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The following information is being posted in an effort to promote transparency and accountability, and to meet the requirements of Senate Bill 74, which was approved by Governor Brown on March 24, 2011.

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Purchase of Service (POS) Data (Fiscal Year 2015)

>> POS Community Meeting Report to DDS for FY 2015

>> Total Annual Insurance-Related Expenditures by Diagnosis - Expanded

>> Total Annual Insurance-Related Expenditures by Diagnosis - Legislative

>> Total Annual Insurance-Related Expenditures by Diagnosis - Summary

>> Total Annual Insurance-Related Expenditures by Ethnicity or Race

>> Total Annual Insurance-Related Expenditures by Language

>> Total Annual Insurance-Related Expenditures by Language - Overview

>> Total Annual Insurance-Related Expenditures by Residence

>> Consumers with No Purchase of Services by Diagnosis - Expanded

>> Consumers with No Purchase of Services by Diagnosis - Legislative

>> Consumers with No Purchase of Services by Diagnosis - Summary

>> Consumers with No Purchase of Services by Ethnicity or Race

>> Consumers with No Purchase of Services by Language

>> Consumers with No Purchase of Services by Residence

>> Total Annual Expenditures and Authorized Services by Diagnosis - Expanded

>> Total Annual Expenditures and Authorized Services by Diagnosis - Legislative

>> Total Annual Expenditures and Authorized Services by Diagnosis - Summary

>> Total Annual Expenditures and Authorized Services by Ethnicity or Race

>> Total Annual Expenditures and Authorized Services by Residence

>> Total Annual Expenditures and Authorized Services by Ethnicity or Race for Residence Type: Home

>> Total Annual Expenditures and Authorized Services by Ethnicity or Race for Residence Type: ILS/SLS

>> Total Annual Expenditures and Authorized Services by Ethnicity or Race for Residence Type: Institutions

>> Total Annual Expenditures and Authorized Services by Ethnicity or Race for Residence Type: Med/Rehab/Psych

>> Total Annual Expenditures and Authorized Services by Ethnicity or Race for Residence Type: Other

>> Total Annual Expenditures and Authorized Services by Ethnicity or Race for Residence Type: Residential

>> Total Annual Expenditures and Authorized Services by Language for Residence Type: Home

>> Total Annual Expenditures and Authorized Services by Language for Residence Type: ILS/SLS

>> Total Annual Expenditures and Authorized Services by Language for Residence Type: Institutions

>> Total Annual Expenditures and Authorized Services by Language for Residence Type: Med/Rehab/Psych

>> Total Annual Expenditures and Authorized Services by Language for Residence Type: Other

>> Total Annual Expenditures and Authorized Services by Language for Residence Type: Residential

>> Total Annual Expenditures and Services by Language

>> Total Annual Expenditures and Services by Language - Overview

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Purchase of Service (POS) Data (Fiscal Year 2014)

>> POS Community Meeting Report Provided to DDS FY 2014

>> Total Annual Expenditures & Authorized Services by Diagnosis - Summary

>> Total Annual Expenditures & Authorized Services by Diagnosis - Expanded

>> Total Annual Expenditures & Authorized Services by Diagnosis - Legislative

>> Total Annual Expenditures & Authorized Services by Ethnicity or Race

>> Total Annual Expenditures & Authorized Services by Language - Overview

>> Total Annual Expenditures & Authorized Services by Language

>> Total Annual Expenditures & Authorized Services by Residence

>> Total Annual Insurance-Related Expenditures by Diagnosis - Summary

>> Total Annual Insurance-Related Expenditures by Diagnosis - Expanded

>> Total Annual Insurance-Related Expenditures by Ethnicity or Race

>> Total Annual Insurance-Related Expenditures by Language - Overview

>> Total Annual Insurance-Related Expenditures by Residence

>> Consumers with No Purchase of Services (POS) by Diagnosis - Summary

>> Consumers with No Purchase of Services (POS) by Diagnosis - Expanded

>> Consumers with No Purchase of Services (POS) by Diagnosis - Legislative

>> Consumers with No Purchase of Services (POS) by Ethnicity or Race

>> Consumers with No Purchase of Services (POS) by Language

>> Consumers with No Purchase of Services (POS) by Residence

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Purchase of Service (POS) Data (Fiscal Year 2013)

>> POS Community Meeting Report Provided to DDS FY 2013

>> Total Annual Expenditures & Authorized Services by Diagnosis - Legislative

>> Total Annual Expenditures & Authorized Services by Diagnosis - Expanded

>> Total Annual Expenditures & Authorized Services by Ethnicity or Race

>> Total Annual Expenditures & Authorized Services by Language

>> Total Annual Expenditures & Authorized Services by Residence

>> Total Annual Expenditures & Services by Diagnosis - Summary

>> Consumers with No Purchase of Services by Diagnosis - Legislative

>> Consumers with No Purchase or Services by Diagnosis - Expanded

>> Consumers with No Purchase of Services by Ethnicity or Race

>> Consumers with No Purchase of Services by Residence

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Annual independent audits

>> View the report for FY 2014-2015

>> View the report to the Administrative Affairs Committee for the FY 2014-15 audit

>> View the report for FY 2013-2014

>> View the report to the Administrative Affairs Commitee for the FY 2013-14 audit

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Biannual fiscal audits conducted by the California Department of Developmental Services (DDS)

>> View the document for July 1, 2014 - June 30, 2015

>> View the document for July 1, 2011 - June 30, 2013

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Form 990 - Return of Organization Exempt from Income Tax

>> View the document for FY 2014-15

>> View the document for FY 2013-14

>> View the document for FY 2012-13

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Conflict of Interest Reporting Statements for Employees

>> View the Employee Conflict of Interest Policy and Procedure

>> View the statement for Agoncillo 2016

>> View the statement for Ardashian 2016

>> View the statement for Calove 2016

>> View the statement for Corona 2016

>> View the statement for Daniels 2016

>> View the statement for Fuentes 2016

>> View the statement for Gil 2016

>> View the statement for Holzer 2016

>> View the statement for Matamoros 2016

>> View the statement for Varela 2016

Conflict of Interest Reporting Statements for Board members

>> View the Board Member and Executive Director Conflict of Interest Policy and Procedure

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Annual report of salary schedule for personnel classification and report on administrative services

Regional center annual reports pursuant to Section 4639.5 - salary schedule for all personnel classification and prior fiscal year expenditures from the regional center operations budget for all administrative services, including managerial, consultant, accounting, personnel, labor relations, and legal services, whether procured under a written contract or otherwise.

>> View the 2016 salary schedule for personnel classifications

>> View the California Bargaining Agreement Between NLACRC & Service Employees International Union Local 721, CtW, CLC 3/1/15 - 2/28/19

>> View the FY 2015-16 report on administrative expenditures

>> View the FY 2014-15 report on administrative expenditures

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Performance Contract

The annual performance contract and year-end performance contract entered into with the Department of Developmental Services (DDS).

>> View the 2016 performance contract

>> View the 2015 performance contract

>> View the 2014 performance contract

>> View the 2013 performance contract

>> View the 2012 performance contract

>> View the 2011 performance contract

>> View the 2015 year-end performance contract report

>> View the 2014 year-end performance contract report

>> View the 2013 year-end performance contract report

>> View the 2012 year-end performance contract report

>> View the 2011 year-end performance contract report

>> View the 2010 year-end performance contract report

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Home and Community-Based Services Waiver

The biannual Home and Community-Based Services Waiver program review conducted by DDS and the State Department of Health Care Services.

>> View the document for 2012

>> View the document for 2010

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Purchase of Service Policy (Service Standards)

>> View the document (English)

>> View the document (Spanish)

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Service Provider Directory

>> Go to Service Provider Directory page

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Service Provider Guidelines

>> View Out-of-Community Travel or Out-of-State Travel Guideline

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Contract awards

Contract awards, including the organization or entity awarded the contract, and the amount and purpose of the award.

>> View the document for FY 2015-16

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Bylaws of the regional center governing board

>> View the document

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Board meeting agendas and minutes

Agendas and approved minutes of open meetings of the board and all committees of the Board. (Board meetings are not held in July of December.)

>> View board packets

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Board approved policies

Conflict-Of-Interest Policy - >> View the document

Conflict-Of-Interest Policy for Board Members and Executive Director - >> View the document

Contract Policy - >> View the document

Drug-Free Workplace - >> View the document

HIPAA Business Associate Agreement - >> View the document

Out-of-Community Travel or Out-of-State Travel Guideline for Residential Service Providers  - >> View the document

Recovery Policy - >> View the document

Request for Proposals Policy - >> View the document

Service Provider Attendance File Policy - >> View the document

Service Provider Insurance Policy - >> View the document

Transparency and Public Information Policy - >> View the document

Whistleblower Policy -

>> View the Whistleblower Policy for NLACRC employees and board members

>> View the Whistleblower Policy for NLACRC vendors, contractors and others

Zero Tolerance Policy for Consumer Abuse or Neglect - >> View the document 

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Cultural & Linguistic Competency Training for NLACRC's Board of Trustees
On Saturday, May 17, 2014, NLACRC Board of Trustees members participated in a one-day retreat where they received training provided by Visions, Inc. (www.visions-inc.org) on cultural and linguistic competency as specified in Welfare and Institutions Code 4620, subd. (g). 

>> View the training outline
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Notice of Privacy Practices

>> View the document (English)

>> View the document (Spanish) 

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Last updated: 12/2/2016 9:43:31 AM