Civic Intelligence

San Andreas Regional Center

990 • Fiscal year 2015 • EIN 94-2591195

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.SARC.ORG

View Organization Page

300 Orchard City Drive No 170Campbell, CA 95008

(408) 374-9960

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.31x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

19th percentile

-0.0%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

8th percentile

$271,816

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$92,630,554

Down $14,599,637 (-14%) from 2014

Net Assets

Up

-$10,658,032

Up $2,529,854 (+19%) from 2014

Liabilities

Down

$103,288,586

Down $17,129,491 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Up

$327,995,658

Up $15,938,713 (+5.1%) from 2014

Expenses

Up

$328,010,843

Up $15,928,746 (+5.1%) from 2014

Net Income

Up

-$15,185

Up $9,967 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $65,911,868Liabilities 2010: $75,014,876Net Assets 2010: -$9,103,0082010Assets 2011: $71,953,803Liabilities 2011: $80,389,787Net Assets 2011: -$8,435,9842011Assets 2012: $84,591,577Liabilities 2012: $84,565,830Net Assets 2012: $25,7472012Assets 2013: $83,350,885Liabilities 2013: $83,162,556Net Assets 2013: $188,3292013Assets 2014: $107,230,191Liabilities 2014: $120,418,077Net Assets 2014: -$13,187,8862014Assets 2015: $92,630,554Liabilities 2015: $103,288,586Net Assets 2015: -$10,658,0322015Assets 2016: $98,765,520Liabilities 2016: $114,724,781Net Assets 2016: -$15,959,2612016Assets 2017: $145,182,019Liabilities 2017: $165,082,677Net Assets 2017: -$19,900,6582017Assets 2018: $108,397,804Liabilities 2018: $131,270,373Net Assets 2018: -$22,872,5692018Assets 2019: $189,255,514Liabilities 2019: $188,744,229Net Assets 2019: $511,2852019Assets 2020: $199,547,279Liabilities 2020: $198,473,843Net Assets 2020: $1,073,4362020Assets 2021: $201,061,404Liabilities 2021: $200,863,494Net Assets 2021: $197,9102021Assets 2022: $240,749,420Liabilities 2022: $240,540,990Net Assets 2022: $208,4302022Assets 2023: $342,745,166Liabilities 2023: $342,404,439Net Assets 2023: $340,7272023Assets 2024: $113,508,453Liabilities 2024: $113,157,752Net Assets 2024: $350,7012024

Highlighted filing

2015

Assets$92,630,554
Liabilities$103,288,586
Net Assets-$10,658,032
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $276,643,7072010Expenses 2011: $283,284,9682011Expenses 2012: $282,871,1262012Expenses 2013: $299,186,9242013Revenue 2014: $312,056,945Expenses 2014: $312,082,097Net Income 2014: -$25,1522014Revenue 2015: $327,995,658Expenses 2015: $328,010,843Net Income 2015: -$15,1852015Revenue 2016: $347,213,854Expenses 2016: $347,221,896Net Income 2016: -$8,0422016Revenue 2017: $408,097,204Expenses 2017: $408,092,398Net Income 2017: $4,8062017Revenue 2018: $416,283,473Expenses 2018: $416,245,658Net Income 2018: $37,8152018Revenue 2019: $436,415,031Expenses 2019: $436,086,317Net Income 2019: $328,7142019Revenue 2020: $481,072,206Expenses 2020: $480,510,055Net Income 2020: $562,1512020Revenue 2021: $532,858,962Expenses 2021: $533,734,488Net Income 2021: -$875,5262021Revenue 2022: $550,048,537Expenses 2022: $550,038,017Net Income 2022: $10,5202022Revenue 2023: $644,225,593Expenses 2023: $644,093,296Net Income 2023: $132,2972023Revenue 2024: $758,139,009Expenses 2024: $758,129,035Net Income 2024: $9,9742024

Highlighted filing

2015

Revenue$327,995,658
Expenses$328,010,843
Net Income-$15,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$327,995,658
Mission and Program Overview

Mission

People first through service, advocacy, respect, and choice. A vision for leadership in service and advocacy for individuals with developmental disabilities. San andreas regional center (the center) is a not for profit corporation chartered by the state of california. The center administers programs for developmentally disabled persons and their families, which includes diagnosis, counseling, educational services and dissimenation of information on the developmental disabilities to the public.

San andreas regional center's (the center) mission statement is as follows: people first through service, advocacy, respect, and choice. A vision for leadership in service and advocacy for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$92,158,436$79,743,373▼ $12,415,063
Savings and Temporary Cash Investments$12,051,924$9,800,104▼ $2,251,820
Prepaid Expenses and Deferred Charges$2,497,466$2,564,712▲ $67,246
Total Assets$107,230,191$92,630,554▼ $14,599,637
Other Assets Total$522,365$522,365→ $0
Liabilities
Other Liabilities$88,209,365$69,371,761▼ $18,837,604
Accounts Payable and Accrued Expenses$29,784,126$31,461,221▲ $1,677,095
Escrow Account Liability$2,424,586$2,455,604▲ $31,018
Total Liabilities$120,418,077$103,288,586▼ $17,129,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-13,187,886$-10,658,032▲ $2,529,854
Total Net Assets Fund Balance$-13,187,886$-10,658,032▲ $2,529,854
Total Liabilities and Net Assets / Fund Balance$107,230,191$92,630,554▼ $14,599,637
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier ZaldivarExecutive DirectorFT$152,511$119,305$271,816
Robert AveryChief Financial OfficerFT$170,864$36,586$207,450
Michael KeeleyDirector of Consumer ServicesFT$139,204$34,183$173,387
Carrie MolhoAsd Clinical CoordinatorFT$117,477$28,311$145,788
Angelina BurnettHr DirectorFT$115,781$27,619$143,400
Santi RodgersExecutive DirectorFT$104,936$5,302$110,238

Board Members and Trustees

NameTitle
Lisa LopezPresident
Mary Lu GonzalezPresident
Michellle AlanisVice President
Mitsuno BaurmeisterVice President
Barbara AltmanMember
Danette ZunigaMember
Debbie EllisMember
Guadalupe SilvaMember
Jacob AtteberryMember
Jenna HanecakMember
Kim Yen NguyenMember
Lori RiggioMember
Maya BareketMember
Troy HernandezSecretary
Yessica Vega-rincomSecretary
Jesse LechugaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis Cantor MdConsulting82 PASEO HERMOSO, Salinas, CA 93908$114,499
Revenue and Support

Revenue Composition

Contributions and Grants
$326,116,515
Program Service Revenue
$1,740,941
Investment Income
$138,202
Other Revenue
$0
All Other Contributions
$39,483
Change in Net Assets
$-15,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,995,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$327,995,658
Total Revenue per Form 990
$327,995,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,825,348
Other Expenses$4,504,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$299,680,587--$299,680,587
Other Salaries and Wages$14,783,364$2,773,705-$17,557,069
Other Employee Benefits$4,537,803$1,017,182-$5,554,985
Occupancy$1,291,320$85,370-$1,376,690
All Other Expenses$364,881$232,061-$596,942
Current Officers, Directors, Trustees, and Key Employees$386,279$74,589-$460,868
Travel$325,160$32,159-$357,319
Information Technology$313,193$30,975-$344,168
Fees for Services Other$237,051$23,445-$260,496
Payroll Taxes$213,128$39,298-$252,426
Other Expenses$162,464$36,417-$198,881
Office Expenses$144,830$14,324-$159,154
Insurance$85,949$8,501-$94,450
Fees for Services Legal$62,678$6,199-$68,877
Fees for Services Accounting$58,240$5,760-$64,000
Interest$13,473$1,333-$14,806
Total Functional Expenses$323,551,266$4,459,577$0$328,010,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,010,843
Total Expenses per Audited Statements$328,010,843
Total Expenses per Form 990$328,010,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance$58,534,001
Unfunded Defined Benefit Plan Liability$10,806,024
Developmental Services$31,736
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo and controller reviewed all information sent to the tax preparer to confirm accuracy and reviewed the final 990 for completeness and accuracy. The completed form was given to the executive director by the cfo who explained and answered questions. Once approved by the executive director a copy of the 990 was provided to each board member by email and questions answered by the cfo and controller. The fiscal committee then reviewed it and sent it to the full board for approval before filing.”

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

“All sarc employees including the board of directors are required to complete and submit conflicts of interest forms annually as required by law.”

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

“The selection committee and the full board reviewed and negotiated the salary for the executrive director with reference to other regional centers and prevailing wages in sarc's location.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and whistlelower policy are posted on the sarc website. As soon as the financial statements and tax documents are available, they are posted on the sarc website.”

Filing and Contact Details

Filer

Filer Name
San Andreas Regional Center
EIN
94-2591195
Phone
4083749960
Address
300 ORCHARD CITY DRIVE NO 170, CAMPBELL, CA 95008

Signing Officer

Name
Greg Hoffman
Title
CFO
Phone
4083749960
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hoffman
Formed
1969
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
295
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in defined benefit plan liability 2,545,039.”

Form 990, Part XII Line 2C

“There were no change to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The center serves as representative payee for a majority of its clients in residential care. In this fiduciary capacity, it receives social security benefits and other sources of income and makes payments on behalf of certain developmentally disabled clients who are deemed unable to administer the funds themselves. Client trust transactions are not considered revenue or expenses of the center. The cash that is received and outstanding receivables, net of interfund liabilities are reported as assets and there is a corresponding liability, net assets held for others.”

PART X, LINE 2:

“The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The center's federal and state information returns for the years 2010 through 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm18SANTI RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELINA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm21CARRIE MOLHO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16236306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CONSUMER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASD CLINICAL COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0326077032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327995658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030975
IRS990/InformationTechnologyGrp/ProgramServicesAmt0313193
IRS990/InformationTechnologyGrp/TotalAmt0344168
IRS990/InsuranceGrp/ManagementAndGeneralAmt08501
IRS990/InsuranceGrp/ProgramServicesAmt085949
IRS990/InsuranceGrp/TotalAmt094450
IRS990/InterestGrp/ManagementAndGeneralAmt01333
IRS990/InterestGrp/ProgramServicesAmt013473
IRS990/InterestGrp/TotalAmt014806
IRS990/InvestmentIncomeGrp/ExclusionAmt0138202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0378
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEOPLE FIRST THROUGH SERVICE, ADVOCACY, RESPECT, AND CHOICE. A VISION FOR LEADERSHIP IN SERVICE AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SAN ANDREAS REGIONAL CENTER (THE CENTER) IS A NOT FOR PROFIT CORPORATION CHARTERED BY THE STATE OF CALIFORNIA. THE CENTER ADMINISTERS PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS AND THEIR FAMILIES, WHICH INCLUDES DIAGNOSIS, COUNSELING, EDUCATIONAL SERVICES AND DISSIMENATION OF INFORMATION ON THE DEVELOPMENTAL DISABILITIES TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13187886
IRS990/NetAssetsOrFundBalancesEOYAmt0-10658032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085370
IRS990/OccupancyGrp/ProgramServicesAmt01291320
IRS990/OccupancyGrp/TotalAmt01376690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144830
IRS990/OfficeExpensesGrp/TotalAmt0159154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522365
IRS990/OtherAssetsTotalGrp/EOYAmt0522365
IRS990/OtherChangesInNetAssetsAmt02545039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01017182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04537803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05554985
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1GENERAL ADMIN
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS' COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336417
IRS990/OtherExpensesGrp/ProgramServicesAmt0299491
IRS990/OtherExpensesGrp/ProgramServicesAmt1302131
IRS990/OtherExpensesGrp/ProgramServicesAmt2289244
IRS990/OtherExpensesGrp/ProgramServicesAmt3162464
IRS990/OtherExpensesGrp/TotalAmt0329111
IRS990/OtherExpensesGrp/TotalAmt1325696
IRS990/OtherExpensesGrp/TotalAmt2314318
IRS990/OtherExpensesGrp/TotalAmt3198881
IRS990/OtherLiabilitiesGrp/BOYAmt088209365
IRS990/OtherLiabilitiesGrp/EOYAmt069371761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02773705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014783364
IRS990/OtherSalariesAndWagesGrp/TotalAmt017557069
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213128
IRS990/PayrollTaxesGrp/TotalAmt0252426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02497466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02564712
IRS990/PrincipalOfficerNm0GREG HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ICF SUPPL SERVICES INC
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01701173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139768
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS:THE CENTER PURCHASED DAY PROGRAMS SERVICES FOR CLIENTS WHO NEED OR WOULD BENEFIT FROM ATTENDING DAY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085489712
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES THAT THE CENTER PURCHASED FOR ITS CLIENTS INCLUDED TRANSPORTATION, RESPITE, PREVENTION SERVICES, MEDICAL, AND NON-MEDICAL PROFESSIONAL SERVICES, IN-HOME, AND HOSPITAL CARE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL REMAINING PROGRAM ACTIVITIES
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01740941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0285693957
IRS990/PYContributionsGrantsAmt0310249772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06037
IRS990/PYOtherExpensesAmt03979344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01801136
IRS990/PYRevenuesLessExpensesAmt0-25152
IRS990/PYSalariesCompEmpBnftPaidAmt022408796
IRS990/PYTotalExpensesAmt0312082097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312056945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012051924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09800104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326116515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310239772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299271695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282782828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283207351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501618161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,630,554
Liabilities
$103,288,586
Net assets
-$10,658,032
Revenue
$327,995,658
Expenses
$328,010,843
Net income
-$15,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$113$0.35$758$758$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$343$342$0.34$644$644$0.13
2022Detailed filing. Detailed filing data is available for this year.$241$241$0.21$550$550$0.01
2021Detailed filing. Detailed filing data is available for this year.$201$201$0.20$533$534$0.88
2020Detailed filing. Detailed filing data is available for this year.$200$198$1.07$481$481$0.56
2019Detailed filing. Detailed filing data is available for this year.$189$189$0.51$436$436$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$131$22.9$416$416$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$165$19.9$408$408$0.00
2016Detailed filing. Detailed filing data is available for this year.$98.8$115$16.0$347$347$0.01
2015Detailed filing. Detailed filing data is available for this year.$92.6$103$10.7$328$328$0.02
2014Detailed filing. Detailed filing data is available for this year.$107$120$13.2$312$312$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$83.2$0.19$299
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$84.6$0.03$283
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$80.4$8.44$283
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$75.0$9.10$277