Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7433396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$415,869
Down $15,044 (-3.5%) from 2015
Net Assets
Down$201,111
Down $25,295 (-11%) from 2015
Liabilities
Up$214,758
Up $10,251 (+5.0%) from 2015
Revenue
Up$2,061,444
Up $41,301 (+2.0%) from 2015
Expenses
Up$2,024,372
Up $159,993 (+8.6%) from 2015
Net Income
Down$37,072
Down $118,692 (-76%) from 2015
To provide care to children with social, emotional, and or behavioral problems.
Providing care to children with social, emotional, and or behavioral problems
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $181,596 | $226,865 | ▲ $45,269 |
| Cash and Non-Interest-Bearing Accounts | $203,013 | $136,371 | ▼ $66,642 |
| Prepaid Expenses and Deferred Charges | $18,611 | $31,936 | ▲ $13,325 |
| Land, Buildings, and Equipment, Net | $27,693 | $20,697 | ▼ $6,996 |
| Total Assets | $430,913 | $415,869 | ▼ $15,044 |
| Liabilities | |||
| Other Liabilities | $120,518 | $125,916 | ▲ $5,398 |
| Accounts Payable and Accrued Expenses | $83,989 | $88,842 | ▲ $4,853 |
| Total Liabilities | $204,507 | $214,758 | ▲ $10,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $226,406 | $201,111 | ▼ $25,295 |
| Total Net Assets Fund Balance | $226,406 | $201,111 | ▼ $25,295 |
| Total Liabilities and Net Assets / Fund Balance | $430,913 | $415,869 | ▼ $15,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,697 | $54,248 | $74,945 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steuart Samuels | Executive Director | FT | $112,931 | $112,931 |
| Name | Title |
|---|---|
| Ed Jacklitch | President |
| Dagmar Leguillon | Director |
| Fred Ruptrecht | Director |
| Gary Northon | Director |
| Merle Seastrom | Director |
| Sharon Herrgott | Director |
| Marcel Provencher | Secretary/treasurer |
| Rafael Torres-gil | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,285,674 |
| Other Expenses | $738,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $940,000 | $20,163 | - | $960,163 |
| Occupancy | $205,380 | $25,200 | - | $230,580 |
| Other Employee Benefits | $122,502 | $7,299 | - | $129,801 |
| Current Officers, Directors, Trustees, and Key Employees | $110,559 | $2,372 | - | $112,931 |
| All Other Expenses | $88,676 | $4,302 | - | $92,978 |
| Payroll Taxes | $80,470 | $2,309 | - | $82,779 |
| Other Expenses | $48,847 | $5,118 | - | $53,965 |
| Insurance | $28,632 | $1,507 | - | $30,139 |
| Office Expenses | $15,642 | $6,355 | - | $21,997 |
| Fees for Services Accounting | $11,516 | - | - | $11,516 |
| Fees for Services Management | $4,739 | $4,517 | - | $9,256 |
| Depreciation Depletion | $5,531 | $1,465 | - | $6,996 |
| Advertising | $3,296 | $1,283 | - | $4,579 |
| Fees for Services Legal | $1,959 | - | - | $1,959 |
| Total Functional Expenses | $1,935,579 | $88,793 | $0 | $2,024,372 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,024,372 |
| Total Expenses per Audited Statements | $2,024,372 |
| Total Expenses per Form 990 | $2,024,372 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steuart Samuels | Executive Director | THE ORGANIZATION RENTED 3 RESIDENTIAL PROPERTIES FROM THE EXECUTIVE DIRECTOR. TOTAL RELATED RENT PAYMENTS WERE $165,900 | No | $165,900 |
| Liability | Amount |
|---|---|
| Overpayment From Santa Clara County | $125,916 |
“The organization leases 3 residential properties from the executive director”
“A copy of the form 990 is provided to the board of directors for approval before filing with the irs.”
“Potential for conflict of interest is discussed and monitored during board meetings”
“Board of directors review and approval compensation to key employees on an annual basis”
“Governing documents and financial statements are availble to the public at the organization's administration office loacted at 811 sherman oaks, san jose, ca”
“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.”
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 | 83989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CARE TO CHILDREN WITH SOCIAL, EMOTIONAL, AND OR BEHAVIORAL PROBLEMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4579 |
| IRS990/AllOtherContributionsAmt | 0 | 9113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINA GAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082464365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 SHERMAN OAKS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112931 |
| 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 | 2061419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 738698 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1285674 |
| IRS990/CYTotalExpensesAmt | 0 | 2024372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2061444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6996 |
| IRS990/Desc | 0 | PROVIDE HOUSING AND TREATMENT TO CHILDREN WITH SOCIAL, EMOTIONAL AND BEHAVIORAL PROBLEMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1935579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11516 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1959 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4739 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MERLE SEASTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY NORTHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAEL TORRES-GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCEL PROVENCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED JACKLITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED RUPTRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON HERRGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAGMAR LEGUILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEUART SAMUELS |
| 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 | 112931 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2052306 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2061444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74945 |
| 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 | TO PROVIDE CARE TO CHILDREN WITH SOCIAL, EMOTIONAL, AND OR BEHAVIORAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129801 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120518 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 940000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 960163 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82779 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31936 |
| IRS990/PrincipalOfficerNm | 0 | STEUART SAMUELS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -62367 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2020143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 760044 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1104335 |
| IRS990/PYTotalExpensesAmt | 0 | 1864379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2020143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2061419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2020136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1769340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1410810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8765507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 247 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8765507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2020136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1769340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1410810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8765507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8765754 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2024372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OVERPAYMENT FROM SANTA CLARA COUNTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2061444 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2024372 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 125916 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2061444 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2061444 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2024372 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEUART SAMUELS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 165900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION RENTED 3 RESIDENTIAL PROPERTIES FROM THE EXECUTIVE DIRECTOR. TOTAL RELATED RENT PAYMENTS WERE $165,900 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LEASES 3 RESIDENTIAL PROPERTIES FROM THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POTENTIAL FOR CONFLICT OF INTEREST IS DISCUSSED AND MONITORED DURING BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEW AND APPROVAL COMPENSATION TO KEY EMPLOYEES ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILBLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATION OFFICE LOACTED AT 811 SHERMAN OAKS, SAN JOSE, CA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 430913 |
| IRS990/TotalAssetsEOYAmt | 0 | 415869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 430913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2061419 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1935579 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2024372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204507 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204507 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 226406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201111 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1935579 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112931 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2061444 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 430913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 415869 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 226406 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 201111 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 811 SHERMAN OAKS DRIVE |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STARPROGRAMINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEUART SAMUELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082839758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANDREW'S RESIDENTIAL PROGRAMS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR YOUTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 237433396 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082839758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 811 SHERMAN OAKS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.