Civic Intelligence

Options Family of Services

EIN 77-0109107 • 501(c)3 • San Luis Obispo, CA

View Organization Page

Profile

Improve disabled persons quality of life.

1201 Palm StreetSan Luis Obispo, CA 93401

www.optionsfs.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,122,339

Up $1,003,033 (+7.6%) from 2023

Liabilities

Down

$2,174,798

Down $122,718 (-5.3%) from 2023

Net Assets

Up

$11,947,541

Up $1,125,751 (+10%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$8,874,582

Up $126,050 (+1.4%) from 2023

Expenses

Up

$7,748,831

Up $866,889 (+13%) from 2023

Net Income

Down

$1,125,751

Down $740,839 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,899,771Liabilities 2011: $3,517,140Net Assets 2011: $1,382,6312011Assets 2012: $4,692,222Liabilities 2012: $3,160,120Net Assets 2012: $1,532,1022012Assets 2013: $4,986,253Liabilities 2013: $3,387,626Net Assets 2013: $1,598,6272013Assets 2014: $4,884,221Liabilities 2014: $3,112,488Net Assets 2014: $1,771,7332014Assets 2015: $5,339,856Liabilities 2015: $3,214,514Net Assets 2015: $2,125,3422015Assets 2016: $5,279,775Liabilities 2016: $2,768,312Net Assets 2016: $2,511,4632016Assets 2017: $5,891,578Liabilities 2017: $2,676,992Net Assets 2017: $3,214,5862017Assets 2018: $6,949,917Liabilities 2018: $3,088,038Net Assets 2018: $3,861,8792018Assets 2019: $7,620,677Liabilities 2019: $3,038,031Net Assets 2019: $4,582,6462019Assets 2020: $9,553,937Liabilities 2020: $3,673,315Net Assets 2020: $5,880,6222020Assets 2021: $10,608,729Liabilities 2021: $3,540,760Net Assets 2021: $7,067,9692021Assets 2022: $11,488,253Liabilities 2022: $2,533,053Net Assets 2022: $8,955,2002022Assets 2023: $13,119,306Liabilities 2023: $2,297,516Net Assets 2023: $10,821,7902023Assets 2024: $14,122,339Liabilities 2024: $2,174,798Net Assets 2024: $11,947,5412024

Highlighted filing

2024

Assets$14,122,339
Liabilities$2,174,798
Net Assets$11,947,541
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0Revenue 2011: $5,896,175Expenses 2011: $5,756,437Net Income 2011: $139,7382011Revenue 2012: $5,733,429Expenses 2012: $5,601,946Net Income 2012: $131,4832012Revenue 2013: $5,646,448Expenses 2013: $5,560,759Net Income 2013: $85,6892013Revenue 2014: $5,667,219Expenses 2014: $5,536,617Net Income 2014: $130,6022014Revenue 2015: $5,834,050Expenses 2015: $5,606,684Net Income 2015: $227,3662015Revenue 2016: $5,768,541Expenses 2016: $5,404,300Net Income 2016: $364,2412016Revenue 2017: $6,053,398Expenses 2017: $5,329,762Net Income 2017: $723,6362017Revenue 2018: $6,027,719Expenses 2018: $5,343,556Net Income 2018: $684,1632018Revenue 2019: $6,736,013Expenses 2019: $5,838,161Net Income 2019: $897,8522019Revenue 2020: $7,224,251Expenses 2020: $5,926,275Net Income 2020: $1,297,9762020Revenue 2021: $7,104,220Expenses 2021: $5,916,873Net Income 2021: $1,187,3472021Revenue 2022: $8,167,771Expenses 2022: $6,280,540Net Income 2022: $1,887,2312022Revenue 2023: $8,748,532Expenses 2023: $6,881,942Net Income 2023: $1,866,5902023Revenue 2024: $8,874,582Expenses 2024: $7,748,831Net Income 2024: $1,125,7512024

Highlighted filing

2024

Revenue$8,874,582
Expenses$7,748,831
Net Income$1,125,751
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,122,339
Liabilities
$2,174,798
Net assets
$11,947,541
Revenue
$8,874,582
Expenses
$7,748,831
Net income
$1,125,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$2.17$11.9$8.87$7.75$1.13
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.30$10.8$8.75$6.88$1.87
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.53$8.96$8.17$6.28$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.54$7.07$7.10$5.92$1.19
2020Detailed filing. Detailed filing data is available for this year.$9.55$3.67$5.88$7.22$5.93$1.30
2019Detailed filing. Detailed filing data is available for this year.$7.62$3.04$4.58$6.74$5.84$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.95$3.09$3.86$6.03$5.34$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.89$2.68$3.21$6.05$5.33$0.72
2016Summary only. Only limited summary data is available for this year.$5.28$2.77$2.51$5.77$5.40$0.36
2015Summary only. Only limited summary data is available for this year.$5.34$3.21$2.13$5.83$5.61$0.23
2014Summary only. Only limited summary data is available for this year.$4.88$3.11$1.77$5.67$5.54$0.13
2013Summary only. Only limited summary data is available for this year.$4.99$3.39$1.60$5.65$5.56$0.09
2012Summary only. Only limited summary data is available for this year.$4.69$3.16$1.53$5.73$5.60$0.13
2011Summary only. Only limited summary data is available for this year.$4.90$3.52$1.38$5.90$5.76$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$8,882,752
Mission and Program Overview

Mission

Improve disabled persons quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,101,019$7,226,067▲ $1,125,048
Land, Buildings, and Equipment, Net$5,045,392$5,036,311▼ $9,081
Investments in Publicly Traded Securities$929,603$891,225▼ $38,378
Accounts Receivable$690,091$670,764▼ $19,327
Prepaid Expenses and Deferred Charges$210,692$162,768▼ $47,924
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,119,306$14,122,339▲ $1,003,033
Other Assets Total$140,509$133,204▼ $7,305
Liabilities
Tax Exempt Bond Liabilities$1,437,753$1,287,253▼ $150,500
Accounts Payable and Accrued Expenses$435,292$482,739▲ $47,447
Mortgage Notes Payable Secured by Investment Property$415,830$397,078▼ $18,752
Other Liabilities$8,641$7,728▼ $913
Total Liabilities$2,297,516$2,174,798▼ $122,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,807,116$11,930,977▲ $1,123,861
Net Assets With Donor Restrictions$14,674$16,564▲ $1,890
Total Net Assets Fund Balance$10,821,790$11,947,541▲ $1,125,751
Total Liabilities and Net Assets / Fund Balance$13,119,306$14,122,339▲ $1,003,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,582,995$1,702,645$4,285,640
Land$2,299,460-$2,299,460
Equipment$144,700$186,193$330,893
Other Land Buildings$9,156$25,059$34,215
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jeanne BuchananPresident
Carol YoderVice President
Dan VandervoetDirector
Lisa WalkerDirector
Sarah ChisholmDirector
Debbie BertrandoSecretary/CEO
Ruth JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,662
Program Service Revenue
$8,657,416
Investment Income
$176,383
Other Revenue
$33,121
All Other Contributions
$2,545
Change in Net Assets
$1,125,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,119,081
Other Expenses$1,629,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,610,977$301,770-$4,912,747
Other Employee Benefits$567,468$82,325-$649,793
Payroll Taxes$381,943$37,775-$419,718
Occupancy$220,767$28,639-$249,406
All Other Expenses$160,419$59,882-$220,301
Depreciation Depletion$113,639$81,765-$195,404
Current Officers, Directors, Trustees, and Key Employees$111,239$11,002-$122,241
Other Expenses$117,516$2,970-$120,486
Insurance$62,535$19,074-$81,609
Travel$70,339$6,273-$76,612
Interest$69,779--$69,779
Office Expenses$13,586$11,213-$24,799
Pension Plan Contributions$13,270$1,312-$14,582
Total Functional Expenses$7,043,235$705,596$0$7,748,831
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$7,728

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municpal Finan2017-05-01$2,140,000Retire long-term debt obligati

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,293,127--$207,484

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Compliance with conflict of interest policy is monitored annually at the first board meeting of the year.”

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

“Ceo compensation is reviewed and approved by the board. A combination of comparability data and individual performance factors are used.”

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

“Compensation for key employees are reviewed and approved by the ceo. A combination of comparability data and indivdual performance factors are used.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Options Family of Services
EIN
77-0109107
Phone
8057726066
Address
1201 PALM STREET, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Debbie Bertrando
Title
CEO
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bertrando
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Alexander Hom CPA
Phone
8059252579
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Interest earned on the endowment fund may be used by the organization for on-going operational needs.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0435292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0482739
IRS990/AccountsReceivableGrp/BOYAmt0690091
IRS990/AccountsReceivableGrp/EOYAmt0670764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE DISABLED PERSONS QUALITY OF LIFE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160419
IRS990/AllOtherExpensesGrp/TotalAmt0220301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE BERTRANDO
IRS990/BooksInCareOfDetail/PhoneNum08057726066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 PALM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02000
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111239
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122241
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176383
IRS990/CYOtherExpensesAmt01629750
IRS990/CYOtherRevenueAmt033121
IRS990/CYProgramServiceRevenueAmt08657416
IRS990/CYRevenuesLessExpensesAmt01125751
IRS990/CYSalariesCompEmpBnftPaidAmt06119081
IRS990/CYTotalExpensesAmt07748831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08874582
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081765
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113639
IRS990/DepreciationDepletionGrp/TotalAmt0195404
IRS990/Desc0TRAINING, REHABILITATION AND RESIDENTIAL CARE FOR PERSONS WITH NEUROBEHAVIORAL AND OTHER DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014674
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016564
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07043235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN VANDERVOET
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE BERTRANDO
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL YODER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt019635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027805
IRS990/GrossReceiptsAmt08882752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019074
IRS990/InsuranceGrp/ProgramServicesAmt062535
IRS990/InsuranceGrp/TotalAmt081609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt069779
IRS990/InterestGrp/TotalAmt069779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156748
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0929603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0891225
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01913897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05045392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05036311
IRS990/LandBldgEquipCostOrOtherBssAmt06950208
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08170
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE DISABLED PERSONS QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397078
IRS990/NetAssetsOrFundBalancesBOYAmt010821790
IRS990/NetAssetsOrFundBalancesEOYAmt011947541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010807116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011930977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028639
IRS990/OccupancyGrp/ProgramServicesAmt0220767
IRS990/OccupancyGrp/TotalAmt0249406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011213
IRS990/OfficeExpensesGrp/ProgramServicesAmt013586
IRS990/OfficeExpensesGrp/TotalAmt024799
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140509
IRS990/OtherAssetsTotalGrp/EOYAmt0133204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649793
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER STAFFING EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22970
IRS990/OtherExpensesGrp/ProgramServicesAmt0213609
IRS990/OtherExpensesGrp/ProgramServicesAmt1194249
IRS990/OtherExpensesGrp/ProgramServicesAmt2121900
IRS990/OtherExpensesGrp/ProgramServicesAmt3117516
IRS990/OtherExpensesGrp/TotalAmt0231195
IRS990/OtherExpensesGrp/TotalAmt1194249
IRS990/OtherExpensesGrp/TotalAmt2165910
IRS990/OtherExpensesGrp/TotalAmt3120486
IRS990/OtherLiabilitiesGrp/BOYAmt08641
IRS990/OtherLiabilitiesGrp/EOYAmt07728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033121
IRS990/OtherRevenueTotalAmt033121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04610977
IRS990/OtherSalariesAndWagesGrp/TotalAmt04912747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381943
IRS990/PayrollTaxesGrp/TotalAmt0419718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013270
IRS990/PensionPlanContributionsGrp/TotalAmt014582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162768
IRS990/PrincipalOfficerNm0DEBBIE BERTRANDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25316973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3320361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41572381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25316973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3320361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41572381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01466259
IRS990/PYOtherRevenueAmt072403
IRS990/PYProgramServiceRevenueAmt08098260
IRS990/PYRevenuesLessExpensesAmt01866590
IRS990/PYSalariesCompEmpBnftPaidAmt05415683
IRS990/PYTotalExpensesAmt06881942
IRS990/PYTotalRevenueAmt08748532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01125751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06101019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07226067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020694
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-76552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08657416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08098260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07325367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07042617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07051381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038175041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-57352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332154
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173162
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt018021
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt056421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt038195735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08665078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08104417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07326681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07045461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07054098
IRS990ScheduleA/Total509Grp/TotalAmt038195735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08874582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08174621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07281197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07125801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07244850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038701051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02582995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01702645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04285640
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330893
IRS990ScheduleD/LandGrp/BookValueAmt02299460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02299460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.