Civic Intelligence

Chamberlains Childrens Center Inc

EIN 94-2357401 • 501(c)3 • Hollister, CA

Profile

Chamberlain's children center inc serves emotionally disturbed children in residential treatment, emergency shelter, and special education facilities in conjunction with local and county agencies.

1850 San Benito StHollister, CA 95023-5516

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,675,016

Down $943,310 (-36%) from 2021

Liabilities

Down

$551,763

Down $443,895 (-45%) from 2021

Net Assets

Down

$1,123,253

Down $499,415 (-31%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$1,137,887

Down $3,280,443 (-74%) from 2021

Expenses

Down

$1,756,351

Down $2,423,600 (-58%) from 2021

Net Income

Down

-$618,464

Down $856,843 (-359%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,412,355Liabilities 2011: $987,985Net Assets 2011: $1,424,3702011Assets 2012: $2,412,757Liabilities 2012: $1,073,828Net Assets 2012: $1,338,9292012Assets 2013: $2,373,406Liabilities 2013: $1,012,625Net Assets 2013: $1,360,7812013Assets 2014: $2,390,399Liabilities 2014: $981,237Net Assets 2014: $1,409,1622014Assets 2015: $2,378,251Liabilities 2015: $1,121,741Net Assets 2015: $1,256,5102015Assets 2016: $2,120,053Liabilities 2016: $1,254,798Net Assets 2016: $865,2552016Assets 2017: $2,264,718Liabilities 2017: $1,412,583Net Assets 2017: $852,1352017Assets 2018: $2,656,654Liabilities 2018: $1,650,495Net Assets 2018: $1,006,1592018Assets 2019: $2,546,487Liabilities 2019: $1,180,626Net Assets 2019: $1,365,8612019Assets 2020: $3,021,400Liabilities 2020: $1,661,362Net Assets 2020: $1,360,0382020Assets 2021: $2,618,326Liabilities 2021: $995,658Net Assets 2021: $1,622,6682021Assets 2022: $1,675,016Liabilities 2022: $551,763Net Assets 2022: $1,123,2532022

Highlighted filing

2022

Assets$1,675,016
Liabilities$551,763
Net Assets$1,123,253
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,562,268Expenses 2011: $2,358,030Net Income 2011: $204,2382011Revenue 2012: $2,587,097Expenses 2012: $2,672,538Net Income 2012: -$85,4412012Revenue 2013: $2,625,227Expenses 2013: $2,611,625Net Income 2013: $13,6022013Revenue 2014: $2,796,782Expenses 2014: $2,748,401Net Income 2014: $48,3812014Revenue 2015: $2,828,438Expenses 2015: $2,981,090Net Income 2015: -$152,6522015Revenue 2016: $2,821,305Expenses 2016: $3,212,560Net Income 2016: -$391,2552016Revenue 2017: $2,979,962Expenses 2017: $2,991,934Net Income 2017: -$11,9722017Revenue 2018: $3,346,129Expenses 2018: $3,108,661Net Income 2018: $237,4682018Revenue 2019: $3,182,843Expenses 2019: $3,354,259Net Income 2019: -$171,4162019Revenue 2020: $3,846,756Expenses 2020: $3,854,566Net Income 2020: -$7,8102020Revenue 2021: $4,418,330Expenses 2021: $4,179,951Net Income 2021: $238,3792021Revenue 2022: $1,137,887Expenses 2022: $1,756,351Net Income 2022: -$618,4642022

Highlighted filing

2022

Revenue$1,137,887
Expenses$1,756,351
Net Income-$618,464
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,016
Liabilities
$551,763
Net assets
$1,123,253
Revenue
$1,137,887
Expenses
$1,756,351
Net income
-$618,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.12$1.14$1.76$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.62$1.00$1.62$4.42$4.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.66$1.36$3.85$3.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.18$1.37$3.18$3.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.65$1.01$3.35$3.11$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.41$0.85$2.98$2.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.25$0.87$2.82$3.21$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.12$1.26$2.83$2.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.98$1.41$2.80$2.75$0.05
2013Summary only. Only limited summary data is available for this year.$2.37$1.01$1.36$2.63$2.61$0.01
2012Summary only. Only limited summary data is available for this year.$2.41$1.07$1.34$2.59$2.67$0.09
2011Summary only. Only limited summary data is available for this year.$2.41$0.99$1.42$2.56$2.36$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,137,887
Mission and Program Overview

Mission

Chamberlain's children center inc serves emotionally disturbed children in residential treatment, emergency shelter, and special education facilities in conjunction with local and county agencies.

Chamberlain's Youth Services empowers youth and families to heal from trauma, discover individual strengths, and achieve meaningful relationships and permanency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,857$1,529,161▼ $104,696
Accounts Receivable$491,549$0▼ $491,549
Savings and Temporary Cash Investments$201,812$90,468▼ $111,344
Prepaid Expenses and Deferred Charges$25,744$0▼ $25,744
Cash and Non-Interest-Bearing Accounts$192,024$3,749▼ $188,275
Total Assets$2,618,326$1,675,016▼ $943,310
Other Assets Total$73,340$51,638▼ $21,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,610$534,075▼ $31,535
Accounts Payable and Accrued Expenses$430,048$17,688▼ $412,360
Total Liabilities$995,658$551,763▼ $443,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,328$1,071,422▼ $477,906
Net Assets With Donor Restrictions$73,340$51,831▼ $21,509
Total Net Assets Fund Balance$1,622,668$1,123,253▼ $499,415
Total Liabilities and Net Assets / Fund Balance$2,618,326$1,675,016▼ $943,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,705$636,006$1,619,711
Land$514,025-$514,025
Other Land Buildings$17,188$135,330$152,518
Leasehold Improvements$14,243$25,610$39,853

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$73,340-▼ $21,509-$51,831
2020$55,230-▲ $18,110-$73,340
2019$53,243-▲ $1,987-$55,230
2018$46,466-▲ $6,777-$53,243
2017$70,000-▼ $23,534-$46,466
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick EllisCEO (End 8/21)FT$90,980$23,417$114,397
Brenda JimenezCEO (Start 8/21)FT$84,650$7,000$91,650
Renee RochaAdministrative Office Mgr.FT$77,724$7,000$84,724

Board Members and Trustees

NameTitle
Alana MillerChair
Eric TaylorDirector
Johnna HapnarDirector
Pam HolmquistDirector
Sandy SwintDirector
Trisha GreenDirector
Nancy KopsSecretary
Francisco DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,053
Program Service Revenue
$0
Investment Income
$30,257
Other Revenue
$13,577
All Other Contributions
$31,464
Change in Net Assets
$-618,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,708
Other Expenses$492,643
Total Fundraising Expense$7,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,236$252,401$1,000$936,637
Current Officers, Directors, Trustees, and Key Employees$67,631$67,631-$135,262
Other Employee Benefits$64,272$41,981$18$106,271
Payroll Taxes$58,684$24,495$348$83,527
Fees for Services Legal-$80,461-$80,461
Fees for Services Other$74,913$4,965-$79,878
Depreciation Depletion$28,543$30,285-$58,828
Royalties$39,396$4,415-$43,811
Insurance$15,159$18,342$72$33,573
Office Expenses$14,523$16,725$320$31,568
Interest$25,654$3,726-$29,380
Fees for Services Accounting$14,400$9,850-$24,250
All Other Expenses$11,812-$3,000$14,812
Travel$8,786$405-$9,191
Other Expenses$6,417$1,424$1,650$7,841
Conferences and Meetings$3,269$1,950-$5,219
Information Technology$810$2,676-$3,486
Pension Plan Contributions$249$1,687$75$2,011
Total Functional Expenses$1,165,624$583,634$7,093$1,756,351
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing Board of Directors prior to filing with the Internal Revenue Service.”

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

“Per the organization by-laws, the Board regularly and consistently monitor and enforce compliance with the Conflict of Interest Policy. Shall a conflict of interest occur, steps are taken by the Board of Director to determine actions taken by the organization, as described in Section 5233 and 5234 of the Nonprofit Corporation Law.”

Form 990, Part VI, Section B, line 15

“The organization reviews the compensation for the Executive Director and any other key employees an on annual basis.”

Form 990, Part VI, Section C, line 19

“The disclosure of governing documents, policies, and financial statements are available at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chamberlain's Youth Services
EIN
94-2357401
Phone
8316362121
Address
1850 San Benito St, Hollister, CA 95023-5516

Signing Officer

Name
Renee Rocha
Title
Former CFO
Phone
8316362121
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Rocha
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
104
Volunteers
8

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Carlos A Davis
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest -23,634. Prior period adjustment 142,683.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund is held by The Community Foundation for San Benito County for the benefit of the organization. The earnings from the fund are used to support the program activities of the organization.”

Part X, Line 2:

“Chamberlain is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revene and Taxation Code 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Chamberlain in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Chamberlain Youth Services returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 496 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0430048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017688
IRS990/AccountsReceivableGrp/BOYAmt0491549
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Chamberlain's Youth Services empowers youth and families to heal from trauma, discover individual strengths, and achieve meaningful relationships and permanency.
IRS990/AllOtherContributionsAmt031464
IRS990/AllOtherExpensesGrp/FundraisingAmt03000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011812
IRS990/AllOtherExpensesGrp/TotalAmt014812
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08316362121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 San Benito St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hollister
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0950235516
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192024
IRS990/CashNonInterestBearingGrp/EOYAmt03749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067631
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135262
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01950
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03269
IRS990/ConferencesMeetingsGrp/TotalAmt05219
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01094053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030257
IRS990/CYOtherExpensesAmt0492643
IRS990/CYOtherRevenueAmt013577
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-618464
IRS990/CYSalariesCompEmpBnftPaidAmt01263708
IRS990/CYTotalExpensesAmt01756351
IRS990/CYTotalFundraisingExpenseAmt07093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01137887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030285
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028543
IRS990/DepreciationDepletionGrp/TotalAmt058828
IRS990/Desc0Residential program: The organization provides three 6-bed therapeutic residential programs located on a 7 acre campus in Hollister, CA. Through our services, we aim to improve the lives of our youth, their families and their communities by ameliorating mental health symptoms, healing trauma, repairing and developing relationships, mastering social and life skills, achieving academic success and setting a course for healthy, happy and meaningful lives.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073340
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051831
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0711944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014400
IRS990/FeesForServicesAccountingGrp/TotalAmt024250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080461
IRS990/FeesForServicesLegalGrp/TotalAmt080461
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074913
IRS990/FeesForServicesOtherGrp/TotalAmt079878
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107000
IRS990/Form990PartVIISectionAGrp/PersonNm0Alana Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Kops
IRS990/Form990PartVIISectionAGrp/PersonNm2Francisco Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm3Trisha Green
IRS990/Form990PartVIISectionAGrp/PersonNm4Johnna Hapnar
IRS990/Form990PartVIISectionAGrp/PersonNm5Pam Holmquist
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandy Swint
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Brenda Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm10Renee Rocha
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1077724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO (Start 8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (End 8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrative Office Mgr.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01062589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028131
IRS990/GrossReceiptsAmt01137887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02676
IRS990/InformationTechnologyGrp/ProgramServicesAmt0810
IRS990/InformationTechnologyGrp/TotalAmt03486
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt018342
IRS990/InsuranceGrp/ProgramServicesAmt015159
IRS990/InsuranceGrp/TotalAmt033573
IRS990/InterestGrp/ManagementAndGeneralAmt03726
IRS990/InterestGrp/ProgramServicesAmt025654
IRS990/InterestGrp/TotalAmt029380
IRS990/InvestmentIncomeGrp/ExclusionAmt02126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01633857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01529161
IRS990/LandBldgEquipCostOrOtherBssAmt02326107
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Chamberlain's Youth Services serves emotionally disturbed children in residential treatment, providing STRTP services, specialty mental health services and special education facilities in conjunction with local and county agencies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0565610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0534075
IRS990/NetAssetsOrFundBalancesBOYAmt01622668
IRS990/NetAssetsOrFundBalancesEOYAmt01123253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01549328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071422
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016725
IRS990/OfficeExpensesGrp/ProgramServicesAmt014523
IRS990/OfficeExpensesGrp/TotalAmt031568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073340
IRS990/OtherAssetsTotalGrp/EOYAmt051638
IRS990/OtherChangesInNetAssetsAmt0119049
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106271
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Admin. fees
IRS990/OtherExpensesGrp/Desc2Child related expenses
IRS990/OtherExpensesGrp/Desc3Employee recruitment
IRS990/OtherExpensesGrp/FundraisingAmt0610
IRS990/OtherExpensesGrp/FundraisingAmt11650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31424
IRS990/OtherExpensesGrp/ProgramServicesAmt023184
IRS990/OtherExpensesGrp/ProgramServicesAmt115884
IRS990/OtherExpensesGrp/ProgramServicesAmt28802
IRS990/OtherExpensesGrp/ProgramServicesAmt36417
IRS990/OtherExpensesGrp/TotalAmt037793
IRS990/OtherExpensesGrp/TotalAmt123167
IRS990/OtherExpensesGrp/TotalAmt29385
IRS990/OtherExpensesGrp/TotalAmt37841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt013577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013577
IRS990/OtherRevenueTotalAmt013577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024495
IRS990/PayrollTaxesGrp/ProgramServicesAmt058684
IRS990/PayrollTaxesGrp/TotalAmt083527
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249
IRS990/PensionPlanContributionsGrp/TotalAmt02011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Renee Rocha
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical: Assessment, plan development, individual, family and group therapy, targeted case management, crisis intervention, collateral, intensive care coordination, and medication support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04401175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014973
IRS990/PYOtherExpensesAmt0688215
IRS990/PYOtherRevenueAmt02182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0238379
IRS990/PYSalariesCompEmpBnftPaidAmt03491736
IRS990/PYTotalExpensesAmt04179951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04418330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-618464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04415
IRS990/RoyaltiesGrp/ProgramServicesAmt039396
IRS990/RoyaltiesGrp/TotalAmt043811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04401175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03825881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03153087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012577906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03208561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt012577906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04401175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03825881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03153087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012577906
IRS990ScheduleA/TotalSupportAmt012714669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619711
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23534
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0514025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152518
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is held by The Community Foundation for San Benito County for the benefit of the organization. The earnings from the fund are used to support the program activities of the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Chamberlain is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revene and Taxation Code 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Chamberlain in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Chamberlain Youth Services returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.