Civic Intelligence

Caminar

990 • Fiscal year 2017 • EIN 94-1639389

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

2600 El Camino Real Suite 200San Mateo, CA 94403

(650) 372-4081

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$241,748

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

99th percentile

168%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,869,134

Up $11,816,942 (+168%) from 2016

Net Assets

Up

$14,242,075

Up $10,209,178 (+253%) from 2016

Liabilities

Up

$4,627,059

Up $1,607,764 (+53%) from 2016

Revenue

Up

$26,120,287

Up $7,479,594 (+40%) from 2016

Expenses

Up

$25,652,908

Up $6,722,563 (+36%) from 2016

Net Income

Up

$467,379

Up $757,031 (+261%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,237,794Liabilities 2010: $685,693Net Assets 2010: $552,1012010Assets 2011: $6,737,594Liabilities 2011: $3,065,189Net Assets 2011: $3,672,4052011Assets 2012: $6,489,383Liabilities 2012: $3,063,595Net Assets 2012: $3,425,7882012Assets 2013: $6,827,610Liabilities 2013: $3,278,382Net Assets 2013: $3,549,2282013Assets 2014: $6,910,623Liabilities 2014: $3,488,458Net Assets 2014: $3,422,1652014Assets 2015: $7,692,168Liabilities 2015: $3,361,046Net Assets 2015: $4,331,1222015Assets 2016: $7,052,192Liabilities 2016: $3,019,295Net Assets 2016: $4,032,8972016Assets 2017: $18,869,134Liabilities 2017: $4,627,059Net Assets 2017: $14,242,0752017Assets 2018: $36,734,791Liabilities 2018: $9,909,841Net Assets 2018: $26,824,9502018Assets 2019: $36,493,085Liabilities 2019: $12,001,359Net Assets 2019: $24,491,7262019Assets 2020: $36,201,459Liabilities 2020: $12,269,178Net Assets 2020: $23,932,2812020Assets 2021: $35,987,483Liabilities 2021: $11,627,515Net Assets 2021: $24,359,9682021Assets 2022: $36,546,053Liabilities 2022: $12,019,126Net Assets 2022: $24,526,9272022Assets 2023: $46,598,731Liabilities 2023: $22,432,921Net Assets 2023: $24,165,8102023Assets 2024: $47,798,756Liabilities 2024: $21,771,510Net Assets 2024: $26,027,2462024

Highlighted filing

2017

Assets$18,869,134
Liabilities$4,627,059
Net Assets$14,242,075

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $24,822Expenses 2010: $207,853Net Income 2010: -$183,0312010Revenue 2011: $14,621,123Expenses 2011: $14,927,681Net Income 2011: -$306,5582011Revenue 2012: $15,709,767Expenses 2012: $15,967,417Net Income 2012: -$257,6502012Expenses 2013: $16,348,2362013Revenue 2014: $17,475,418Expenses 2014: $17,602,481Net Income 2014: -$127,0632014Revenue 2015: $19,073,812Expenses 2015: $18,163,167Net Income 2015: $910,6452015Revenue 2016: $18,640,693Expenses 2016: $18,930,345Net Income 2016: -$289,6522016Revenue 2017: $26,120,287Expenses 2017: $25,652,908Net Income 2017: $467,3792017Revenue 2018: $33,185,174Expenses 2018: $33,266,406Net Income 2018: -$81,2322018Revenue 2019: $37,854,196Expenses 2019: $40,090,028Net Income 2019: -$2,235,8322019Revenue 2020: $42,403,776Expenses 2020: $42,781,985Net Income 2020: -$378,2092020Revenue 2021: $42,111,213Expenses 2021: $41,576,523Net Income 2021: $534,6902021Revenue 2022: $42,657,525Expenses 2022: $42,594,012Net Income 2022: $63,5132022Revenue 2023: $44,928,636Expenses 2023: $45,268,026Net Income 2023: -$339,3902023Revenue 2024: $52,479,795Expenses 2024: $50,618,360Net Income 2024: $1,861,4352024

Highlighted filing

2017

Revenue$26,120,287
Expenses$25,652,908
Net Income$467,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$26,465,158
Mission and Program Overview

Mission

To improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence.

To improve the quality of life for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,785,158$10,858,725▲ $7,073,567
Accounts Receivable$2,539,836$5,735,525▲ $3,195,689
Cash and Non-Interest-Bearing Accounts$162,010$1,508,016▲ $1,346,006
Prepaid Expenses and Deferred Charges$369,219$531,996▲ $162,777
Investments in Publicly Traded Securities$155,314$216,152▲ $60,838
Investments Other Securities$8,474$9,669▲ $1,195
Total Assets$7,052,192$18,869,134▲ $11,816,942
Other Assets Total$32,181$9,051▼ $23,130
Liabilities
Accounts Payable and Accrued Expenses$1,515,687$1,726,180▲ $210,493
Mortgage Notes Payable Secured by Investment Property$1,434,422$1,639,723▲ $205,301
Deferred Revenue$3,500$1,251,905▲ $1,248,405
Other Liabilities$65,686$9,251▼ $56,435
Total Liabilities$3,019,295$4,627,059▲ $1,607,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,641,286$13,551,101▲ $9,909,815
Temporarily Rstr Net Assets$391,611$690,974▲ $299,363
Total Net Assets Fund Balance$4,032,897$14,242,075▲ $10,209,178
Total Liabilities and Net Assets / Fund Balance$7,052,192$18,869,134▲ $11,816,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,070,405$2,687,175$6,757,580
Land$5,786,420-$5,786,420
Other Land Buildings$349,634$249,225$598,859
Equipment$391,323$148,254$539,577
Leasehold Improvements$260,943$216,927$477,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HugginsChief Executive OfficerFT$241,119$629$241,748
Diana NeimanExecutive Director-$200,025$11,723$211,748
Jacob A TreskovichMedical DirectorFT$193,604$4,569$198,173
Karen GianuarioChief Operating OfficerFT$159,697$17,589$177,286
Ayako M FukudomeDirector - Finance & AccountingFT$142,758$7,676$150,434
Albert PignataroDirector - Regional Programs and ServicesFT$137,024$8,921$145,945
John Christopher KughnDirector - Regional Programs and ServicesFT$118,135$17,669$135,804
Jerry D DattiloDirector - Employment & Vocational ServicesFT$124,836$8,506$133,342
Michael HutchinsonExecutive DirectorFT$37,215$2,166$39,381

Board Members and Trustees

NameTitle
Steve PorterPresident
Carol WhitfieldCo-Vice President
Michelle Leu ZacconeCo-Vice President
Barbara JonesBoard Member
Barbara PattersonBoard Member
Belinda HansonBoard Member
Carole MiddletonBoard Member
Clay CampbellBoard Member
Donna BarulichBoard Member
Grace YangBoard Member
Lisa ConoverBoard Member
Olana KhanBoard Member
Pratap BanthiaBoard Member
Rod ScokolovBoard Member
Samyukt BajajBoard Member
Ted RobinsonBoard Member
Tze Pin TaiBoard Member
Vivienne ViraniBoard Member
Suzan WallaceSecretary
Betsy PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,780,089
Program Service Revenue
$2,436,719
Investment Income
$10,178
Other Revenue
$-106,699
All Other Contributions
$2,516,693
Change in Net Assets
$467,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$283,9321.67/lb per feed am
Securities Publicly Traded3$152,011High/Low Mean
Total Noncash Contributions5$435,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,120,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,951
Total Revenue per Audited Statements
$26,344,237
Total Revenue per Form 990
$26,120,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,828,213
Other Expenses$7,540,763
Total Fundraising Expense$480,843
Grants and Similar Amounts Paid$283,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,093,318$1,789,876$192,850$13,076,044
Other Employee Benefits$1,637,185$218,512$13,595$1,869,292
Occupancy$1,602,345$120,203$24,545$1,747,093
Payroll Taxes$1,372,091$156,950$18,898$1,547,939
Fees for Services Other$1,262,578$153,193$35,935$1,451,706
Current Officers, Directors, Trustees, and Key Employees$1,141,372$160,193$33,373$1,334,938
Office Expenses$261,786$48,309$15,880$325,975
All Other Expenses$223,119$70,127$24,645$317,891
Depreciation Depletion$268,778$32,598$3,917$305,293
Travel$260,004$28,807$9,713$298,524
Grants to Domestic Individuals$283,932--$283,932
Information Technology$199,683$28,026$5,839$233,548
Other Expenses$137,669$58,194$1,626$197,489
Insurance$128,199$35,595$1,792$165,586
Advertising$5,394$4,274$91,766$101,434
Fees for Services Legal-$92,239-$92,239
Fees for Services Accounting-$75,165-$75,165
Interest$51,166$5,912-$57,078
Total Functional Expenses$22,089,219$3,082,846$480,843$25,652,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,887,091
Expenses per Audited Statements$25,652,908
Total Expenses per Form 990$25,652,908
Expenses Not Reported on Form 990$234,183
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,441
Fundraising Gross Income$66,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
51st Anniversary Dinner$645,101$66,708$239,441$-172,733
Total Events$645,101$66,708$239,441$-172,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the board for accuracy and completeness. All questions arising during this review process are resolved prior to the filing of the form.

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

The conflict of interest policy is reviewed by the new board members during initial orientation with annual updates. Each officer and board member is required to complete a written disclosure annually. The officer or board member who is determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.

Form 990, Part VI, Section B, line 15

The process for determining compensation of the organization's ceo:the compensation of the executive director is determined based on the comparable market rates in the same geographic area (wage and benefit surveys), approved by the board and documented in the minutes.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements and conflict of interest policy are also available through the organization's website.

Filing and Contact Details

Filer

Filer Name
Caminar
EIN
94-1639389
Phone
6503724081
Address
2600 El Camino Real Suite 200, San Mateo, CA 94403

Signing Officer

Name
Charles Huggins
Title
CEO
Phone
6503724081
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Huggins
Formed
1968
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
393
Volunteers
39

Preparer

Firm
Bpm Llp
Address
2000 University Ave Ste 201, East Palo Alto, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Form 990, Part III, Line 4A, Program Service Accomplishments: Caminar (the Organization"), headquartered in San Mateo, California, is a nonprofit public benefit corporation with over 50 years of experience providing community based support services for transition age youth, adults, and older adults with mental health, physical, and developmental disabilities. Its mission is to improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence. The Organization is committed to developing and providing innovative programs and services that enable people with disabilities to live, work, and pursue an education in their communities based on their choices and abilities. The Organization's clients are primarily referred from county agencies and local hospitals that are generally not equipped to handle the specialized treatment which they require to fully and effectively integrate into the community. The majority of clients come from low and very low income households, and a majority of the Organization's clients are homeless at the time of their referral. In addition, most clients face multiple barriers and stressors that co-occur with, and/or are a result of, their mental illnesses including alcohol and/or drug dependence, serious medical problems, legal problems, lack of income and resources, lack of health coverage, and inadequate or non-existent social supports. The number of people the Organization serves annually has grown from 41 individuals in 1964 to over 2,000 today. The Organization offers a wide variety of specialized programs and supports in San Mateo, Solano, Butte and San Francisco counties and has plans to expand services. The Organization also seeks to address the social and community barriers to wellness by organizing public events and symposia focused on reducing the social stigma of mental illness and promoting and highlighting the efforts and accomplishments of researchers in the field. The Organization is accredited by CARF (The Commission for the Accreditation of Rehabilitation Facilities). CARF is an international accrediting body with over 50 years of experience in helping service providers consistently strive to offer the highest quality services. Caminar, as an accredited service provider, has demonstrated a high level of accountability and conformance to internationally accepted standards that promote excellence. Caminar has achieved this accreditation in a broad range of services/programs: Assertive Community Treatment Psychosocial Rehabilitation, Case Management/Services Coordination, Crisis Stabilization, Community Integration, Community Employment Services (Job Development, Employment Supports and Planning Services). On January 1, 2017, the Organization entered into an Agreement of Merger (the "Agreement") with Family & Children Services of Silicon Valley ("FCS"), a California nonprofit public benefit corporation, for the combining of operations with the Organization being the surviving corporation (see Note 3, Business Combination). Effective January 1, 2017 and through June 30, 2017, the Organization recorded all business transactions of FCS as part of these financial statements. Family & Children Services of Silicon Valley ("FCS") FCS has been advancing the health and well-being of children, teens, and adults since 1948. FCS's portfolio of programs furthers the mission of building strong, safe, and self-sufficient individuals, families, and communities. FCS was incorporated in the State of California on September 8, 1948. Formed in response to the need for accessible, community-based mental health services for World War II veterans and their family members, FCS's scope of work has expanded over the decades to serve emerging community needs. Based in San Jose and Palo Alto, FCS clinicians bring services to dozens of community-based venues convenient to where clients live, work, or attend school, including K-12 schools, community

Form 990, Part III, Line 4A

San Mateo County The Organization provides San Mateo County residents with supportive and community-based therapeutic and social rehabilitation programs for young adults and adults with mental illness, including crisis and transitional residential treatment, intensive case management, supported employment and education, a medication clinic, a community food pantry, and permanent housing. Offering a full spectrum of inter-related programs and services, clients are supported in their recovery by moving from one program component to another targeted to their particular needs and challenges. The Organization offers five supported case management programs and three residential programs that provide a holistic strengths-based approach to recovery, health, and wellness. The case management programs are FSP (Full Service Partnership), REACH (Recovery, Empowerment and Community Housing), New Ventures, YAIL (Young Adult Independent Living), and WRAPP (Wellness, Recovery and Partnership Program). The residential programs are Redwood House (Crisis Residential), Hawthorne House (Adult Transitional Residential) and Eucalyptus House (Adult, Transition Age Youth, and Young Adult Transitional Residential). Depending on the level of client functioning and the amount and types of supports needed, clients are assigned to programs that assist them in meeting their basic needs wherever they are on the spectrum of health. Clients may transition to more intensive services or graduate to less intensive services depending on their level of need and the course of their illness. Programs in San Mateo also provide supportive services to people with co-occurring disorders. The staff is trained in substance abuse and mental health recovery and is dedicated to each individual's unique recovery journey. During the year ended June 30, 2017, the Organization started a new intensive Case Management program: Assisted Outpatient Treatment Full Service Partnership. Implemented under Laura's Law, the program focuses on individuals with serious mental illness who are coming out of the justice system. The program is the first of its kind in San Mateo County. The Organization in San Mateo County also offers several foundation-funded programs which are consistent with the Organization's mission and goals as described above. These include Bridges to Wellness, a clinic-based health and wellness adjunct, providing vital health and nutrition education and monitoring, and, an art therapy program which provides regular opportunities for creative self-expression to a vulnerable population that often struggles to find a medium for effective communication. The Organization's Olivos is a private-pay, ACT (Assertive Community Treatment) program offering mental health services to individuals in their homes and community. The program, which is now in its fourth year of operation, offers psychiatric assessment and care, individualized care plans and case management, medication management, vocational and education goal planning and assistance, as well as coordination with family and other care providers. The Organization's social enterprise, 240 Linden Street, is a 38-unit apartment building housing both tenants from the market at large and individuals who receive rent assistance from the San Mateo Housing Authority and the Organization's case management and FSP programs. The Organization contracts with a professional property management company who employs a full time, live-in building manager to oversee the safe and efficient management of the property. Some among those receiving rent assistance are provided case management services by the Organization as well as other mental health providers. This social enterprise offers independent community living to individuals who experience mental illness. Caminar of San Mateo County serves approximately 1,100 clients annually in all of its program components. Solano County: The Organization's Solano County programs include a Wellness and Rec

Form 990, Part III, Line 4A

Mental Health Program FCS's Mental Health Program addresses the needs of children, teens, and adults with moderate to high severity behavioral health concerns. Through individualized therapy, case management, and psychiatric services, FCS's clinicians assist clients who are coping with one or more mental health needs (e.g., bipolar disorder, depression, schizophrenia, anxiety, trauma), so clients may achieve greater self-sufficiency and improved health, while reducing the likelihood of placement in more restrictive treatment environments. Within the Mental Health Program, FCS offers specialized, culturally-competent services for (1) children and adults who are Deaf or Hard-of-Hearing and their family members, (2) lesbian, gay, bisexual, transgender, or questioning ("LGBTQ") youth and young adults, and (3) adults with open cases in the Mental Health Court. In addition to mental health care, the LGBTQ Youth Space offers leadership development opportunities, peer group support groups, a speaker's bureau, community advocacy and education, and drop-in center services. FCS is the primary provider of mental health services for Santa Clara County children and adults who are Deaf or Hard-of-Hearing ("Deaf/HOH") and their family members. FCS complements its individual and family counseling services with on-campus student support groups, resource and referral, coaching on parenting topics, and community outreach and education, including cultural competency workshops. FCS also operates the first Ethnic and Cultural Community Advisory Committee for LGBTQ communities in the county. Known as LGBTQ Wellness, this program is designed to increase awareness of issues affecting the health and well-being of LGBTQ communities, provide education and technical assistance to expand the availability of culturally-competent services, and offer peer support and linkages to appropriate resources. FCS's Clinical Intern Training Program trains interns seeking licensure in the fields of Marriage and Family Therapy, Psychology, and Social Work. Independent Living Program (Foster Youth Services) FCS partners with current and former foster youth in Santa Clara County as they transition from the foster care system to independent adulthood. Independent Living Program ("ILP") services are open to youth and young adults who are 16 to 21 years old and have been or currently are in foster care. Through individualized counseling and case management services, life skills instruction and coaching, leadership development opportunities, and connections with supportive services, young people receive consistent, reliable support and skills they need to achieve and maintain self-sufficiency and to accomplish their goals. Areas of focus include education, employment, housing, health and wellness, youth development, and building lifelong connections, including assistance with finding family. FCS, which is the sole provider of ILP services in Santa Clara County, also partners with the County of Santa Clara to operate The Hub, a community center led by and for current and former foster youth. FCS's specialized Mental Health Program for current and former foster youth provides complementary youth-focused counseling services to assist with diverse emotional and mental health needs, including the effects of trauma. School-Based Services FCS's School-Based Services Program fosters the social and emotional development of children and youth. Services are designed to address emotional, social, and mental health issues that may affect a student's ability to access learning and function effectively in the school setting. FCS has been a partner to K-12 schools for more than 20 years. Students served through FCS's on-campus counseling services are typically referred to or seek counseling due to trauma, self-harming behavior, depression, stress, anxiety, suicidal feelings, gang or other peer issues, or family and peer concerns. Students benefit from individual, group, and family counseling.

Form 990, Part XI, line 9:

PENALTY FEES -15,457. Excess of Fair Value of Assets Acquired in Excess of Liabilities Assumed 9,752,032.

Form 990, Part XII, Line 2C:

No changes were made to the oversight process or selection process during the tax year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Expense for Special Event 172,733.

Part XII, Line 2D - Other Adjustments:

Penalty Fees 15,457.

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IRS990/Desc0CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 40 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED SUPPORT SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH MENTAL HEALTH, PHYSICAL, AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. CAMINAR IS COMMITTED TO DEVELOPING AND PROVIDING INNOVATIVE PROGRAMS AND SERVICES THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PURSUE AN EDUCATION IN THEIR COMMUNITIES BASED ON THEIR CHOICE AND ABILITY. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Belinda Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Whitfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzan Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm3Tze Pin Tai
IRS990/Form990PartVIISectionAGrp/PersonNm4Carole Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm5Grace Yang
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Barulich
IRS990/Form990PartVIISectionAGrp/PersonNm7Clay Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Leu Zaccone
IRS990/Form990PartVIISectionAGrp/PersonNm9Betsy Pace
IRS990/Form990PartVIISectionAGrp/PersonNm10Vivienne Virani
IRS990/Form990PartVIISectionAGrp/PersonNm11Samyukt Bajaj
IRS990/Form990PartVIISectionAGrp/PersonNm12Rod Scokolov
IRS990/Form990PartVIISectionAGrp/PersonNm13Barbara Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Pratap Banthia
IRS990/Form990PartVIISectionAGrp/PersonNm15Olana Khan
IRS990/Form990PartVIISectionAGrp/PersonNm16Ted Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Conover
IRS990/Form990PartVIISectionAGrp/PersonNm19Steve Porter
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Huggins
IRS990/Form990PartVIISectionAGrp/PersonNm21Diana Neiman
IRS990/Form990PartVIISectionAGrp/PersonNm22Karen Gianuario
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm24Jerry D Dattilo
IRS990/Form990PartVIISectionAGrp/PersonNm25Albert Pignataro
IRS990/Form990PartVIISectionAGrp/PersonNm26Ayako M Fukudome
IRS990/Form990PartVIISectionAGrp/PersonNm27Jacob A Treskovich
IRS990/Form990PartVIISectionAGrp/PersonNm28John Christopher Kughn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director - Employment & Vocational Services
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director - Regional Programs and Services
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director - Finance & Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt27Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director - Regional Programs and Services
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01637185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01869292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$21.8$26.0$52.5$50.6$1.86
2023Summary only. Only limited summary data is available for this year.$46.6$22.4$24.2$44.9$45.3$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$12.0$24.5$42.7$42.6$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$11.6$24.4$42.1$41.6$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$12.3$23.9$42.4$42.8$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$12.0$24.5$37.9$40.1$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$9.91$26.8$33.2$33.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$18.9$4.63$14.2$26.1$25.7$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.02$4.03$18.6$18.9$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.69$3.36$4.33$19.1$18.2$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.91$3.49$3.42$17.5$17.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.28$3.55$16.3
2012Summary only. Only limited summary data is available for this year.$6.49$3.06$3.43$15.7$16.0$0.26
2011Summary only. Only limited summary data is available for this year.$6.74$3.07$3.67$14.6$14.9$0.31
2010Summary only. Only limited summary data is available for this year.$1.24$0.69$0.55$0.02$0.21$0.18