Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 95-1957332 • 501(c)3 • El Cajon, CA
Profile
St. Madeleine's serves more than 400 people with intellectual and developmental disabilities. Our mission is to educate and empower individuals with intellectual and developmental disabilities to realize their full potential. Students participate in one of the following programs depending on their level of ability.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$14,839,538
Up $1,648,103 (+12%) from 2023
Liabilities
Up$3,600,729
Up $63,177 (+1.8%) from 2023
Net Assets
Up$11,238,809
Up $1,584,926 (+16%) from 2023
Revenue
Up$10,604,022
Up $1,871,539 (+21%) from 2023
Expenses
Down$9,837,945
Down $294,634 (-2.9%) from 2023
Net Income
Up$766,077
Up $2,166,173 (+155%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
St. Madeleine's serves 400+ people with developmental disabilities. Our mission is to educate and empower individuals with developmental disabilities to realize their full potential. Students participate in one of the following programs depending on their level of ability.
St. Madeleine's serves more than 400 people with intellectual and developmental disabilities. Our mission is to educate and empower individuals with intellectual and developmental disabilities to realize their full potential. Students participate in one of the following programs depending on their level of ability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,968,965 | $6,889,306 | ▲ $920,341 |
| Accounts Receivable | $825,834 | $847,155 | ▲ $21,321 |
| Cash and Non-Interest-Bearing Accounts | $1,425,354 | $710,083 | ▼ $715,271 |
| Pledges and Grants Receivable | $5,348 | $500,000 | ▲ $494,652 |
| Prepaid Expenses and Deferred Charges | $152,668 | $124,069 | ▼ $28,599 |
| Inventories for Sale or Use | $12,049 | $9,560 | ▼ $2,489 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $13,191,435 | $14,839,538 | ▲ $1,648,103 |
| Other Assets Total | $4,801,217 | $5,759,365 | ▲ $958,148 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,802,542 | $2,552,599 | ▼ $249,943 |
| Accounts Payable and Accrued Expenses | $709,280 | $1,026,388 | ▲ $317,108 |
| Deferred Revenue | $25,730 | $21,742 | ▼ $3,988 |
| Total Liabilities | $3,537,552 | $3,600,729 | ▲ $63,177 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,153,801 | $6,131,986 | ▲ $978,185 |
| Net Assets Without Donor Restrictions | $4,500,082 | $5,106,823 | ▲ $606,741 |
| Total Net Assets Fund Balance | $9,653,883 | $11,238,809 | ▲ $1,584,926 |
| Total Liabilities and Net Assets / Fund Balance | $13,191,435 | $14,839,538 | ▲ $1,648,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,227,288 | $3,737,431 | $8,964,719 |
| Equipment | $252,841 | $3,094,812 | $3,347,653 |
| Leasehold Improvements | $692,604 | $302,035 | $994,639 |
| Land | $648,016 | - | $648,016 |
| Other Land Buildings | $68,557 | $462,324 | $530,881 |
| Other Assets Org | $67,913 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,573,804 | - | ▲ $819,115 | - | $4,208,156 |
| 2023 | $3,154,344 | - | ▲ $577,024 | - | $3,573,805 |
| 2022 | $3,896,859 | - | ▼ $539,094 | - | $3,154,351 |
| 2021 | $3,424,378 | - | ▲ $643,649 | - | $3,896,859 |
| 2020 | $3,059,735 | - | ▲ $515,073 | - | $3,424,378 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Emerson | CEO | FT | $201,400 | $201,400 |
| Mark Fisher | Director of Day Prog | FT | $125,450 | $125,450 |
| Laura Shanahan | Director of Operations | FT | $110,000 | $110,000 |
| Joseph Perucca | Development Director | FT | $93,700 | $93,700 |
| Kim Holt | Safety Manager | FT | $92,700 | $92,700 |
| Martha Diobilda | Accounting Mgr | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Michael Eleonin | Audit Chair |
| Stuart Karasik PhD | President |
| De Anna Dougherty | Director |
| Ginger Owens | Director |
| Ginger Poutous | Director |
| Julie Karlo | Director |
| Rory Goldberg | Director |
| Sr Marina Hernadez | Director |
| Sr Mary Hotz | Director |
| Susan Bobbit-Vott | Director |
| Kirk Gentry | Audit |
| Barbara Thunder-Barnes | Development |
| Judy Mantle | Development |
| Kay Kreger | Development |
| Kristie Powell | Development |
| Odie Goward | Development |
| Rhonda James | Development |
| Sean Mercadante | Development |
| Sr Virginia Rodee | Development |
| Dee Dee Alari | Finance |
| Melvin Goldberg | Finance |
| Richard Holstrom | Finance |
| Rick Zamora | Finance |
| Mary McLaughlin Davis | Secretary |
| Robbin Kulek Lockie | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RJN Constuction Inc | Construction | 12119 Lakeside Ave, Lakeside, CA 92040 | $454,779 |
| Dowling Construction Inc | Constuction | 10960 Wheatlands Ave Suite 105, Santee, CA 92071 | $260,312 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $125,000 | Actual cost |
| Food Inventory | 1 | $15,681 | cost |
| Other Non Cash Contri Table | 1 | $14,424 | market value |
| Clothing and Household Goods | - | $5,400 | catalog |
| Total Noncash Contributions | 3 | $160,505 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,619,545 |
| Other Expenses | $3,218,400 |
| Total Fundraising Expense | $685,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,469,945 | $677,776 | $264,625 | $5,412,346 |
| Insurance | $461,945 | $122,729 | $8,886 | $593,560 |
| Other Employee Benefits | $445,959 | $102,913 | $22,870 | $571,742 |
| All Other Expenses | $395,490 | $65,586 | $102,797 | $563,873 |
| Depreciation Depletion | $416,493 | $15,793 | - | $432,286 |
| Payroll Taxes | $275,280 | $63,413 | $14,112 | $352,805 |
| Fees for Services Other | $161,189 | $120,836 | $8,926 | $290,951 |
| Occupancy | $154,882 | $51,045 | $7,856 | $213,783 |
| Current Officers, Directors, Trustees, and Key Employees | - | $201,400 | - | $201,400 |
| Other Expenses | $2,965 | $222 | $124,044 | $127,231 |
| Interest | $88,314 | $28,112 | $6,628 | $123,054 |
| Advertising | $119 | - | $90,844 | $90,963 |
| Pension Plan Contributions | $63,377 | $14,625 | $3,250 | $81,252 |
| Office Expenses | - | $8,516 | $5,101 | $13,617 |
| Total Functional Expenses | $7,582,628 | $1,569,539 | $685,778 | $9,837,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,837,945 |
| Total Expenses per Audited Statements | $9,837,945 |
| Total Expenses per Form 990 | $9,837,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $529,701 |
| Fundraising Direct Expenses | $279,409 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $390,271 | $390,271 | - | $390,271 |
| Tea by the Sea | $73,173 | $73,173 | - | $73,173 |
| Total Events | $527,690 | $527,690 | $279,409 | $248,281 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Actions by committee members are approved by the board of directors.”
“Susan Bobbitt Voth, (Board Member) has a daughter attending St Madeleine Sophie's Center. Rory Goldberg (Development Committee) and Melvin Goldberg (Finance Committee) are married. Ginger Poutous (Board Member) has a son that is attending St Madeleine Sophie's Center. Robbin Kulek Lockie (Treasurer) has a son attending St Madeleine Sophie's Center. Sean Mercadante (Development Committee) has a son that attends St Madeleine Sophie's Center. Michael Elconin (Audit Committee) has a daughter that attends St Madeleine Sophie's Center”
“The CEO reviews the return and submits the return to the finance committee first for approval. All Board members are than provided a copy for review and it is discussed at a board meeting for approval. Members unable to attend are required to approve the return via email. The accountant is available to answer any questions regarding the return. Based on the approval of the finance committee and the full board, the president or the CEO will sign the return for filing.”
“All board members are asked to disclose any potential conflict of interest. The organization has established procedures the board and committees follow if there is a conflict of interest.”
“The board approves the salary for the CEO based on review of comparable salaries in the San Diego County area.”
“There are no paid board members other than the CEO whose salary is reviewed by the board annually. A special committee is appointed to review comparable salaries to determine if the compensation amount and potential increase are reasonable based on similar organizations. Manager salaries are approved by the board during the budget process.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Prior Period Adjustment = $31”
“The Center is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center is not a private foundation. The Centers Return of Organization Exempt from Income Tax for the years ended December 31, 2021, 2020, 2019 and 2018 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”
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 | 709280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1026388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 825834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 847155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | St. Madeleine's serves more than 400 people with intellectual and developmental disabilities. Our mission is to educate and empower individuals with intellectual and developmental disabilities to realize their full potential. Students participate in one of the following programs depending on their level of ability. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 90844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90963 |
| IRS990/AllOtherContributionsAmt | 0 | 3082855 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 102797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 395490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 563873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debra Emerson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194425129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2119 East Madison Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | El Cajon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 920191111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1425354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 710083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201400 |
| 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 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260312 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 454779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10960 Wheatlands Ave Suite 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12119 Lakeside Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Santee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lakeside |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Dowling Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RJN Constuction Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Constuction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3082855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97232 |
| IRS990/CYOtherExpensesAmt | 0 | 3218400 |
| IRS990/CYOtherRevenueAmt | 0 | 594803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6829132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 766077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6619545 |
| IRS990/CYTotalExpensesAmt | 0 | 9837945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 685778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10604022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 416493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432286 |
| IRS990/Desc | 0 | Our Activity Center program allows each individual with developmental disabilities to achieve their personal potential through a structured and enriched vocational training program in campus and community-based settings. Activity Center participants receive personalized and progressive instruction, which is evidenced in work related experiences and individually tailored goals, objectives and daily activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5153801 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6131986 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3954764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8926 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 290951 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debra Emerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura Shanahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Perucca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Martha Diobilda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kay Kreger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Bobbit-Vott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy Mantle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rick Zamora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julie Karlo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dee Dee Alari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Eleonin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sr Mary Hotz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mary McLaughlin Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kirk Gentry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Odie Goward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | De Anna Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stuart Karasik PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kristie Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sr Virginia Rodee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sr Marina Hernadez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ginger Poutous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ginger Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Richard Holstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Melvin Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Sean Mercadante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Barbara Thunder-Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Robbin Kulek Lockie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Rhonda James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Rory Goldberg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 93700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 92700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir of Day Prog |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Development Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Safety Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Accounting Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Audit Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Audit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 279409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 529701 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10883431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 461945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 593560 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6628 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28112 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88314 |
| IRS990/InterestGrp/TotalAmt | 0 | 123054 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12049 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9560 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97232 |
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