Civic Intelligence

Jay Nolan Community Services Inc.

990 • Fiscal year 2016 • EIN 51-0179153

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.JAYNOLAN.ORG

View Organization Page

15501 San Fernando Miss Blvd No 200Mission Hills, CA 91345

(818) 361-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,236

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,200,479

Up $889,277 (+14%) from 2015

Net Assets

Up

$5,604,445

Up $1,115,477 (+25%) from 2015

Liabilities

Down

$1,596,034

Down $226,200 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$15,973,633

Up $700,818 (+4.6%) from 2015

Expenses

Down

$14,782,880

Down $199,269 (-1.3%) from 2015

Net Income

Up

$1,190,753

Up $900,087 (+310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $3,681,234Liabilities 2011: $1,463,072Net Assets 2011: $2,218,1622011Assets 2012: $4,084,784Liabilities 2012: $1,826,580Net Assets 2012: $2,258,2042012Assets 2013: $5,194,146Liabilities 2013: $1,972,616Net Assets 2013: $3,221,5302013Assets 2014: $5,954,058Liabilities 2014: $1,726,339Net Assets 2014: $4,227,7192014Assets 2015: $6,311,202Liabilities 2015: $1,822,234Net Assets 2015: $4,488,9682015Assets 2016: $7,200,479Liabilities 2016: $1,596,034Net Assets 2016: $5,604,4452016Assets 2017: $8,041,003Liabilities 2017: $1,384,669Net Assets 2017: $6,656,3342017Assets 2018: $8,997,053Liabilities 2018: $1,864,035Net Assets 2018: $7,133,0182018Assets 2019: $9,781,028Liabilities 2019: $2,117,499Net Assets 2019: $7,663,5292019Assets 2020: $11,700,803Liabilities 2020: $2,200,330Net Assets 2020: $9,500,4732020Assets 2021: $15,316,390Liabilities 2021: $2,277,075Net Assets 2021: $13,039,3152021Assets 2022: $16,050,861Liabilities 2022: $2,522,097Net Assets 2022: $13,528,7642022Assets 2023: $24,202,785Liabilities 2023: $5,398,853Net Assets 2023: $18,803,9322023Assets 2024: $31,966,918Liabilities 2024: $4,953,153Net Assets 2024: $27,013,7652024

Highlighted filing

2016

Assets$7,200,479
Liabilities$1,596,034
Net Assets$5,604,445
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2011: $13,280,1682011Expenses 2012: $13,323,8422012Revenue 2013: $15,036,174Expenses 2013: $14,072,880Net Income 2013: $963,2942013Revenue 2014: $14,902,656Expenses 2014: $13,896,560Net Income 2014: $1,006,0962014Revenue 2015: $15,272,815Expenses 2015: $14,982,149Net Income 2015: $290,6662015Revenue 2016: $15,973,633Expenses 2016: $14,782,880Net Income 2016: $1,190,7532016Revenue 2017: $16,389,753Expenses 2017: $15,458,166Net Income 2017: $931,5872017Revenue 2018: $17,770,585Expenses 2018: $17,320,675Net Income 2018: $449,9102018Revenue 2019: $19,046,378Expenses 2019: $18,673,851Net Income 2019: $372,5272019Revenue 2020: $21,679,367Expenses 2020: $19,902,973Net Income 2020: $1,776,3942020Revenue 2021: $23,048,805Expenses 2021: $20,505,603Net Income 2021: $2,543,2022021Revenue 2022: $23,760,216Expenses 2022: $21,821,193Net Income 2022: $1,939,0232022Revenue 2023: $33,161,811Expenses 2023: $28,395,797Net Income 2023: $4,766,0142023Revenue 2024: $38,132,429Expenses 2024: $30,878,166Net Income 2024: $7,254,2632024

Highlighted filing

2016

Revenue$15,973,633
Expenses$14,782,880
Net Income$1,190,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$15,973,633
Mission and Program Overview

Mission

Enable individuals with autism spectrum disorder and other developmental disabilities to live fulfilling lives as members of the community by providing support services customized to their individual needs.

To assist people with autism and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,599,333$3,080,904▲ $481,571
Accounts Receivable$1,438,386$2,968,399▲ $1,530,013
Cash and Non-Interest-Bearing Accounts$1,106,779$849,069▼ $257,710
Savings and Temporary Cash Investments$878,684$125,446▼ $753,238
Prepaid Expenses and Deferred Charges$218,867$82,352▼ $136,515
Land, Buildings, and Equipment, Net$13,307$35,013▲ $21,706
Total Assets$6,311,202$7,200,479▲ $889,277
Other Assets Total$55,846$59,296▲ $3,450
Liabilities
Accounts Payable and Accrued Expenses$1,572,234$1,346,034▼ $226,200
Other Liabilities$250,000$250,000→ $0
Total Liabilities$1,822,234$1,596,034▼ $226,200
Net Assets / Fund Balance
Unrestricted Net Assets$4,488,968$5,604,445▲ $1,115,477
Total Net Assets Fund Balance$4,488,968$5,604,445▲ $1,115,477
Total Liabilities and Net Assets / Fund Balance$6,311,202$7,200,479▲ $889,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,702$169,913$194,615
Leasehold Improvements$10,311$19,101$29,412
Other Land Buildings$0$28,968$28,968
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey StrullyExecutive DirectorFT$154,319$8,917$163,236
Gavin GervisDirector of FinanceFT$103,391$90$103,481

Board Members and Trustees

NameTitle
Allen BrodyPresident
Clare DeffenseVice President
Ann SnowhookDirector
Beverly HarrisDirector
Debbie EgglestonDirector
Stephen WiseDirector
Gerald EgglestonCFO
Vicki JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,630
Program Service Revenue
$15,419,406
Investment Income
$131,615
Other Revenue
$21,982
All Other Contributions
$155,094
Change in Net Assets
$1,190,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,973,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,276
Total Revenue per Audited Statements
$15,898,357
Total Revenue per Form 990
$15,973,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,506,230
Other Expenses$2,270,775
Total Fundraising Expense$22,461
Professional Fundraising Fees$5,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,965,284$978,564$12,888$9,956,736
Other Employee Benefits$1,414,857$99,875$510$1,515,242
Payroll Taxes$697,086$69,462$986$767,534
Travel$400,398$40,276-$440,674
Occupancy$164,528$230,368-$394,896
Office Expenses$102,305$231,466$1,352$335,123
Fees for Services Other$41,460$251,000-$292,460
Current Officers, Directors, Trustees, and Key Employees$240,459$25,922$337$266,718
Insurance-$155,577-$155,577
All Other Expenses$182$32,433$240$32,855
Fees for Services Accounting-$24,750-$24,750
Other Expenses$21,131$25,807-$21,131
Advertising$1,575$5,289$225$7,089
Depreciation Depletion$37$6,564$48$6,649
Fees for Services Professional Fundraising--$5,875$5,875
Fees for Services Legal-$3,911-$3,911
Total Functional Expenses$12,579,155$2,181,264$22,461$14,782,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,782,880
Total Expenses per Audited Statements$14,782,880
Total Expenses per Form 990$14,782,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,987
Professional Fundraising Fees$5,875
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Ballet$18,987$18,987-$18,987
Total Events$18,987$18,987-$18,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cindy StrullyFamily Member of Jeffrey Strully, Executive DirectorCINDY STRULLY, RECEIVES COMPENSATION FROM THE ORGANIZATION FOR HER SERVICES AS DIRECTOR OF FAMILY SUPPORT WITH AN ANNUAL SALARY OF $84,469.No$84,469
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Unemployment$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11

“The form 990 is reviewed by the cfo, executive director, and the director of finance. After incorporating any changes a copy of the form 990 is given to all board members before filing.”

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

“The board cfo is responsible for monitoring compliance with the conflict of interest policy. Questionnaires are given out annually to monitor and enforce compliance. Any conflicts that should arise are reviewed by the board executive committee or the corporate compliance officer.”

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

“Compensation of the executive director and director of finance is based on salary surveys, level of responsibility and performance reviews, which are performed independently, without the participation of interested persons. Compensation data is prepared by the human resource director and presented to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jay Nolan Community Services Inc
EIN
51-0179153
Phone
8183616400
Address
15501 SAN FERNANDO MISS BLVD NO 200, MISSION HILLS, CA 91345

Signing Officer

Name
Gavin Gervis
Title
Director of Finance
Phone
8183616400
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Strully
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
702
Volunteers
11

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01572234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01346034
IRS990/AccountsReceivableGrp/BOYAmt01438386
IRS990/AccountsReceivableGrp/EOYAmt02968399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0225
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05289
IRS990/AdvertisingGrp/ProgramServicesAmt01575
IRS990/AdvertisingGrp/TotalAmt07089
IRS990/AllOtherContributionsAmt0155094
IRS990/AllOtherExpensesGrp/FundraisingAmt0240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182
IRS990/AllOtherExpensesGrp/TotalAmt032855
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAVIN GERVIS DIR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum08183616400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015501 SAN FERNANDO MISSION BLVD 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091345
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01106779
IRS990/CashNonInterestBearingGrp/EOYAmt0849069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0337
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025922
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266718
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131615
IRS990/CYOtherExpensesAmt02270775
IRS990/CYOtherRevenueAmt021982
IRS990/CYProgramServiceRevenueAmt015419406
IRS990/CYRevenuesLessExpensesAmt01190753
IRS990/CYSalariesCompEmpBnftPaidAmt012506230
IRS990/CYTotalExpensesAmt014782880
IRS990/CYTotalFundraisingExpenseAmt022461
IRS990/CYTotalProfFndrsngExpnsAmt05875
IRS990/CYTotalRevenueAmt015973633
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt048
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037
IRS990/DepreciationDepletionGrp/TotalAmt06649
IRS990/Desc0SUPPORTED LIVING - PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTURM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN HOMES AS MEMBERS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0702
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08626720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024750
IRS990/FeesForServicesAccountingGrp/TotalAmt024750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03911
IRS990/FeesForServicesLegalGrp/TotalAmt03911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0251000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041460
IRS990/FeesForServicesOtherGrp/TotalAmt0292460
IRS990/FeesForServicesProfFundraising/FundraisingAmt05875
IRS990/FeesForServicesProfFundraising/TotalAmt05875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt990
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARE DEFFENSE
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN SNOWHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY STRULLY
IRS990/Form990PartVIISectionAGrp/PersonNm9GAVIN GERVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt018987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0245536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015973633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155577
IRS990/InsuranceGrp/TotalAmt0155577
IRS990/InvestmentIncomeGrp/ExclusionAmt0131615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02599333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03080904
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035013
IRS990/LandBldgEquipCostOrOtherBssAmt0252995
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLE INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE FULFILLING LIVES AS MEMBERS OF THE COMMUNITY BY PROVIDING SUPPORT SERVICES CUSTOMIZED TO THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04488968
IRS990/NetAssetsOrFundBalancesEOYAmt05604445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230368
IRS990/OccupancyGrp/ProgramServicesAmt0164528
IRS990/OccupancyGrp/TotalAmt0394896
IRS990/OfficeExpensesGrp/FundraisingAmt01352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231466
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102305
IRS990/OfficeExpensesGrp/TotalAmt0335123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055846
IRS990/OtherAssetsTotalGrp/EOYAmt059296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01414857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01515242
IRS990/OtherExpensesGrp/Desc0SUPPORT. LIVING SUBSIDY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025807
IRS990/OtherExpensesGrp/ProgramServicesAmt0529765
IRS990/OtherExpensesGrp/ProgramServicesAmt188
IRS990/OtherExpensesGrp/ProgramServicesAmt221131
IRS990/OtherExpensesGrp/TotalAmt0529765
IRS990/OtherExpensesGrp/TotalAmt125895
IRS990/OtherExpensesGrp/TotalAmt221131
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02995
IRS990/OtherRevenueTotalAmt02995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0978564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08965284
IRS990/OtherSalariesAndWagesGrp/TotalAmt09956736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0697086
IRS990/PayrollTaxesGrp/TotalAmt0767534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082352
IRS990/PrincipalOfficerNm0JEFFREY STRULLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY FACILITATOR
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010346923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13859507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21212976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010346923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13859507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21212976
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FACILITATOR - PROVIDES DIRECT SUPPORT TO CHILDREN WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE CHILDREN LEARN TO BE ACTIVE MEMBERS OF THEIR FAMILY, SCHOOL AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02580408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03859507
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM - PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO SPEND THEIR DAYS IN THE COMMUNITY IN A MEANINGFUL WAY SUCH AS HOLDING A JOB OR ATTENDING CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01372027
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01212976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06666
IRS990/PYOtherExpensesAmt02295699
IRS990/PYOtherRevenueAmt059844
IRS990/PYProgramServiceRevenueAmt014582499
IRS990/PYRevenuesLessExpensesAmt0290666
IRS990/PYSalariesCompEmpBnftPaidAmt012682050
IRS990/PYTotalExpensesAmt014982149
IRS990/PYTotalProfFndrsngExpnsAmt04400
IRS990/PYTotalRevenueAmt015272815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01190753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010346923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071416799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0313636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt02626366
IRS990ScheduleA/SubstantialContributorsTotAmt0145064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771430
IRS990ScheduleA/TotalSupportAmt03264007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018987
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/EquipmentGrp/BookValueAmt024702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014782880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029412
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR UNEMPLOYMENT
IRS990ScheduleD/RevenueNotReportedAmt0-75276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015973633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035013
IRS990ScheduleD/TotalExpensesPerForm990Amt014782880
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt015973633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015898357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014782880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK BALLET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018987
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,200,479
Liabilities
$1,596,034
Net assets
$5,604,445
Revenue
$15,973,633
Expenses
$14,782,880
Net income
$1,190,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$4.95$27.0$38.1$30.9$7.25
2023Detailed filing. Detailed filing data is available for this year.$24.2$5.40$18.8$33.2$28.4$4.77
2022Detailed filing. Detailed filing data is available for this year.$16.1$2.52$13.5$23.8$21.8$1.94
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.28$13.0$23.0$20.5$2.54
2020Detailed filing. Detailed filing data is available for this year.$11.7$2.20$9.50$21.7$19.9$1.78
2019Detailed filing. Detailed filing data is available for this year.$9.78$2.12$7.66$19.0$18.7$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.00$1.86$7.13$17.8$17.3$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.04$1.38$6.66$16.4$15.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.20$1.60$5.60$16.0$14.8$1.19
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.82$4.49$15.3$15.0$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.73$4.23$14.9$13.9$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.97$3.22$15.0$14.1$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.83$2.26$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.46$2.22$13.3