Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-1690988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$34,157,390
Up $357,907 (+1.1%) from 2013
Net Assets
Down$25,027,315
Down $996,106 (-3.8%) from 2013
Liabilities
Up$9,130,075
Up $1,354,013 (+17%) from 2013
Revenue
$23,087,036
No earlier filing loaded for comparison.
Expenses
Up$25,107,990
Up $1,578,033 (+6.7%) from 2013
Net Income
-$2,020,954
No earlier filing loaded for comparison.
The mission of exceptional children's foundation (ecf) is to provide the highest quality services for children and adults who are challenged with developmental, learning, and emotional disabilities - empowering them to reach their greatest potential.
The mission of exceptional children's foundation is to provide the highest quality services for children and adults who are challenged with developmental, learning and emotional disabilities - empowering them to reach their greatest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,531,115 | $12,966,634 | ▼ $4,564,481 |
| Investments in Publicly Traded Securities | $10,961,051 | $11,789,268 | ▲ $828,217 |
| Accounts Receivable | $2,757,162 | $2,877,440 | ▲ $120,278 |
| Cash and Non-Interest-Bearing Accounts | $564,186 | $539,204 | ▼ $24,982 |
| Pledges and Grants Receivable | $692,500 | $300,000 | ▼ $392,500 |
| Prepaid Expenses and Deferred Charges | $130,292 | $261,288 | ▲ $130,996 |
| Inventories for Sale or Use | $159,774 | $135,077 | ▼ $24,697 |
| Intangible Assets | $90,830 | $82,105 | ▼ $8,725 |
| Savings and Temporary Cash Investments | $186,806 | $3,503 | ▼ $183,303 |
| 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 | - |
| Total Assets | $33,799,483 | $34,157,390 | ▲ $357,907 |
| Other Assets Total | $725,767 | $5,202,871 | ▲ $4,477,104 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,405,416 | $7,369,012 | ▲ $963,596 |
| Accounts Payable and Accrued Expenses | $1,370,646 | $1,761,063 | ▲ $390,417 |
| Total Liabilities | $7,776,062 | $9,130,075 | ▲ $1,354,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,789,412 | $22,833,494 | ▼ $955,918 |
| Temporarily Rstr Net Assets | $1,234,009 | $1,193,821 | ▼ $40,188 |
| Permanently Rstr Net Assets | $1,000,000 | $1,000,000 | → $0 |
| Total Net Assets Fund Balance | $26,023,421 | $25,027,315 | ▼ $996,106 |
| Total Liabilities and Net Assets / Fund Balance | $33,799,483 | $34,157,390 | ▲ $357,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,903,459 | $8,138,971 | $16,042,430 |
| Land | $4,448,757 | - | $4,448,757 |
| Other Land Buildings | $260,590 | $3,370,446 | $3,631,036 |
| Equipment | $353,828 | $2,547,993 | $2,901,821 |
| Other Assets Org | $42,820 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $9,639,328 | - | ▲ $1,278,207 | $650,000 | $10,267,535 |
| 2012 | $9,632,647 | - | ▲ $756,681 | $750,000 | $9,639,328 |
| 2011 | $9,936,578 | - | ▲ $96,069 | $400,000 | $9,632,647 |
| 2010 | $8,985,250 | - | ▲ $1,351,328 | $400,000 | $9,936,578 |
| 2009 | $8,854,989 | - | ▲ $530,261 | $400,000 | $8,985,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott D Bowling Psy D | President & CEO | FT | $255,941 | $7,965 | $263,906 |
| Liliana Celis | Therapist | FT | $124,288 | $5,999 | $130,287 |
| Maria D Del Mundo | Therapist | FT | $123,255 | $6,674 | $129,929 |
| Emily Lloyd | VP Programs | FT | $124,425 | $1,462 | $125,887 |
| Karen Kato Shokrai | VP Admin | FT | $106,591 | $16,950 | $123,541 |
| Debbi Winter | VP Development | FT | $113,914 | $7,539 | $121,453 |
| Denise Orme | VP Finance | FT | $115,026 | $6,127 | $121,153 |
| Angelica Meza | Occupational Thera | FT | $105,728 | $6,058 | $111,786 |
| Dwight R Counsel | Director School | FT | $103,918 | $7,539 | $111,457 |
| Tina Howell | Speech Therapist | FT | $102,370 | $8,061 | $110,431 |
| Jason L Bolton | Vice President | - | $25,914 | - | $25,914 |
| Name | Title |
|---|---|
| Ralph Walter D Phil | Board Chair |
| Leslie B Abell | Vice Chair |
| Steven J Rose | Board Secretary |
| Shelley Ilene Smith | Board Treasurer |
| Chell Chelliah | Director |
| Gerald Chermin | Director |
| James H Walker | Director |
| Jocelyn Tetel | Director |
| Mark Flagel | Director |
| Paul Zimmerman | Director |
| Philip G Miller | Director |
| Ricardina Leon | Director |
| Scott Cooper | Director |
| Steve Jordan | Director |
| Suzanne Kayne | Director |
| William Basel | Director |
| John H Holcomb Jr | ASS'T SECRETARY |
| Gene Siciliano | ASS'T TREASURER |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Bristol Company | Rent | - | $151,629 |
| Ruben Espana | Food Service | - | $112,421 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,171,942 |
| Other Expenses | $7,936,048 |
| Total Fundraising Expense | $564,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,257,465 | $929,314 | $255,726 | $13,442,505 |
| Other Employee Benefits | $1,576,657 | $84,725 | $14,747 | $1,676,129 |
| All Other Expenses | $1,146,444 | $180,966 | $14,585 | $1,341,995 |
| Payroll Taxes | $1,021,659 | $105,752 | $32,025 | $1,159,436 |
| Fees for Services Other | $874,456 | - | $26,916 | $901,372 |
| Current Officers, Directors, Trustees, and Key Employees | $231,188 | $504,119 | $158,565 | $893,872 |
| Depreciation Depletion | $774,394 | $21,883 | $7,754 | $804,031 |
| Occupancy | $685,226 | $9,443 | $1,767 | $696,436 |
| Other Expenses | $432,532 | $8,352 | $1,613 | $442,497 |
| Office Expenses | $301,693 | $35,045 | $46,927 | $383,665 |
| Interest | $244,952 | $49,718 | $2,349 | $297,019 |
| Insurance | $128,358 | $87,572 | $1,398 | $217,328 |
| Fees for Services Legal | - | $209,635 | - | $209,635 |
| Fees for Service Investment Mgmnt Fees | - | $84,606 | - | $84,606 |
| Fees for Services Accounting | - | $63,642 | - | $63,642 |
| Total Functional Expenses | $22,168,846 | $2,374,772 | $564,372 | $25,107,990 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,893 |
| Fundraising Gross Income | $14,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $72,200 | - | $377 | - |
| Event 1 | $87,580 | $14,055 | $4,461 | $9,594 |
| Total Events | $159,780 | $14,055 | $18,893 | $-4,838 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed and approved by an outside consultant, management, and the budget and finance committee. A copy of the final form 990 is then sent electronically to all board members prior to it being filed.”
“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the foundation transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”
“The organization has an executive committee of the board of directors, independent of management, which obtains comparative compensation information, reviews and approves the compensation of the president & ceo, and documents the results in a written employment contract and in written meeting summaries.”
“The organization has an executive committee of the board of directors, independent of management, which reviews comparative compensation information and approves executive compensation. Results are included in written meeting summaries.”
“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”
“Other program services 4: supported employment program - ecfs supported employment program provides an array of services to support some 100 adults with developmental disabilities annually in successful placement in work opportunities in the community. Most clients' primary diagnosis is mild, moderate or borderline intellectual disability, autism, or down syndrome. Program components include interest assessment and job matching, job placement, on-the-job training and support, and case management. Typical placements include work in the following areas: clerical, janitorial, grounds maintenance, and food service. Additional revenue from government agencies totaling $539,771 has been reported as government grants on page 9, part viii, line 1e. Other program services 5: residential services program - ecf's residential services program provides a variety of living arrangements coupled with in-home living skills training and support services for 60 participants, the majority of whom have a diagnosis of mild to moderate intellectual disability. In addition to providing safe and comfortable housing at six locations in los angeles county, the primary goal of the program is to foster the highest level of independence through full and proactive home and community involvement. Additional revenue from government agencies totaling $669,157 has been reported as government grants on page 9, part viii, line 1e. Other program services 6: developmental activity centers - ecf's developmental activity centers offer day programs for 170 adult clients with moderate to profound developmental disabilities at two locations: culver city and central los angeles. The program provides full-day services five days a week that include vital training in self-help, domestic, vocational, recreational, social and community use skills. Participants learn about personal grooming, cooking, taking public transportation and much more, all with respect for each individual's ability level. On-site practice is reinforced through community integration experiences in real-life settings such as trips to the grocery store to practice shopping, trips to community art fairs, picnics in the park, as well as a range of volunteer opportunities. Our adult day program component offers similar instruction with more intensive one-on-one care for clients who require additional support. A young at heart component offers recreational, health and fitness activities specifically designed for aging adults and seniors with special needs. Additional revenue from government agencies totaling $1,669,224 has been reported as government grants on page 9, part viii, line 1e. Other program services 7: art center program - ecf's art center program provides fine arts training, life skills and case management for disabled adults, the majority of whom have a diagnosis of mild to moderate intellectual disability, autism, or cerebral palsy. The centers provide full-day programming five days a week to more than 145 program participants with professional art instructors in studio facilities at four locations: downtown los angeles, south los angeles, culver city, and san pedro. Art instruction is offered in a variety of mediums, such as water color, oil, pen and ink, printmaking and ceramics. Complementary services include independent living skills, counseling and behavior management. Nationally recognized for its leadership in demonstrating that individuals with developmental disabilities often possess strong artistic abilities, many of the program's participating artists have won awards in juried shows throughout the country. Additional revenue from government agencies totaling $1,796,389 has been reported as government grants on page 9, part viii, line 1e.”
“The board-designated endowment ($9,060,457) has been segregated and invested, with the earnings to be used to support operations at the discretion of the board of directors.the permanent endowment ($1,000,000) has been restricted in perpetuity by the donors, with the earnings (calculated using the total return method) from the endowment to be used at the discretion of the board of directors.the term endowment ($207,078) consists of accumulated earnings from the permanent endowment not yet appropriated for expenditure.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1370646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1761063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2757162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2877440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF EXCEPTIONAL CHILDREN'S FOUNDATION IS TO PROVIDE THE HIGHEST QUALITY SERVICES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL, LEARNING AND EMOTIONAL DISABILITIES - EMPOWERING THEM TO REACH THEIR GREATEST POTENTIAL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1734695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1146444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1341995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE ORME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108458025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8740 WEST WASHINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 564186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 158565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 504119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 893872 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151629 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1900 AVENUE OF THE STARS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1400 W 113TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 90047 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | THE BRISTOL COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | RUBEN ESPANA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145725 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18897134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538723 |
| IRS990/CYOtherExpensesAmt | 0 | 7936048 |
| IRS990/CYOtherRevenueAmt | 0 | 131223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3519956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2020954 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 774394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 804031 |
| IRS990/Desc | 0 | KAYNE ERAS CENTER - ECF'S KAYNE ERAS CENTER OPERATES A K-12 SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR 200 PUBLIC SCHOOL STUDENTS WITH LEARNING, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. KECS EDUCATIONAL APPROACH INCLUDES INTENSIVE SPECIALIZED PROGRAMMING AND INNOVATIVE EDUCATIONAL STRATEGIES TO MEET THE UNIQUE NEEDS OF EACH CHILD AND HIS OR HER FAMILY. EACH YEAR KEC ALSO PROVIDES AN ARRAY OF THERAPEUTIC SERVICES, INCLUDING COMPREHENSIVE MENTAL HEALTH SERVICES, TO APPROXIMATELY 150 AT-RISK YOUTH (AND THEIR FAMILIES) TO IMPROVE THEIR WELL BEING AND HELP THEM SUCCEED IN SCHOOL AND COMMUNITY SETTINGS. THE SCHOOL IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $7,057,757 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 702 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63642 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 209635 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 84606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8061 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH WALTER D PHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLEY ILENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE B ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN J ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN H HOLCOMB JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE SICILIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BASEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHELL CHELLIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD CHERMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK FLAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUZANNE KAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICARDINA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILIP G MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOCELYN TETEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES H WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT D BOWLING PSY D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN KATO SHOKRAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENISE ORME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMILY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBBI WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JASON L BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LILIANA CELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARIA D DEL MUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANGELICA MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DWIGHT R COUNSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TINA HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 255941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 106591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 25914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 105728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 102370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASS'T SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASS'T TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | OCCUPATIONAL THERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SPEECH THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 145725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18893 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14055 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 239805 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 17016714 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3522219 |
| IRS990/GrossReceiptsAmt | 0 | 26388343 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217328 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 90830 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 82105 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2349 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49718 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 244952 |
| IRS990/InterestGrp/TotalAmt | 0 | 297019 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 159774 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 298918 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.