Civic Intelligence

Therapeutic Living Centers for the Blind

EIN 51-0143029 • 501(c)3 • Reseda, CA

View Organization Page

Profile

Provides for the lifetime needs of individuals challenged with developmental disabilities and blindness.

7915 Lindley AvenueReseda, CA 91335

www.tlc4blind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$261,095

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$16,587,285

Up $2,040,039 (+14%) from 2023

Liabilities

Up

$7,317,015

Up $3,460,382 (+90%) from 2023

Net Assets

Down

$9,270,270

Down $1,420,343 (-13%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$17,046,535

Down $314,427 (-1.8%) from 2023

Expenses

Up

$17,140,256

Up $3,161,185 (+23%) from 2023

Net Income

Down

-$93,721

Down $3,475,612 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,695,963Liabilities 2010: $2,542,154Net Assets 2010: $7,153,8092010Assets 2011: $11,322,014Liabilities 2011: $3,600,767Net Assets 2011: $7,721,2472011Assets 2012: $11,995,404Liabilities 2012: $2,304,583Net Assets 2012: $9,690,8212012Assets 2013: $12,424,355Liabilities 2013: $2,476,766Net Assets 2013: $9,947,5892013Assets 2014: $12,483,102Liabilities 2014: $1,927,313Net Assets 2014: $10,555,7892014Assets 2015: $12,386,690Liabilities 2015: $2,261,597Net Assets 2015: $10,125,0932015Assets 2016: $11,946,264Liabilities 2016: $1,916,033Net Assets 2016: $10,030,2312016Assets 2017: $10,909,268Liabilities 2017: $1,471,084Net Assets 2017: $9,438,1842017Assets 2018: $10,602,844Liabilities 2018: $1,877,936Net Assets 2018: $8,724,9082018Assets 2019: $11,448,358Liabilities 2019: $3,951,002Net Assets 2019: $7,497,3562019Assets 2020: $9,764,529Liabilities 2020: $5,936,282Net Assets 2020: $3,828,2472020Assets 2021: $9,807,613Liabilities 2021: $5,112,589Net Assets 2021: $4,695,0242021Assets 2022: $11,213,829Liabilities 2022: $3,752,540Net Assets 2022: $7,461,2892022Assets 2023: $14,547,246Liabilities 2023: $3,856,633Net Assets 2023: $10,690,6132023Assets 2024: $16,587,285Liabilities 2024: $7,317,015Net Assets 2024: $9,270,2702024

Highlighted filing

2024

Assets$16,587,285
Liabilities$7,317,015
Net Assets$9,270,270
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,579,2722010Expenses 2011: $7,555,9892011Expenses 2012: $7,909,2362012Revenue 2013: $8,689,996Expenses 2013: $8,433,228Net Income 2013: $256,7682013Revenue 2014: $9,878,656Expenses 2014: $9,270,456Net Income 2014: $608,2002014Revenue 2015: $10,050,635Expenses 2015: $9,619,853Net Income 2015: $430,7822015Revenue 2016: $11,343,462Expenses 2016: $11,433,443Net Income 2016: -$89,9812016Revenue 2017: $10,854,022Expenses 2017: $11,536,362Net Income 2017: -$682,3402017Revenue 2018: $9,767,709Expenses 2018: $10,523,349Net Income 2018: -$755,6402018Revenue 2019: $9,631,175Expenses 2019: $10,668,973Net Income 2019: -$1,037,7982019Revenue 2020: $10,236,541Expenses 2020: $12,763,179Net Income 2020: -$2,526,6382020Revenue 2021: $12,335,730Expenses 2021: $11,749,034Net Income 2021: $586,6962021Revenue 2022: $14,418,843Expenses 2022: $11,660,363Net Income 2022: $2,758,4802022Revenue 2023: $17,360,962Expenses 2023: $13,979,071Net Income 2023: $3,381,8912023Revenue 2024: $17,046,535Expenses 2024: $17,140,256Net Income 2024: -$93,7212024

Highlighted filing

2024

Revenue$17,046,535
Expenses$17,140,256
Net Income-$93,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,587,285
Liabilities
$7,317,015
Net assets
$9,270,270
Revenue
$17,046,535
Expenses
$17,140,256
Net income
-$93,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$7.32$9.27$17.0$17.1$0.09
2023Detailed filing. Detailed filing data is available for this year.$14.5$3.86$10.7$17.4$14.0$3.38
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.75$7.46$14.4$11.7$2.76
2021Detailed filing. Detailed filing data is available for this year.$9.81$5.11$4.70$12.3$11.7$0.59
2020Detailed filing. Detailed filing data is available for this year.$9.76$5.94$3.83$10.2$12.8$2.53
2019Detailed filing. Detailed filing data is available for this year.$11.4$3.95$7.50$9.63$10.7$1.04
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.88$8.72$9.77$10.5$0.76
2017Detailed filing. Detailed filing data is available for this year.$10.9$1.47$9.44$10.9$11.5$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.9$1.92$10.0$11.3$11.4$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.4$2.26$10.1$10.1$9.62$0.43
2014Detailed filing. Detailed filing data is available for this year.$12.5$1.93$10.6$9.88$9.27$0.61
2013Summary only. Only limited summary data is available for this year.$12.4$2.48$9.95$8.69$8.43$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.30$9.69$7.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.60$7.72$7.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$2.54$7.15$7.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$17,046,535
Mission and Program Overview

Mission

Provides for the lifetime needs of individuals challenged with developmental disabilities and blindness

An educational corporation that provides for the lifetime needs of individuals challanged with developmental disabilities and blindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,868,492$7,209,524▲ $341,032
Accounts Receivable$1,093,074$4,289,653▲ $3,196,579
Savings and Temporary Cash Investments$4,014,873$3,269,263▼ $745,610
Prepaid Expenses and Deferred Charges$86,858$151,393▲ $64,535
Cash and Non-Interest-Bearing Accounts$16,496--
Total Assets$14,547,246$16,587,285▲ $2,040,039
Other Assets Total$2,467,453$1,667,452▼ $800,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,049,729$4,356,152▲ $2,306,423
Accounts Payable and Accrued Expenses$1,311,041$2,649,948▲ $1,338,907
Other Liabilities$495,863$310,915▼ $184,948
Total Liabilities$3,856,633$7,317,015▲ $3,460,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,690,613$9,270,270▼ $1,420,343
Total Net Assets Fund Balance$10,690,613$9,270,270▼ $1,420,343
Total Liabilities and Net Assets / Fund Balance$14,547,246$16,587,285▲ $2,040,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,249,853$4,785,019$10,034,872
Equipment$724,282$2,279,833$3,004,115
Land$1,235,389-$1,235,389
Other Assets Org$394,729--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie SchlachteExecutive DirectorPT$210,735$50,360$261,095

Board Members and Trustees

NameTitle
David GrunwaldPresident
Zane AlsaberyVice President
Adrienne Crane-rossDirector
Dennis FredricksonDirector
Maurice T Zagha MdDirector
Nick NagataniDirector
Ronnie WillettDirector
April MeadowSecretary
Herbert LampertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,678,890
Program Service Revenue
$729,545
Investment Income
$35,861
Other Revenue
$602,239
Change in Net Assets
$-93,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,491,523
Other Expenses$5,648,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,553,267$1,057,145-$9,610,412
Payroll Taxes$719,439$88,919-$808,358
Insurance$691,899$85,516-$777,415
Other Employee Benefits$688,328$85,074-$773,402
Office Expenses$641,115$79,239-$720,354
Fees for Services Other$533,084$65,887-$598,971
Fees for Services Accounting$481,426$59,502-$540,928
Occupancy$442,642$54,709-$497,351
Fees for Services Legal$389,163$48,099-$437,262
Depreciation Depletion$330,441$40,841-$371,282
Current Officers, Directors, Trustees, and Key Employees$266,422$32,929-$299,351
Travel$100,643$12,439-$113,082
Other Expenses$97,678$12,073-$109,751
Interest$86,374$10,675-$97,049
All Other Expenses$43,899$5,425-$49,324
Information Technology$18,134$2,241-$20,375
Conferences and Meetings$221$27-$248
Total Functional Expenses$15,254,828$1,885,428$0$17,140,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P & I Funds Liability$279,702
Equipment Leases$31,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee is responsible for the overall direction and control of tlc not specifically designated to other standing committees, and shall be comprised of the officers of the board of directors. The president of the board shall chair the meetings and in his/her absence, the vice president or another officer shall chair the meeting. The committee shall conduct the business of the board of directors when the full board is not required to be convened and will share actions taken at the next full board meeting for ratification key responsibility areas a. Act on behalf of the board between board meetings, with responsibility to report actions to the board for further action or ratification at the board meeting b.reviews the organization's financial status based on recommendations from the finance committee and identifies progress towards goals in strategic plan c.act as liaison to the executive director d.assists in long-range planning for the organization e.assists with the resolution of emergencies/organizational crises f.conducts an annual assessment of the executive director and reports the results to the board and the executive director g.reviews compensation and benefits for the executive director”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interests are regularly reviewed by the board members, executive director and human resource director. The persons covered under this policy are the board of directors, officers, employees and volunteers. If a conflict of interst arises, restrictions are placed on the person with the conflict once it is determined.”

Form 990, Part VI, Section B, Line 15A

“A compensation review is conducted annually by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Therapeutic Living Centers for the Blind
EIN
51-0143029
Phone
8187081740
Address
7915 LINDLEY AVENUE, RESEDA, CA 91335

Signing Officer

Name
Bonnie Schlachte
Title
Executive Director
Phone
8187081740
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Schlachte
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
316
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
21650 OXNARD STREET 12TH FLOOR, WOODLAND HILLS, CA 91367
Preparer
Mark Umemoto
Phone
8187830570
Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AN EDUCATIONAL CORPORATION THAT PROVIDES FOR THE LIFETIME NEEDS OF INDIVIDUALS CHALLANGED WITH DEVELOPMENTAL DISABILITIES AND BLINDNESS.
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IRS990/Desc0THE TLC RESIDENTIAL PROGRAM HOUSES 83 MULTI-HANDICAPPED ADULTS ACROSS 12 GROUP HOMES IN THE SAN FERNANDO VALLEY. RESIDENTS RECEIVE FULL TIME SUPPORT FOR MEDICAL NEEDS, BEHAVIORAL SUPPORT, DAY TO DAY LIFE NEEDS, AND OPPORTUNITIES FOR ENRICHMENT AND GROWTH THROUGH PARTICIPATION IN THE DAY PROGRAM, ALONG WITH THE BENEFIT OF LIVING IN A CARING COMMUNITY WHERE FAMILIES CAN TRUST THAT THEIR LOVED ONE IS WELL CARED FOR. THIS PROGRAM IS UNIQUE IN THAT WE SUPPORT INDIVIDUALS THAT ARE BOTH BLIND AND DEVELOPMENTALLY DISABLED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015678890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017046535
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02241
IRS990/InformationTechnologyGrp/ProgramServicesAmt018134
IRS990/InformationTechnologyGrp/TotalAmt020375
IRS990/InsuranceGrp/ManagementAndGeneralAmt085516
IRS990/InsuranceGrp/ProgramServicesAmt0691899
IRS990/InsuranceGrp/TotalAmt0777415
IRS990/InterestGrp/ManagementAndGeneralAmt010675
IRS990/InterestGrp/ProgramServicesAmt086374
IRS990/InterestGrp/TotalAmt097049
IRS990/InvestmentIncomeGrp/ExclusionAmt035861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07209524
IRS990/LandBldgEquipCostOrOtherBssAmt014274376
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0448697
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0448697
IRS990/MissionDesc0PROVIDES FOR THE LIFETIME NEEDS OF INDIVIDUALS CHALLENGED WITH DEVELOPMENTAL DISABILITIES AND BLINDNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02049729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04356152
IRS990/NetAssetsOrFundBalancesBOYAmt010690613
IRS990/NetAssetsOrFundBalancesEOYAmt09270270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010690613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09270270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054709
IRS990/OccupancyGrp/ProgramServicesAmt0442642
IRS990/OccupancyGrp/TotalAmt0497351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079239
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641115
IRS990/OfficeExpensesGrp/TotalAmt0720354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02467453
IRS990/OtherAssetsTotalGrp/EOYAmt01667452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773402
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312073
IRS990/OtherExpensesGrp/ProgramServicesAmt0648256
IRS990/OtherExpensesGrp/ProgramServicesAmt1284900
IRS990/OtherExpensesGrp/ProgramServicesAmt2237497
IRS990/OtherExpensesGrp/ProgramServicesAmt397678
IRS990/OtherExpensesGrp/TotalAmt0728378
IRS990/OtherExpensesGrp/TotalAmt1320112
IRS990/OtherExpensesGrp/TotalAmt2266851
IRS990/OtherExpensesGrp/TotalAmt3109751
IRS990/OtherLiabilitiesGrp/BOYAmt0495863
IRS990/OtherLiabilitiesGrp/EOYAmt0310915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1ICF ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt075555
IRS990/OtherRevenueMiscGrp/ExclusionAmt115593
IRS990/OtherRevenueMiscGrp/ExclusionAmt22394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22394
IRS990/OtherRevenueTotalAmt0542239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01057145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08553267
IRS990/OtherSalariesAndWagesGrp/TotalAmt09610412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0719439
IRS990/PayrollTaxesGrp/TotalAmt0808358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151393
IRS990/PrincipalOfficerNm0BONNIE SCHLACHTE
IRS990/PriorPeriodAdjustmentsAmt0-1326622
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SHARE OF COST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729545
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TLC CREATIVE ARTS PROGRAM SERVED 120 MULTI-HANDICAPPED ADULTS IN 2024. PARTICIPANTS TAKE PART IN A MULTITUDE OF CLASSES AIMED AT INCREASING INDEPENDENT SKILLS AND EXPRESSING THEMSELVES THROUGH THE ARTS. CLASSES INCLUDE CULINARY ARTS, MUSIC, DANCE, CERAMICS, THEATRE, HAND CRAFTS, MUSIC THERAPY, AQUA THERAPY, GARDENING, AND MANY MORE. THE PROGRAM SERVES BOTH RESIDENTS AND NON-RESIDENTS, MEETING A CRITICAL NEED FOR VOCATIONAL DEVELOPMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03050966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02512
IRS990/PYOtherExpensesAmt04529675
IRS990/PYOtherRevenueAmt0205152
IRS990/PYProgramServiceRevenueAmt017153298
IRS990/PYRevenuesLessExpensesAmt03381891
IRS990/PYSalariesCompEmpBnftPaidAmt09449396
IRS990/PYTotalExpensesAmt013979071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017360962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04014873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03269263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEES AND OTHER INCOME - 2020 AMOUNT: $ 274,072. 2021 AMOUNT: $ 78,792. 2022 AMOUNT: $ 25,152. 2023 AMOUNT: $ 542,239.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015678890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016535634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013506366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011140237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09438534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066299661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068146122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0542239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0274072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0920255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.81830
IRS990ScheduleA/PublicSupportTotal170Amt066299661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015678890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016535634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013506366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011140237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09438534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066299661
IRS990ScheduleA/TotalSupportAmt067499109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05249853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04785019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010034872
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02279833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03004115
IRS990ScheduleD/LandGrp/BookValueAmt01235389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01235389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01272723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1394729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKING CAPITAL ADVANCE - RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P & I FUNDS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07209524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01667452
IRS990ScheduleD/TotalLiabilityAmt0310915
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000

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