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Nonprofiteer
← HARBOR DEVLOPMENTAL DISABILITIES FOUNDATION

Form 990 for tax year 2022

Filed by HARBOR DEVLOPMENTAL DISABILITIES FOUNDATION.

Totals

Total revenue
$349,665,225
Total expenses
$349,686,327
Contributions and grants received
$347,635,830
Grants paid
$301,474,303
Program service revenue
$1,891,155
Investment income
$32,030
Other revenue
$106,210
Total assets, end of year
$110,236,699
Total liabilities, end of year
$110,052,738
Net assets or fund balances, end of year
$183,961
Program services expenses (Part IX)
$345,896,488
Management and general expenses
$3,789,839
Fundraising expenses
$0
Program service expenses (Part III)
$345,896,488

Program services were 98.9% 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)

    $347,575,461

  • 1f · All other contributions, gifts and grants

    $60,369

  • 1g · Noncash contributions included above

    $9,616

  • 2a · Program service revenue: Denti-Cal

  • 2b · Program service revenue: ICF Suppl Svcs Income

    total $1,891,155 · related or exempt $1,891,155

  • 3 · Investment income

    total $32,030 · excluded $32,030

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: ICF Admin Fee

    total $31,578 · related or exempt $31,578

  • 11b · Other revenue: Other Income

    total $3,819 · related or exempt $3,819

  • 11c · Other revenue: Sub-lease income

    total $70,813 · related or exempt $70,813

  • 11e · Other revenue, total

    $106,210

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $301,474,303 · program services $301,474,303

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $550,772 · management and general $550,772

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $25,921,279 · program services $24,698,424 · management and general $1,222,855

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $7,160,795 · program services $6,681,022 · management and general $479,773

  • 10 · Payroll taxes

    total $375,739 · program services $350,564 · management and general $25,175

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $349,546 · management and general $349,546

  • 11c · Fees: accounting

    total $60,800 · management and general $60,800

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $648,858 · program services $605,385 · management and general $43,473

  • 13 · Office expenses

    total $958,121 · program services $893,927 · management and general $64,194

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $5,259,630 · program services $4,811,743 · management and general $447,887

  • 17 · Travel

    total $21,418 · program services $19,983 · management and general $1,435

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $287,988 · program services $204,892 · management and general $83,096

  • 24a · Other expenses: Equipment Expense

    total $3,625,613 · program services $3,382,697 · management and general $242,916

  • 24b · Other expenses: Contract/Consulting Serv

    total $2,851,954 · program services $2,660,873 · management and general $191,081

  • 24c · Other expenses: Printing and Publications

    total $120,766 · program services $112,675 · management and general $8,091

  • 24d · Other expenses: Board Expense

    total $18,745 · management and general $18,745

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $23,199,354 · end of year $35,977,775

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $6,140,202 · end of year $885,202

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $677,856 · end of year $823,225

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $98,070 · end of year $98,280

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $15,543,277 · end of year $72,451,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,848,045 · end of year $36,964,439

  • 21 · Escrow or custodial account liability

    beginning of year $709,102 · end of year $785,366

  • 25 · Other liabilities

    beginning of year $16,897,049 · end of year $72,302,933

  • 27 · Net assets without donor restrictions

    beginning of year $205,063 · end of year $183,961

Mission and programs · 2022

Mission

Harbor 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.

  • THE ENTITY 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 ENITIY WORKS TO PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES OR DELAY, IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES OR CIRCLES OF SUPPORT, LOCAL COMMUNITIES, LOCAL ORGANIZATIONS, SERVICE PROVIDERS, LOCAL PRIVATE SECTOR ORGANIZATIONS, AND THE GOVERNMENT. SINCE ITS INCEPTION, THE ENTITY HAS BEEN COMMITTED TO PROVIDING INNOVATIVE AND PERSON-CENTERED SERVICES, SUPPORT, AND INFORMATION THAT EMPOWERS INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR CIRCLES OF SUPPORT TO LIVE THEIR BEST LIVES IN CULTURALLY DIVERSE COMMUNITIES. THE ENTITY PROVIDES A CONTINUUM OF SUPPORT SERVICES INCLUDING DIAGNOSIS AND ASSESSMSENT, EARLY INTERVENTION AND PREVENTION, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, COMMUNITY LIVING OPTIONS, EMPLOYMENT AND VOCATIONAL PROGRAMS, AS WELL AS TRAINING AND EDUCATION OPPORTUNITIES FOR PEOPLE SERVED AND THEIR FAMILIES.THE ENTITY SERVED 20,103 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2023.RESIDENTIAL CARE FACILITIES $117,674,717DAY PROGRAM $74,191,139OTHER PURCHASED SERVICES $109,608,447 -------------- $301,474,303

    Expenses $345,896,488

As filed on the 2022 return.

Listed in Part VII

  • Ahoo Sahba

    Physician

    Total calculated
    $298,023
    From this org
    $262,445
    From related orgs
    $0
    Other
    $35,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,445
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,254
    Nontaxable benefits
    $1,324
    Filer's total
    $298,023

  • Patrick Ruppe

    Executive Dir.

    Total calculated
    $297,276
    From this org
    $252,364
    From related orgs
    $0
    Other
    $44,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,364
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,655
    Nontaxable benefits
    $10,257
    Filer's total
    $297,276

  • Judy Wada

    CFO

    Total calculated
    $253,496
    From this org
    $214,919
    From related orgs
    $0
    Other
    $38,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,919
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,103
    Nontaxable benefits
    $10,474
    Filer's total
    $253,496

  • Antoinette Perez

    Dir. of Child Serv

    Total calculated
    $195,754
    From this org
    $156,787
    From related orgs
    $0
    Other
    $38,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,787
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,568
    Nontaxable benefits
    $10,399
    Filer's total
    $195,754

  • Tammy Carter

    Dir. of Human Reso

    Total calculated
    $193,944
    From this org
    $164,866
    From related orgs
    $0
    Other
    $29,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,866
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,009
    Nontaxable benefits
    $10,069
    Filer's total
    $193,944

  • Mike Ikegami

    Director of IT

    Total calculated
    $192,679
    From this org
    $159,998
    From related orgs
    $0
    Other
    $32,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,998
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,047
    Nontaxable benefits
    $10,634
    Filer's total
    $192,679

  • LaWanna JMcGuffie-Blair

    Dir Early Child

    Total calculated
    $177,644
    From this org
    $156,421
    From related orgs
    $0
    Other
    $21,223
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,421
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,490
    Nontaxable benefits
    $1,733
    Filer's total
    $177,644

  • Christopher Patay

    President & CEO

    Total calculated
    $0
    Hours/week
    2

  • Ann Lee PhD

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Gordon Cardona

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Laurie Zaleski

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joe Czarske

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Jim Flores

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Angela Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • David Gauthier

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Herrera

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Patricia Jordan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jacquelyn Solorio

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kim Vuong

    Board Member

    Total calculated
    $0
    Hours/week
    2

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 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401279349303905

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