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Nonprofiteer
← SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC

Form 990 for tax year 2024

Filed by SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC.

Totals

Total revenue
$993,496,415
Total expenses
$993,703,955
Contributions and grants received
$973,605,269
Grants paid
$883,401,853
Program service revenue
$17,897,997
Investment income
$1,993,149
Other revenue
$0
Total assets, end of year
$177,820,991
Total liabilities, end of year
$179,078,803
Net assets or fund balances, end of year
-$1,257,812
Program services expenses (Part IX)
$958,711,624
Management and general expenses
$34,992,331
Fundraising expenses
$0
Program service expenses (Part III)
$958,711,624

Program services were 96.5% 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)

    $973,605,269

  • 2a · Program service revenue: INTERMEDIATE CARE FACILITY

    total $17,517,492 · related or exempt $17,517,492

  • 2b · Program service revenue: CLIENT SERVICE

    total $380,505 · related or exempt $380,505

  • 3 · Investment income

    total $1,993,149 · excluded $1,993,149

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $883,401,853 · program services $883,401,853

  • 5 · Compensation of officers, directors and key employees

    total $737,446 · management and general $737,446

  • 7 · Other salaries and wages

    total $68,341,743 · program services $61,566,132 · management and general $6,775,611

  • 8 · Pension plan contributions

    total $6,784,345 · program services $6,088,644 · management and general $695,701

  • 9 · Other employee benefits

    total $6,772,414 · program services $6,039,610 · management and general $732,804

  • 10 · Payroll taxes

    total $1,001,983 · program services $893,564 · management and general $108,419

  • 11b · Fees: legal

    total $565,354 · management and general $565,354

  • 11c · Fees: accounting

    total $67,250 · management and general $67,250

  • 11g · Fees: other

    total $2,451,199 · management and general $2,451,199

  • 13 · Office expenses

    total $369,449 · management and general $369,449

  • 16 · Occupancy

    total $11,337,502 · management and general $11,337,502

  • 17 · Travel

    total $791,873 · program services $721,821 · management and general $70,052

  • 20 · Interest

    total $533,363 · management and general $533,363

  • 23 · Insurance

    total $647,129 · management and general $647,129

  • 24a · Other expenses: FACILITY MAINTENANCE

    total $4,846,998 · management and general $4,846,998

  • 24b · Other expenses: GENERAL EXPENSES

    total $2,469,250 · management and general $2,469,250

  • 24c · Other expenses: PUBLIC INFROMATION AND

    total $2,013,427 · management and general $2,013,427

  • 24d · Other expenses: POSTAGE

    total $319,250 · management and general $319,250

  • 24e · All other expenses

    total $252,127 · management and general $252,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,690,848 · end of year $13,599,870

  • 2 · Savings and temporary cash investments

    beginning of year $15,145,275 · end of year $65,580,295

  • 3 · Pledges and grants receivable

    beginning of year $55,477,831 · end of year $24,578,680

  • 4 · Accounts receivable

    beginning of year $4,349,876 · end of year $6,570,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,072,213 · end of year $1,545,284

  • 15 · Other assets

    beginning of year $66,570,170 · end of year $65,946,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,021,307 · end of year $111,781,162

  • 21 · Escrow or custodial account liability

    beginning of year $3,247,023 · end of year $2,013,242

  • 25 · Other liabilities

    beginning of year $77,697,939 · end of year $65,284,399

  • 27 · Net assets without donor restrictions

    beginning of year -$12,660,056 · end of year -$1,257,812

Mission and programs · 2024

Mission

SEE SCHEDULE O.TO SERVE AND EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR GOALS WITH COMMUNITY PARTNERS.

Activities or mission (Part I)

SEE SCHEDULE O.TO SERVE PERSONS WITH, OR AT RISK OF, DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH THE OPERATION OF A STATE FUNDED REGIONAL CENTER, AND OTHER SPECIALIZED PROGRAMS, IN COLLABORATION AND COORDINATION WITH PUBLIC AND PRIVATE AGENCIES AND OTHER AGENCIES.

  • SEE SCHEDULE O.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 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 ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY 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. SEE SCHEDULE I FOR A BREAKOUT OF EXPENSES FOR PROGRAM SERVICE ACCOMPLISHMENTS.

    Expenses $958,711,624 · Grants $883,401,853 · Revenue $17,897,997

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Klaus

    EXECUTIVE DIRECTOR

    Total calculated
    $467,738
    From this org
    $440,431
    From related orgs
    $0
    Other
    $27,307
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $440,431
    Bonus
    $0
    Other
    $0
    Deferred
    $27,307
    Nontaxable benefits
    $0
    Filer's total
    $467,738

  • David Hadacek

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tessie Bradshaw

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Nakawatase

    SECRETARY (UNTIL 02/2025)

    Total calculated
    $0
    Hours/week
    1

  • Virginia Beyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matthew Storey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Norma Ramos

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Terri Colachis

    ARCA REP

    Total calculated
    $0
    Hours/week
    1

  • Chris Hodge

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Elmo Dill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Ehlers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Forkas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yasuko Mason

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Oakes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Randolph

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erik Rascon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Riemann

    MEMBER (UNTIL 02/2025)

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Rucker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Uyeda

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Yates

    MEMBER (UNTIL 02/2025)

    Total calculated
    $0
    Hours/week
    1

  • Taylor Wiesner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cali Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Kinnamont

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $251,637
    From this org
    $236,946
    From related orgs
    $0
    Other
    $14,691
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,946
    Bonus
    $0
    Other
    $0
    Deferred
    $14,691
    Nontaxable benefits
    $0
    Filer's total
    $251,637

  • Jaime Barea

    PHYSICIAN

    Total calculated
    $305,056
    From this org
    $287,247
    From related orgs
    $0
    Other
    $17,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,247
    Bonus
    $0
    Other
    $0
    Deferred
    $17,809
    Nontaxable benefits
    $0
    Filer's total
    $305,056

  • Christine Lux-Whiting

    DIRECTOR HUMAN RESOURCES

    Total calculated
    $199,609
    From this org
    $187,956
    From related orgs
    $0
    Other
    $11,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,956
    Bonus
    $0
    Other
    $0
    Deferred
    $11,653
    Nontaxable benefits
    $0
    Filer's total
    $199,609

  • Gabriellla Ohmstede

    MANAGER, SOFTWARE DEVELOPMENT

    Total calculated
    $197,464
    From this org
    $185,936
    From related orgs
    $0
    Other
    $11,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,936
    Bonus
    $0
    Other
    $0
    Deferred
    $11,528
    Nontaxable benefits
    $0
    Filer's total
    $197,464

  • Theodora Nelson

    PHYSICIAN

    Total calculated
    $193,595
    From this org
    $182,293
    From related orgs
    $0
    Other
    $11,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,293
    Bonus
    $0
    Other
    $0
    Deferred
    $11,302
    Nontaxable benefits
    $0
    Filer's total
    $193,595

  • Kimberly Steitz

    DIRECTOR CLIENT SERVICES

    Total calculated
    $203,782
    From this org
    $191,885
    From related orgs
    $0
    Other
    $11,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,885
    Bonus
    $0
    Other
    $0
    Deferred
    $11,897
    Nontaxable benefits
    $0
    Filer's total
    $203,782

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 · 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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 April 2026
IRS schema version
2024v5.5
Source object
202641109349300549

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