Civic Intelligence

Speech and Language Development Center Inc

990 • Fiscal year 2024 • EIN 95-2162129

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2024

8699 Holder StBuena Park, CA 90620

(714) 821-3620

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$367,536

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,518,775Liabilities 2011: $1,349,604Net Assets 2011: $8,169,1712011Assets 2012: $9,183,784Liabilities 2012: $1,302,538Net Assets 2012: $7,881,2462012Assets 2013: $9,372,585Liabilities 2013: $1,273,063Net Assets 2013: $8,099,5222013Assets 2014: $8,852,693Liabilities 2014: $599,853Net Assets 2014: $8,252,8402014Assets 2015: $8,879,983Liabilities 2015: $437,081Net Assets 2015: $8,442,9022015Assets 2016: $9,060,608Liabilities 2016: $395,784Net Assets 2016: $8,664,8242016Assets 2017: $9,675,825Liabilities 2017: $463,603Net Assets 2017: $9,212,2222017Assets 2018: $9,227,622Liabilities 2018: $450,408Net Assets 2018: $8,777,2142018Assets 2019: $8,681,882Liabilities 2019: $490,539Net Assets 2019: $8,191,3432019Assets 2020: $10,920,381Liabilities 2020: $2,243,755Net Assets 2020: $8,676,6262020Assets 2021: $12,066,562Liabilities 2021: $3,318,181Net Assets 2021: $8,748,3812021Assets 2022: $11,473,507Liabilities 2022: $1,248,028Net Assets 2022: $10,225,4792022Assets 2023: $21,531,693Liabilities 2023: $11,481,148Net Assets 2023: $10,050,5452023Assets 2024: $21,176,367Liabilities 2024: $11,516,008Net Assets 2024: $9,660,3592024

Highlighted filing

2024

Assets$21,176,367
Liabilities$11,516,008
Net Assets$9,660,359

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,108,645Expenses 2011: $9,973,216Net Income 2011: $135,4292011Revenue 2012: $9,724,383Expenses 2012: $10,012,308Net Income 2012: -$287,9252012Revenue 2013: $10,015,750Expenses 2013: $9,797,474Net Income 2013: $218,2762013Revenue 2014: $10,191,716Expenses 2014: $10,038,398Net Income 2014: $153,3182014Revenue 2015: $10,774,123Expenses 2015: $10,584,061Net Income 2015: $190,0622015Revenue 2016: $10,845,936Expenses 2016: $10,624,014Net Income 2016: $221,9222016Revenue 2017: $12,113,336Expenses 2017: $11,565,938Net Income 2017: $547,3982017Revenue 2018: $11,899,582Expenses 2018: $12,334,590Net Income 2018: -$435,0082018Revenue 2019: $11,778,200Expenses 2019: $12,364,071Net Income 2019: -$585,8712019Revenue 2020: $12,054,210Expenses 2020: $11,527,952Net Income 2020: $526,2582020Revenue 2021: $11,417,559Expenses 2021: $11,638,271Net Income 2021: -$220,7122021Revenue 2022: $12,689,309Expenses 2022: $11,026,632Net Income 2022: $1,662,6772022Revenue 2023: $12,366,567Expenses 2023: $12,627,734Net Income 2023: -$261,1672023Revenue 2024: $14,277,815Expenses 2024: $14,988,996Net Income 2024: -$711,1812024

Highlighted filing

2024

Revenue$14,277,815
Expenses$14,988,996
Net Income-$711,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$14,437,500
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne KesslerChief Executive OfficerFT$317,857$49,679$367,536
JENNIFER O'GRADYVP of Programs and AdmissionsFT$149,762$26,065$175,827
Salvador RomeroControllerFT$122,494$14,554$137,048
George D ShawDirector of OperationsFT$105,932$23,435$129,367
Marissa CaccavaleEarly Intervention SpecialistFT$116,176$12,057$128,233
Carrie WadaEarly Intervention SpecialistFT$112,378$3,371$115,749
Isaac BurrowsChief Financial Officer (as of 12/23)FT$13,236-$13,236

Board Members and Trustees

NameTitle
Jeff ShewPresident
Thomas GieserVice President
Dinko BozanichBoard Member
Elden PetersonBoard Member
Janet ThomasBoard Member
Jon BorensteinBoard Member
Nicholle TrugmanBoard Member
Elizabeth Del Pizzo-chengBoard Member (as of 02/24)
Ashley PowersBoard Member (as of 09/23)
Daniel JulianoSecretary
Howard PlatteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,821
Program Service Revenue
$13,362,408
Investment Income
$145,743
Other Revenue
$91,843
All Other Contributions
$356,432
Change in Net Assets
$-711,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,277,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$320,995
Total Revenue per Audited Statements
$14,598,810
Total Revenue per Form 990
$14,277,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,685
Fundraising Gross Income$35,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$10,194,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

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.

Form 990, Part VI, Section B, Line 11B

The completed 990 form is reviewed in detail by the board finance committee. In addition, it is available to all board members.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Linden Oaks
EIN
95-2162129
Phone
7148213620
Address
8699 HOLDER ST, BUENA PARK, CA 90620
Doing Business As
Speech & Language Development Center

Signing Officer

Name
Isaac Burrows
Title
Chief Financial Officer
Phone
9494580836
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Kessler
Formed
1961
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
290
Volunteers
61

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
9492214000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used per temporary and board restrictions, and per perpetual endowment specifications, all to support the center's mission.

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01125174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01321450
IRS990/AccountsReceivableGrp/BOYAmt02507556
IRS990/AccountsReceivableGrp/EOYAmt02833229
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE 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/FundraisingAmt016778
IRS990/AdvertisingGrp/ProgramServicesAmt034065
IRS990/AdvertisingGrp/TotalAmt050843
IRS990/AllOtherContributionsAmt0356432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123809
IRS990/AllOtherExpensesGrp/TotalAmt0130380
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADRIENNE KESSLER
IRS990/BooksInCareOfDetail/PhoneNum07148213620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08699 HOLDER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUENA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02764258
IRS990/CashNonInterestBearingGrp/EOYAmt02207070
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0305390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0506159
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0505
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04417
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023874
IRS990/ConferencesMeetingsGrp/TotalAmt028796
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0316389
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145743
IRS990/CYOtherExpensesAmt03756185
IRS990/CYOtherRevenueAmt091843
IRS990/CYProgramServiceRevenueAmt013362408
IRS990/CYRevenuesLessExpensesAmt0-711181
IRS990/CYSalariesCompEmpBnftPaidAmt011232811
IRS990/CYTotalExpensesAmt014988996
IRS990/CYTotalFundraisingExpenseAmt0356949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014277815
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0460803
IRS990/DepreciationDepletionGrp/TotalAmt0486336
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPEECH & LANGUAGE DEVELOPMENT CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0979587
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0984770
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0290
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012732939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0401100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103285
IRS990/FeesForServicesOtherGrp/TotalAmt0509976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723435
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SHEW
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS GIESER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD PLATTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL JULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4DINKO BOZANICH
IRS990/Form990PartVIISectionAGrp/PersonNm5ELDEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JON BORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DEL PIZZO-CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLLE TRUGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ISAAC BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIENNE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SALVADOR ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARISSA CACCAVALE
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIE WADA
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE D SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12336607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (AS OF 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (AS OF 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER (AS OF 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PROGRAMS AND ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EARLY INTERVENTION SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16EARLY INTERVENTION SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0316389
IRS990/FundraisingDirectExpensesAmt0159685
IRS990/FundraisingGrossIncomeAmt035244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014437500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0495
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144739
IRS990/InsuranceGrp/ProgramServicesAmt081186
IRS990/InsuranceGrp/TotalAmt0226420
IRS990/InvestmentIncomeGrp/ExclusionAmt0145743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01904815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02663240
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06287721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02310817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812056
IRS990/LandBldgEquipCostOrOtherBssAmt09099777
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt010050545
IRS990/NetAssetsOrFundBalancesEOYAmt09660359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-124441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-124441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0320995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09070958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08675589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039692
IRS990/OccupancyGrp/ProgramServicesAmt0877089
IRS990/OccupancyGrp/TotalAmt0916781
IRS990/OfficeExpensesGrp/FundraisingAmt07500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258308
IRS990/OfficeExpensesGrp/TotalAmt0305542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010032953
IRS990/OtherAssetsTotalGrp/EOYAmt09621023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964710
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT & STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112894
IRS990/OtherExpensesGrp/FundraisingAmt21367
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0227451
IRS990/OtherExpensesGrp/ProgramServicesAmt1280506
IRS990/OtherExpensesGrp/ProgramServicesAmt271074
IRS990/OtherExpensesGrp/ProgramServicesAmt314236
IRS990/OtherExpensesGrp/TotalAmt0443168
IRS990/OtherExpensesGrp/TotalAmt1327719
IRS990/OtherExpensesGrp/TotalAmt2102985
IRS990/OtherExpensesGrp/TotalAmt314236
IRS990/OtherLiabilitiesGrp/BOYAmt010331131
IRS990/OtherLiabilitiesGrp/EOYAmt010194558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118536
IRS990/OtherRevenueMiscGrp/ExclusionAmt197748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197748
IRS990/OtherRevenueTotalAmt0216284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08021723
IRS990/OtherSalariesAndWagesGrp/TotalAmt08881664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612393
IRS990/PayrollTaxesGrp/TotalAmt0689711
IRS990/PensionPlanContributionsGrp/FundraisingAmt05293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169035
IRS990/PensionPlanContributionsGrp/TotalAmt0190567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091797
IRS990/PrincipalOfficerNm0ADRIENNE KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013362408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013362408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032801
IRS990/PYOtherExpensesAmt03496668
IRS990/PYOtherRevenueAmt0-121789
IRS990/PYProgramServiceRevenueAmt011682248
IRS990/PYRevenuesLessExpensesAmt0-261167
IRS990/PYSalariesCompEmpBnftPaidAmt09131066
IRS990/PYTotalExpensesAmt012627734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012366567
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-711181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013362408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01934473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947952
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03396973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03648080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01402616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01477373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$11.5$9.66$14.3$15.0$0.71
2023Detailed filing. Detailed filing data is available for this year.$21.5$11.5$10.1$12.4$12.6$0.26
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.25$10.2$12.7$11.0$1.66
2021Detailed filing. Detailed filing data is available for this year.$12.1$3.32$8.75$11.4$11.6$0.22
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.24$8.68$12.1$11.5$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.49$8.19$11.8$12.4$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.45$8.78$11.9$12.3$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.68$0.46$9.21$12.1$11.6$0.55
2016Summary only. Only limited summary data is available for this year.$9.06$0.40$8.66$10.8$10.6$0.22
2015Summary only. Only limited summary data is available for this year.$8.88$0.44$8.44$10.8$10.6$0.19
2014Summary only. Only limited summary data is available for this year.$8.85$0.60$8.25$10.2$10.0$0.15
2013Summary only. Only limited summary data is available for this year.$9.37$1.27$8.10$10.0$9.80$0.22
2012Summary only. Only limited summary data is available for this year.$9.18$1.30$7.88$9.72$10.0$0.29
2011Summary only. Only limited summary data is available for this year.$9.52$1.35$8.17$10.1$9.97$0.14