Civic Intelligence

Serra Residential Center Inc

EIN 94-3041129 • 501(c)3 • Fremont, CA

Profile

To provide dignity, respect and choice for persons with developmental disabilities

39210 State Street 208Fremont, CA 94538

www.serracenter.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$162,360

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,881,298

Up $1,107,879 (+13%) from 2023

Liabilities

Up

$458,937

Up $91,340 (+25%) from 2023

Net Assets

Up

$9,422,361

Up $1,016,539 (+12%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$4,937,580

Up $225,319 (+4.8%) from 2023

Expenses

Up

$4,275,701

Up $324,642 (+8.2%) from 2023

Net Income

Down

$661,879

Down $99,323 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2013: $3,373,542Liabilities 2013: $1,278,649Net Assets 2013: $2,094,8932013Assets 2014: $3,405,345Liabilities 2014: $716,042Net Assets 2014: $2,689,3032014Assets 2015: $3,239,434Liabilities 2015: $511,121Net Assets 2015: $2,728,3132015Assets 2016: $3,283,064Liabilities 2016: $501,078Net Assets 2016: $2,781,9862016Assets 2017: $3,419,400Liabilities 2017: $509,202Net Assets 2017: $2,910,1982017Assets 2018: $3,148,055Liabilities 2018: $232,173Net Assets 2018: $2,915,8822018Assets 2019: $3,483,795Liabilities 2019: $313,583Net Assets 2019: $3,170,2122019Assets 2020: $4,716,653Liabilities 2020: $427,503Net Assets 2020: $4,289,1502020Assets 2021: $6,900,354Liabilities 2021: $284,825Net Assets 2021: $6,615,5292021Assets 2022: $7,170,253Liabilities 2022: $173,529Net Assets 2022: $6,996,7242022Assets 2023: $8,773,419Liabilities 2023: $367,597Net Assets 2023: $8,405,8222023Assets 2024: $9,881,298Liabilities 2024: $458,937Net Assets 2024: $9,422,3612024

Highlighted filing

2024

Assets$9,881,298
Liabilities$458,937
Net Assets$9,422,361
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $3,012,102Expenses 2013: $2,920,848Net Income 2013: $91,2542013Revenue 2014: $3,469,289Expenses 2014: $3,032,491Net Income 2014: $436,7982014Revenue 2015: $3,077,169Expenses 2015: $3,053,187Net Income 2015: $23,9822015Revenue 2016: $3,356,030Expenses 2016: $3,345,797Net Income 2016: $10,2332016Revenue 2017: $3,562,684Expenses 2017: $3,516,095Net Income 2017: $46,5892017Revenue 2018: $3,665,753Expenses 2018: $3,555,820Net Income 2018: $109,9332018Revenue 2019: $3,895,381Expenses 2019: $3,779,621Net Income 2019: $115,7602019Revenue 2020: $5,066,339Expenses 2020: $4,102,530Net Income 2020: $963,8092020Revenue 2021: $5,886,355Expenses 2021: $3,829,499Net Income 2021: $2,056,8562021Revenue 2022: $4,976,038Expenses 2022: $3,878,182Net Income 2022: $1,097,8562022Revenue 2023: $4,712,261Expenses 2023: $3,951,059Net Income 2023: $761,2022023Revenue 2024: $4,937,580Expenses 2024: $4,275,701Net Income 2024: $661,8792024

Highlighted filing

2024

Revenue$4,937,580
Expenses$4,275,701
Net Income$661,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,881,298
Liabilities
$458,937
Net assets
$9,422,361
Revenue
$4,937,580
Expenses
$4,275,701
Net income
$661,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$0.46$9.42$4.94$4.28$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.77$0.37$8.41$4.71$3.95$0.76
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.17$7.00$4.98$3.88$1.10
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.28$6.62$5.89$3.83$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.43$4.29$5.07$4.10$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.31$3.17$3.90$3.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.23$2.92$3.67$3.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.51$2.91$3.56$3.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.50$2.78$3.36$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.51$2.73$3.08$3.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.72$2.69$3.47$3.03$0.44
2013Summary only. Only limited summary data is available for this year.$3.37$1.28$2.09$3.01$2.92$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$5,333,203
Mission and Program Overview

Mission

To provide dignity, respect and choice for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,867,784$6,398,409▲ $530,625
Cash and Non-Interest-Bearing Accounts$1,731,807$2,239,460▲ $507,653
Accounts Receivable$542,223$663,226▲ $121,003
Land, Buildings, and Equipment, Net$479,772$451,527▼ $28,245
Prepaid Expenses and Deferred Charges$10,374$13,361▲ $2,987
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,773,419$9,881,298▲ $1,107,879
Other Assets Total$141,459$115,315▼ $26,144
Liabilities
Other Liabilities$320,823$342,163▲ $21,340
Accounts Payable and Accrued Expenses$46,774$116,774▲ $70,000
Total Liabilities$367,597$458,937▲ $91,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,405,822$9,422,361▲ $1,016,539
Total Net Assets Fund Balance$8,405,822$9,422,361▲ $1,016,539
Total Liabilities and Net Assets / Fund Balance$8,773,419$9,881,298▲ $1,107,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,555$1,030,643$1,268,198
Land$181,307-$181,307
Equipment$23,440$152,039$175,479
Other Land Buildings$9,225$6,668$15,893
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SenadenosCEOFT$162,360$162,360

Board Members and Trustees

NameTitle
Phil WaldPresident
Don StumpDirector
Jerold S CohenDirector
Monica Myers GreenbergDirector
Sue GoddardDirector
Julie MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,497
Program Service Revenue
$4,330,831
Investment Income
$250,826
Other Revenue
$231,426
Change in Net Assets
$661,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,424,616
Other Expenses$851,085
Total Fundraising Expense$168,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,369,380$200,518$79,909$2,649,807
Fees for Services Other$259,981$58,996$1,154$320,131
Other Employee Benefits$259,182$22,284$804$282,270
Payroll Taxes$175,779$26,870$5,935$208,584
Current Officers, Directors, Trustees, and Key Employees-$162,360-$162,360
Pension Plan Contributions$89,654$26,785$5,156$121,595
Occupancy$70,596$38,376-$108,972
Insurance$50,865$13,571$50$64,486
Travel$34,759$28$98$34,885
Depreciation Depletion$26,017$3,649-$29,666
Fees for Services Accounting-$22,615-$22,615
Other Expenses$8,949$3,413$57,198$12,362
All Other Expenses$7,020$1,636$2,703$11,359
Information Technology$2,801$6,501$774$10,076
Fees for Services Legal-$3,168-$3,168
Total Functional Expenses$3,508,433$598,856$168,412$4,275,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solicitation for donations/support$124,497---
Total Events$124,497---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries$213,272
Operating lease liability$115,315
Accrued payroll taxes & benefits$8,547
Deferred revenue$5,029
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 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
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 11B

“Reviewed at Board of Directors meeting before the tax return filing date.”

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

“A conflict of interest policy is included in the bylaws of Serra Residential Center, Inc. and obligates each director to disclose, in writing, any conflict of interest which the board is then obligated to address.”

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

“Reviewed by the Board of Directors annually, compared to comparable salaries for other organizations of the same type, and finalized by reviewing the ability of the organization to sustain any possible salary increases with long-term operational goals.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serra Residential Center Inc
EIN
94-3041129
Phone
5104771000
Address
39210 State Street 208, Fremont, CA 94538

Signing Officer

Name
Lisa Senadenos
Title
CEO
Phone
5104771000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Senadenos
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
82

Preparer

Firm
Harrison Accounting Group Inc
Address
39355 California Street Ste 301, Fremont, CA 94538
Preparer
Sherry Matsumoto
Phone
5107934323
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Serra Center adopted FASB ASC 740 relating to uncertainty for income taxes. Based on Serra Center's income tax status as an exempt organization, management feels any possible unrelated business income that might be taxed would be reported on the income tax return and said income would be immaterial for an tax accrual to be made.”

Raw XML AppendixShowing 400 of 518 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/BOYAmt046774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116774
IRS990/AccountsReceivableGrp/BOYAmt0542223
IRS990/AccountsReceivableGrp/EOYAmt0663226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide dignity, respect and choice for persons with developmental disabilities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt02703
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07020
IRS990/AllOtherExpensesGrp/TotalAmt011359
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lisa Senadenos
IRS990/BooksInCareOfDetail/PhoneNum05104771000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039210 State Street Ste 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fremont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094538
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01731807
IRS990/CashNonInterestBearingGrp/EOYAmt02239460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162360
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0124497
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0250826
IRS990/CYOtherExpensesAmt0851085
IRS990/CYOtherRevenueAmt0231426
IRS990/CYProgramServiceRevenueAmt04330831
IRS990/CYRevenuesLessExpensesAmt0661879
IRS990/CYSalariesCompEmpBnftPaidAmt03424616
IRS990/CYTotalExpensesAmt04275701
IRS990/CYTotalFundraisingExpenseAmt0168412
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04937580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026017
IRS990/DepreciationDepletionGrp/TotalAmt029666
IRS990/Desc0Residential care homes are our intermediate care facilities for the developmentally disabled - handicapped (ICF-DDH) that are licensed by the California Dept. of Health Services and designed to provide 24 hour care, supervision and support to individuals who have a recurring but intermittent need for skilled nursing services. These four homes are owned and operated by Serra Center and located within the residential community of Fremont, CA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01535730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022615
IRS990/FeesForServicesAccountingGrp/TotalAmt022615
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03168
IRS990/FeesForServicesLegalGrp/TotalAmt03168
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01154
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0259981
IRS990/FeesForServicesOtherGrp/TotalAmt0320131
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SENADENOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA MYERS GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DON STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROLD S COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL WALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0124497
IRS990/GainOrLossGrp/SecuritiesAmt049565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0445188
IRS990/GrossReceiptsAmt05333203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06501
IRS990/InformationTechnologyGrp/ProgramServicesAmt02801
IRS990/InformationTechnologyGrp/TotalAmt010076
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt013571
IRS990/InsuranceGrp/ProgramServicesAmt050865
IRS990/InsuranceGrp/TotalAmt064486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0201261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05867784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06398409
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01189350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451527
IRS990/LandBldgEquipCostOrOtherBssAmt01640877
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0395623
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide dignity, respect and choice for persons with developmental disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08405822
IRS990/NetAssetsOrFundBalancesEOYAmt09422361
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0354660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08405822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09422361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038376
IRS990/OccupancyGrp/ProgramServicesAmt070596
IRS990/OccupancyGrp/TotalAmt0108972
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141459
IRS990/OtherAssetsTotalGrp/EOYAmt0115315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282270
IRS990/OtherExpensesGrp/Desc0Quality assurance
IRS990/OtherExpensesGrp/Desc1Food & supplies
IRS990/OtherExpensesGrp/Desc2Fundraising/Event Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt014631
IRS990/OtherExpensesGrp/FundraisingAmt157198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13413
IRS990/OtherExpensesGrp/ProgramServicesAmt097930
IRS990/OtherExpensesGrp/ProgramServicesAmt155520
IRS990/OtherExpensesGrp/ProgramServicesAmt28949
IRS990/OtherExpensesGrp/TotalAmt097930
IRS990/OtherExpensesGrp/TotalAmt178237
IRS990/OtherExpensesGrp/TotalAmt257198
IRS990/OtherExpensesGrp/TotalAmt312362
IRS990/OtherLiabilitiesGrp/BOYAmt0320823
IRS990/OtherLiabilitiesGrp/EOYAmt0342163
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231426
IRS990/OtherRevenueTotalAmt0231426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02369380
IRS990/OtherSalariesAndWagesGrp/TotalAmt02649807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175779
IRS990/PayrollTaxesGrp/TotalAmt0208584
IRS990/PensionPlanContributionsGrp/FundraisingAmt05156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089654
IRS990/PensionPlanContributionsGrp/TotalAmt0121595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013361
IRS990/PrincipalOfficerNm0LISA SENADENOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04330831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04330831
IRS990/ProgSrvcAccomActy2Grp/Desc0Our supported living services consist of a broad range of services, providing for a significantly high volume of support and training. Supported living services can include more intensive support, such as the use of adaptive equipment and personal attendant care. These services help individuals work toward their long-range personal goals, as well as exercise meaningful choice and control in their daily lives. Services are designed around the needs and desires of each individual.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01362808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02058582
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent living services provides up to 40 hours per month of daily living skills training and support with the objective centering on the individual leading the most self-managed life possible in the least restrictive environment. The number of training hours and the areas of training are determined based on an individual's assessed need and personal choice.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609895
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0621169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825097
IRS990/PYOtherRevenueAmt0258114
IRS990/PYProgramServiceRevenueAmt04262207
IRS990/PYRevenuesLessExpensesAmt0761202
IRS990/PYSalariesCompEmpBnftPaidAmt03125962
IRS990/PYTotalExpensesAmt03951059
IRS990/PYTotalRevenueAmt04712261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0661879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01651080
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0773788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04330831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04262207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04180828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03859596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04004491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020637953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773788
IRS990ScheduleA/InvestmentIncomeCYPct00.03160
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0231426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0258114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0544823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0601477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0874513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02510353
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86580
IRS990ScheduleA/PublicSupportPY509Pct00.87810
IRS990ScheduleA/PublicSupportTotal509Amt021185201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04455328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04334666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04271482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03990478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04133247
IRS990ScheduleA/Total509Grp/TotalAmt021185201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04921377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04791641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04976050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04723662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05056612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024469342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268198
IRS990ScheduleD/EquipmentGrp/BookValueAmt023440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes & benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Operating lease liability

Document Assets

No mirrored PDF or thumbnail assets are attached yet.