Civic Intelligence

Harbor Developmental Disabilities Foundation Inc

990 • Fiscal year 2018 • EIN 95-3131243

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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21231 Hawthorne BoulevardTorrance, CA 90503

(310) 540-1711

Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.14x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,862,450

Down $207,209 (-0.6%) from 2017

Net Assets

Up

$165,676

Up $6,210 (+3.9%) from 2017

Liabilities

Down

$31,696,774

Down $213,419 (-0.7%) from 2017

Revenue

Up

$221,634,758

Up $17,472,625 (+8.6%) from 2017

Expenses

Up

$221,628,548

Up $17,464,974 (+8.6%) from 2017

Net Income

Up

$6,210

Up $7,651 (+531%) from 2017

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

2018

Assets$31,862,450
Liabilities$31,696,774
Net Assets$165,676

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

2018

Revenue$221,634,758
Expenses$221,628,548
Net Income$6,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$221,634,758
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$14,784,308$12,326,978▼ $2,457,330
Pledges and Grants Receivable$1,945,595$4,604,789▲ $2,659,194
Prepaid Expenses and Deferred Charges$565,032$595,759▲ $30,727
Investments Other Securities$75,000$125,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$600$550▼ $50
Total Assets$32,069,659$31,862,450▼ $207,209
Other Assets Total$14,699,124$14,209,374▼ $489,750
Liabilities
Accounts Payable and Accrued Expenses$18,750,613$18,268,432▼ $482,181
Other Liabilities$12,686,709$12,921,387▲ $234,678
Escrow Account Liability$472,871$506,955▲ $34,084
Total Liabilities$31,910,193$31,696,774▼ $213,419
Net Assets / Fund Balance
Unrestricted Net Assets$159,466$165,676▲ $6,210
Total Net Assets Fund Balance$159,466$165,676▲ $6,210
Total Liabilities and Net Assets / Fund Balance$32,069,659$31,862,450▼ $207,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,105,622--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Del MonicoExecutive DirectorFT$247,963$40,656$288,619
Ahoo SahbaPhysicianFT$202,537$28,020$230,557
Judy WadaChief Financial OfficerFT$175,696$31,941$207,637
Sri MoedjonoPhysicianFT$158,207$29,911$188,118
Colleen MockDirector of Community SvcsFT$130,325$26,508$156,833
Mary HernandezDirector of Adult SvcsFT$121,654$24,822$146,476
David BourdeauDirector of ItFT$118,558$16,536$135,094

Board Members and Trustees

NameTitle
Mariano SanzPresident
Joe CzarskeVice-president
Christopher PatayBoard Member
David GauthierBoard Member
Dr Roberta Rendon-christensenBoard Member
Jeffrey HerreraBoard Member
Kim VuongBoard Member
Lavelle GatesBoard Member
Monica SifuentesBoard Member
Patricia JordanBoard Member
Paul QuirozBoard Member
Ronald BergmannBoard Member
James FloresSecretary
Fu-tien ChiouTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Vocational ServicesDay Program, Residential, & Other Servic3555 TORRANCE BOULEVARD, Torrance, CA 90503$17,662,471
Ambitions California INCSpecialized Residential Services1611 S CATALINA AVENUE 320, Redondo Beach, CA 90277$13,893,304
Cole Vocational ServicesDay Program Services9166 ANAHEIM PLACE 200, Rancho Cucamonga, CA 91730$7,525,606
Cambrian HomecareRespite, Suppl. Program Support, And Nur5199 E PCH HIGHWAY 100, Long Beach, CA 90804$7,090,065
Easter Seals Of Southern CaliforniaResidential, Supported Employment, And O1916 W REDONDO BEACH BOULEVARD 1, Gardena, CA 90247$6,673,434
Revenue and Support

Revenue Composition

Contributions and Grants
$217,063,990
Program Service Revenue
$4,282,722
Investment Income
$33,229
Other Revenue
$254,817
All Other Contributions
$42,924
Change in Net Assets
$6,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,634,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,634,758
Total Revenue per Form 990
$221,634,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,021,017
Salaries, Compensation, and Employee Benefits$22,872,524
Other Expenses$8,735,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$190,021,017--$190,021,017
Other Salaries and Wages$16,504,712$941,358-$17,446,070
Occupancy$4,423,060$345,738-$4,768,798
Other Employee Benefits$2,395,984$172,615-$2,568,599
Pension Plan Contributions$1,942,915$107,446-$2,050,361
Current Officers, Directors, Trustees, and Key Employees$103,999$415,995-$519,994
Other Expenses$320,150$25,025-$345,175
Payroll Taxes$266,656$20,844-$287,500
Fees for Services Other$248,536$19,427-$267,963
Insurance$105,881$51,690-$157,571
Office Expenses$142,529$11,141-$153,670
Travel$133,758$10,456-$144,214
All Other Expenses$89,814$7,021-$96,835
Fees for Services Legal-$75,260-$75,260
Fees for Services Accounting-$51,900-$51,900
Conferences and Meetings-$25,257-$25,257
Total Functional Expenses$219,155,369$2,473,179$0$221,628,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,628,548
Total Expenses per Audited Statements$221,628,548
Total Expenses per Form 990$221,628,548
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
Cambrian HomecarePaul Quiroz Is the Managing Director of Cambrian HomecareCambrian Homecare Provides In-home Respite, Personal Assistance, and Licensed Vocational Nurse Services. Paul Quiroz Sits on the Board of Directors as a Vendor Representative Pursuant to Requirements of the Lanterman Act.No$7,090,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$11,105,622
Accrued Vacation and Other Leave Benefits$1,160,510
Accrued Salaries$655,255
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 11B

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, contractor, consultant, and volunteer shall be asked to review a copy of this policy and required to complete a conflict of interest reporting statement 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 executive committee shall review the reporting statement of each board member and of the executive director. The director of human resources reviews reporting statements of staff and others. When identified, a present or potential conflict shall be either eliminated or mitigated and managed through a conflict resolution plan, or the individual shall resign his or her position.

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

Filer Name
Harbor Developmental Disabilities
EIN
95-3131243
Phone
3105401711
Address
21231 HAWTHORNE BOULEVARD, TORRANCE, CA 90503
Doing Business As
Harbor Regional Center

Signing Officer

Name
Patricia Del Monico
Title
Executive Director
Phone
3105401711
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Del Monico
Formed
1977
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
332
Volunteers
6

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
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 4 clients, 6 parents/legal guardians of clients, and 1 service provider as of june 30, 2018.

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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016536
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANO SANZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CZARSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3FU-TIEN CHIOU
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBERTA RENDON-CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL QUIROZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER PATAY
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM VUONG
IRS990/Form990PartVIISectionAGrp/PersonNm10LAVELLE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA SIFUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA DEL MONICO
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY WADA
IRS990/Form990PartVIISectionAGrp/PersonNm16SRI MOEDJONO
IRS990/Form990PartVIISectionAGrp/PersonNm17AHOO SAHBA
IRS990/Form990PartVIISectionAGrp/PersonNm18COLLEEN MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID BOURDEAU
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/ReportableCompFromOrgAmt14247963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17202537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118558
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/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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNITY SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADULT SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0217021066
IRS990/GrantAmt0190021017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190021017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190021017
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221634758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051690
IRS990/InsuranceGrp/ProgramServicesAmt0105881
IRS990/InsuranceGrp/TotalAmt0157571
IRS990/InvestmentIncomeGrp/ExclusionAmt033229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125000
IRS990/IRPDocumentCnt0802
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/NetAssetsOrFundBalancesBOYAmt0159466
IRS990/NetAssetsOrFundBalancesEOYAmt0165676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0345738
IRS990/OccupancyGrp/ProgramServicesAmt04423060
IRS990/OccupancyGrp/TotalAmt04768798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142529
IRS990/OfficeExpensesGrp/TotalAmt0153670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014699124
IRS990/OtherAssetsTotalGrp/EOYAmt014209374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02395984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02568599
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & FACILITY MA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325025
IRS990/OtherExpensesGrp/ProgramServicesAmt01419273
IRS990/OtherExpensesGrp/ProgramServicesAmt1556400
IRS990/OtherExpensesGrp/ProgramServicesAmt2480685
IRS990/OtherExpensesGrp/ProgramServicesAmt3320150
IRS990/OtherExpensesGrp/TotalAmt01530213
IRS990/OtherExpensesGrp/TotalAmt1599892
IRS990/OtherExpensesGrp/TotalAmt2518259
IRS990/OtherExpensesGrp/TotalAmt3345175
IRS990/OtherLiabilitiesGrp/BOYAmt012686709
IRS990/OtherLiabilitiesGrp/EOYAmt012921387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUB-LEASES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0243821
IRS990/OtherRevenueMiscGrp/ExclusionAmt110996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110996
IRS990/OtherRevenueTotalAmt0254817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0941358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016504712
IRS990/OtherSalariesAndWagesGrp/TotalAmt017446070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266656
IRS990/PayrollTaxesGrp/TotalAmt0287500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01942915
IRS990/PensionPlanContributionsGrp/TotalAmt02050361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01945595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04604789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0565032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595759
IRS990/PrincipalOfficerNm0PATRICIA DEL MONICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ICF SUPPL SVCS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DENTI-CAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04269062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04269062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198438011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173684491
IRS990/PYInvestmentIncomeAmt017311
IRS990/PYOtherExpensesAmt08680237
IRS990/PYOtherRevenueAmt0249762
IRS990/PYProgramServiceRevenueAmt05457049
IRS990/PYRevenuesLessExpensesAmt0-1441
IRS990/PYSalariesCompEmpBnftPaidAmt021798846
IRS990/PYTotalExpensesAmt0204163574
IRS990/PYTotalProfFndrsngExpnsAmt00

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
2018Detailed filing. Detailed filing data is available for this year.$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