Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-1690988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$41,823,248
Down $1,125,306 (-2.6%) from 2018
Net Assets
Down$29,001,648
Down $1,955,308 (-6.3%) from 2018
Liabilities
Up$12,821,600
Up $830,002 (+6.9%) from 2018
Revenue
Down$26,303,196
Down $317,645 (-1.2%) from 2018
Expenses
Up$27,947,971
Up $684,596 (+2.5%) from 2018
Net Income
Down-$1,644,775
Down $1,002,241 (-156%) from 2018
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.
Highest quality services for individuals with developmental, learning, and emotional disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,518,306 | $21,862,298 | ▼ $656,008 |
| Investments in Publicly Traded Securities | $15,680,437 | $15,590,490 | ▼ $89,947 |
| Accounts Receivable | $2,477,219 | $2,486,450 | ▲ $9,231 |
| Savings and Temporary Cash Investments | $360,482 | $308,948 | ▼ $51,534 |
| Cash and Non-Interest-Bearing Accounts | $349,425 | $246,967 | ▼ $102,458 |
| Prepaid Expenses and Deferred Charges | $331,473 | $211,254 | ▼ $120,219 |
| Inventories for Sale or Use | $121,281 | $104,688 | ▼ $16,593 |
| Intangible Assets | $130,570 | $102,082 | ▼ $28,488 |
| Pledges and Grants Receivable | $179,900 | $7,500 | ▼ $172,400 |
| Total Assets | $42,948,554 | $41,823,248 | ▼ $1,125,306 |
| Other Assets Total | $799,461 | $902,571 | ▲ $103,110 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,595,000 | $7,595,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $1,963,535 | $2,675,300 | ▲ $711,765 |
| Accounts Payable and Accrued Expenses | $2,333,283 | $2,451,545 | ▲ $118,262 |
| Other Liabilities | $99,780 | $99,755 | ▼ $25 |
| Total Liabilities | $11,991,598 | $12,821,600 | ▲ $830,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,918,474 | $26,943,205 | ▼ $1,975,269 |
| Temporarily Rstr Net Assets | $1,038,482 | $1,058,443 | ▲ $19,961 |
| Permanently Rstr Net Assets | $1,000,000 | $1,000,000 | → $0 |
| Total Net Assets Fund Balance | $30,956,956 | $29,001,648 | ▼ $1,955,308 |
| Total Liabilities and Net Assets / Fund Balance | $42,948,554 | $41,823,248 | ▼ $1,125,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,848,127 | $11,461,269 | $23,309,396 |
| Land | $9,098,757 | - | $9,098,757 |
| Other Land Buildings | $417,932 | $3,824,642 | $4,242,574 |
| Equipment | $497,482 | $2,673,831 | $3,171,313 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $8,837,662 | $153,911 | ▲ $341,915 | $850,000 | $8,483,488 |
| 2017 | $14,264,742 | - | ▲ $1,076,831 | $1,503,911 | $8,837,662 |
| 2016 | $13,458,538 | - | ▲ $1,759,204 | $953,000 | $14,264,742 |
| 2015 | $10,669,222 | $3,000,000 | ▲ $63,316 | $274,000 | $13,458,538 |
| 2014 | $10,267,535 | $900,000 | ▲ $101,687 | $600,000 | $10,669,222 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott D Bowling Psyd | President and CEO | FT | $295,836 | $4,879 | $300,715 |
| Debbi Winter | Chief Development Officer | FT | $169,093 | $739 | $169,832 |
| Denise Orme | Chief Financial Officer | FT | $162,445 | $4,879 | $167,324 |
| Clark Jensen | Chief Operating Officer | FT | $150,879 | $4,879 | $155,758 |
| Maryam Hamedaninia | Chief Programs Officer | FT | $136,803 | $4,879 | $141,682 |
| Liliana Celis | Occupational Therapist | FT | $135,304 | $4,975 | $140,279 |
| Maria D Del Mundo | Occupational Therapist | FT | $134,261 | $4,975 | $139,236 |
| Jacqueline E Vasquez | Occupational Therapist | FT | $124,016 | $4,975 | $128,991 |
| Denee Jordan | Senior Director of Mental Health Services | FT | $120,932 | $4,975 | $125,907 |
| Taline Ashekian | Speech & Language Pathologist | FT | $117,978 | $738 | $118,716 |
| Karen Kato Shokrai | VP Special Projects | FT | $38,292 | $1,200 | $39,492 |
| Name | Title |
|---|---|
| Leslie B Abell Esq | Board Chair |
| Shelley I Smith Esq | Immediate Past Chair |
| Steven P Beltran Esq | First Vice Chairperson/treasurer |
| Leonard Washington | Second Vice Chairperson/secretary |
| Brandon J Stoker Cfa | Board Director |
| Ellen Turner | Board Director |
| Eugene Siciliano | Board Director |
| Fred Alavi | Board Director |
| Gerald Chernin | Board Director |
| Kevin Lohman | Board Director |
| Kimberly Lewis Esq | Board Director |
| Larry Rabineau Esq | Board Director |
| Malcolm Mcneil | Board Director |
| Mark Cecchini Cfp | Board Director |
| Mary Kayne | Board Director |
| Monica Jaramillo | Board Director |
| Montgomery Zimmerman | Board Director |
| Paul K Zimmerman | Board Director |
| Ralph Walter Dphil Cfa | Board Director |
| Russell Ching Esq | Board Director |
| Scott Cooper Cmc | Board Director |
| Thomas Hopkins | Board Director |
| Anil Ranavat | Assistant Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 34,133 | $103,474 | Fair Market Value (FMV) |
| Total Noncash Contributions | 34,133 | $103,474 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,710,311 |
| Other Expenses | $8,237,660 |
| Total Fundraising Expense | $865,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,993,199 | $1,076,915 | $473,997 | $15,544,111 |
| Other Employee Benefits | $1,566,791 | $330,415 | $34,883 | $1,932,089 |
| All Other Expenses | $1,198,183 | $81,364 | $64,438 | $1,343,985 |
| Payroll Taxes | $1,018,053 | $110,293 | $38,681 | $1,167,027 |
| Depreciation Depletion | $921,755 | $81,057 | $16,743 | $1,019,555 |
| Current Officers, Directors, Trustees, and Key Employees | $149,399 | $659,376 | $151,742 | $960,517 |
| Occupancy | $671,690 | $19,427 | $5,056 | $696,173 |
| Fees for Services Other | $562,818 | $26,505 | $30,111 | $619,434 |
| Office Expenses | $358,173 | $87,532 | $34,603 | $480,308 |
| Other Expenses | $471,368 | $35,397 | $9,194 | $471,368 |
| Insurance | $226,762 | $34,814 | $3,686 | $265,262 |
| Interest | $176,556 | $72,492 | - | $249,048 |
| Fees for Services Accounting | - | $248,766 | - | $248,766 |
| Fees for Service Investment Mgmnt Fees | - | $113,485 | - | $113,485 |
| Pension Plan Contributions | $85,823 | $18,748 | $1,996 | $106,567 |
| Fees for Services Legal | - | $77,686 | - | $77,686 |
| Total Functional Expenses | $24,002,709 | $3,080,132 | $865,130 | $27,947,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Foecf | $99,755 |
“Line 11a explanation - 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 other officers and executives, and documents the results in a written employment contracts and 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.”
“The board-designated endowment ($7,220,741) has been segregated and invested, with the earnings to be used to support operations at the discretion of the board of directors.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2333283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2451545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2477219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2486450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGHEST QUALITY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 1861173 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 64438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1198183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1343985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE ORME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108458025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5350 MACHADO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 349425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 151742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 659376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 960517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21423794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1045006 |
| IRS990/CYOtherExpensesAmt | 0 | 8237660 |
| IRS990/CYOtherRevenueAmt | 0 | 97858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3736538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1644775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19710311 |
| IRS990/CYTotalExpensesAmt | 0 | 27947971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 865130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26303196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16743 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 921755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1019555 |
| IRS990/Desc | 0 | KAYNE ERAS CENTER - ECF'S KAYNE ERAS CENTER OPERATES A K-12 NONPUBLIC SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR 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 ECF 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. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $6,549,102 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 686 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7253768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 248766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 248766 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77686 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 562818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 619434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 113485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 113485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.54 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 39.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 4879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 4975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 4975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 4975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 4975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE B ABELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN P BELTRAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANIL RANAVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY I SMITH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED ALAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CECCHINI CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD CHERNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL CHING ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT COOPER CMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY KAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY LEWIS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN LOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MALCOLM MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY RABINEAU ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EUGENE SICILIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRANDON J STOKER CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELLEN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RALPH WALTER DPHIL CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MONTGOMERY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAUL K ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT D BOWLING PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBBI WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DENISE ORME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CLARK JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARYAM HAMEDANINIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAREN KATO SHOKRAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LILIANA CELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARIA D DEL MUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JACQUELINE E VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DENEE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TALINE ASHEKIAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 295836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 169093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 162445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 150879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 136803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 38292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 135304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 134261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 124016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 120932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 117978 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIRPERSON/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIRPERSON/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SENIOR DIRECTOR OF MENTAL HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SPEECH & LANGUAGE PATHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13363 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 579615 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 19562621 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13363 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5521825 |
| IRS990/GrossReceiptsAmt | 0 | 31245406 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 226762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265262 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 130570 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 102082 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72492 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 176556 |
| IRS990/InterestGrp/TotalAmt | 0 | 249048 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121281 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 104688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 452028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 452028 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15680437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15590490 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17959742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22518306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21862298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39822040 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4942210 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1963535 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.