Civic Intelligence

Rehabilitation Services of Northern

990 • Fiscal year 2018 • EIN 94-2822559

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

490 Golf Club RoadPleasant Hill, CA 94523

(925) 682-6343

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,915

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,424,079

Up $349,053 (+8.6%) from 2017

Net Assets

Up

$3,646,820

Up $239,509 (+7.0%) from 2017

Liabilities

Up

$777,259

Up $109,544 (+16%) from 2017

Revenue

Up

$4,931,538

Up $579,477 (+13%) from 2017

Expenses

Up

$4,692,029

Up $757,811 (+19%) from 2017

Net Income

Down

$239,509

Down $178,334 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,907,616Liabilities 2011: $700,182Net Assets 2011: $2,207,4342011Assets 2012: $2,828,366Liabilities 2012: $849,275Net Assets 2012: $1,979,0912012Assets 2013: $2,690,949Liabilities 2013: $768,121Net Assets 2013: $1,922,8282013Assets 2014: $2,532,629Liabilities 2014: $554,560Net Assets 2014: $1,978,0692014Assets 2015: $2,513,822Liabilities 2015: $426,552Net Assets 2015: $2,087,2702015Assets 2016: $3,390,985Liabilities 2016: $463,665Net Assets 2016: $2,927,3202016Assets 2017: $4,075,026Liabilities 2017: $667,715Net Assets 2017: $3,407,3112017Assets 2018: $4,424,079Liabilities 2018: $777,259Net Assets 2018: $3,646,8202018Assets 2019: $4,586,910Liabilities 2019: $860,625Net Assets 2019: $3,726,2852019Assets 2020: $5,408,740Liabilities 2020: $1,666,538Net Assets 2020: $3,742,2022020Assets 2021: $7,498,051Liabilities 2021: $2,172,102Net Assets 2021: $5,325,9492021Assets 2022: $6,946,892Liabilities 2022: $830,180Net Assets 2022: $6,116,7122022Assets 2023: $16,176,745Liabilities 2023: $1,422,038Net Assets 2023: $14,754,7072023Assets 2024: $18,187,648Liabilities 2024: $1,755,347Net Assets 2024: $16,432,3012024

Highlighted filing

2018

Assets$4,424,079
Liabilities$777,259
Net Assets$3,646,820

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,343,825Expenses 2011: $3,585,890Net Income 2011: -$242,0652011Expenses 2012: $3,395,7822012Revenue 2013: $3,391,352Expenses 2013: $3,463,460Net Income 2013: -$72,1082013Revenue 2014: $3,310,582Expenses 2014: $3,281,276Net Income 2014: $29,3062014Revenue 2015: $3,441,161Expenses 2015: $3,336,862Net Income 2015: $104,2992015Revenue 2016: $4,584,341Expenses 2016: $3,747,902Net Income 2016: $836,4392016Revenue 2017: $4,352,061Expenses 2017: $3,934,218Net Income 2017: $417,8432017Revenue 2018: $4,931,538Expenses 2018: $4,692,029Net Income 2018: $239,5092018Revenue 2019: $5,434,617Expenses 2019: $5,396,624Net Income 2019: $37,9932019Revenue 2020: $5,865,281Expenses 2020: $5,847,315Net Income 2020: $17,9662020Revenue 2021: $6,951,206Expenses 2021: $5,367,460Net Income 2021: $1,583,7462021Revenue 2022: $6,534,823Expenses 2022: $5,744,060Net Income 2022: $790,7632022Revenue 2023: $15,950,029Expenses 2023: $6,432,365Net Income 2023: $9,517,6642023Revenue 2024: $8,644,026Expenses 2024: $8,069,513Net Income 2024: $574,5132024

Highlighted filing

2018

Revenue$4,931,538
Expenses$4,692,029
Net Income$239,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,941,808
Mission and Program Overview

Mission

To promote the dignity and independence of people with disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,615,893$2,599,673▼ $16,220
Accounts Receivable$406,555$1,074,341▲ $667,786
Cash and Non-Interest-Bearing Accounts$732,034$489,148▼ $242,886
Pledges and Grants Receivable$80,088$0▼ $80,088
Prepaid Expenses and Deferred Charges$21,065$27,667▲ $6,602
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,075,026$4,424,079▲ $349,053
Other Assets Total$219,391$233,250▲ $13,859
Liabilities
Accounts Payable and Accrued Expenses$583,279$727,259▲ $143,980
Mortgage Notes Payable Secured by Investment Property$60,000$50,000▼ $10,000
Other Liabilities$20,524--
Deferred Revenue$3,912--
Total Liabilities$667,715$777,259▲ $109,544
Net Assets / Fund Balance
Unrestricted Net Assets$3,073,205$3,316,051▲ $242,846
Temporarily Rstr Net Assets$209,106$205,769▼ $3,337
Permanently Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$3,407,311$3,646,820▲ $239,509
Total Liabilities and Net Assets / Fund Balance$4,075,026$4,424,079▲ $349,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,030$2,307,130$4,344,160
Other Land Buildings$204,398$1,895,444$2,099,842
Land$358,245-$358,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$125,000---$125,000
2016$125,000---$125,000
2015$125,000---$125,000
2014$125,000---$125,000
2013$125,000---$125,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie TothCEOFT$117,915$117,915

Board Members and Trustees

NameTitle
Stephen ConlinChair
Rita HaysPast Chair
Wiiliam WilsonVice Chair
Barbara HockettDirector
Charlie CrothersDirector
Elena SerebriakovaDirector
Lawren HicksDirector
Victor G BakerDirector
Sheryl RowaldSecretary
Diana BorovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,096
Program Service Revenue
$3,355,084
Investment Income
$21,043
Other Revenue
$482,315
All Other Contributions
$1,073,096
Change in Net Assets
$239,509

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$31,884
Total Noncash Contributions$31,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,931,538
Revenue Not Reported on Form 990
$107,983
Total Revenue per Audited Statements
$5,039,521
Total Revenue per Form 990
$4,931,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,669,707
Other Expenses$1,022,322
Total Fundraising Expense$24,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,399,512$635,688-$3,035,200
Other Employee Benefits$239,164$75,269-$314,433
Office Expenses$230,433$22,601$24,361$277,395
Occupancy$180,480$31,232-$211,712
Payroll Taxes$156,255$45,904-$202,159
Advertising$160,732$23,659-$184,391
Current Officers, Directors, Trustees, and Key Employees-$117,915-$117,915
Depreciation Depletion$19,978$63,996-$83,974
Fees for Services Other-$61,216-$61,216
Other Expenses$4,058$31,196$537$35,254
Total Functional Expenses$3,492,828$1,174,303$24,898$4,692,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,784,882
Expenses per Audited Statements$4,692,029
Total Expenses per Form 990$4,692,029
Expenses Not Reported on Form 990$92,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,949
Fundraising Direct Expenses$10,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$108,949$108,949$300$108,649
Total Events$108,949$108,949$10,270$98,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

Name change to choice in aging.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 was provided to the organization's governing body for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the ceo is recommended by the finance committee to the board of directors for review. The review includes evaluation of a salary survey for similar ceo positions. The board of directors is authorized to approve compensation for the ceo.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for the cfo position is recommended by the ceo to the finance committee of the board of directors. If approved, the compensation is recommended to the board of directors for review. The review of compensation includes evaluation of a salary survey for similar cfo positions. The board of directors is authorized to approve compensation for the cfo.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Choice in Aging
EIN
94-2822559
Phone
9256826343
Address
490 GOLF CLUB ROAD, PLEASANT HILL, CA 94523

Signing Officer

Name
Debbie Toth
Title
CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Toth
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
65

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Audit committee oversees selection of audit firm and reviews reports.

Raw XML AppendixShowing 400 of 558 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0583279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0727259
IRS990/AccountsReceivableGrp/BOYAmt0406555
IRS990/AccountsReceivableGrp/EOYAmt01074341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DIGNITY AND INDEPENDENCE OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023659
IRS990/AdvertisingGrp/ProgramServicesAmt0160732
IRS990/AdvertisingGrp/TotalAmt0184391
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01073096
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE TOTH
IRS990/BooksInCareOfDetail/PhoneNum09256826343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 GOLF CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945231553
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0732034
IRS990/CashNonInterestBearingGrp/EOYAmt0489148
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117915
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01073096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021043
IRS990/CYOtherExpensesAmt01022322
IRS990/CYOtherRevenueAmt0482315
IRS990/CYProgramServiceRevenueAmt03355084
IRS990/CYRevenuesLessExpensesAmt0239509
IRS990/CYSalariesCompEmpBnftPaidAmt03669707
IRS990/CYTotalExpensesAmt04692029
IRS990/CYTotalFundraisingExpenseAmt024898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04931538
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03912
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019978
IRS990/DepreciationDepletionGrp/TotalAmt083974
IRS990/Desc0ADULT DAY HEALTH CARE AND COMMUNITY BASED ADULT SERVICES ARE HEALTH AND SOCIAL SERVICES PROVIDED IN A CONGREGATE SETTING TO PROVIDE THERAPEUTIC ACTIVITIES, EXERCISE, NUTRITION AND NURTURING TO THE ADULT POPULATION WHO ARE FRAIL AND HAVE DISABILITIES. THE DAY PROGRAMMING INCLUDES THERAPIES PROVIDED BY A REGISTERED NURSE, SOCIAL WORKER, PHYSICAL SPEECH AND OCCUPATIONAL THERAPISTS, ACTIVITY COORDINATOR AND DIRECT CARE STAFF. THESE PROGRAMS ARE OFFERED IN ANTIOCH AND PLEASANT HILL MONDAY THROUGH FRIDAY FROM 9:30AM - 3:00PM. THE PLEASANT HILL LOCATION PROVIDES THESE SERVICES IN ENGLISH, FARSI, AND RUSSIAN AND HAS A SPECIAL PROGRAM CALLED THE ALZHEIMER'S DAY CARE RESOURCE CENTER FOR PEOPLE IN THE MID-TO-LATE STAGES OF ALZHEIMER'S DISEASE OR RELATED DEMENTIA. THE PLEASANT HILL LOCATION ADDITIONALLY HAS SOCIAL DAY PROGRAMMING IN THE SAME SETTING WHICH PROVIDES SUPERVISED ACTIVITIES WITHOUT THE SKILLED HEALTH INTERVENTIONS. THE MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP) PROVIDES MOBILE CARE MANAGEMENT TO CONTRA COSTA'S FRAILEST AND LOWEST INCOME RESIDENTS. PEOPLE WHO ARE 65 YEARS OF AGE OR OLDER, ARE ON MEDI-CAL, AND ARE ELIGIBLE TO BE LIVING IN A SKILLED NURSING INSTITUTION DUE TO THEIR CHRONIC MULTIPLE HEALTH CONDITIONS ARE CARED FOR BY THEIR OWN TEAM OF A SOCIAL WORKER AND REGISTERED NURSE WHO MANAGE THEIR CARE AND ASSIST THEM TO REMAIN LIVING IN THE COMMUNITY. MSSP CAR MANAGEMENT TEAMS HELP PATIENTS GET TO THEIR MEDICAL APPOINTMENTS, GET NECESSARY IN-HOME CARE, WORK WITH THEM TO BEST MANAGE THEIR MEDICATIONS, BUILD RAMPS TO HELP MAKE THEIR HOMES ACCESSIBLE AS THEY AGE AND SO MUCH MORE. CALIFORNIA COMMUNITY TRANSITIONS PROJECT (CCT) HELPS PEOPLE WHO ARE ON MEDI-CAL AND HAVE BEEN LIVING INA SKILLED NURSING INSTITUTION FOR LONGER THAN 3 MONTHS AND WANT TO TRANSITION OUT OF THE FACILITY AND BACK IN THE COMMUNITY. THE TEAM OF TRANSITION COORDINATORS WORK TO FIND HOUSING, ARRANGE FOR IN-HOME CARE, SET UP MEDICAL APPOINTMENTS, PROVIDE ADAPTATIONS TO HOMES AND VEHICLES, AND LINK THEM TO PROGRAMS THAT WILL HELP ENSURE THEIR INDEPENDENCE IN COMMUNITY LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03193661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061216
IRS990/FeesForServicesOtherGrp/TotalAmt061216
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL ROWALD
IRS990/Form990PartVIISectionAGrp/PersonNm2WIILIAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA BOROVA
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR G BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWREN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE CROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA HOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ELENA SEREBRIAKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE TOTH
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117915
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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010270
IRS990/FundraisingGrossIncomeAmt0108949
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04941808
IRS990/GrossRentsGrp/RealAmt0383636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04202574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02615893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02599673
IRS990/LandBldgEquipCostOrOtherBssAmt06802247
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE DIGNITY AND INDEPENDENCE OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt03407311
IRS990/NetAssetsOrFundBalancesEOYAmt03646820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0383636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0383636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031232
IRS990/OccupancyGrp/ProgramServicesAmt0180480
IRS990/OccupancyGrp/TotalAmt0211712
IRS990/OfficeExpensesGrp/FundraisingAmt024361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230433
IRS990/OfficeExpensesGrp/TotalAmt0277395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0219391
IRS990/OtherAssetsTotalGrp/EOYAmt0233250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314433
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE AMOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131196
IRS990/OtherExpensesGrp/ProgramServicesAmt0102216
IRS990/OtherExpensesGrp/ProgramServicesAmt14058
IRS990/OtherExpensesGrp/TotalAmt0168380
IRS990/OtherExpensesGrp/TotalAmt135254
IRS990/OtherLiabilitiesGrp/BOYAmt020524
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02399512
IRS990/OtherSalariesAndWagesGrp/TotalAmt03035200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156255
IRS990/PayrollTaxesGrp/TotalAmt0202159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027667
IRS990/PrincipalOfficerNm0DEBBIE TOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL AND STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL AND VOCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01423275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11931809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11931809
IRS990/ProgSrvcAccomActy2Grp/Desc0CHOICE IN LEARNING - A Montessori preschool with an Intergenerational program and before and aftercare.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0804899
IRS990/PYOtherRevenueAmt0529363
IRS990/PYProgramServiceRevenueAmt03038766
IRS990/PYRevenuesLessExpensesAmt0417843
IRS990/PYSalariesCompEmpBnftPaidAmt03129319
IRS990/PYTotalExpensesAmt03934218
IRS990/PYTotalRevenueAmt04352061
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0383636
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01120829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02194435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02986498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01367379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01318231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08987372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0404679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0465590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0433317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02202637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03355084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01620792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01714304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01616612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01576533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09883325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0404679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0465590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0433317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02202637
IRS990ScheduleA/InvestmentIncomeCYPct00.10450
IRS990ScheduleA/InvestmentIncomePYPct00.11300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71120
IRS990ScheduleA/PublicSupportPY509Pct00.65740
IRS990ScheduleA/PublicSupportTotal509Amt014987130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0286206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0686594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01042543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0963563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0904661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03883567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0286206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0686594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01042543
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0963563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0904661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03883567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04475913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03815227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04700802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02983991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02894764
IRS990ScheduleA/Total509Grp/TotalAmt018870697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$1.76$16.4$8.64$8.07$0.57
2023Detailed filing. Detailed filing data is available for this year.$16.2$1.42$14.8$16.0$6.43$9.52
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.83$6.12$6.53$5.74$0.79
2021Detailed filing. Detailed filing data is available for this year.$7.50$2.17$5.33$6.95$5.37$1.58
2020Detailed filing. Detailed filing data is available for this year.$5.41$1.67$3.74$5.87$5.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.86$3.73$5.43$5.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.78$3.65$4.93$4.69$0.24
2017Summary only. Only limited summary data is available for this year.$4.08$0.67$3.41$4.35$3.93$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.93$4.58$3.75$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.43$2.09$3.44$3.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.55$1.98$3.31$3.28$0.03
2013Summary only. Only limited summary data is available for this year.$2.69$0.77$1.92$3.39$3.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.85$1.98$3.40
2011Summary only. Only limited summary data is available for this year.$2.91$0.70$2.21$3.34$3.59$0.24