total$119,785$119,785→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,894,356$43,002,103▲ $107,747
Escrow Account Liability$1,313,487$1,169,488▼ $143,999
Total Liabilities$44,207,843$44,171,591▼ $36,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,988$1,204,808▼ $88,180
Permanently Rstr Net Assets$345,640$347,134▲ $1,494
Total Net Assets Fund Balance$1,638,628$1,551,942▼ $86,686
Total Liabilities and Net Assets / Fund Balance$45,846,471$45,723,533▼ $122,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,490,626$100▼ $60,469-$1,430,257
2014$1,489,485$2,618▼ $1,477-$1,490,626
2013$823,485$491,192▲ $190,384$15,576$1,489,485
2012$559,979$187,750▲ $75,756-$823,485
2011$552,827$31,237▼ $24,085-$559,979
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda SullivanExecutive DirectorFT$202,231$34,365$236,596
Patrick R AulicinoAssoc Director AdminFT$139,883$23,462$163,345
Karen IngramDirector Community SvcsFT$116,090$20,778$136,868
Gwen JordanDirector Clinical SvcsFT$114,601$20,488$135,089
Enrique RomanAssociate DirectorFT$109,560$19,815$129,375
Maureen WilsonDirector Of TrainingFT$104,207$19,292$123,499
Barry LonderControllerFT$103,522$19,309$122,831

Board Members and Trustees

NameTitle
Larry DeboerPast President
Louis MitchellPresident
Ray LemusVice President
Al MarsellaBoard Advisor
Brian NewkirkDirector
Dr Anila GurujiDirector
Dr Anthony SteinDirector
Edwina HullDirector
John GilbertsonDirector
John PoulosDirector
Kelly WhiteDirector
Linda AnDirector
Ramona WarfieldDirector
Karla Garcia-DiazSecretary
Dina RichmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sierra Madre Learning CenterBehav Assess/Comm370 W Sierra Madre Blvd B, Sierra Madre, CA 91024$2,381,946
Improvised Program ServicesRes and Supp Day SvcPO Box 48470, Los Angeles, CA 90048$2,031,514
Inclusion ServicesSupp Living Svcs2000 Riverside Drive 107, Los Angeles, CA 90039$1,360,111
Cassi Alter & AssociatesErly Speech Therapy117 N Highland Avenuee, Los Angeles, CA 90036$1,019,950
Modern Support Services LLCSupp and Ind LivingPO Box 10365, Glendale, CA 91209$951,594
Revenue and Support

Revenue Composition

Contributions and Grants
$152,148,755
Program Service Revenue
$1,888,286
Investment Income
$27,120
Other Revenue
$0
All Other Contributions
$127,758
Change in Net Assets
$-5,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,064,161
Total Revenue per Audited Statements
$154,064,161
Total Revenue per Form 990
$154,064,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,141,649
Salaries, Compensation, and Employee Benefits$14,662,295
Other Expenses$4,266,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,141,649--$135,141,649
Other Salaries and Wages$10,352,253$1,011,903-$11,364,156
Other Employee Benefits$2,545,280$313,130-$2,858,410
Occupancy$1,496,105$184,056-$1,680,161
Information Technology$432,975$255,714-$688,689
Fees for Services Other$534,873$26,085-$560,958
Office Expenses$367,944$45,265-$413,209
Current Officers, Directors, Trustees, and Key Employees-$242,589-$242,589
Payroll Taxes$175,545$21,595-$197,140
Insurance$117,213$35,156-$152,369
Travel$105,655$12,999-$118,654
Fees for Services Legal$97,638$12,013-$109,651
Fees for Services Accounting-$51,000-$51,000
Other Expenses$26,481$3,260-$29,741
Fees for Services Management-$19,355-$19,355
Total Functional Expenses$151,667,940$2,402,050$0$154,069,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,069,990
Total Expenses per Audited Statements$154,069,990
Total Expenses per Form 990$154,069,990
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Villa EsperanzaBoard Member and CEOService ProviderNo$2,980,318

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 reviewed by the administrative affairs committee of the Board of Directors prior to its finalization. The tax return with any necessary changes is then approved by the Board of Directors after recommendations by the committee. The final copy of the Form 990 is forwarded to the entire Board of Directors before it is filed with the IRS.”

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

“If a potential or present conflict of interest is identified for a regional center employee that cannot be eliminated, the regional center shall, within 30 days of receipt of the statement, submit to the department a copy of the conflict-of-interest statement and a plan that proposes mitigation measures, including timeframes and actions the regional center or the employee, or both, will take to mitigate the conflict of interest. If a present or potential conflict of interest is identifiied for a regional center director or a board member that cannot be eliminated, the regional center governing board shall, within 30 days of receipt of the statement, submit to the department and the state council a copy of the conflict-of-interest statement and a plan that proposes mitigation measures, including timeframes and actions the regional center governing board, or the individual, or both, will take to mitigate the conflict of interest.”

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

“Annually, officer and key employee compensation is determined through independent review and approval by the Board of Directors. When appropriate, compensation studies, consultation with independent compensation specialists, and performance reports are utilized.”

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

“The entity makes its governing documents, its Form 990, and its determination letter available upon request.”

Form 990, Part VII: Board of Directors

“Pursuant to the Lanterman Act of the State of California, the Center is required to appoint persons with disabilities (clients who receive services) or their parents or guardians to the Board of Directors. The Lanterman Act also requires one Board Member to be a Client Service Provider. To comply with State law, the Center's Board of Directors includes 4 clients, 5 parents/legal guardians of clients, and 1 Service Provider as of June 30, 2016.”

Filing and Contact Details

Filer

Filer Name
Los Angeles County Developmental
EIN
95-3374648
Phone
2133831300
Address
3303 Wilshire Blvd, Los Angeles, CA 90010

Signing Officer

Name
Melinda Sullivan
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Sullivan
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
227

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Robert D Griffith CPA
Phone
5309263881
Supplemental Narrative

Financial Statement Notes

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

“The Foundation functions as a custodian for the receipt of certain governmental payments and resulting disbursements made on behalf of the regional center clients. A large majority of the client support received comes from social security. The funds are disbursed for residential care and other expenses related to the care of the specific clients of the regional center.”

Part V, Line 4: Intended uses of the endowment fund.

“The Foundation's endowment funds were established to support the mission of the Foundation.”

Part X : FIN48 Footnote

“The Foundation 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 Foundation 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 Foundation'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, 2016 and 2015, and the Foundation does not expect this to change significantly over the next 12 months.”

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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/Desc0The Foundation 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 Foundation 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 Foundation also strives to lessen developmental delays in infants and young children to minimize the risk of developmental disabilities. Among the services and support the Foundation provides or coordinate 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.Intake 860,810Service Coordination 12,812,231Program Development 712,276Monitoring and Evaluation 507,751Clinical Services 762,929Family Support 543,590Training and development 114,351Consumer benefits coordination 212,353Living out of Home 39,031,286Day Program 26,960,372Other Purchased Services 69,149,991 -----------Total Program Services 151,667,940
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,723,533
Liabilities
$44,171,591
Net assets
$1,551,942
Revenue
$154,064,161
Expenses
$154,069,990
Net income
-$5,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.7$60.0$1.68$324$325$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$35.0$2.20$300$300$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$34.6$2.36$287$287$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$83.0$2.05$238$238$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$70.5$2.27$208$208$0.27
2018Summary only. Only limited summary data is available for this year.$50.8$48.9$1.94$190$190$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$62.5$1.78$177$177$0.06
2016Detailed filing. Detailed filing data is available for this year.$45.7$44.2$1.55$154$154$0.01
2015Summary only. Only limited summary data is available for this year.$45.8$44.2$1.64$147$147$0.02
2014Summary only. Only limited summary data is available for this year.$48.9$47.3$1.64$135$135$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$15.0$0.98$125
2012Summary only. Only limited summary data is available for this year.$14.7$14.0$0.69$120$120$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.1$0.72$120
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$14.5$0.62$125