Civic Intelligence

Harbor Developmental Disabilities Foundation Inc

990 • Fiscal year 2014 • EIN 95-3131243

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

21231 Hawthorne Boulevard90503

(310) 540-1711

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$230,393

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$22,376,728

Down $34,334,458 (-61%) from 2013

Net Assets

Up

$128,509

Up $13,373 (+12%) from 2013

Liabilities

Down

$22,248,219

Down $34,347,831 (-61%) from 2013

Revenue

$152,281,833

No earlier filing loaded for comparison.

Expenses

Up

$152,268,460

Up $9,656,924 (+6.8%) from 2013

Net Income

$13,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $12,552,085Liabilities 2010: $12,412,835Net Assets 2010: $139,2502010Assets 2011: $19,490,366Liabilities 2011: $19,352,066Net Assets 2011: $138,3002011Assets 2012: $51,673,183Liabilities 2012: $51,541,941Net Assets 2012: $131,2422012Assets 2013: $56,711,186Liabilities 2013: $56,596,050Net Assets 2013: $115,1362013Assets 2014: $22,376,728Liabilities 2014: $22,248,219Net Assets 2014: $128,5092014Assets 2015: $26,694,040Liabilities 2015: $26,547,498Net Assets 2015: $146,5422015Assets 2016: $32,681,250Liabilities 2016: $32,520,343Net Assets 2016: $160,9072016Assets 2017: $32,069,659Liabilities 2017: $31,910,193Net Assets 2017: $159,4662017Assets 2018: $31,862,450Liabilities 2018: $31,696,774Net Assets 2018: $165,6762018Assets 2019: $34,421,998Liabilities 2019: $34,236,433Net Assets 2019: $185,5652019Assets 2020: $40,749,389Liabilities 2020: $40,528,616Net Assets 2020: $220,7732020Assets 2021: $44,825,153Liabilities 2021: $44,589,940Net Assets 2021: $235,2132021Assets 2022: $45,659,259Liabilities 2022: $45,454,196Net Assets 2022: $205,0632022Assets 2023: $110,236,699Liabilities 2023: $110,052,738Net Assets 2023: $183,9612023Assets 2024: $140,451,467Liabilities 2024: $140,287,874Net Assets 2024: $163,5932024

Highlighted filing

2014

Assets$22,376,728
Liabilities$22,248,219
Net Assets$128,509

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $122,675,4842010Expenses 2011: $127,166,1482011Expenses 2012: $133,785,0222012Expenses 2013: $142,611,5362013Revenue 2014: $152,281,833Expenses 2014: $152,268,460Net Income 2014: $13,3732014Revenue 2015: $162,329,951Expenses 2015: $162,311,918Net Income 2015: $18,0332015Revenue 2016: $173,664,924Expenses 2016: $173,650,559Net Income 2016: $14,3652016Revenue 2017: $204,162,133Expenses 2017: $204,163,574Net Income 2017: -$1,4412017Revenue 2018: $221,634,758Expenses 2018: $221,628,548Net Income 2018: $6,2102018Revenue 2019: $240,433,181Expenses 2019: $235,910,262Net Income 2019: $4,522,9192019Revenue 2020: $260,150,050Expenses 2020: $260,114,842Net Income 2020: $35,2082020Revenue 2021: $283,655,213Expenses 2021: $283,640,773Net Income 2021: $14,4402021Revenue 2022: $301,250,651Expenses 2022: $301,280,801Net Income 2022: -$30,1502022Revenue 2023: $349,665,225Expenses 2023: $349,686,327Net Income 2023: -$21,1022023Revenue 2024: $411,284,529Expenses 2024: $411,304,897Net Income 2024: -$20,3682024

Highlighted filing

2014

Revenue$152,281,833
Expenses$152,268,460
Net Income$13,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$152,281,833
Mission and Program Overview

Mission

The foundation provides quality services, support, information and choices for people with developmental disabilities and their families, to promote their participation as valued neighbors in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,770,953$7,143,577▼ $627,376
Pledges and Grants Receivable$34,257,804$4,543,301▼ $29,714,503
Prepaid Expenses and Deferred Charges$296,881$86,059▼ $210,822
Cash and Non-Interest-Bearing Accounts-$600-
Total Assets$56,711,186$22,376,728▼ $34,334,458
Other Assets Total$14,385,548$10,603,191▼ $3,782,357
Liabilities
Accounts Payable and Accrued Expenses$11,241,853$12,329,476▲ $1,087,623
Other Liabilities$44,834,031$9,383,764▼ $35,450,267
Escrow Account Liability$520,166$534,979▲ $14,813
Total Liabilities$56,596,050$22,248,219▼ $34,347,831
Net Assets / Fund Balance
Unrestricted Net Assets$115,136$128,509▲ $13,373
Total Net Assets Fund Balance$115,136$128,509▲ $13,373
Total Liabilities and Net Assets / Fund Balance$56,711,186$22,376,728▼ $34,334,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,143,327--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Del MonicoExecutive DirectorFT$200,961$29,432$230,393
Sri MoedjonoPhysicianFT$159,959$24,887$184,846
Claudia DemarcoAssociate DirectorFT$150,000$24,092$174,092
Judy WadaChief Financial OfficerFT$146,337$22,170$168,507
Iris RichardPhysicianFT$126,623$22,485$149,108
Bonnie IversManager of Behavorial/psychological ServicesFT$117,963$25,537$143,500
Colleen MockDirector of Community ServicesFT$104,102$23,864$127,966

Board Members and Trustees

NameTitle
Karen KinnebrewPresident
Mariano SanzVice-president
David FigueroaBoard Member
Douglas ErberBoard Member
Dr James FloresBoard Member
G David GauthierBoard Member
George BirdBoard Member
Joe CzarskeBoard Member
John ReaBoard Member
Kristine EngelsBoard Member
Marvin MalitoBoard Member
Patricia JordanBoard Member
Robert BethelBoard Member
Wesley DaleBoard Member
Fu-tien ChiouSecretary
Wendy SorelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Vocational Services--$11,015,544
Ambitions California INC--$6,687,209
Easter Seals Of Southern California--$5,811,001
Horrigan Cole Enterprises INC--$4,434,275
Cambrian Homecare--$4,266,179
Revenue and Support

Revenue Composition

Contributions and Grants
$147,042,163
Program Service Revenue
$4,939,155
Investment Income
$9,791
Other Revenue
$290,724
All Other Contributions
$75,204
Change in Net Assets
$13,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,281,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,281,833
Total Revenue per Form 990
$152,281,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,207,634
Salaries, Compensation, and Employee Benefits$16,450,802
Other Expenses$8,610,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,207,634--$127,207,634
Other Salaries and Wages$11,940,187$680,956-$12,621,143
Occupancy$4,661,917$416,977-$5,078,894
Other Employee Benefits$1,597,099$116,613-$1,713,712
Pension Plan Contributions$1,234,290$71,969-$1,306,259
Fees for Services Other$636,806$56,958-$693,764
Current Officers, Directors, Trustees, and Key Employees$115,503$462,012-$577,515
Office Expenses$402,565$36,006-$438,571
Other Expenses$304,817$27,264-$332,081
Payroll Taxes$213,112$19,061-$232,173
Insurance$83,527$40,688-$124,215
Travel$76,299$6,824-$83,123
Fees for Services Accounting-$47,590-$47,590
Fees for Services Legal-$25,678-$25,678
Conferences and Meetings-$20,624-$20,624
Total Functional Expenses$150,094,294$2,174,166$0$152,268,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,268,460
Total Expenses per Audited Statements$152,268,460
Total Expenses per Form 990$152,268,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Life Steps Foundation IncKristine Engels Is the CEO of Life Steps FoundationLife Steps Foundation, Inc. Provides Day Program and Support Living Services for Clients of Harbor Developmental Disabilities Foundation. Kristine Engels Sits on the Board of Directors as a Vendor Representative Pursuant to Requirements of the Lanterman Act.No$1,669,989
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,143,327
Accrued Vacation and Other Leave Benefits$901,966
Accrued Salaries$338,471
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 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 11

The form 990 is first reviewed in detail by the audit committee, then it is passed on for a second detailed review by the executive committee. After any changes are made on the return, a final draft of the form 990 is then approved by the executive committee and then forwarded to the entire board of trustees before it is filed.

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

Annually, each trustee, officer, employee, and volunteer shall be asked to review a copy of this policy and required to complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. The survey is then reviewed by human resources. If there are issues, they are resolved in the best interest of the foundation.

Form 990, Part VI, Section B, Line 15

Officer and key employee compensation is determined through independent review and approval by the board of trustees and its compensation committee on a biennial basis based on compensation studies, consulting with an independent compensation specialist, comparables, and different reports.

Form 990, Part VI, Section C, Line 19

The form 990 and other organizational documents are available upon written or verbal requests to anyone who inquires to the foundation. The documents are also available at the office of the foundation.

Filing and Contact Details

Filer

EIN
95-3131243
Phone
3105401711

Signing Officer

Name
Patricia Del Monico
Title
Executive Director
Phone
3105401711
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Del Monico
Formed
1977
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
277
Volunteers
4

Preparer

Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28C

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, 8 parents/legal guardians of clients, and 1 service provider as of june 30, 2014.

Financial Statement Notes

PART IV, LINE 2B:

The foundation serves as a representative payee for a portion of its clients in a fiduciary capacity. The foundation 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 foundation.

PART X, LINE 2:

The foundation 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 foundation 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223864
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN KINNEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANO SANZ
IRS990/Form990PartVIISectionAGrp/PersonNm2FU-TIEN CHIOU
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY SOREL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE CZARSKE
IRS990/Form990PartVIISectionAGrp/PersonNm7WESLEY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINE ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS ERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JAMES FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm12G DAVID GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARVIN MALITO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN REA
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA DEL MONICO
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY WADA
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAUDIA DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm19SRI MOEDJONO
IRS990/Form990PartVIISectionAGrp/PersonNm20IRIS RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNIE IVERS
IRS990/Form990PartVIISectionAGrp/PersonNm22COLLEEN MOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER OF BEHAVORIAL/PSYCHOLOGICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0146966959
IRS990/GrantAmt0127207634
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127207634
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127207634
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0152281833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040688
IRS990/InsuranceGrp/ProgramServicesAmt083527
IRS990/InsuranceGrp/TotalAmt0124215
IRS990/InvestmentIncomeGrp/ExclusionAmt09791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0365
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES QUALITY SERVICES, SUPPORT, INFORMATION AND CHOICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO PROMOTE THEIR PARTICIPATION AS VALUED NEIGHBORS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115136
IRS990/NetAssetsOrFundBalancesEOYAmt0128509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0416977
IRS990/OccupancyGrp/ProgramServicesAmt04661917
IRS990/OccupancyGrp/TotalAmt05078894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036006
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402565
IRS990/OfficeExpensesGrp/TotalAmt0438571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014385548
IRS990/OtherAssetsTotalGrp/EOYAmt010603191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01597099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01713712
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & FACILITY MA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327264
IRS990/OtherExpensesGrp/ProgramServicesAmt0807117
IRS990/OtherExpensesGrp/ProgramServicesAmt1482376
IRS990/OtherExpensesGrp/ProgramServicesAmt2331045
IRS990/OtherExpensesGrp/ProgramServicesAmt3304817
IRS990/OtherExpensesGrp/TotalAmt0879308
IRS990/OtherExpensesGrp/TotalAmt1525521
IRS990/OtherExpensesGrp/TotalAmt2360655
IRS990/OtherExpensesGrp/TotalAmt3332081
IRS990/OtherLiabilitiesGrp/BOYAmt044834031
IRS990/OtherLiabilitiesGrp/EOYAmt09383764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUB-LEASES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0245835
IRS990/OtherRevenueMiscGrp/ExclusionAmt144889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144889
IRS990/OtherRevenueTotalAmt0290724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011940187
IRS990/OtherSalariesAndWagesGrp/TotalAmt012621143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213112
IRS990/PayrollTaxesGrp/TotalAmt0232173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01234290
IRS990/PensionPlanContributionsGrp/TotalAmt01306259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034257804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04543301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086059
IRS990/PrincipalOfficerNm0PATRICIA DEL MONICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ICF SUPPL SVCS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DENTI-CAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04845386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04845386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142274161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117906463
IRS990/PYInvestmentIncomeAmt014463
IRS990/PYOtherExpensesAmt09164895
IRS990/PYOtherRevenueAmt0306806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16106
IRS990/PYSalariesCompEmpBnftPaidAmt015540178

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$140$0.16$411$411$0.02
2023Summary only. Only limited summary data is available for this year.$110$110$0.18$350$350$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$45.5$0.21$301$301$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$44.6$0.24$284$284$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$40.5$0.22$260$260$0.04
2019Summary only. Only limited summary data is available for this year.$34.4$34.2$0.19$240$236$4.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.7$0.17$222$222$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$31.9$0.16$204$204$0.00
2016Detailed filing. Detailed filing data is available for this year.$32.7$32.5$0.16$174$174$0.01
2015Detailed filing. Detailed filing data is available for this year.$26.7$26.5$0.15$162$162$0.02
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.2$0.13$152$152$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$56.6$0.12$143
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$51.5$0.13$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.4$0.14$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.4$0.14$123