Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-2162129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$21,176,367
Down $355,326 (-1.7%) from 2023
Net Assets
Down$9,660,359
Down $390,186 (-3.9%) from 2023
Liabilities
Up$11,516,008
Up $34,860 (+0.3%) from 2023
Revenue
Up$14,277,815
Up $1,911,248 (+15%) from 2023
Expenses
Up$14,988,996
Up $2,361,262 (+19%) from 2023
Net Income
Down-$711,181
Down $450,014 (-172%) from 2023
Provide education and therapy to children and adults with special needs in an environment that nutures growth, inspires achievement and maximizes their potential.
See schedule o.provide education and therapeutic services to neurologically handicapped children and young adults with speech, language, learning, and behavioral problems in an environment that nurtures growth, inspires achievement and maximizes potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,507,556 | $2,833,229 | ▲ $325,673 |
| Land, Buildings, and Equipment, Net | $2,310,817 | $2,812,056 | ▲ $501,239 |
| Investments in Publicly Traded Securities | $1,904,815 | $2,663,240 | ▲ $758,425 |
| Cash and Non-Interest-Bearing Accounts | $2,764,258 | $2,207,070 | ▼ $557,188 |
| Savings and Temporary Cash Investments | $1,934,473 | $947,952 | ▼ $986,521 |
| Prepaid Expenses and Deferred Charges | $76,821 | $91,797 | ▲ $14,976 |
| Total Assets | $21,531,693 | $21,176,367 | ▼ $355,326 |
| Other Assets Total | $10,032,953 | $9,621,023 | ▼ $411,930 |
| Liabilities | |||
| Other Liabilities | $10,331,131 | $10,194,558 | ▼ $136,573 |
| Accounts Payable and Accrued Expenses | $1,125,174 | $1,321,450 | ▲ $196,276 |
| Unsecured Notes Loans Payable | $24,843 | $0 | ▼ $24,843 |
| Total Liabilities | $11,481,148 | $11,516,008 | ▲ $34,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,070,958 | $8,675,589 | ▼ $395,369 |
| Net Assets With Donor Restrictions | $979,587 | $984,770 | ▲ $5,183 |
| Total Net Assets Fund Balance | $10,050,545 | $9,660,359 | ▼ $390,186 |
| Total Liabilities and Net Assets / Fund Balance | $21,531,693 | $21,176,367 | ▼ $355,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,107 | $3,396,973 | $3,648,080 |
| Leasehold Improvements | $1,865,077 | $1,360,592 | $3,225,669 |
| Equipment | $695,872 | $1,530,156 | $2,226,028 |
| Other Assets Org | $9,621,023 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,402,616 | - | ▲ $174,757 | $100,000 | $1,477,373 |
| 2022 | $1,341,355 | - | ▲ $61,261 | - | $1,402,616 |
| 2021 | $1,473,650 | $2,718 | ▼ $135,013 | - | $1,341,355 |
| 2020 | $1,091,182 | $187,755 | ▲ $232,413 | $37,700 | $1,473,650 |
| 2019 | $972,859 | - | ▲ $118,323 | - | $1,091,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adrienne Kessler | Chief Executive Officer | FT | $317,857 | $49,679 | $367,536 |
| JENNIFER O'GRADY | VP of Programs and Admissions | FT | $149,762 | $26,065 | $175,827 |
| Salvador Romero | Controller | FT | $122,494 | $14,554 | $137,048 |
| George D Shaw | Director of Operations | FT | $105,932 | $23,435 | $129,367 |
| Marissa Caccavale | Early Intervention Specialist | FT | $116,176 | $12,057 | $128,233 |
| Carrie Wada | Early Intervention Specialist | FT | $112,378 | $3,371 | $115,749 |
| Isaac Burrows | Chief Financial Officer (as of 12/23) | FT | $13,236 | - | $13,236 |
| Name | Title |
|---|---|
| Jeff Shew | President |
| Thomas Gieser | Vice President |
| Dinko Bozanich | Board Member |
| Elden Peterson | Board Member |
| Janet Thomas | Board Member |
| Jon Borenstein | Board Member |
| Nicholle Trugman | Board Member |
| Elizabeth Del Pizzo-cheng | Board Member (as of 02/24) |
| Ashley Powers | Board Member (as of 09/23) |
| Daniel Juliano | Secretary |
| Howard Platte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,232,811 |
| Other Expenses | $3,756,185 |
| Total Fundraising Expense | $356,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,021,723 | $606,380 | $253,561 | $8,881,664 |
| Other Employee Benefits | $855,709 | $82,206 | $26,795 | $964,710 |
| Occupancy | $877,089 | $39,692 | - | $916,781 |
| Payroll Taxes | $612,393 | $58,333 | $18,985 | $689,711 |
| Fees for Services Other | $103,285 | $401,100 | $5,591 | $509,976 |
| Current Officers, Directors, Trustees, and Key Employees | $305,390 | $193,584 | $7,185 | $506,159 |
| Depreciation Depletion | $460,803 | $25,533 | - | $486,336 |
| Office Expenses | $258,308 | $39,734 | $7,500 | $305,542 |
| Insurance | $81,186 | $144,739 | $495 | $226,420 |
| Travel | $213,003 | - | - | $213,003 |
| Pension Plan Contributions | $169,035 | $16,239 | $5,293 | $190,567 |
| All Other Expenses | $123,809 | $6,571 | - | $130,380 |
| Advertising | $34,065 | - | $16,778 | $50,843 |
| Conferences and Meetings | $23,874 | $4,417 | $505 | $28,796 |
| Other Expenses | $14,236 | $0 | $0 | $14,236 |
| Total Functional Expenses | $12,732,939 | $1,899,108 | $356,949 | $14,988,996 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,988,996 |
| Total Expenses per Audited Statements | $14,988,996 |
| Total Expenses per Form 990 | $14,988,996 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $159,685 |
| Fundraising Gross Income | $35,244 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $300,387 | $22,162 | $28,915 | $-6,753 |
| Walk | $51,246 | $13,082 | $13,055 | $27 |
| Total Events | $351,633 | $35,244 | $159,685 | $-124,441 |
| Liability | Amount |
|---|---|
| Rou Liability | $10,194,558 |
“Amended articles of incorporation article 1 was amended to reflect the organization's name change from speech and development language center to linden oaks. Amended bylaws article 1 of bylaws were amended to reflect the organization's name change from speech and development language center to linden oaks.”
“The completed 990 form is reviewed in detail by the board finance committee. In addition, it is available to all board members.”
“As part of its standing agenda, the governance committee of the board of directors regularly reviews any conflict of interest issues or concerns that may arise.”
“The board of directors conducts an annual review of the ed/ceo as to performance objectives and compensation. The last review was done in 2023.”
“990 is available upon request.”
“Endowment funds are used per temporary and board restrictions, and per perpetual endowment specifications, all to support the center's mission.”
“The center is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. U.s. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
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 | 1125174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1321450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2507556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2833229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.PROVIDE EDUCATION AND THERAPEUTIC SERVICES TO NEUROLOGICALLY HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SPEECH, LANGUAGE, LEARNING, AND BEHAVIORAL PROBLEMS IN AN ENVIRONMENT THAT NURTURES GROWTH, INSPIRES ACHIEVEMENT AND MAXIMIZES POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50843 |
| IRS990/AllOtherContributionsAmt | 0 | 356432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADRIENNE KESSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7148213620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8699 HOLDER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUENA PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2764258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2207070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7185 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 305390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 506159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 505 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 316389 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145743 |
| IRS990/CYOtherExpensesAmt | 0 | 3756185 |
| IRS990/CYOtherRevenueAmt | 0 | 91843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13362408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -711181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11232811 |
| IRS990/CYTotalExpensesAmt | 0 | 14988996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 356949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14277815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 460803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 486336 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND THERAPEUTIC SERVICES TO NEUROLOGICALLY HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SPEECH, LANGUAGE, LEARNING, AND BEHAVIORAL PROBLEMS IN AN ENVIRONMENT THAT NURTURES GROWTH, INSPIRES ACHIEVEMENT AND MAXIMIZES POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SPEECH & LANGUAGE DEVELOPMENT CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 979587 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 984770 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 290 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12732939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5591 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 401100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 509976 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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/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 | 30929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23435 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF SHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS GIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD PLATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL JULIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DINKO BOZANICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELDEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON BORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH DEL PIZZO-CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLLE TRUGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ISAAC BURROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADRIENNE KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALVADOR ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARISSA CACCAVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARRIE WADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE D SHAW |
| 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 | 13236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 336607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105932 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (AS OF 09/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (AS OF 02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER (AS OF 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF PROGRAMS AND ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EARLY INTERVENTION SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EARLY INTERVENTION SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 316389 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 159685 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14437500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 144739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1904815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2663240 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6287721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2310817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2812056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9099777 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | PROVIDE EDUCATION AND THERAPEUTIC SERVICES TO NEUROLOGICALLY HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SPEECH, LANGUAGE, LEARNING, AND BEHAVIORAL PROBLEMS IN AN ENVIRONMENT THAT NURTURES GROWTH, INSPIRES ACHIEVEMENT AND MAXIMIZES POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10050545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9660359 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -124441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -124441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 320995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9070958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8675589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 877089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 916781 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 305542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10032953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9621023 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 855709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 964710 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT & STAFF EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12894 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1367 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 327719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10331131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10194558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 118536 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 97748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 97748 |
| IRS990/OtherRevenueTotalAmt | 0 | 216284 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 253561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 606380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8021723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8881664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18985 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 612393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 689711 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 169035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 190567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91797 |
| IRS990/PrincipalOfficerNm | 0 | ADRIENNE KESSLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13362408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13362408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 773307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32801 |
| IRS990/PYOtherExpensesAmt | 0 | 3496668 |
| IRS990/PYOtherRevenueAmt | 0 | -121789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11682248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9131066 |
| IRS990/PYTotalExpensesAmt | 0 | 12627734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12366567 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -711181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13362408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1934473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 947952 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.46000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 251107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3396973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3648080 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1402616 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1477373 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 174757 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.