Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 94-1212130 • 501(c)3 • Redwood City, CA
Profile
The organization provides rehabilitation, therapeutic recreation, respite and education services to children and adults with disabilities throughout the santa Clara county in California.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$8,924,825
Up $445,988 (+5.3%) from 2024
Liabilities
Up$2,881,587
Up $1,022,312 (+55%) from 2024
Net Assets
Down$6,043,238
Down $576,324 (-8.7%) from 2024
Revenue
Up$3,399,201
Up $1,277,035 (+60%) from 2024
Expenses
Down$3,938,613
Down $334,418 (-7.8%) from 2024
Net Income
Up-$539,412
Up $1,611,453 (+75%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides rehabilitation, therapeutic recreation, respite and education services to children and adults with disabilities throughout the santa Clara county in California.
Our mission is to empower people with disabilities and their families to grow, develop, and thrive by providing essential skill-building, therapeutic, and recreational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,999,034 | $4,277,803 | ▲ $278,769 |
| Loans From Officers Directors | $1,067,459 | $2,203,542 | ▲ $1,136,083 |
| Cash and Non-Interest-Bearing Accounts | $446,470 | $687,343 | ▲ $240,873 |
| Accounts Receivable | $165,049 | $302,629 | ▲ $137,580 |
| Pledges and Grants Receivable | $57,752 | $80,558 | ▲ $22,806 |
| Prepaid Expenses and Deferred Charges | $393,687 | $51,418 | ▼ $342,269 |
| Intangible Assets | $49,078 | $37,749 | ▼ $11,329 |
| Investments in Publicly Traded Securities | $118,435 | $35,705 | ▼ $82,730 |
| Savings and Temporary Cash Investments | $8,500 | $688 | ▼ $7,812 |
| Total Assets | $8,478,837 | $8,924,825 | ▲ $445,988 |
| Other Assets Total | $3,240,832 | $3,450,932 | ▲ $210,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $652,913 | $578,557 | ▼ $74,356 |
| Deferred Revenue | $138,903 | $99,488 | ▼ $39,415 |
| Total Liabilities | $1,859,275 | $2,881,587 | ▲ $1,022,312 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,330,895 | $3,995,876 | ▲ $664,981 |
| Net Assets Without Donor Restrictions | $3,288,667 | $2,047,362 | ▼ $1,241,305 |
| Total Net Assets Fund Balance | $6,619,562 | $6,043,238 | ▼ $576,324 |
| Total Liabilities and Net Assets / Fund Balance | $8,478,837 | $8,924,825 | ▲ $445,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,127,695 | $1,073,965 | $5,201,660 |
| Equipment | $147,410 | $120,774 | $268,184 |
| Other Land Buildings | $2,698 | $13,642 | $16,340 |
| Other Assets Org | $232,284 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $621,017 | - | - | $621,017 | - |
| 2022 | $578,516 | - | ▲ $100,770 | $58,269 | $621,017 |
| 2021 | $622,206 | - | ▼ $43,690 | - | $578,516 |
| 2020 | $997,631 | - | ▼ $52,733 | $322,692 | $622,206 |
| Name | Title |
|---|---|
| Elaine Cohen | Chair |
| Brad Baron | Director |
| Jim Toby | Director |
| Mark Mcgeever | Director |
| Shannon Fallick | Director |
| Todd Gemmer | Director |
| Bryan Neider | CEO |
| STEPHEN D'EREDITA | CFO |
| Cynthia Owyoung | Secretary |
| Christopher Murphy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 4 | $35,643 |
| Other Non Cash Contri Table | 21 | $29,762 |
| Total Noncash Contributions | 25 | $65,405 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,070,972 |
| Salaries, Compensation, and Employee Benefits | $1,867,641 |
| Total Fundraising Expense | $243,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,585,333 | $5,050 | $1,300 | $1,591,683 |
| Occupancy | $546,253 | - | $39,523 | $585,776 |
| Depreciation Depletion | $512,138 | - | - | $512,138 |
| Office Expenses | $245,651 | $3,613 | $65,833 | $315,097 |
| Payments to Affiliates | $18,429 | $216,195 | $65,376 | $300,000 |
| Other Employee Benefits | $184,196 | $32 | $33 | $184,261 |
| Fees for Services Other | $52,227 | $17,167 | $29,149 | $98,543 |
| Payroll Taxes | $90,660 | $1,037 | - | $91,697 |
| Fees for Services Accounting | - | $45,700 | - | $45,700 |
| Fees for Services Legal | - | $32,517 | - | $32,517 |
| Travel | $28,744 | $608 | - | $29,352 |
| Conferences and Meetings | $21,155 | $193 | $340 | $21,688 |
| Other Expenses | $22,086 | $9,031 | $2,296 | $11,327 |
| Fees for Service Investment Mgmnt Fees | - | $1,156 | - | $1,156 |
| Total Functional Expenses | $3,328,657 | $365,984 | $243,972 | $3,938,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,151,352 |
| Total Expenses per Form 990 | $3,938,613 |
| Expenses per Audited Statements | $3,937,457 |
| Expenses Not Reported on Form 990 | $213,895 |
| Expenses Not Reported on Financial Statements | $1,156 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,695 |
| Fundraising Direct Expenses | $116,168 |
| Gaming Gross Income | $5,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Via Ball | $166,659 | $132,485 | $96,520 | $35,965 |
| Total Events | $166,659 | $132,485 | $113,994 | $18,491 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,067,459 | $2,203,542 | ▲ $1,136,083 |
“Approval by abilitypath board”
“The form 990 is initially reviewed by the ceo and cfo, then reviewed by the audit committee, and then provided to the full board for approval.”
“Individuals covered: persons covered by this policy are the agency's chief officers. Persons covered by this policy will annually disclose their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions of affiliations with businesses and other agencies or those of family members. Procedures to manage conflicts: for each interest disclosed, the board chair will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy (c)ask the person to excuse from participation in related discussions or decisions within the agency; or (d) ask the person to resign from his or her position in the agency or, if the person refuses to resign, become subject to possible removal in accordance with the agency's removal procedures. The agency's ceo and cfo will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chair of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
“This policy on the process for determining compensation applies to the persons employed by the agency: - the agency's chief executive officer - other officers or key employees of the organization, as determined by the nominating and governance committee and approved by the executive committee. The process includes all of these elements: (1) review and approval by the board executive committee of the agency; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. Standards: review and approval - the compensation of the person is reviewed and approved by the board executive committee of the agency, provided that persons with conflicts of interest with respect to the compensation arrangements at issue are not involved in this review and approval. Use of data as to comparable compensation - the compensation of the person is reviewed and approved using data as to comparable positions at similarly situated agencies. Contemporaneous documentation and recordkeeping - there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“See 15a above - process is the same.”
“UPON REQUEST”
“Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of via rehabilitation services, inc has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Abilitypath's tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 652913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 578557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 302629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO GROW, DEVELOP, AND THRIVE BY PROVIDING ESSENTIAL SKILL-BUILDING, THERAPEUTIC, AND RECREATIONAL PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 1464395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIA REHABILITATION SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502598500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 TWIN DOLPHIN DRIVE SUITE 123 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 687343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21688 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34174 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1498569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48368 |
| IRS990/CYOtherExpensesAmt | 0 | 2070972 |
| IRS990/CYOtherRevenueAmt | 0 | 29084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1823180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -539412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1867641 |
| IRS990/CYTotalExpensesAmt | 0 | 3938613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243972 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3399201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99488 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 512138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 512138 |
| IRS990/Desc | 0 | CAMP VIA WEST - CAMP VIA WEST DELIVERS INCLUSIVE, HIGH-IMPACT PROGRAMMING FOR CHILDREN, YOUTH, AND ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL AND DAY CAMP SESSIONS, SKILL-BUILDING WORKSHOPS, RESPITE CARE, AND FAMILY EVENTS. BY PROVIDING OPPORTUNITIES TO BUILD INDEPENDENCE, SOCIAL CONNECTIONS, AND PERSONAL ACHIEVEMENT, CAMP VIA WEST PROMOTES THE WELL- BEING AND INCLUSION OF INDIVIDUALS OF ALL ABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3330895 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3995876 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3328657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32517 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29149 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98543 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1156 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN NEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN D'EREDITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON FALLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD GEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MCGEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM TOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA OWYOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 380546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 349386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34174 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116168 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134695 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40463 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 5600 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 145789 |
| IRS990/GrossReceiptsAmt | 0 | 3620695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 49078 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37749 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 118435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35705 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1208381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3999034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4277803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5486184 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 105326 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1067459 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2203542 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO GROW, DEVELOP, AND THRIVE BY PROVIDING ESSENTIAL SKILL-BUILDING, THERAPEUTIC, AND RECREATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6619562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6043238 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18527 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5600 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3288667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2047362 |
| IRS990/NoncashContributionsAmt | 0 | 65405 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 39523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 546253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 585776 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 315097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3450932 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184261 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & LEASE MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39927 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11327 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4957 |
| IRS990/OtherRevenueTotalAmt | 0 | 4957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1585333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1591683 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 65376 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 216195 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 18429 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 300000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91697 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57752 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 393687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51418 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN NEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1823180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1823180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1108153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34484 |
| IRS990/PYOtherExpensesAmt | 0 | 2536605 |
| IRS990/PYOtherRevenueAmt | 0 | 18812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 960717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2150865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1736426 |
| IRS990/PYTotalExpensesAmt | 0 | 4273031 |
| IRS990/PYTotalRevenueAmt | 0 | 2122166 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -539412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1823180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 688 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 566,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1654790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1574159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7507766 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 213895 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216557 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234382 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217766 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1097868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 580946 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15558012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 145252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15211 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 566000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8605634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1712464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1871347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2206477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1791925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8605634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9752580 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4127695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1073965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5201660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 621017 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 621017 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 578516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 621017 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 58269 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 622206 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 578516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -43690 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 997631 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 622206 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -52733 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 322692 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 213895 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 213895 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268184 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 213895 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1156 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3937457 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1156 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1156 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -36912 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3218648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 232284 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13642 |
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