Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 95-3119548 • 501(c)3 • Santa Ana, CA
Profile
The regional center of orange county (rcoc) is a private, nonprofit organization organized in accordance with the provision of the lanterman developmental disabilities services act of the welfare and institutions code of the state of california. The organization is contracted by the state of california to coordinate lifelong services and support for individuals with developmental disabilities and their families. The regional center is the first stop for those seeking to obtain local services and support to help them live safely and with dignity in the community. Rcoc serves over 26,400 orange county residents with autism, epilepsy, cerebral palsy, and intellectual cognitive disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$149,787,293
Up $37,347,300 (+33%) from 2023
Liabilities
Up$149,579,245
Up $37,355,070 (+33%) from 2023
Net Assets
Down$208,048
Down $7,770 (-3.6%) from 2023
Revenue
Up$724,317,885
Up $166,151,333 (+30%) from 2023
Expenses
Up$733,564,171
Up $157,846,846 (+27%) from 2023
Net Income
Up-$9,246,286
Up $8,304,487 (+47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The regional center of orange county (rcoc) is a private non-profit organization that, as mandated by the lanterman developmental disabilities services act, collaborates with persons with developmental disabilities, their families and the community to secure individualized services and supports that enhance the quality of life for the people we serve and assist them in realizing their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $43,525,551 | $56,816,367 | ▲ $13,290,816 |
| Pledges and Grants Receivable | $4,409,293 | $18,899,969 | ▲ $14,490,676 |
| Prepaid Expenses and Deferred Charges | $600,199 | $593,668 | ▼ $6,531 |
| Cash and Non-Interest-Bearing Accounts | $354,644 | $411,042 | ▲ $56,398 |
| Accounts Receivable | $0 | $61,592 | ▲ $61,592 |
| Total Assets | $112,439,993 | $149,787,293 | ▲ $37,347,300 |
| Other Assets Total | $63,550,306 | $73,004,655 | ▲ $9,454,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,980,587 | $102,979,599 | ▲ $60,999,012 |
| Other Liabilities | $70,071,920 | $46,472,042 | ▼ $23,599,878 |
| Escrow Account Liability | $171,668 | $127,604 | ▼ $44,064 |
| Total Liabilities | $112,224,175 | $149,579,245 | ▲ $37,355,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $215,818 | $208,048 | ▼ $7,770 |
| Total Net Assets Fund Balance | $215,818 | $208,048 | ▼ $7,770 |
| Total Liabilities and Net Assets / Fund Balance | $112,439,993 | $149,787,293 | ▲ $37,347,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $48,924,357 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Landauer | Executive Director | FT | $264,117 | $53,485 | $317,602 |
| Peter Himber | Medical Director | FT | $226,560 | $73,905 | $300,465 |
| Iris Mencias Richard | Physician | FT | $222,871 | $55,895 | $278,766 |
| Christina Marie Petteruto | General Counsel | FT | $165,151 | $68,022 | $233,173 |
| Sam Chuan Chi Ho | Clinical Pharmacist | FT | $164,140 | $41,571 | $205,711 |
| Bonnie Jean Ivers | Clinical Director | FT | $160,282 | $45,173 | $205,455 |
| Marta Vasquez | CFO (as of 8/2023) | FT | $125,726 | $55,473 | $181,199 |
| Bette Baber | CFO (thru 8/2023) | FT | $127,246 | $33,087 | $160,333 |
| Name | Title |
|---|---|
| Sandy Martin | Chair (as of 5/2024), Treasurer |
| John Wright | Chair (thru 4/2024) |
| Cliff Amsden | Vice Chair |
| Bruce Hall | Director |
| Chinh Nguyen | Director |
| Fernando Pena | Director |
| Frances Hernandez | Director |
| Hilda Mendez | Director |
| Jacqueline Nguyen | Director |
| Marcell Bassett | Director |
| Meena Chockalingam Bedekar | Director |
| Rick Perez | Director |
| Jessee Amy | Director (thru 1/2024) |
| Liza Krassner | Director (thru 1/2024) |
| Yvonne Kluttz | Secretary (as of 8/2023) |
| Sylvia Delgado | Secretary (thru 7/2023) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| No Ordinary Moments | Supported Living | 16742 GOTHARD STREET SUITE 115, Huntington Beach, CA 92647 | $34,168,779 |
| Premier Healthcare | In-home Respite | 3010 OLD RACH PARKWAYS SUITE 455, Seal Bach, CA 90740 | $32,156,272 |
| 24hr Homecare | In-home Respite | 1140 N HARBOR BLVD SUITE 715, Fullerton, CA 92835 | $18,918,758 |
| Goodwill Of Orange County | Day Programs | 410 N FAIRVIEW STREET, Santa Ana, CA 92703 | $18,509,814 |
| Rainbow Home Care | Day Programs | 1560 BROOKHOLLOW DRIVE 100, Santa Ana, CA 92705 | $11,256,884 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $671,876,092 |
| Salaries, Compensation, and Employee Benefits | $51,622,854 |
| Other Expenses | $10,065,225 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $671,876,092 | - | - | $671,876,092 |
| Other Salaries and Wages | $38,349,217 | $2,858,530 | - | $41,207,747 |
| Other Employee Benefits | $4,799,968 | $384,989 | - | $5,184,957 |
| Pension Plan Contributions | $3,591,858 | $271,451 | - | $3,863,309 |
| Occupancy | $1,416 | $3,268,428 | - | $3,269,844 |
| Payroll Taxes | $751,983 | $65,390 | - | $817,373 |
| Office Expenses | $3,356 | $758,434 | - | $761,790 |
| Fees for Services Other | $11,724 | $574,469 | - | $586,193 |
| Current Officers, Directors, Trustees, and Key Employees | - | $549,468 | - | $549,468 |
| Travel | $305 | $260,082 | - | $260,387 |
| Fees for Services Legal | - | $147,096 | - | $147,096 |
| Fees for Services Accounting | - | $123,566 | - | $123,566 |
| Other Expenses | $2,026 | $99,291 | - | $101,317 |
| Total Functional Expenses | $719,429,864 | $14,134,307 | $0 | $733,564,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $733,564,171 |
| Total Expenses per Audited Statements | $733,564,171 |
| Total Expenses per Form 990 | $733,564,171 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rick Perez | Board Member | Regional Center of Orange County Engaged Abilities Unlimited, LLC to Provide Clients With Services. Pursuant to the Lanterman Act, the Board of Directors for the Regional Center Is Required to Have a Vendor Representative. Rick Perez Is a Board Member for Regional Center of Orange County and Is the Owner of Abilities Unlimited, Llc. | No | $6,302,403 |
| Liability | Amount |
|---|---|
| Pension Benefit Obligation | $25,992,161 |
| Operating Lease Liability | $20,479,881 |
“A complete copy of form 990 is sent to all members of its governing body prior to filing.”
“The center is subject to the california code regulations, title 17, conflict of interest regulations as well as it owns conflict of interest policy. Conflict of interest reporting statements are completed annually by august 1st of each year by all officers and board members. The executive director or his designee reviews each reporting statement that is submitted within ten working days of receipt and determines whether a conflict exists. Any conflicts that are identified require the employee or board member to eliminate the conflict or mitigate and manage the conflict through a conflict resolution plan or the individual shall resign, any waiver requests must be submitted to the california department of developmental services for approval, modification or denial. The minutes of the board and any applicable committees shall contain discussions regarding any disclosed or found conflicts of interest, which shall include the names of persons, nature of the conflict, any decisions made, names of persons who were present for discussions, content of the discussion including any alternatives, and record of any votes taken in connection with the proceedings.”
“The center's board has appointed an executive committee, composed of officers, i.e., chairperson, vice chairperson, secretary, and treasurer, none of whom have a conflict of interest with respect to the compensation arrangement for the executive director, to be accountable for setting a reasonable compensation package for the executive director. Consistent with the organization's philosophy and principles, the executive committee develops the annual performance goals and criteria to be used in determining the compensation package for the executive director. The full board then votes on the executive director's compensation.”
“The governing documents, conflict of interest policy, and financial statements are on the center's website.”
“Pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (clients who receive services) or their parents or legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 5 clients, 10 parents/legal guardians of clients, and 1 service provider as of june 30, 2024.”
“Change in pension benefit obligation other than periodic benefit costs 9,238,516.”
“At the time this form 990 for the period ending june 30, 2024 is being filed, an independent financial statement audit is in process but not completed.”
“The center serves as a representative payee for a portion of its clients. In this fiduciary capacity, it receives social security benefits and other sources of income and makes payments on behalf of certain developmentally disabled clients who are deemed unable to administer the funds themselves. Client trust transactions are not considered revenue or expenses of the center. The cash that is received and outstanding receivables, net of interfund liabilities, are reported as a liability, net assets held for others, until it is distributed to the respective clients.”
“The center is a qualified organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and franchise taxes under section 23701(d) of the california revenue and taxation code. Accordingly, it is exempt from federal and california income taxes and is not liable for federal unemployment taxes. Management evaluated the center's tax positions and concluded that they maintained their tax exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
“Change in pension benefit obligation other than periodic benefit costs 9,238,516.”
“Pursuant to the terms of the contract with dds, equipment purchases become the property of the state of california and, accordingly, are charged as expenses when incurred. The center tracks items, which cost more than $5,000 and have an estimated useful life of more than one year. The aggregate equipment costs for the year ended june 30, 2024, totaled $1,997,647.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41980587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102979599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE REGIONAL CENTER OF ORANGE COUNTY (RCOC) IS A PRIVATE NON-PROFIT ORGANIZATION THAT, AS MANDATED BY THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT, COLLABORATES WITH PERSONS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND THE COMMUNITY TO SECURE INDIVIDUALIZED SERVICES AND SUPPORTS THAT ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE AND ASSIST THEM IN REALIZING THEIR FULL POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 9444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTA VASQUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7147965100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 22010 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 927022010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1351 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 549468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 549468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 34168779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 32156272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 18918758 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 18509814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 11256884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16742 GOTHARD STREET SUITE 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3010 OLD RACH PARKWAYS SUITE 455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1140 N HARBOR BLVD SUITE 715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 410 N FAIRVIEW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1560 BROOKHOLLOW DRIVE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEAL BACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FULLERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NO ORDINARY MOMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREMIER HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 24HR HOMECARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GOODWILL OF ORANGE COUNTY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RAINBOW HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPORTED LIVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IN-HOME RESPITE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IN-HOME RESPITE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DAY PROGRAMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DAY PROGRAMS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 713450169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 671876092 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2224156 |
| IRS990/CYOtherExpensesAmt | 0 | 10065225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8643560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9246286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51622854 |
| IRS990/CYTotalExpensesAmt | 0 | 733564171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724317885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OTHER: PURCHASE OF SERVICES SUCH AS BEHAVIORAL, TRANSPORTATION, RESPITE, PERSONAL ASSISTANCE AND SUPPORTED LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 540 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 171668 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 127604 |
| IRS990/ExpenseAmt | 0 | 371374024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123566 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 147096 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147096 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 574469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 586193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 53485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 55473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 46015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 68022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 45173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 41571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIFF AMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYLVIA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE KLUTTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEENA CHOCKALINGAM BEDEKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCES HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSEE AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZA KRASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILDA MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHINH NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACQUELINE NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCELL BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY LANDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETTE BABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTA VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER HIMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IRIS MENCIAS RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTINA MARIE PETTERUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BONNIE JEAN IVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SAM CHUAN CHI HO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 264117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 256560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 232751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 160282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 164140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (THRU 4/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (AS OF 5/2024), TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (THRU 7/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (AS OF 8/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU 1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU 1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO (THRU 8/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO (AS OF 8/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CLINICAL PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 713440725 |
| IRS990/GrantAmt | 0 | 323820252 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 671876092 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 671876092 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 724317885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2224156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2224156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1664 |
| 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 | THE REGIONAL CENTER OF ORANGE COUNTY (RCOC) IS A PRIVATE, NONPROFIT ORGANIZATION ORGANIZED IN ACCORDANCE WITH THE PROVISION OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. THE ORGANIZATION IS CONTRACTED BY THE STATE OF CALIFORNIA TO COORDINATE LIFELONG SERVICES AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE REGIONAL CENTER IS THE FIRST STOP FOR THOSE SEEKING TO OBTAIN LOCAL SERVICES AND SUPPORT TO HELP THEM LIVE SAFELY AND WITH DIGNITY IN THE COMMUNITY. RCOC SERVES OVER 26,400 ORANGE COUNTY RESIDENTS WITH AUTISM, EPILEPSY, CEREBRAL PALSY, AND INTELLECTUAL COGNITIVE DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 215818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 208048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3268428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3269844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 758434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 761790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63550306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73004655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9238516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 384989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4799968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5184957 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1994655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1906925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 871533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 99291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1994655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1948844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 871533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70071920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46472042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2858530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38349217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41207747 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 751983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 817373 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 271451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3591858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3863309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4409293 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18899969 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 593668 |
| IRS990/PrincipalOfficerNm | 0 | LARRY LANDAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMEDIATE CARE FACILITIES FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8643560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8643560 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AND INTERMEDIATE CARE FACILITIES: PURCHASE OF RESIDENTIAL SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221102288 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 221102288 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8643560 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY TRAINING AND DAY PROGRAM SERVICES: PURCHASE OF DAY CARE, DAY ACTIVITY TRAINING, HABILITATION, INFANT DEVELOPMENT AND TRAINING FOR INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126953552 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 126953552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 549274415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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