Civic Intelligence

Exceptional Childrens Foundation a Corp

990 • Fiscal year 2015 • EIN 95-1690988

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

8740 West Washington BlvdCulver City, CA 90232

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$236,190

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$44,250,682

Up $10,093,292 (+30%) from 2014

Net Assets

Up

$39,861,444

Up $14,834,129 (+59%) from 2014

Liabilities

Down

$4,389,238

Down $4,740,837 (-52%) from 2014

Revenue

Up

$40,923,887

Up $17,836,851 (+77%) from 2014

Expenses

Up

$25,677,498

Up $569,508 (+2.3%) from 2014

Net Income

Up

$15,246,389

Up $17,267,343 (+854%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $33,410,274Liabilities 2010: $7,548,102Net Assets 2010: $25,862,1722010Assets 2011: $34,004,314Liabilities 2011: $8,187,032Net Assets 2011: $25,817,2822011Assets 2012: $34,925,062Liabilities 2012: $8,467,255Net Assets 2012: $26,457,8072012Assets 2013: $33,799,483Liabilities 2013: $7,776,062Net Assets 2013: $26,023,4212013Assets 2014: $34,157,390Liabilities 2014: $9,130,075Net Assets 2014: $25,027,3152014Assets 2015: $44,250,682Liabilities 2015: $4,389,238Net Assets 2015: $39,861,4442015Assets 2016: $46,151,153Liabilities 2016: $13,289,512Net Assets 2016: $32,861,6412016Assets 2017: $44,395,053Liabilities 2017: $12,277,165Net Assets 2017: $32,117,8882017Assets 2018: $42,948,554Liabilities 2018: $11,991,598Net Assets 2018: $30,956,9562018Assets 2019: $41,823,248Liabilities 2019: $12,821,600Net Assets 2019: $29,001,6482019Assets 2020: $44,767,579Liabilities 2020: $17,008,717Net Assets 2020: $27,758,8622020Assets 2021: $48,072,548Liabilities 2021: $16,691,290Net Assets 2021: $31,381,2582021Assets 2022: $44,314,733Liabilities 2022: $14,740,165Net Assets 2022: $29,574,5682022Assets 2023: $49,768,624Liabilities 2023: $10,857,903Net Assets 2023: $38,910,7212023Assets 2024: $53,173,219Liabilities 2024: $11,784,924Net Assets 2024: $41,388,2952024

Highlighted filing

2015

Assets$44,250,682
Liabilities$4,389,238
Net Assets$39,861,444

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $24,457,1322010Expenses 2011: $23,866,7352011Expenses 2012: $23,373,8462012Expenses 2013: $23,529,9572013Revenue 2014: $23,087,036Expenses 2014: $25,107,990Net Income 2014: -$2,020,9542014Revenue 2015: $40,923,887Expenses 2015: $25,677,498Net Income 2015: $15,246,3892015Revenue 2016: $23,885,269Expenses 2016: $30,945,903Net Income 2016: -$7,060,6342016Revenue 2017: $24,222,103Expenses 2017: $26,321,913Net Income 2017: -$2,099,8102017Revenue 2018: $26,620,841Expenses 2018: $27,263,375Net Income 2018: -$642,5342018Revenue 2019: $26,303,196Expenses 2019: $27,947,971Net Income 2019: -$1,644,7752019Revenue 2020: $26,745,542Expenses 2020: $28,029,450Net Income 2020: -$1,283,9082020Revenue 2021: $25,307,395Expenses 2021: $26,147,799Net Income 2021: -$840,4042021Revenue 2022: $28,260,751Expenses 2022: $26,825,599Net Income 2022: $1,435,1522022Revenue 2023: $35,167,753Expenses 2023: $27,922,150Net Income 2023: $7,245,6032023Revenue 2024: $26,397,216Expenses 2024: $26,203,626Net Income 2024: $193,5902024

Highlighted filing

2015

Revenue$40,923,887
Expenses$25,677,498
Net Income$15,246,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$48,768,639
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,503$15,305,822▲ $15,302,319
Land, Buildings, and Equipment, Net$12,966,634$12,330,493▼ $636,141
Investments in Publicly Traded Securities$11,789,268$11,906,026▲ $116,758
Accounts Receivable$2,877,440$2,830,938▼ $46,502
Cash and Non-Interest-Bearing Accounts$539,204$955,256▲ $416,052
Prepaid Expenses and Deferred Charges$261,288$159,679▼ $101,609
Inventories for Sale or Use$135,077$93,958▼ $41,119
Intangible Assets$82,105$0▼ $82,105
Pledges and Grants Receivable$300,000$55,000▼ $245,000
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$34,157,390$44,250,682▲ $10,093,292
Other Assets Total$5,202,871$613,510▼ $4,589,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,369,012$2,389,071▼ $4,979,941
Accounts Payable and Accrued Expenses$1,761,063$2,000,167▲ $239,104
Total Liabilities$9,130,075$4,389,238▼ $4,740,837
Net Assets / Fund Balance
Unrestricted Net Assets$22,833,494$38,026,642▲ $15,193,148
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$1,193,821$834,802▼ $359,019
Total Net Assets Fund Balance$25,027,315$39,861,444▲ $14,834,129
Total Liabilities and Net Assets / Fund Balance$34,157,390$44,250,682▲ $10,093,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,330,913$8,714,392$16,045,305
Land$4,448,757-$4,448,757
Other Land Buildings$292,472$3,436,658$3,729,130
Equipment$258,351$2,344,545$2,602,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,267,535$900,000▲ $101,687$600,000$10,669,222
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott D Bowling Psy DPresident & CEOFT$231,990$4,200$236,190
Jason L BoltonVice PresidentFT$130,805$4,200$135,005
Liliana CelisTherapistFT$130,684$4,200$134,884
Maria D Del MundoTherapistFT$129,592$4,200$133,792
Denise OrmeVP FinanceFT$124,505$4,200$128,705
Debbi WinterVP DevelopmentFT$122,877$4,200$127,077
Dwight R CounselDirector SchoolFT$117,733$4,200$121,933
Karen Kato ShokraiVP AdminFT$113,420$4,200$117,620
Jacqueline VasquezOccupational TheraFT$110,845$4,200$115,045
Taline AshekianSpeech TherapistFT$113,626-$113,626

Board Members and Trustees

NameTitle
Shelley Ilene SmithBoard Chair
John H Holcomb JrBoard Secretary
Gene SicilianoBoard Treasurer
Chell ChelliahDirector
Fred AlaviDirector
Gerald CherminDirector
Jeff AidikoffDirector
Jocelyn TetelDirector
Leslie B AbellDirector
Mark FlagelDirector
Mary KayneDirector
Paul ZimmermanDirector
Ricardina LeonDirector
Steve JordanDirector
Steven BeltranDirector
Suzanne KayneDirector
William BaselDirector
Steven J RoseASS'T SECRETARY
Ralph Walter D PhilASS'T TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bristol CompanyRent1900 AVENUE OF THE STARS, Los Angeles, CA 90067$146,472
Gordon And Rees LLPFood Service1400 W 113TH ST, Los Angeles, CA 90047$131,779
-Attorneys275 BATTERY STREET 20TH FLOOR, San Francisco, CA 94111$108,307
Revenue and Support

Revenue Composition

Contributions and Grants
$19,400,420
Program Service Revenue
$3,670,058
Investment Income
$17,795,601
Other Revenue
$57,808
All Other Contributions
$1,430,504
Change in Net Assets
$15,246,389

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$299,475Quoted Price
Works of Art1$46,500Appraisal
Other Non Cash Contri Table1$3,375Fair Value
Total Noncash Contributions3$349,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,823,596
Other Expenses$7,853,902
Total Fundraising Expense$786,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,569,341$1,036,774$429,158$14,035,273
Other Employee Benefits$1,660,560$97,686$31,968$1,790,214
All Other Expenses$1,244,711$69,325$17,788$1,331,824
Payroll Taxes$1,036,933$116,925$44,023$1,197,881
Depreciation Depletion$803,071$21,130$7,514$831,715
Current Officers, Directors, Trustees, and Key Employees$165,055$474,630$160,543$800,228
Occupancy$730,374$25,447$5,647$761,468
Fees for Services Other$677,230$38,086$17,992$733,308
Office Expenses$333,742$50,269$67,890$451,901
Other Expenses$436,483$9,446$1,824$436,483
Insurance$118,619$90,401$1,195$210,215
Interest$157,547$50,130$939$208,616
Fees for Service Investment Mgmnt Fees-$88,395-$88,395
Fees for Services Accounting-$61,761-$61,761
Fees for Services Legal-$47,062-$47,062
Total Functional Expenses$22,612,992$2,278,025$786,481$25,677,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,914
Fundraising Gross Income$31,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angels$69,300$15,976$613$15,363
Fukamaki Golf$103,329$15,717$4,020$11,697
Total Events$172,629$31,693$35,914$-4,221
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Director mary kayne and director suzanne kayne have a family relationship.

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

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.

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

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.

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

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.

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

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.

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

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.

Filing and Contact Details

Filer

Filer Name
Exceptional Childrens Foundation
EIN
95-1690988
Phone
3102043300
Address
8740 WEST WASHINGTON BLVD, CULVER CITY, CA 90232

Signing Officer

Name
Scott D Bowling Psy D
Title
President & CEO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Bowling Psy D
Formed
1946
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
710
Volunteers
88

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Thomas J Schulte
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: supported employment program - ecfs supported employment program provides an array of services to support some 140 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 190 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 180 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 $2,608,655 has been reported as government grants on page 9, part viii, line 1e.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The board-designated endowment ($9,500,189) 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 ($169,033) consists of accumulated earnings from the permanent endowment not yet appropriated for expenditure.

Raw XML AppendixShowing 400 of 848 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/BOYAmt01761063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000167
IRS990/AccountsReceivableGrp/BOYAmt02877440
IRS990/AccountsReceivableGrp/EOYAmt02830938
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01430504
IRS990/AllOtherExpensesGrp/FundraisingAmt017788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01244711
IRS990/AllOtherExpensesGrp/TotalAmt01331824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENISE ORME
IRS990/BooksInCareOfDetail/PhoneNum03108458025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08740 WEST WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090232
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0539204
IRS990/CashNonInterestBearingGrp/EOYAmt0955256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0160543
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0474630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0800228
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0146472
IRS990/ContractorCompensationGrp/CompensationAmt1131779
IRS990/ContractorCompensationGrp/CompensationAmt2108307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01900 AVENUE OF THE STARS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11400 W 113TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2275 BATTERY STREET 20TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE BRISTOL COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GORDON AND REES LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RUBEN ESPANA
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2ATTORNEYS
IRS990/ContriRptFundraisingEventAmt0140936
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019400420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017795601
IRS990/CYOtherExpensesAmt07853902
IRS990/CYOtherRevenueAmt057808
IRS990/CYProgramServiceRevenueAmt03670058
IRS990/CYRevenuesLessExpensesAmt015246389
IRS990/CYSalariesCompEmpBnftPaidAmt017823596
IRS990/CYTotalExpensesAmt025677498
IRS990/CYTotalFundraisingExpenseAmt0786481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040923887
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07514
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0803071
IRS990/DepreciationDepletionGrp/TotalAmt0831715
IRS990/Desc0KAYNE 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 200 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0710
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08082562
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061761
IRS990/FeesForServicesAccountingGrp/TotalAmt061761
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047062
IRS990/FeesForServicesLegalGrp/TotalAmt047062
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017992
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0677230
IRS990/FeesForServicesOtherGrp/TotalAmt0733308
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt088395
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt088395
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLEY ILENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE SICILIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H HOLCOMB JR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN J ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH WALTER D PHIL
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE B ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF AIDIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED ALAVI
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BASEL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHELL CHELLIAH
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD CHERMIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK FLAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY KAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE KAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16RICARDINA LEON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOCELYN TETEL
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT D BOWLING PSY D
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN KATO SHOKRAI
IRS990/Form990PartVIISectionAGrp/PersonNm21DENISE ORME
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBBI WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON L BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm24LILIANA CELIS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIA D DEL MUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm26JACQUELINE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27DWIGHT R COUNSEL
IRS990/Form990PartVIISectionAGrp/PersonNm28TALINE ASHEKIAN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19231990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23130805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24130684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25129592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26110845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27117733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28113626
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASS'T SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASS'T TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26OCCUPATIONAL THERA
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28SPEECH THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0140936
IRS990/FundraisingDirectExpensesAmt035914
IRS990/FundraisingGrossIncomeAmt031693
IRS990/GainOrLossGrp/OtherAmt017167860
IRS990/GainOrLossGrp/SecuritiesAmt0305887
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt017828980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022307600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02974985
IRS990/GrossReceiptsAmt048768639
IRS990/GrossRentsGrp/RealAmt035831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01195
IRS990/InsuranceGrp/ManagementAndGeneralAmt090401
IRS990/InsuranceGrp/ProgramServicesAmt0118619
IRS990/InsuranceGrp/TotalAmt0210215

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.$53.2$11.8$41.4$26.4$26.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$49.8$10.9$38.9$35.2$27.9$7.25
2022Detailed filing. Detailed filing data is available for this year.$44.3$14.7$29.6$28.3$26.8$1.44
2021Detailed filing. Detailed filing data is available for this year.$48.1$16.7$31.4$25.3$26.1$0.84
2020Detailed filing. Detailed filing data is available for this year.$44.8$17.0$27.8$26.7$28.0$1.28
2019Detailed filing. Detailed filing data is available for this year.$41.8$12.8$29.0$26.3$27.9$1.64
2018Detailed filing. Detailed filing data is available for this year.$42.9$12.0$31.0$26.6$27.3$0.64
2017Detailed filing. Detailed filing data is available for this year.$44.4$12.3$32.1$24.2$26.3$2.10
2016Detailed filing. Detailed filing data is available for this year.$46.2$13.3$32.9$23.9$30.9$7.06
2015Detailed filing. Detailed filing data is available for this year.$44.3$4.39$39.9$40.9$25.7$15.2
2014Detailed filing. Detailed filing data is available for this year.$34.2$9.13$25.0$23.1$25.1$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$7.78$26.0$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.47$26.5$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$8.19$25.8$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$7.55$25.9$24.5