Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 04-3642025 • 501(c)3 • Campbell, CA
Profile
Lsa provides exceptional community-based living experiences and services for people with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$16,383,051
Up $345,522 (+2.2%) from 2023
Liabilities
Down$5,698,540
Down $10,034 (-0.2%) from 2023
Net Assets
Up$10,684,511
Up $355,556 (+3.4%) from 2023
Revenue
Up$17,377,626
Up $1,025,510 (+6.3%) from 2023
Expenses
Up$17,346,885
Up $1,552,242 (+9.8%) from 2023
Net Income
Down$30,741
Down $526,732 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lsa provides exceptional community-based living experiences and services for people with developmental disabilities.
To provide community-based living and services for people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,798,327 | $9,196,024 | ▲ $397,697 |
| Investments in Publicly Traded Securities | $2,663,655 | $4,123,451 | ▲ $1,459,796 |
| Accounts Receivable | $1,377,842 | $1,474,339 | ▲ $96,497 |
| Savings and Temporary Cash Investments | $2,308,741 | $698,703 | ▼ $1,610,038 |
| Cash and Non-Interest-Bearing Accounts | $157,154 | $171,151 | ▲ $13,997 |
| Prepaid Expenses and Deferred Charges | $135,573 | $142,218 | ▲ $6,645 |
| Total Assets | $16,037,529 | $16,383,051 | ▲ $345,522 |
| Other Assets Total | $596,237 | $577,165 | ▼ $19,072 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,910,221 | $3,798,860 | ▼ $111,361 |
| Accounts Payable and Accrued Expenses | $1,250,695 | $1,395,947 | ▲ $145,252 |
| Other Liabilities | $547,658 | $503,733 | ▼ $43,925 |
| Total Liabilities | $5,708,574 | $5,698,540 | ▼ $10,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,279,968 | $10,673,524 | ▲ $393,556 |
| Net Assets With Donor Restrictions | $48,987 | $10,987 | ▼ $38,000 |
| Total Net Assets Fund Balance | $10,328,955 | $10,684,511 | ▲ $355,556 |
| Total Liabilities and Net Assets / Fund Balance | $16,037,529 | $16,383,051 | ▲ $345,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,174,045 | $980,811 | $6,154,856 |
| Land | $3,871,033 | - | $3,871,033 |
| Other Land Buildings | $127,603 | $829,606 | $957,209 |
| Equipment | $23,343 | $85,352 | $108,695 |
| Leasehold Improvements | $0 | $10,666 | $10,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Hooper | Executive Director | FT | $202,179 | $17,588 | $219,767 |
| Duane Wong | Chief Financial Officer | FT | $147,540 | $20,540 | $168,080 |
| Sharmean Heffernan | Program Director | FT | $136,718 | $3,642 | $140,360 |
| Joseph Lansana | Home Administrator | FT | $122,706 | $13,373 | $136,079 |
| Armie Tancinco | Home Administrator | FT | $130,265 | $3,572 | $133,837 |
| Hadiyah Fain | Marketing Director | FT | $125,581 | $355 | $125,936 |
| Name | Title |
|---|---|
| John Pencer | President |
| Tina Underwood | Vice President |
| Ahmed Taufiq | Board Member |
| Bob Marshalla | Board Member |
| Bruce Wolfe | Board Member |
| Chris Burke | Board Member |
| David Hovda | Board Member |
| Greg Dalzell | Board Member |
| Lee Nelson | Board Member |
| Matthew Norris | Board Member |
| Maurice Leibenstern | Board Member |
| Mimi Giannini | Board Member |
| Olenka Villarreal | Board Member |
| Ramaswamy Ranganathan | Board Member |
| Sandra Castellano | Board Member |
| Steven Minchen | Board Member |
| Fran Goodwin | Board Member (until 6/2024) |
| Christine Wang | Secretary |
| Michael Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,694,345 |
| Other Expenses | $4,652,540 |
| Total Fundraising Expense | $216,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,866,407 | $1,220,161 | $91,714 | $10,178,282 |
| Occupancy | $1,428,282 | $65,338 | $7,854 | $1,501,474 |
| Other Employee Benefits | $1,140,308 | $186,724 | $14,860 | $1,341,892 |
| Fees for Services Other | $1,062,688 | $86,279 | $1,538 | $1,150,505 |
| Payroll Taxes | $686,377 | $116,125 | $10,950 | $813,452 |
| Insurance | $126,425 | $203,167 | - | $329,592 |
| Depreciation Depletion | $222,980 | $23,123 | - | $246,103 |
| Current Officers, Directors, Trustees, and Key Employees | $54,942 | $109,883 | $54,942 | $219,767 |
| Office Expenses | $148,274 | $48,148 | $601 | $197,023 |
| Pension Plan Contributions | $121,334 | $18,677 | $941 | $140,952 |
| Travel | $94,740 | $14,450 | - | $109,190 |
| Information Technology | $8,588 | $98,286 | - | $106,874 |
| Fees for Services Accounting | - | $63,311 | - | $63,311 |
| All Other Expenses | $15,453 | $5,770 | - | $21,223 |
| Fees for Service Investment Mgmnt Fees | - | $20,971 | - | $20,971 |
| Other Expenses | $6,564 | $5,513 | $12,911 | $12,077 |
| Fees for Services Legal | - | $5,876 | - | $5,876 |
| Advertising | $654 | $577 | - | $1,231 |
| Total Functional Expenses | $14,719,858 | $2,410,212 | $216,815 | $17,346,885 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,346,885 |
| Expenses per Audited Statements | $17,324,882 |
| Total Expenses per Audited Statements | $17,324,882 |
| Expenses Not Reported on Financial Statements | $22,003 |
| Other Expense Adjustments | $1,032 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $437,075 |
| Contract Liabilities | $65,408 |
| Humboldt Rent Security Deposit | $1,250 |
“The controller and executive director will review the federal form 990, prepared by cpas, for accuracy and consistency. The form 990 is then provided to the board of directors before filing with the internal revenue service.”
“Life services alternatives, inc. Requires its directors and employees to fill out a conflict of interest disclosure annually to ensure that they have not engaged in any transactions that could be considered a conflict. To ensure that life services alternatives operates in a manner consistent with its charitable purposes and its status as an organization exempt from federal income tax, the board of directors authorize and oversee an annual review of the administration of the conflict of interest policy and procedures. The review may be written or oral. The review considers the level of compliance with the policy and procedures, the continuing suitability of the policy and procedures, and whether the policy and/or procedures should be modified and improved.”
“Life services alternatives, inc. Provides general financial information on its website and upon request.”
“For the fiscal year ended june 30, 2024 and june 30, 2023, lsa reported $16,645,075 and $15,897,830 of "state contract revenue - client services" in its audited financial statements. This revenue represents direct government funding for services to benefit the general public. The irs instructions for the form 990 state that government funding for services that benefit the general public should be treated as government grants throughout the form 990. Therefore, in the 2023 and 2022 federal form 990, lsa is characterizing the state contract revenue as government grants instead of program service revenue in accordance with the irs instructions.”
“The organization is a qualified organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods pending or in progress. It is the organization's policy to recognize interest and /or penalties related to uncertainty in income taxes, if any, in income tax or interest expense. As of june 30, 2024, the organization had no accruals for interest and/or penalties.”
“Bank fees reclass -1,032.”
“BANK FEES RECLASS 1,032.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1250695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1395947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1377842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1474339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY-BASED LIVING AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1231 |
| IRS990/AllOtherContributionsAmt | 0 | 558048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUANE WONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508928068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 W HAMILTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMPBELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17203122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158104 |
| IRS990/CYOtherExpensesAmt | 0 | 4652540 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12694345 |
| IRS990/CYTotalExpensesAmt | 0 | 17346885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 216815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17377626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246103 |
| IRS990/Desc | 0 | LIFE SERVICES ALTERNATIVES, INC. (LSA) PROVIDES RESIDENTIAL SERVICES AND SUPPORT FOR CONSUMERS WHO HAVE BEEN DIAGNOSED AS HAVING DEVELOPMENTAL DISABILITIES. LSA OPERATES TWELVE HOMES WITH FIVE CONSUMERS EACH, UNDER CONTRACTS WITH SAN ANDREAS REGIONAL CENTER, INC. (SARC), WHICH ARE FUNDED THROUGH CONTRACTS WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) OF THE STATE OF CALIFORNIA UNDER THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT. THE $16,645,074 OF DIRECT GOVERNMENT FUNDING RECEIVED FOR SERVICES RENDERED UNDER THE SARC CONTRACTS IS CHARACTERIZED AS GOVERNMENT GRANT REVENUE IN ACCORDANCE WITH THE IRS INSTRUCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48987 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10987 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14719858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63311 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5876 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1062688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1150505 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20971 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20971 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 355 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA CASTELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG DALZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIMI GIANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRAN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID HOVDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAURICE LEIBENSTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB MARSHALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN MINCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAMASWAMY RANGANATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AHMED TAUFIQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | OLENKA VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DUANE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHARMEAN HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSEPH LANSANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ARMIE TANCINCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HADIYAH FAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 202179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 136718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 122706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 130265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 125581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (UNTIL 6/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40787 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 16645074 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6398211 |
| IRS990/GrossReceiptsAmt | 0 | 23735050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98286 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 203167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 329592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2663655 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4123451 |
| IRS990/IRPDocumentCnt | 0 | 162 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1906435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8798327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9196024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11102459 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6357424 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LSA PROVIDES EXCEPTIONAL COMMUNITY-BASED LIVING EXPERIENCES AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3910221 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3798860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10328955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10684511 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 40787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 324815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10279968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10673524 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7854 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1428282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1501474 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 596237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 577165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14860 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1140308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1341892 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARE & SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | FINGERPRINTING/SCREENIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19329 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 541925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 608144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 547658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 503733 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1220161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8866407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10178282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10950 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 686377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 813452 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 941 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18677 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121334 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142218 |
| IRS990/PrincipalOfficerNm | 0 | DANA HOOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUMBOLT COTTAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16295207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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