Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3642025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$6,222,121
Up $1,210,878 (+24%) from 2014
Net Assets
Up$4,421,447
Up $638,981 (+17%) from 2014
Liabilities
Up$1,800,674
Up $571,897 (+47%) from 2014
Revenue
Up$9,226,509
Up $265,544 (+3.0%) from 2014
Expenses
Up$8,549,587
Up $214,251 (+2.6%) from 2014
Net Income
Up$676,922
Up $51,293 (+8.2%) from 2014
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 | $1,185,245 | $2,384,858 | ▲ $1,199,613 |
| Savings and Temporary Cash Investments | $2,201,625 | $1,520,395 | ▼ $681,230 |
| Cash and Non-Interest-Bearing Accounts | $1,025,454 | $1,513,507 | ▲ $488,053 |
| Other Notes and Loans Receivable, Net | $544,362 | $686,435 | ▲ $142,073 |
| Prepaid Expenses and Deferred Charges | $35,296 | $87,610 | ▲ $52,314 |
| Total Assets | $5,011,243 | $6,222,121 | ▲ $1,210,878 |
| Other Assets Total | $19,261 | $29,316 | ▲ $10,055 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $606,786 | $1,141,216 | ▲ $534,430 |
| Accounts Payable and Accrued Expenses | $555,583 | $592,300 | ▲ $36,717 |
| Other Liabilities | $66,408 | $67,158 | ▲ $750 |
| Total Liabilities | $1,228,777 | $1,800,674 | ▲ $571,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,471,477 | $4,410,357 | ▲ $938,880 |
| Temporarily Rstr Net Assets | $310,989 | $11,090 | ▼ $299,899 |
| Total Net Assets Fund Balance | $3,782,466 | $4,421,447 | ▲ $638,981 |
| Total Liabilities and Net Assets / Fund Balance | $5,011,243 | $6,222,121 | ▲ $1,210,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,502,259 | $28,359 | $1,530,618 |
| Land | $790,000 | - | $790,000 |
| Equipment | $87,245 | $369,436 | $456,681 |
| Leasehold Improvements | $5,354 | $5,312 | $10,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Hooper | Executive Director | FT | $132,744 | $5,473 | $138,217 |
| Duane Wong | Controller | FT | $82,660 | $8,231 | $90,891 |
| Name | Title |
|---|---|
| Greg Dalzell | Board President |
| Kathy Frankland | Board President |
| Mike Fodor | Board Vice President |
| Christine Wang | Board Member |
| Eric Haller | Board Member |
| Fran Goodwin | Board Member |
| Kevin Haller | Board Member |
| Olenka Villarreal | Board Member |
| Teja Devaru | Board Member |
| Thomas Estrada | Board Member |
| Tim Ulen | Board Member |
| Maurice Leibenstern | Board Secretary |
| Michael Riordan | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,490,784 |
| Other Expenses | $2,058,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,702,395 | $430,570 | - | $5,132,965 |
| Occupancy | $1,053,076 | $47,037 | - | $1,100,113 |
| Other Employee Benefits | $630,507 | $87,566 | - | $718,073 |
| Payroll Taxes | $347,584 | $65,024 | - | $412,608 |
| Current Officers, Directors, Trustees, and Key Employees | - | $227,138 | - | $227,138 |
| Insurance | $47,972 | $5,996 | - | $53,968 |
| Depreciation Depletion | $51,255 | $1,979 | - | $53,234 |
| Other Expenses | $134,836 | $-92,119 | - | $42,717 |
| Fees for Services Accounting | - | $38,254 | - | $38,254 |
| Fees for Services Other | - | $6,053 | - | $6,053 |
| Fees for Services Legal | - | $3,776 | - | $3,776 |
| Total Functional Expenses | $7,707,619 | $841,968 | $0 | $8,549,587 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,549,587 |
| Total Expenses per Audited Statements | $8,549,587 |
| Total Expenses per Form 990 | $8,549,587 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $66,658 |
| Humboldt Rent Security Deposit | $500 |
“The controller and executive director will review the form 990, prepared by cpas, for accuracy and consistency.”
“Life services alternatives performed benchmarking against similar type agencies.”
“Life services alternatives, inc. Provides general financial information on its website and upon request.”
“The process has not changed from prior year.”
“The organization is a qualified organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an enterprise is entitled to economic benefits resulting from tax positions taken in income tax returns. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. This standard also requires organizations to disclose additional quantitative and qualitative information in their financial statements about uncertain tax positions. The organization's adoption of this standard did not have a material impact on the financial statements. The organization's evaluation on june 30, 2015 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. In addition, the 2009 through 2013 tax years remain subject to examination by the california franchise tax board. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
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 | 555583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 592300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY-BASED LIVING AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 180148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUANE WONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087273493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1922 THE ALAMEDA SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1025454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1513507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 227138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58340 |
| IRS990/CYOtherExpensesAmt | 0 | 2058803 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8988021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 676922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6490784 |
| IRS990/CYTotalExpensesAmt | 0 | 8549587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9226509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53234 |
| 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 TEN 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 UNER THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7707619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38254 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3776 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 5473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM ULEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TEJA DEVARU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURICE LEIBENSTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRAN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY FRANKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE FODOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OLENKA VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG DALZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUANE WONG |
| 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 | 132744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82660 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9226509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 403107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1185245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2384858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2787965 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 606786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1141216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3782466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4421447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1053076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1100113 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29316 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 630507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 718073 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARE & SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE & INDIRE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -92119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 567873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 572847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 430570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4702395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5132965 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 544362 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 686435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 347584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 412608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87610 |
| IRS990/PrincipalOfficerNm | 0 | DANA HOOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8988021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8988021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 378299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133564 |
| IRS990/PYOtherExpensesAmt | 0 | 2048922 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8538936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 715464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6286413 |
| IRS990/PYTotalExpensesAmt | 0 | 8335335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9050799 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 676922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8988021 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2201625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1520395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 678434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 170282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 678434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 678434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 848716 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1502259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1530618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 369436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 456681 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8549587 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 790000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 790000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10666 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -37941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HUMBOLDT RENT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -37941 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9226509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ENTERPRISE IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS STANDARD ALSO REQUIRES ORGANIZATIONS TO DISCLOSE ADDITIONAL QUANTITATIVE AND QUALITATIVE INFORMATION IN THEIR FINANCIAL STATEMENTS ABOUT UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S ADOPTION OF THIS STANDARD DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2015 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2010 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2009 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2384858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8549587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9226509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9188568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8549587 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONTROLLER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990, PREPARED BY CPAS, FOR ACCURACY AND CONSISTENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIFE SERVICES ALTERNATIVES PERFORMED BENCHMARKING AGAINST SIMILAR TYPE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIFE SERVICES ALTERNATIVES, INC. PROVIDES GENERAL FINANCIAL INFORMATION ON ITS WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 310989 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11090 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5011243 |
| IRS990/TotalAssetsEOYAmt | 0 | 6222121 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5011243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6222121 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 180148 |
| IRS990/TotalEmployeeCnt | 0 | 192 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 841968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7707619 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.