Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 95-2972669 • 501(c)3 • Mission Viejo, CA
Profile
Provides vocational, life skills training, and support services for adults with intellectual/developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$8,405,026
Down $321,389 (-3.7%) from 2024
Liabilities
Down$2,832,723
Down $941,170 (-25%) from 2024
Net Assets
Up$5,572,303
Up $619,781 (+13%) from 2024
Revenue
Up$10,471,834
Up $1,073,916 (+11%) from 2024
Expenses
Up$9,852,053
Up $482,796 (+5.2%) from 2024
Net Income
Up$619,781
Up $591,120 (+2062%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides vocational, life skills training, and support services for adults with development and other disabilities.
Provides vocational, life skills training, and support services for adults with intellectual/developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,453,950 | $4,220,356 | ▼ $233,594 |
| Investments in Publicly Traded Securities | $2,107,386 | $2,164,645 | ▲ $57,259 |
| Accounts Receivable | $846,873 | $953,085 | ▲ $106,212 |
| Cash and Non-Interest-Bearing Accounts | $1,040,782 | $807,379 | ▼ $233,403 |
| Prepaid Expenses and Deferred Charges | $114,744 | $109,177 | ▼ $5,567 |
| Total Assets | $8,726,415 | $8,405,026 | ▼ $321,389 |
| Other Assets Total | $162,680 | $150,384 | ▼ $12,296 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,249,040 | $2,059,505 | ▼ $189,535 |
| Other Liabilities | $605,121 | $457,377 | ▼ $147,744 |
| Unsecured Notes Loans Payable | $401,419 | - | - |
| Accounts Payable and Accrued Expenses | $518,313 | $307,841 | ▼ $210,472 |
| Deferred Revenue | - | $8,000 | - |
| Total Liabilities | $3,773,893 | $2,832,723 | ▼ $941,170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,952,522 | $5,572,303 | ▲ $619,781 |
| Total Net Assets Fund Balance | $4,952,522 | $5,572,303 | ▲ $619,781 |
| Total Liabilities and Net Assets / Fund Balance | $8,726,415 | $8,405,026 | ▼ $321,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,403,686 | $2,697,108 | $5,100,794 |
| Equipment | $408,126 | $770,595 | $1,178,721 |
| Land | $998,539 | - | $998,539 |
| Other Land Buildings | $410,005 | - | $410,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Chervenak | Executive Director | FT | $137,037 | $30,454 | $167,491 |
| Name | Title |
|---|---|
| Dr Linda Albers | Chair |
| Hilary Hurt | Vice Chair |
| Barbara Boteler | Boardmember |
| Connie Chick | Boardmember |
| Howard Neufeld | Boardmember |
| Wayne Hunt | Boardmember |
| Sheri Lee | Secretary |
| Mark Sorenson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kaiser Permanente | Insurance | 3030 N 3RD ST, Phoenix, AZ 85012 | $525,100 |
| US Bank | Mortgage | PO BOX 2710, Rocklin, CA 95677 | $259,837 |
| Enterprise | Vehicle Leasing | PO BOX 70870, Kansas City, MO 64180 | $257,923 |
| Saylor Computer Consulting | Consulting | 15101 DRAK ELN, Huntington Beach, CA 92647 | $159,553 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $401,419 | Fair Market Value (FMV) |
| Total Noncash Contributions | $401,419 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,804,746 |
| Other Expenses | $2,047,307 |
| Total Fundraising Expense | $77,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,518,927 | $533,353 | $68,397 | $7,120,677 |
| Travel | $573,650 | $7,699 | - | $581,349 |
| Payroll Taxes | $473,691 | $37,655 | $5,232 | $516,578 |
| Insurance | $268,557 | $12,722 | $766 | $282,045 |
| Depreciation Depletion | $255,425 | - | - | $255,425 |
| Office Expenses | $195,951 | $11,333 | $2,662 | $209,946 |
| Information Technology | $159,185 | $17,395 | $173 | $176,753 |
| Current Officers, Directors, Trustees, and Key Employees | $167,491 | - | - | $167,491 |
| Fees for Services Other | $93,149 | $19,145 | - | $112,294 |
| Other Expenses | $91,740 | $10,193 | - | $101,933 |
| Interest | $59,224 | $20,487 | - | $79,711 |
| Total Functional Expenses | $9,080,056 | $694,767 | $77,230 | $9,852,053 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,852,053 |
| Total Expenses per Audited Statements | $9,852,053 |
| Total Expenses per Form 990 | $9,852,053 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,230 |
| Fundraising Direct Expenses | $34,784 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Enchanted | $108,230 | $108,230 | - | $108,230 |
| Total Events | $108,230 | $108,230 | $34,784 | $73,446 |
| Liability | Amount |
|---|---|
| Lease Laibility | $457,377 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | CA Municipal Finance Authority | 2020-11-19 | $3,200,000 | To pay off old loan balance & fund improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“There are active members as well as other members established by the board which include honory and organizational life members.”
“Each active member is entitled to one vote on each measure that comes before the membership including the election of the board of directors.”
“Each active member is entitled to one vote on each measure that comes before the membership including the election of the board of directors.”
“Members of the finance committee will review the 990 prior to filing the 990.”
“Prior to making any decisions the board evaluates for any conflicts of interest. Annual disclosure questionnaires are used to monitor and enforce compliance.”
“The organization uses a compensation committee using compensation surveys and studies.”
“The organization uses a compensation committee using compensation studies and surveys.”
“Governing documents are available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 518313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 307841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 846873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 953085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 464296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACEY BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9498377280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26041 PALA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mission Viejo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1040782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 807379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 259837 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 525100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 257923 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 159553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3030 N 3RD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 70870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15101 DRAK ELN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rocklin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Kansas City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Huntington Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92647 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US BANK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAISER PERMANENTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENTERPRISE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SAYLOR COMPUTER CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MORTGAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VEHICLE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 707224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113824 |
| IRS990/CYOtherExpensesAmt | 0 | 2047307 |
| IRS990/CYOtherRevenueAmt | 0 | 73446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9577340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 619781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7804746 |
| IRS990/CYTotalExpensesAmt | 0 | 9852053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10471834 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255425 |
| IRS990/Desc | 0 | PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9080056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112294 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 5000 |
| 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/PersonNm | 0 | TIMOTHY CHERVENAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BOTELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD NEUFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE CHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LINDA ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HILARY HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SORENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162491 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34784 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 177678 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10506618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 173 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17395 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 176753 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 766 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 268557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 282045 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59224 |
| IRS990/InterestGrp/TotalAmt | 0 | 79711 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2107386 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2164645 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3467703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4453950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4220356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7688059 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 65250 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2249040 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2059505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4952522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5572303 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73446 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4952522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5572303 |
| IRS990/NoncashContributionsAmt | 0 | 401419 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 195951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162680 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150384 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 605121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 457377 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 533353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6518927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7120677 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 473691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 516578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109177 |
| IRS990/PrincipalOfficerNm | 0 | DR LINDA ALBERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CUSTOMER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8521700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 420700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 575493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8521700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 420700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 575493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 123758 |
| IRS990/PYOtherExpensesAmt | 0 | 2097101 |
| IRS990/PYOtherRevenueAmt | 0 | 77141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8643215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7272156 |
| IRS990/PYTotalExpensesAmt | 0 | 9369257 |
| IRS990/PYTotalRevenueAmt | 0 | 9397918 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 619781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 780670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1515084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3480580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3390105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 780670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1515084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3480580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3767945 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2403686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2697108 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5100794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 408126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 770595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1178721 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9852053 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 998539 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 998539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 410005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 457377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LAIBILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10471834 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4220356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9852053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 457377 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10471834 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10471834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9852053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ENCHANTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 108230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 108230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 34784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 34784 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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