Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3131243
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $11,105,622 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Del Monico | Executive Director | FT | $247,963 | $40,656 | $288,619 |
| Ahoo Sahba | Physician | FT | $202,537 | $28,020 | $230,557 |
| Judy Wada | Chief Financial Officer | FT | $175,696 | $31,941 | $207,637 |
| Sri Moedjono | Physician | FT | $158,207 | $29,911 | $188,118 |
| Colleen Mock | Director of Community Svcs | FT | $130,325 | $26,508 | $156,833 |
| Mary Hernandez | Director of Adult Svcs | FT | $121,654 | $24,822 | $146,476 |
| David Bourdeau | Director of It | FT | $118,558 | $16,536 | $135,094 |
| Name | Title |
|---|---|
| Mariano Sanz | President |
| Joe Czarske | Vice-president |
| Christopher Patay | Board Member |
| David Gauthier | Board Member |
| Dr Roberta Rendon-christensen | Board Member |
| Jeffrey Herrera | Board Member |
| Kim Vuong | Board Member |
| Lavelle Gates | Board Member |
| Monica Sifuentes | Board Member |
| Patricia Jordan | Board Member |
| Paul Quiroz | Board Member |
| Ronald Bergmann | Board Member |
| James Flores | Secretary |
| Fu-tien Chiou | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Social Vocational Services | Day Program, Residential, & Other Servic | 3555 TORRANCE BOULEVARD, Torrance, CA 90503 | $17,662,471 |
| Ambitions California INC | Specialized Residential Services | 1611 S CATALINA AVENUE 320, Redondo Beach, CA 90277 | $13,893,304 |
| Cole Vocational Services | Day Program Services | 9166 ANAHEIM PLACE 200, Rancho Cucamonga, CA 91730 | $7,525,606 |
| Cambrian Homecare | Respite, Suppl. Program Support, And Nur | 5199 E PCH HIGHWAY 100, Long Beach, CA 90804 | $7,090,065 |
| Easter Seals Of Southern California | Residential, Supported Employment, And O | 1916 W REDONDO BEACH BOULEVARD 1, Gardena, CA 90247 | $6,673,434 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cambrian Homecare | Paul Quiroz Is the Managing Director of Cambrian Homecare | Cambrian 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 |
| Liability | Amount |
|---|---|
| Deferred Rent | $11,105,622 |
| Accrued Vacation and Other Leave Benefits | $1,160,510 |
| Accrued Salaries | $655,255 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
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 | 18750613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18268432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 42924 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY WADA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105401711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21231 HAWTHORNE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 201 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 415995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 519994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 17662471 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 13893304 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 7525606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 7090065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 6673434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3555 TORRANCE BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1611 S CATALINA AVENUE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9166 ANAHEIM PLACE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5199 E PCH HIGHWAY 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1916 W REDONDO BEACH BOULEVARD 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TORRANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | REDONDO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GARDENA |
| 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 | 90503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90247 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOCIAL VOCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMBITIONS CALIFORNIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COLE VOCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAMBRIAN HOMECARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EASTER SEALS OF SOUTHERN CALIFORNIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DAY PROGRAM, RESIDENTIAL, & OTHER SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIALIZED RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DAY PROGRAM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESPITE, SUPPL. PROGRAM SUPPORT, AND NUR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESIDENTIAL, SUPPORTED EMPLOYMENT, AND O |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217063990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190021017 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33229 |
| IRS990/CYOtherExpensesAmt | 0 | 8735007 |
| IRS990/CYOtherRevenueAmt | 0 | 254817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4282722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22872524 |
| IRS990/CYTotalExpensesAmt | 0 | 221628548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221634758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CLIENTS AND FAMILIES.THE ENTITY SERVED 15,789 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2018. RESIDENTIAL CARE FACILITIES $74,241,337 DAY PROGRAM $61,078,341 OTHER PURCHASED SERVICES $54,701,339 ------------TOTAL PROGRAM SERVICES $190,021,017 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HARBOR REGIONAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 332 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 472871 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 506955 |
| IRS990/ExpenseAmt | 0 | 219155369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19427 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 248536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 267963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/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/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 | 40656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16536 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIANO SANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE CZARSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FU-TIEN CHIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERTA RENDON-CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL QUIROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER PATAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM VUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAVELLE GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA SIFUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD BERGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA DEL MONICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDY WADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SRI MOEDJONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AHOO SAHBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COLLEEN MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID BOURDEAU |
| 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 | 247963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 202537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118558 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF COMMUNITY SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF ADULT SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF IT |
| 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 217021066 |
| IRS990/GrantAmt | 0 | 190021017 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 190021017 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 190021017 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 221634758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 125000 |
| IRS990/IRPDocumentCnt | 0 | 802 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 345738 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4423060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4768798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14699124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14209374 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2395984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2568599 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & FACILITY MA |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1419273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 556400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 480685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 320150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1530213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 599892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 518259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 345175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12686709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12921387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUB-LEASES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 243821 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 243821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10996 |
| IRS990/OtherRevenueTotalAmt | 0 | 254817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 941358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16504712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17446070 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 107446 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1942915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2050361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1945595 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4604789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 565032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 595759 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA DEL MONICO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICF SUPPL SVCS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DENTI-CAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4269062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4269062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198438011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 173684491 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17311 |
| IRS990/PYOtherExpensesAmt | 0 | 8680237 |
| IRS990/PYOtherRevenueAmt | 0 | 249762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5457049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21798846 |
| IRS990/PYTotalExpensesAmt | 0 | 204163574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.