Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7433396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$284,347
Down $131,522 (-32%) from 2016
Net Assets
Down$136,631
Down $64,480 (-32%) from 2016
Liabilities
Down$147,716
Down $67,042 (-31%) from 2016
Revenue
Down$2,011,319
Down $50,125 (-2.4%) from 2016
Expenses
Up$2,075,799
Up $51,427 (+2.5%) from 2016
Net Income
Down-$64,480
Down $101,552 (-274%) from 2016
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 | $226,865 | $180,457 | ▼ $46,408 |
| Cash and Non-Interest-Bearing Accounts | $136,371 | $80,377 | ▼ $55,994 |
| Prepaid Expenses and Deferred Charges | $31,936 | $12,546 | ▼ $19,390 |
| Land, Buildings, and Equipment, Net | $20,697 | $10,967 | ▼ $9,730 |
| Total Assets | $415,869 | $284,347 | ▼ $131,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,842 | $106,202 | ▲ $17,360 |
| Other Liabilities | $125,916 | $41,514 | ▼ $84,402 |
| Total Liabilities | $214,758 | $147,716 | ▼ $67,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,111 | $136,631 | ▼ $64,480 |
| Total Net Assets Fund Balance | $201,111 | $136,631 | ▼ $64,480 |
| Total Liabilities and Net Assets / Fund Balance | $415,869 | $284,347 | ▼ $131,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,967 | $54,457 | $65,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steuart Samuels | Executive Director | FT | $110,240 | $110,240 |
| 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 | $1,328,761 |
| Other Expenses | $747,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $982,832 | $28,188 | - | $1,011,020 |
| Occupancy | $242,175 | $31,635 | - | $273,810 |
| Other Employee Benefits | $111,661 | $8,372 | - | $120,033 |
| Current Officers, Directors, Trustees, and Key Employees | $104,728 | $5,512 | - | $110,240 |
| All Other Expenses | $84,742 | $6,674 | - | $91,416 |
| Payroll Taxes | $84,839 | $2,629 | - | $87,468 |
| Other Expenses | $49,805 | $2,649 | - | $52,454 |
| Fees for Services Management | $32,176 | $5,978 | - | $38,154 |
| Insurance | $31,453 | $1,655 | - | $33,108 |
| Office Expenses | $11,916 | $4,775 | - | $16,691 |
| Depreciation Depletion | $4,559 | $563 | - | $5,122 |
| Advertising | $2,995 | $158 | - | $3,153 |
| Total Functional Expenses | $1,969,296 | $106,503 | $0 | $2,075,799 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,075,799 |
| Total Expenses per Audited Statements | $2,075,799 |
| Total Expenses per Form 990 | $2,075,799 |
| 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 HAS THREE LEASE AGREEMENTS WITH THE EXECUTIVE DIRECTOR FOR 3 RESIDENTIAL PROPERTIES USED IN THE GROUP HOME PROGRAMS. TOTAL RELATED RENT PAYMENTS WERE $202,650. | No | - |
| Liability | Amount |
|---|---|
| Overpayment From Santa Clara County | $41,514 |
“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 | 88842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CARE TO CHILDREN WITH SOCIAL, EMOTIONAL, AND OR BEHAVIORAL PROBLEMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3153 |
| IRS990/AllOtherContributionsAmt | 0 | 3255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6692304015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 SHERMAN OAKS DRIVE |
| 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 | 136371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110240 |
| 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 | 1999774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 747038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1328761 |
| IRS990/CYTotalExpensesAmt | 0 | 2075799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2011319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5122 |
| 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 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1969296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 32176 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38154 |
| 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 | 110240 |
| 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 | 1996519 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2011319 |
| 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 | 1655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65424 |
| 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 | 201111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120033 |
| 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 | 7715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 982832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1011020 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12546 |
| IRS990/PrincipalOfficerNm | 0 | STEUART SAMUELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2061419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 738698 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1285674 |
| IRS990/PYTotalExpensesAmt | 0 | 2024372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2061444 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64480 |
| 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 |
| IRS990/RevenueAmt | 0 | 11545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2011319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2061419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1769340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1503802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9366016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9366016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2011319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2061419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1769340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1503802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9366016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9366148 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2075799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OVERPAYMENT FROM SANTA CLARA COUNTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2075799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41514 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2011319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2011319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2075799 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEUART SAMUELS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION HAS THREE LEASE AGREEMENTS WITH THE EXECUTIVE DIRECTOR FOR 3 RESIDENTIAL PROPERTIES USED IN THE GROUP HOME PROGRAMS. TOTAL RELATED RENT PAYMENTS WERE $202,650. |
| 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: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 284347 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1999774 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1969296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2075799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 214758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 214758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136631 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 11545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110240 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2011319 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 415869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284347 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 201111 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 136631 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-01 |
| 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 | 6692304015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 811 SHERMAN OAKS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F18A3A2172910BADCC585D425BF37B0CB86146B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45A419B15B4DCF4D5ABAACA79F33E882933E8344 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.62.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:56:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823377597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOITANO & SARGENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1760 THE ALAMEDA 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.