North Los Angeles County Regional Center Inc
- Assets
- $198.9m
- Revenue
- $645.1m
- Investments
- $0.0
- Employees
- 655
- Location
- Chatsworth, CA
- Founding
- 04/1974
- Data as of
- 06/2021
- EIN
- 23-7351340
Organization Overview
North Los Angeles County Regional Center Inc is located in Chatsworth, CA. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, North Los Angeles County Regional Center Inc employed 655 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Los Angeles County Regional Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, North Los Angeles County Regional Center Inc generated $645.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $645.1m during the year ending 06/2021. While expenses have increased by 9.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT (THE LANTERMAN ACT) OF THE WELFARE AND INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH THE LANTERMAN ACT, THE CENTER 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 CENTER ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE CENTER PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORKAND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES.OTHER PURCHASED SERVICES 391,382,863DAY PROGRAM 77,837,676RESIDENTIAL SERVICES 104,765,289 _____________TOTAL ASSISTANCE TO INDIVIDUALS 573,985,828THE CENTER SERVED OVER 29,000 CONSUMERS IN THE FISCAL YEAR ENDING JUNE 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlo DE Antonio Clinical Services Director | 40 | $302,794 | |
Ruth Janka Executive Director | Officer | 40 | $251,170 |
Margaret Swaine Medical Services Supervisor | 40 | $250,550 | |
Kim Rolfes Deputy Director-Cfo | Officer | 40 | $214,592 |
Michele Marra Chief Organizational Dev. Officer | Officer | 40 | $197,249 |
Malorie Lanthier It Director | 40 | $193,082 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accredited Respite Services Personal Assistance Services, In-home Re | 6/29/21 | $29,768,222 |
Jay Nolan Community Svcs Supported Living Services, Independent L | 6/29/21 | $12,380,254 |
Tierra Del Sol Foundation Adult Development Services, Community In | 6/29/21 | $14,190,584 |
Right Choice In-home Care Personal Assistance Services, In-home Re | 6/29/21 | $35,134,844 |
Choice Homecare Inc In-home Respite Services, Home Health Se | 6/29/21 | $23,243,722 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $635,527,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,050 |
| Noncash contributions included in lines 1a–1f | $2,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,540,257 |
| Total Program Service Revenue | $9,431,831 |
| Investment income | $60,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $645,129,859 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $573,985,828 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,062,181 |
| Compensation of current officers, directors, key employees. | $149,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,554,509 |
| Pension plan accruals and contributions | $2,135,152 |
| Other employee benefits | $21,315,656 |
| Payroll taxes | $493,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $339,222 |
| Fees for services: Accounting | $85,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,086,753 |
| Advertising and promotion | $0 |
| Office expenses | $488,189 |
| Information technology | $883,995 |
| Royalties | $0 |
| Occupancy | $3,575,466 |
| Travel | $49,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,137 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $399,769 |
| All other expenses | $350,459 |
| Total functional expenses | $645,122,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,274 |
| Savings and temporary cash investments | $39,067,511 |
| Pledges and grants receivable | $26,719,299 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $468,350 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,521,899 |
| Total assets | $198,868,333 |
| Accounts payable and accrued expenses | $68,897,319 |
| Grants payable | $0 |
| Deferred revenue | $116,914 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,772,430 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,301,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $126,099,385 |
| Total liabilities | $202,187,742 |
| Net assets without donor restrictions | -$3,319,409 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $198,868,333 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inland Counties Regional Center Inc San Bernardino, CA | $131,385,528 | $686,775,930 |
North Los Angeles County Regional Center Inc Chatsworth, CA | $198,868,333 | $645,129,859 |
Alta California Regional Center Inc Sacramento, CA | $252,146,387 | $602,689,878 |
Regional Center Of The East Bay Inc San Leandro, CA | $325,258,893 | $553,732,510 |
San Andreas Regional Center San Jose, CA | $240,749,420 | $550,048,537 |
San Diego Imperial Counties Developmental Services Inc San Diego, CA | $212,160,448 | $522,224,398 |
Regional Center Of Orange County Santa Ana, CA | $283,537,925 | $520,133,332 |
South Central L A Reg Central For Dvlopmntly Disabled Persons Inc Los Angeles, CA | $254,335,406 | $455,316,451 |
Central Valley Regional Center Inc Fresno, CA | $190,089,383 | $422,054,607 |
Golden Gate Regional Center Inc San Francisco, CA | $163,847,502 | $419,259,356 |
Tri-Counties Association For The Developmentally Disabled Inc Santa Barbara, CA | $56,668,927 | $376,230,919 |
North Bay Developmental Disabilities Services Inc Napa, CA | $45,275,008 | $341,635,450 |