Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Tri-Counties Association for The
EIN 95-2623230 • 501(c)3 • Santa Barbara, CA
Profile
Tcrc provides person and family centered planning, services and supports for individuals with developmental disabilities to maximize opportunities and choices for people living, working, learning, and recreating in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.15x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$105,258,549
Up $16,745,969 (+19%) from 2024
Liabilities
Up$121,006,060
Up $15,099,653 (+14%) from 2024
Net Assets
Up-$15,747,511
Up $1,646,316 (+9.5%) from 2024
Revenue
Up$659,035,578
Up $114,765,048 (+21%) from 2024
Expenses
Up$659,048,699
Up $114,768,447 (+21%) from 2024
Net Income
Down-$13,121
Down $3,399 (-35%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $105,258,549
- Liabilities
- $121,006,060
- Net assets
- -$15,747,511
- Revenue
- $659,035,578
- Expenses
- $659,048,699
- Net income
- -$13,121
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 23, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $659,035,578
Mission and Program Overview
Mission
Tcrc provides person and family centered planning, services and supports for individuals with developmental disabilities to maximize opportunities and choices for people living, working, learning, and recreating in the community.
Tcrc provides person and family centered planning, services and supports for individuals with developmental disabilities to maximize opportunities and choices for people living, working, learning, and recreating in the community. The most significant activities involve accomplishing the goals that are in the focus areas of the strategic plan. These focus areas involve family support, cultural competence, specialized healthcare and employment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,693,236 | $49,354,360 | ▼ $1,338,876 |
| Savings and Temporary Cash Investments | $12,751,278 | $27,131,940 | ▲ $14,380,662 |
| Accounts Receivable | $912,551 | $9,165,656 | ▲ $8,253,105 |
| Prepaid Expenses and Deferred Charges | $9,381,158 | $1,270,215 | ▼ $8,110,943 |
| Cash and Non-Interest-Bearing Accounts | $2,194 | $2,194 | → $0 |
| Total Assets | $88,512,580 | $105,258,549 | ▲ $16,745,969 |
| Other Assets Total | $14,772,163 | $18,334,184 | ▲ $3,562,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,710,216 | $79,528,076 | ▲ $12,817,860 |
| Other Liabilities | $39,196,191 | $41,477,984 | ▲ $2,281,793 |
| Total Liabilities | $105,906,407 | $121,006,060 | ▲ $15,099,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-17,393,827 | $-15,747,511 | ▲ $1,646,316 |
| Total Net Assets Fund Balance | $-17,393,827 | $-15,747,511 | ▲ $1,646,316 |
| Total Liabilities and Net Assets / Fund Balance | $88,512,580 | $105,258,549 | ▲ $16,745,969 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $18,334,184 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Omar Noorzad Phd | Executive Director | FT | $374,566 | $51,805 | $426,371 |
| Lorna Owens | Chief Financial Officer | FT | $257,200 | $44,755 | $301,955 |
| Pamela Crabaugh | Director of Services and Supports | FT | $198,852 | $22,310 | $221,162 |
| Diva Johnson | Associate Executive Director | FT | $174,834 | $35,895 | $210,729 |
| Mike Nagel | Director of Human Resources/org Dev | FT | $156,471 | $36,064 | $192,535 |
| Phil Stucky | Assistant Chief Financial Officer | FT | $146,701 | $39,864 | $186,565 |
| Lani Ashley Phd | Psychologist | FT | $156,336 | $17,745 | $174,081 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shawna Hall | President |
| Reiko Karl | Vice President/treasurer |
| April Lewallen | Director |
| Charles Jordan | Director |
| Craig Johnson | Director |
| Elizabeth Webster | Director |
| Marc Gamberdella | Director |
| Mariana Murillo | Director |
| Nicole Turofsky | Director |
| Ramon Hooper | Director |
| Tim Farrar | Director |
| Yama Bassam | Director |
| Ryan Wilkinson | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 24 Hr Home Care | Personal Assistance | 1801 SOLAR DRIVE SUITE 200, Oxnard, CA 93030 | $37,068,065 |
| Channel Islands Social Services | Agency Respite | 4000 CALLE TECATE 200, Camarillo, CA 93012 | $22,514,048 |
| Respite INC | Agency Respite | PO BOX 3380, Paso Robles, CA 93447 | $16,915,594 |
| Devereux | Residential | PO BOX 6784, Santa Barbara, CA 93160 | $16,082,705 |
| Ucp Work INC | Residential | 5320 CARPINTERIA AVE SUITE G, Carpinteria, CA 93013 | $13,918,239 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $643,493,283
- Program Service Revenue
- $14,743,397
- Investment Income
- $798,898
- Other Revenue
- $0
- All Other Contributions
- $23,181
- Change in Net Assets
- $-13,121
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $659,035,578
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,313,151
- Total Revenue per Audited Statements
- $661,348,729
- Total Revenue per Form 990
- $659,035,578
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $580,187,577 |
| Salaries, Compensation, and Employee Benefits | $58,472,259 |
| Other Expenses | $20,388,863 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $580,187,577 | - | - | $580,187,577 |
| Other Salaries and Wages | $40,996,097 | $3,155,975 | - | $44,152,072 |
| Other Employee Benefits | $6,915,349 | $560,973 | - | $7,476,322 |
| Occupancy | $5,317,522 | $587,671 | - | $5,905,193 |
| Pension Plan Contributions | $5,207,278 | $380,237 | - | $5,587,515 |
| Fees for Services Other | $4,444,214 | $403,338 | - | $4,847,552 |
| Office Expenses | $3,203,820 | $290,765 | - | $3,494,585 |
| Travel | $730,642 | $48,850 | - | $779,492 |
| Current Officers, Directors, Trustees, and Key Employees | - | $642,008 | - | $642,008 |
| Payroll Taxes | $563,226 | $51,116 | - | $614,342 |
| Insurance | $558,708 | $50,706 | - | $609,414 |
| Other Expenses | $455,086 | $41,302 | - | $496,388 |
| Fees for Services Legal | $275,496 | $25,003 | - | $300,499 |
| Fees for Services Accounting | $70,593 | $6,407 | - | $77,000 |
| Total Functional Expenses | $652,385,489 | $6,663,210 | $0 | $659,048,699 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $661,361,850 |
| Total Expenses per Audited Statements | $661,361,850 |
| Total Expenses per Form 990 | $659,048,699 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-2,313,151 |
| Other Expense Adjustments | $-2,313,151 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease - Liabilities | $19,491,971 |
| Unfunded Defined Benefit Plan Liability | $17,875,562 |
| Post-retirement Health Care Plan Obligation | $3,843,775 |
| Reserve for Unemployment Insurance | $266,676 |
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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Cpa firm and chief financial officer of tcrc present the form 990 to the audit subcommittee of the tcadd board for review and approval. Once this is approved, the form 990 is provided to the full board of directors before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The board members and staff annually complete a conflict of interest statement (coi). The board reviews coi statements from board members and the agency reviews coi statements from employees. Any conflict that arises that cannot be resolved by management or is not appropriate for management, is brought up to the chairman of the board and dealt with by the board on a case by case basis.”
Form 990, Part VI, Section B, Line 15
“When the executive director's contract is up for renewal or renegotiation, the board will rely upon comparability data to determine a fair compensation of the executive director. The board may use resources like comparable nonprofit organizations in tri-counties regional center's area to benchmark pay, along with market information from other regional centers, private foundations, and not-for-profit or for-profit organizations to assess the competitiveness of the compensation. The full board reviews compensation recommendations and will vote to approve. The executive director (ed) has a 5-year contract with the board of directors effective through december 31, 2027. All compensation for the ed follows the language of this contract. No additional compensation was provided, and no changes were made to the contract in effect during the tax year. At the time the contract was established, the board used a process that included the elements above. In addition, all employees, including officers and key employees, excluding the executive director, received a 6.0% increase in their compensation effective january 2024. The executive director presents to the board for approval a recommendation to increase salaries and/or benefits of management and confidential employees. Salary and benefit data for comparable nonprofit organizations in tri-counties regional center's area, along with market information from other regional centers, private foundations, and not-for-profit or for-profit organizations is used to assess the competitiveness of the compensation.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available upon written or verbal request to anyone who inquires to the organization. Documents, including the determination letter, the bylaws, and the articles of incorporation are also available upon request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Tri-counties Association for the
- EIN
- 95-2623230
- Phone
- 8059627881
- Address
- 520 E MONTECITO STREET, SANTA BARBARA, CA 93103
- Doing Business As
- Tri-counties Regional Center
Signing Officer
- Name
- Phil Stucky
- Title
- CFO
- Phone
- 8059627881
- Signed
- 2026-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil Stucky
- Formed
- 1968
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 594
- Volunteers
- 52
Preparer
- Firm
- Windes Inc
- Address
- 2050 MAIN ST STE 1300, IRVINE, CA 92614
- Preparer
- Eleanor a Livingston CPA Mst
- Phone
- 9498529433
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change dbp unfunded liability other than net periodic benefits costs 1,659,437.”
Financial Statement Notes
PART X, LINE 2:
“The center recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The center is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Office relocation 1,155,364. Rental offset 1,157,787.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Office relocation -1,155,364. Rental offset -1,157,787.”
Raw XML AppendixShowing 400 of 707 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.
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| IRS990/ActivityOrMissionDesc | 0 | TCRC PROVIDES PERSON AND FAMILY CENTERED PLANNING, SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MAXIMIZE OPPORTUNITIES AND CHOICES FOR PEOPLE LIVING, WORKING, LEARNING, AND RECREATING IN THE COMMUNITY. THE MOST SIGNIFICANT ACTIVITIES INVOLVE ACCOMPLISHING THE GOALS THAT ARE IN THE FOCUS AREAS OF THE STRATEGIC PLAN. THESE FOCUS AREAS INVOLVE FAMILY SUPPORT, CULTURAL COMPETENCE, SPECIALIZED HEALTHCARE AND EMPLOYMENT. |
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| IRS990/Desc | 0 | THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY. THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR PERSONS SERVED AND FAMILIES. THE ENTITY SERVED OVER 21,000 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2025. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 51805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35895 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWNA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REIKO KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE TUROFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YAMA BASSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARC GAMBERDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAMON HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | APRIL LEWALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIANA MURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OMAR NOORZAD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORNA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANI ASHLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA CRABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHIL STUCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIVA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 374566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 257200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 198852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 156471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 174834 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF SERVICES AND SUPPORTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF HUMAN RESOURCES/ORG DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 643470102 |
| IRS990/GrantAmt | 0 | 580187577 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 580187577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 580187577 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 659035578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 558708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 609414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 798898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 798898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 550 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | TCRC PROVIDES PERSON AND FAMILY CENTERED PLANNING, SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MAXIMIZE OPPORTUNITIES AND CHOICES FOR PEOPLE LIVING, WORKING, LEARNING, AND RECREATING IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17393827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15747511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -17393827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -15747511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 587671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5317522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5905193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 290765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3203820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3494585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14772163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18334184 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1659437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 560973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6915349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7476322 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT PURCHASES, RE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE RELOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAININGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 187259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2551909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 907972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 455086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2783509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1095231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 496388 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39196191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41477984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3155975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40996097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44152072 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 563226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 614342 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 380237 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5207278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5587515 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50693236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49354360 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9381158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1270215 |
| IRS990/PrincipalOfficerNm | 0 | PHIL STUCKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICF SUPPLEMENTAL SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14743397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14743397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 532629954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 480283837 |
| IRS990/PYInvestmentIncomeAmt | 0 | 883706 |
| IRS990/PYOtherExpensesAmt | 0 | 14449857 |
| IRS990/PYOtherRevenueAmt | 0 | 13078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10743792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49546558 |
| IRS990/PYTotalExpensesAmt | 0 | 544280252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 544270530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14743397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12751278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27131940 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2023 AMOUNT: $ 13,078. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 643493283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532629954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444001164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379607897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368732248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2368464546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 798898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 883706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42206 |
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