Civic Intelligence

Los Angeles County Developmental Services Foundation

990 • Fiscal year 2023 • EIN 95-3374648

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.LANTERMAN.ORG
3303 Wilshire Blvd 700Los Angeles, CA 90010

(213) 383-1300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.19x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

14th percentile

$325,937

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

97th percentile

66%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$61,696,224

Flat from 2023

Net Assets

Flat

$1,680,209

Flat from 2023

Liabilities

Flat

$60,016,015

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Flat

$324,229,613

Flat from 2023

Expenses

Flat

$324,841,219

Flat from 2023

Net Income

Flat

-$611,606

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $1,680,2092023Assets 2023: $61,696,224Liabilities 2023: $60,016,015Net Assets 2023: $1,680,2092023

Highlighted filing

2023

Assets$61,696,224
Liabilities$60,016,015
Net Assets$1,680,209
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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: -$611,6062023Revenue 2023: $324,229,613Expenses 2023: $324,841,219Net Income 2023: -$611,6062023

Highlighted filing

2023

Revenue$324,229,613
Expenses$324,841,219
Net Income-$611,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$324,229,613
Mission and Program Overview

Mission

Frank d. Lanterman regional center serves children and adults with developmental disabilities and their families through assessment, service coordination, and access to community-based supports that promote independence, inclusion, and a high quality of life.

To assist persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,979,603$35,610,777▲ $5,631,174
Pledges and Grants Receivable$5,325,924$3,291,048▼ $2,034,876
Investments Other Securities$1,361,178$1,457,616▲ $96,438
Prepaid Expenses and Deferred Charges$384,580$409,776▲ $25,196
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$37,172,070$61,696,224▲ $24,524,154
Other Assets Total$119,785$20,926,007▲ $20,806,222
Liabilities
Accounts Payable and Accrued Expenses$33,228,684$36,491,994▲ $3,263,310
Other Liabilities$0$22,094,889▲ $22,094,889
Escrow Account Liability$1,741,813$1,429,132▼ $312,681
Total Liabilities$34,970,497$60,016,015▲ $25,045,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,503$1,102,694▼ $533,809
Net Assets With Donor Restrictions$565,070$577,515▲ $12,445
Total Net Assets Fund Balance$2,201,573$1,680,209▼ $521,364
Total Liabilities and Net Assets / Fund Balance$37,172,070$61,696,224▲ $24,524,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,887,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,361,178$0▲ $96,438-$1,457,616
2021$1,549,774$100▼ $188,696-$1,361,178
2020$1,231,954$25▲ $317,795-$1,549,774
2019$1,838,941$13,703▼ $9,836-$1,231,954
2018$1,745,102$500▲ $93,339-$1,838,941
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda SullivanExecutive DirectorFT$279,094$46,843$325,937
Karem ChacanaDirector of Human ResourcesFT$210,526$33,336$243,862
Carmine ManiconeAssoc. Director Client & Family ServicesFT$188,540$31,446$219,986
Gwen JordanDirector of Clinical ServicesFT$184,527$30,745$215,272
Kaye QuinteroAssoc. Director Administrative ServicesFT$158,794$28,101$186,895
Rose ChacanaDirector of KyrcFT$146,665$26,727$173,392
Maureen WilsonDirector of TrainingFT$143,525$26,186$169,711
Srbui OvsepyanAssoc. Director Client & Family ServicesFT$137,003$24,891$161,894

Board Members and Trustees

NameTitle
Gloria LeivaPresident
Louis MitchellFirst Vice President
Elizabeth BeltranVice President
Al MarsellaBoard Advisor
Ana VillasenorDirector
Anthony BrouwerDirector
Danielle DejeanDirector
Dee PrescottDirector
Dr Alex LiDirector
Jae RheeDirector
Lili Romero-riddellDirector
Michael CooneyDirector
Tina DaleyDirector
Weller KillebrewDirector
Brigitte SroujiehSecretary
Larry DeboerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sierra Madre Learning Center Total ProgrBehavioral Assessment & Intervention Com370 W SIERRA MADRE BLVD B, Sierra Madre, CA 91024$2,150,722
Modern Support Services LLCSupported And Independent Living ServicePO BOX 10365, Glendale, CA 91209$1,927,979
Mains'l California LLCFiscal Management Services40 LANDING CIRCLE SUITE 1, Chico, CA 95973$1,856,614
Premiere Healthcare Services LLC AveannIn-home Respite And Personal Assistance6133 BRISTOL PARKWAY 350, Culver City, CA 90230$1,757,366
In2vision Programs LLCSupported And Independent Living And Com13601 E WHITTIER BLVD 107, Whittier, CA 90605$1,572,667
Revenue and Support

Revenue Composition

Contributions and Grants
$323,519,972
Program Service Revenue
$557,958
Investment Income
$151,683
Other Revenue
$0
All Other Contributions
$128,723
Change in Net Assets
$-611,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,224,788
Revenue Not Reported on Financial Statements
$4,825
Revenue Not Reported on Form 990
$90,242
Total Revenue per Audited Statements
$324,315,030
Total Revenue per Form 990
$324,229,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,946,907
Salaries, Compensation, and Employee Benefits$27,143,581
Other Expenses$13,750,731
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$283,946,907--$283,946,907
Other Salaries and Wages$17,606,800$2,866,219-$20,473,019
Fees for Services Other$4,426,566$720,604-$5,147,170
Occupancy$3,675,171$598,284-$4,273,455
Other Employee Benefits$2,996,732$487,841-$3,484,573
Pension Plan Contributions$1,848,502$300,919-$2,149,421
Information Technology$686,508$111,757-$798,265
Current Officers, Directors, Trustees, and Key Employees$635,235$103,410-$738,645
Other Expenses$275,363$44,831-$320,194
Payroll Taxes$256,214$41,709-$297,923
Insurance$250,583$40,793-$291,376
Fees for Services Legal$204,740$33,330-$238,070
Office Expenses$134,355$21,872-$156,227
All Other Expenses$18,289$72,340-$90,629
Travel$63,486$10,335-$73,821
Fees for Services Accounting-$57,000-$57,000
Conferences and Meetings$8,686$1,414-$10,100
Fees for Service Investment Mgmnt Fees-$4,825-$4,825
Total Functional Expenses$319,003,193$5,838,026$0$324,841,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$324,841,219
Expenses per Audited Statements$324,836,394
Total Expenses per Audited Statements$324,836,394
Expenses Not Reported on Financial Statements$4,825
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dee PrescottRegional Vice PresidentEaster Seals of Southern California Is a Service Provider That Provides Adult Day, Independent and Supported Living, Residential, and Employment Services. It Is a Requirement of the Lanterman Act That the Board of a Regional Center Includes One Vendor Representative.No$6,277,673
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$22,094,889
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
Yes
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

“Describe the process used to review the organization's form 990. 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, Section B, 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, Section B, Line 15

“Compensation review and approval process - ceo and top management. 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, Section C, 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, 8 parents/legal guardians of clients, and 1 service provider as of june 30, 2023.”

Filing and Contact Details

Filer

Filer Name
Los Angeles County
EIN
95-3374648
Phone
2133831300
Address
3303 WILSHIRE BLVD 700, LOS ANGELES, CA 90010

Signing Officer

Name
Melinda Sullivan
Title
Executive Director
Phone
2133831300
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Sullivan
Formed
1979
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
298
Volunteers
33

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Aaron Phillips
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Did the organization include an amount on form 990, part x, line 21, for escrow or custodial 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:

“Describe the intended uses of endowment fund. The foundation's endowment funds were established to support the mission of the foundation.”

PART X, LINE 2:

“Fin 48: 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.”

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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 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC. DIR. ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC. DIR. CLIENT & FAMILY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF KYRC
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC. DIR. CLIENT & FAMILY SERVICES
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,696,224
Liabilities
$60,016,015
Net assets
$1,680,209
Revenue
$324,229,613
Expenses
$324,841,219
Net income
-$611,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$61.7$60.0$1.68$324$325$0.61
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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