GT Independence

GT Independence
Language: American Sign Language, Arabic, Armenian, Cantonese, English, Farsi, French, Korean, Mandarin, Russian, Spanish, Tagalog, Trieu Chau, Vietnamese
Enrollment Process: Meeting, will provide start date
Employer Burden Rate: Sole Employer:

No DDS Approved Employer Burden Rate

Standard Employer Taxes – 11.95%
California Taxes – 3.86%
Other Program Costs – 2.19%

Total: 18% employer burden

Sick time is minimum 5 days and if the family wants to purchase a single policy through GT it is a dollar amount specific to the individual and the number of full time and part time employees. This way families are buying a policy specifically for their program structure and need.

Sole Employer Insurance: Can use GT workers comp and liability. Or help find workers comp policy – GT does not offer health insurance (can reimburse employees)

Employer Burden Rate: Co-Employer:

No DDS Approved Employer Burden Rate

Standard Employer Taxes – 11.95%
California Taxes (including Worker’s Comp) – 6.6%

Other Program Costs – 2.19%

Employee Benefit Options – 3.26%

Total: 24%

Part time employees are eligible for benefits, when they meet the eligibility requirements to enroll.

Co-Employer Insurance: Health insurance full time employee chooses policy after 90 days. Employer pays 100% Pariticpant must update spending plan – part time employees can get after 1 year of work: Sick pay rolls over if not used up to 3 years (24 hours per year)

Regional Center: Alta (ACRC), Central Valley (CVRC), East Bay (RCEB), Eastern Los Angeles (ELARC), Frank D. Lanterman (FDLRC), Golden Gate (GGRC), Harbor (HRC), Inland (IRC), Kern (KRC), North Bay (NBRC), North Los Angeles (NLACRC), Orange County (RCOC), Redwood Coast (RCRC), San Andreas (SARC), San Diego (SDRC), San Gabriel/Pomona (SGPRC), South Central Los Angeles (SCLARC), Tri-Counties (TCRC), Valley Mountain (VMRC), Westside (WRC)
Primary RC Vendor: WRC
Platform: Yes
Customer Service: General Call Center
Notes: GT is asking for undesignated funds in the spending plan if you don't know who will provide the service
Monthly Spending Report: Online / can get anytime live
Vendor ID Number: Bill: PW7949, Co: PW8151, Sole: PW7948
Invoice Time: Email invoice, vendor send invoice to participant in pdf. Or vendor can submit if signed by participant. Invoice 1st and 16th of month payment 10th and 26th.
Credit Card Purchases:

On approval

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