Form 990 for tax year 2024
Filed by NORTH LOS ANGELES COUNTY REGIONAL CENTER INC.
Totals
- Total revenue
- $1,174,374,341
- Total expenses
- $1,175,588,358
- Contributions and grants received
- $1,155,332,149
- Grants paid
- $1,066,126,012
- Program service revenue
- $18,895,493
- Investment income
- $63,926
- Other revenue
- $82,773
- Total assets, end of year
- $302,518,481
- Total liabilities, end of year
- $214,887,617
- Net assets or fund balances, end of year
- $87,630,864
- Program services expenses (Part IX)
- $1,161,843,788
- Management and general expenses
- $13,744,570
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,161,843,788
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,155,332,149
-
2a · Program service revenue: INTERMEDIATE CARE FACILITY
total $18,895,493 · related or exempt $18,895,493
-
3 · Investment income
total $63,926 · excluded $63,926
-
11a · Other revenue: REIMBURSED EXPENSES
total $82,773 · excluded $82,773
-
11e · Other revenue, total
$82,773
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,066,126,012 · program services $1,066,126,012
-
5 · Compensation of officers, directors and key employees
total $1,045,007 · program services $279,718 · management and general $765,289
-
7 · Other salaries and wages
total $60,389,969 · program services $53,285,134 · management and general $7,104,835
-
9 · Other employee benefits
total $28,180,937 · program services $26,252,997 · management and general $1,927,940
-
10 · Payroll taxes
total $865,515 · program services $754,422 · management and general $111,093
-
11b · Fees: legal
total $973,602 · program services $518,205 · management and general $455,397
-
11c · Fees: accounting
total $103,012 · management and general $103,012
-
11g · Fees: other
total $2,331,977 · program services $2,018,399 · management and general $313,578
-
13 · Office expenses
total $465,642 · program services $405,988 · management and general $59,654
-
16 · Occupancy
total $6,315,635 · program services $5,961,892 · management and general $353,743
-
17 · Travel
total $404,636 · program services $353,550 · management and general $51,086
-
23 · Insurance
total $872,284 · program services $698,856 · management and general $173,428
-
24a · Other expenses: GENERAL EXPENSES
total $2,169,332 · program services $1,724,305 · management and general $445,027
-
24b · Other expenses: EQUIPMENT PURCHASES
total $2,055,248 · program services $1,918,159 · management and general $137,089
-
24c · Other expenses: COMMUNICATION
total $1,450,850 · program services $1,340,787 · management and general $110,063
-
24d · Other expenses: DATA PROCESSING
total $1,048,188 · program services $0 · management and general $1,048,188
-
24e · All other expenses
total $790,512 · program services $205,364 · management and general $585,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,686,579 · end of year $5,709,182
-
2 · Savings and temporary cash investments
beginning of year $25,182,914 · end of year $28,764,831
-
3 · Pledges and grants receivable
beginning of year $82,066,383 · end of year $109,832,750
-
9 · Prepaid expenses and deferred charges
beginning of year $578,285 · end of year $592,431
-
15 · Other assets
beginning of year $165,712,749 · end of year $157,619,287
-
17 · Accounts payable and accrued expenses
beginning of year $120,528,023 · end of year $152,303,222
-
21 · Escrow or custodial account liability
beginning of year $10,264,266 · end of year $10,059,707
-
23 · Secured mortgages and notes payable
beginning of year $771,467 · end of year $576,095
-
25 · Other liabilities
beginning of year $71,619,881 · end of year $51,948,593
-
27 · Net assets without donor restrictions
beginning of year $80,043,273 · end of year $87,630,864
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO CREATE A COMMUNITY (INCLUDING FAMILIES) WHERE EACH INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY HAS THE OPPORTUNITY TO LIVE A HEALTHY, PRODUCTIVE AND INCLUSIVE LIFE.
Activities or mission (Part I)
NLACRC'S MISSION IS TO CREATE A COMMUNITY (INCLUDING FAMILIES) WHERE EACH INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY HAS THE OPPORTUNITY TO LIVE A HEALTHY, PRODUCTIVE AND INCLUSIVE LIFE.
-
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. THE CENTER'S MISSION IS TO CREATE A COMMUNITY (INCLUDING FAMILIES) WHERE EACH INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY HAS THE OPPORTUNITY TO LIVE A HEALTHY, PRODUCTVE AND INCLUSIVE LIFE. THE CENTER 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 WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. THE CENTER SERVED NEARLY 39,000 CONSUMERS IN THE FISCAL YEAR ENDING JUNE 30, 2025.
Expenses $1,161,843,788 · Grants $1,066,126,012 · Revenue $18,895,493
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex KopilevichALEX KOPILEVICH
VENDOR ADVISORY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Alma RodriguezALMA RODRIGUEZ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ana QuilesANA QUILES
FORMER BOARD PRESIDENT- THRU 1/16/25
- Total calculated
- $0
- Hours/week
- 3
-
Andrew RamirezANDREW RAMIREZ
FORMER BOARD TREASURER- THRU 1/16/25
- Total calculated
- $0
- Hours/week
- 3
-
Anna HurstANNA HURST
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Blanca ChavezBLANCA CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brian GatusBRIAN GATUS
BOARD 1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Cathy BlinCATHY BLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Curtis WangCURTIS WANG
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
George AlvaradoGEORGE ALVARADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jacquie ColtonJACQUIE COLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James HenryJAMES HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jason TaketaJASON TAKETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer KosterJENNIFER KOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy SunderlandJEREMY SUNDERLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Juan HernandezJUAN HERNANDEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kelley ColemanKELLEY COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Laura MongeLAURA MONGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leticia GarciaLETICIA GARCIA
BOARD ARCA DELEGATE
- Total calculated
- $0
- Hours/week
- 3
-
Nicholas AbrahmsNICHOLAS ABRAHMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rocio SigalaROCIO SIGALA
FORMER BOARD 2ND VP - THRU 1/16/25
- Total calculated
- $0
- Hours/week
- 3
-
Sharmila BrunjesSHARMILA BRUNJES
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Vivian SedaVIVIAN SEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jordan FeinstockJORDAN FEINSTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Suad BisognoSUAD BISOGNO
VENDOR ADVISORY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Angela Ka-Yee Pao-JohnsonANGELA KA-YEE PAO-JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $72,402
- From this org
- $60,130
- From related orgs
- $0
- Other
- $12,272
- Hours/week
- 40
-
Cristina PreussCRISTINA PREUSS
INTERIM EXEC. DIRECTOR- THRU 9/30/24
- Total calculated
- $238,430
- From this org
- $198,333
- From related orgs
- $0
- Other
- $40,097
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,971
- Bonus
- $20,000
- Other
- $3,362
- Deferred
- $26,270
- Nontaxable benefits
- $13,827
- Filer's total
- $238,430
-
Evelyn D McOmieEVELYN D MCOMIE
CHIEF CONSUMER & COMMUNITY SERVICES OFFICER
- Total calculated
- $274,518
- From this org
- $237,213
- From related orgs
- $0
- Other
- $37,305
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,597
- Bonus
- $24,941
- Other
- $13,675
- Deferred
- $25,344
- Nontaxable benefits
- $11,961
- Filer's total
- $274,518
-
Vini MontagueVINI MONTAGUE
CHIEF FINANCIAL OFFICER
- Total calculated
- $329,270
- From this org
- $255,241
- From related orgs
- $0
- Other
- $74,029
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,674
- Bonus
- $24,788
- Other
- $14,779
- Deferred
- $34,485
- Nontaxable benefits
- $39,544
- Filer's total
- $329,270
-
Arpine ArabianARPINE ARABIAN
BEHAVIORAL SERVICES MANAGER
- Total calculated
- $201,880
- From this org
- $177,335
- From related orgs
- $0
- Other
- $24,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,430
- Bonus
- $18,419
- Other
- $1,486
- Deferred
- $14,367
- Nontaxable benefits
- $10,178
- Filer's total
- $201,880
-
Carlo DeantonioCARLO DEANTONIO
CLINICAL SERVICES DIRECCTOR
- Total calculated
- $478,574
- From this org
- $387,696
- From related orgs
- $0
- Other
- $90,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $333,968
- Bonus
- $37,770
- Other
- $15,958
- Deferred
- $53,617
- Nontaxable benefits
- $37,261
- Filer's total
- $478,574
-
Margaret Mary SwaineMARGARET MARY SWAINE
MEDICAL SERVICES SUPERVISOR
- Total calculated
- $349,054
- From this org
- $304,357
- From related orgs
- $0
- Other
- $44,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,134
- Bonus
- $30,836
- Other
- $2,387
- Deferred
- $34,482
- Nontaxable benefits
- $10,215
- Filer's total
- $349,054
-
Michael KarpmanMICHAEL KARPMAN
INFORMATION TECHNOLOGY DIRECTOR
- Total calculated
- $250,982
- From this org
- $222,074
- From related orgs
- $0
- Other
- $28,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,318
- Bonus
- $1,000
- Other
- $1,756
- Deferred
- $17,670
- Nontaxable benefits
- $11,238
- Filer's total
- $250,982
-
Sandra Joan FischerSANDRA JOAN FISCHER
PSYCHOLOGICAL & INTAKE MANAGER
- Total calculated
- $230,282
- From this org
- $187,642
- From related orgs
- $0
- Other
- $42,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,206
- Bonus
- $18,175
- Other
- $3,261
- Deferred
- $20,935
- Nontaxable benefits
- $21,705
- Filer's total
- $230,282
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611189349302216
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