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Nonprofiteer
← HARBOR DEVLOPMENTAL DISABILITIES FOUNDATION

Form 990 for tax year 2023

Filed by HARBOR DEVLOPMENTAL DISABILITIES FOUNDATION.

Totals

Total revenue
$411,284,529
Total expenses
$411,304,897
Contributions and grants received
$409,572,116
Grants paid
$348,422,861
Program service revenue
$1,554,158
Investment income
$79,167
Other revenue
$79,088
Total assets, end of year
$140,451,467
Total liabilities, end of year
$140,287,874
Net assets or fund balances, end of year
$163,593
Program services expenses (Part IX)
$407,502,998
Management and general expenses
$3,801,899
Fundraising expenses
$0
Program service expenses (Part III)
$407,502,998

Program services were 99.1% 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)

    $409,539,373

  • 1f · All other contributions, gifts and grants

    $32,743

  • 2a · Program service revenue: ICF SUPLEMENTAL SERVICES INCOME

    total $1,554,158 · related or exempt $1,554,158

  • 3 · Investment income

    total $79,167 · excluded $79,167

  • 6a · Gross rents

    real property $55,133

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $55,133

  • 6d · Net rental income or loss

    total $55,133 · related or exempt $55,133

  • 11a · Other revenue: ICF ADMIN FEE

    total $23,884 · related or exempt $23,884

  • 11b · Other revenue: OTHER INCOME

    total $71 · excluded $71

  • 11e · Other revenue, total

    $23,955

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $348,422,861 · program services $348,422,861

  • 5 · Compensation of officers, directors and key employees

    total $621,726 · program services $587,121 · management and general $34,605

  • 7 · Other salaries and wages

    total $32,783,125 · program services $30,958,462 · management and general $1,824,663

  • 8 · Pension plan contributions

    total $4,111,792 · program services $3,882,936 · management and general $228,856

  • 9 · Other employee benefits

    total $4,715,033 · program services $4,452,601 · management and general $262,432

  • 10 · Payroll taxes

    total $477,362 · program services $450,793 · management and general $26,569

  • 11b · Fees: legal

    total $163,748 · management and general $163,748

  • 11c · Fees: accounting

    total $57,400 · management and general $57,400

  • 11g · Fees: other

    total $2,882,950 · program services $2,832,268 · management and general $50,682

  • 13 · Office expenses

    total $771,905 · program services $728,943 · management and general $42,962

  • 14 · Information technology

    total $1,424,784 · program services $1,345,483 · management and general $79,301

  • 16 · Occupancy

    total $8,835,356 · program services $8,343,593 · management and general $491,763

  • 17 · Travel

    total $43,583 · program services $41,157 · management and general $2,426

  • 19 · Conferences, conventions and meetings

    total $89,205 · program services $84,240 · management and general $4,965

  • 23 · Insurance

    total $353,056 · program services $269,960 · management and general $83,096

  • 24a · Other expenses: EQUIPMENT EXPENSES

    total $4,397,063 · program services $4,152,329 · management and general $244,734

  • 24b · Other expenses: GENERAL EXPENSES

    total $1,143,857 · program services $950,251 · management and general $193,606

  • 24c · Other expenses: BOARD EXPENSES

    total $10,091 · management and general $10,091

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 $35,977,775 · end of year $30,681,955

  • 4 · Accounts receivable

    beginning of year $885,202 · end of year $18,126,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $823,225 · end of year $940,603

  • 11 · Investments: publicly traded securities

    beginning of year $98,280 · end of year $49,795

  • 15 · Other assets

    beginning of year $72,451,717 · end of year $90,652,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,964,439 · end of year $46,173,694

  • 21 · Escrow or custodial account liability

    beginning of year $785,366 · end of year $138,646

  • 25 · Other liabilities

    beginning of year $72,302,933 · end of year $93,975,534

  • 27 · Net assets without donor restrictions

    beginning of year $183,961 · end of year $163,593

Mission and programs · 2023

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.

Activities or mission (Part I)

HARBOR REGIONAL CENTER PROVIDES INNOVATIVE AND PERSON-CENTERED SERVICES, SUPPORT, AND INFORMATION THAT EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES 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 ENTITY 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 ASSESSMENT, 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 OVER 20,889 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2024.

    Expenses $407,502,998 · Grants $348,422,861 · Revenue $1,609,291

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Czarske

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • La Velle Gates

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Gauthier

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr James Flores

    TREASURER

    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

  • Angela Rodriguez

    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

  • Eber Bayona

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ronald Bergmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ramon Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fu-Tien Chiou

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ann Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Ruppe

    EXECUTIVE DIRECTOR

    Total calculated
    $339,898
    From this org
    $293,439
    From related orgs
    $0
    Other
    $46,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,439
    Bonus
    $0
    Other
    $0
    Deferred
    $36,577
    Nontaxable benefits
    $9,882
    Filer's total
    $339,898

  • Judy Wada

    CHIEF FINANCIAL OFFICER

    Total calculated
    $277,714
    From this org
    $237,635
    From related orgs
    $0
    Other
    $40,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,635
    Bonus
    $0
    Other
    $0
    Deferred
    $29,562
    Nontaxable benefits
    $10,517
    Filer's total
    $277,714

  • Ahoo Sahba

    PHYSICIAN

    Total calculated
    $313,731
    From this org
    $277,693
    From related orgs
    $0
    Other
    $36,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,693
    Bonus
    $0
    Other
    $0
    Deferred
    $36,029
    Nontaxable benefits
    $9
    Filer's total
    $313,731

  • Sylvia Olvera

    PHYSICIAN

    Total calculated
    $228,071
    From this org
    $199,754
    From related orgs
    $0
    Other
    $28,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,754
    Bonus
    $0
    Other
    $0
    Deferred
    $19,458
    Nontaxable benefits
    $8,859
    Filer's total
    $228,071

  • Mike Ikegami

    DIR. INFO TECHNOLOGY

    Total calculated
    $227,487
    From this org
    $192,385
    From related orgs
    $0
    Other
    $35,102
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,385
    Bonus
    $0
    Other
    $0
    Deferred
    $24,617
    Nontaxable benefits
    $10,485
    Filer's total
    $227,487

  • Mary Hernandez

    DIRECTOR OF CASE MANAGEMENT

    Total calculated
    $207,111
    From this org
    $175,479
    From related orgs
    $0
    Other
    $31,632
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,479
    Bonus
    $0
    Other
    $0
    Deferred
    $21,612
    Nontaxable benefits
    $10,020
    Filer's total
    $207,111

  • Tammy Carter

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $204,063
    From this org
    $174,559
    From related orgs
    $0
    Other
    $29,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,559
    Bonus
    $0
    Other
    $0
    Deferred
    $19,532
    Nontaxable benefits
    $9,972
    Filer's total
    $204,063

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349308008

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