Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$5,571,607
Up $28,585 (+0.5%) from 2016
Net Assets
Up$4,151,358
Up $51,036 (+1.2%) from 2016
Liabilities
Down$1,420,249
Down $22,451 (-1.6%) from 2016
Revenue
Up$5,887,867
Up $370,976 (+6.7%) from 2016
Expenses
Up$5,836,831
Up $120,490 (+2.1%) from 2016
Net Income
Up$51,036
Up $250,486 (+126%) from 2016
To promote civil rights for people with developmental disabilities through services which expand independence and choice.
Provide independent & supported living skills training, supported employment and community based day care for people with developmental disabilities. To operate schools and conduct programs of rehabilitative therapy for learning-disabled children and adults, and programs of habilitative training for other children and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,018,036 | $3,204,251 | ▲ $186,215 |
| Land, Buildings, and Equipment, Net | $1,896,932 | $1,771,807 | ▼ $125,125 |
| Accounts Receivable | $560,730 | $558,089 | ▼ $2,641 |
| Prepaid Expenses and Deferred Charges | $20,646 | $23,342 | ▲ $2,696 |
| Cash and Non-Interest-Bearing Accounts | $21,151 | $-9,909 | ▼ $31,060 |
| Total Assets | $5,543,022 | $5,571,607 | ▲ $28,585 |
| Other Assets Total | $25,527 | $24,027 | ▼ $1,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $938,247 | $863,520 | ▼ $74,727 |
| Accounts Payable and Accrued Expenses | $504,453 | $556,729 | ▲ $52,276 |
| Total Liabilities | $1,442,700 | $1,420,249 | ▼ $22,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,039,973 | $4,003,628 | ▼ $36,345 |
| Temporarily Rstr Net Assets | $45,755 | $133,136 | ▲ $87,381 |
| Permanently Rstr Net Assets | $14,594 | $14,594 | → $0 |
| Total Net Assets Fund Balance | $4,100,322 | $4,151,358 | ▲ $51,036 |
| Total Liabilities and Net Assets / Fund Balance | $5,543,022 | $5,571,607 | ▲ $28,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,141,494 | $356,973 | $1,498,467 |
| Land | $475,000 | - | $475,000 |
| Equipment | $107,724 | $305,316 | $413,040 |
| Other Land Buildings | $47,589 | $252,250 | $299,839 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $14,594 | - | - | - | $14,594 |
| 2015 | $14,594 | - | - | - | $14,594 |
| 2014 | $14,594 | - | - | - | $14,594 |
| 2013 | $14,594 | - | - | - | $14,594 |
| 2012 | $14,594 | - | - | - | $14,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Marsteller | Executive Director | FT | $108,000 | $4,080 | $112,080 |
| Robert Watson | Associate Director | FT | $78,879 | - | $78,879 |
| Name | Title |
|---|---|
| Judith Cole | President |
| Harry Stahl | Vice President |
| Bobby Spitzberg | Board Member |
| Dana Halle | Board Member |
| Diane Pritchett | Board Member |
| Kurt Yeager | Board Member |
| Tony De Almeida | Board Member |
| Dan Pittman | Secretary |
| Del Hart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,903,973 |
| Other Expenses | $932,858 |
| Total Fundraising Expense | $79,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,724,786 | $169,706 | $53,474 | $3,947,966 |
| Other Employee Benefits | $423,599 | $38,748 | $55 | $462,402 |
| Payroll Taxes | $263,265 | $30,709 | $3,265 | $297,239 |
| Current Officers, Directors, Trustees, and Key Employees | $39,273 | $157,093 | - | $196,366 |
| Depreciation Depletion | - | $114,047 | - | $114,047 |
| All Other Expenses | $68,383 | $32,543 | $424 | $101,350 |
| Occupancy | $60,510 | $30,955 | - | $91,465 |
| Insurance | $48,820 | $5,673 | $2,652 | $57,145 |
| Other Expenses | $15,122 | $56,150 | $18,063 | $56,150 |
| Interest | $135 | $42,819 | - | $42,954 |
| Fees for Services Accounting | $2,120 | $27,861 | - | $29,981 |
| Office Expenses | $978 | $13,797 | $411 | $15,186 |
| Fees for Services Other | $1,908 | $12,363 | - | $14,271 |
| Conferences and Meetings | $1,081 | $3,564 | - | $4,645 |
| Total Functional Expenses | $4,990,469 | $767,235 | $79,127 | $5,836,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,841,235 |
| Expenses per Audited Statements | $5,836,831 |
| Total Expenses per Form 990 | $5,836,831 |
| Expenses Not Reported on Form 990 | $4,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,404 |
| Fundraising Gross Income | $2,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oc Marathon | $7,165 | - | $0 | - |
| Walk for Independence | $23,626 | $2,200 | $3,518 | $-1,318 |
| Total Events | $30,791 | $2,200 | $4,404 | $-2,204 |
“The board nominates board members for the audit committee. The audit committee reviews the finanical documents and tax returns before they are submitted and finalized.”
“The board reviews all issues regarding conflict of interest.”
“The organization utilizes compensation surveys and studies and board approval to establish that compensation is reasonable. The executive director's compensation was reviewed for the fiscal year ended june 30, 2017. The boards of directors form a review board each year to review the executive director's job description and job performance. They approve any pay increases or additional benefits for her position. The senior managers are evaluated by the executive director every few years. No wage increases or other forms of compensation have been made to the management team in the past year, except for michael voegele, director of independent/supported living services.”
“The form 990 is available on guidestar. The form 1023 and form 990 are available upon request.”
“Copies of governing documents, conflict of interest policy, and financial statements are available upon request.”
“Other fees: program service expenses 1,908. Management and general expenses 12,363. Fundraising expenses 0. Total expenses 14,271.”
“Audit committee: the board of directors has constituted an audit committee and delegated to that committee the responsibility for engaging independent auditors and monitoring the audit process. This structure has been in effect in prior years and was not changed in the current year.”
“The organization received funds from the orange county housing authority for aiding clients in obtaining housing. The cash is permanently restricted for this use and requires a separate bank account. These funds are loaned to clients for rent deposits and expenses. The funds are reported as restricted cash and permanently restricted net assets.”
“Direct fundraising expenses -4,404.”
“Direct fundraising expenses 4,404.”
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 | 504453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 560730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDEPENDENT & SUPPORTED LIVING SKILLS TRAINING, SUPPORTED EMPLOYMENT AND COMMUNITY BASED DAY CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. TO OPERATE SCHOOLS AND CONDUCT PROGRAMS OF REHABILITATIVE THERAPY FOR LEARNING-DISABLED CHILDREN AND ADULTS, AND PROGRAMS OF HABILITATIVE TRAINING FOR OTHER CHILDREN AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 230976 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBRA MARSTELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145493464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3505 CADILLAC SUITE O-103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -9909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28591 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29079 |
| IRS990/CYOtherExpensesAmt | 0 | 932858 |
| IRS990/CYOtherRevenueAmt | 0 | -1423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5600644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4903973 |
| IRS990/CYTotalExpensesAmt | 0 | 5836831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5887867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114047 |
| IRS990/Desc | 0 | BEHAVIOR SUPPORT SERVICES - POSITIVE BEHAVIOR SUPPORT PLANS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING IN THE AREAS OF SELF-HELP, VOCATIONAL, AND COMMUNITY INTEGRATION. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. STAFFING RATIOS 1:1, 1:3. APPROXIMATELY 54 CLIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1380615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27861 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 4080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEL HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA HALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY SPITZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY DE ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA MARSTELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WATSON |
| 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 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78879 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28591 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9070 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34370 |
| IRS990/GrossReceiptsAmt | 0 | 5917571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57145 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42819 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/InterestGrp/TotalAmt | 0 | 42954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1896932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1771807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2686346 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25300 |
| 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 | TO PROMOTE CIVIL RIGHTS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICES WHICH EXPAND INDEPENDENCE AND CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 938247 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 863520 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4100322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4151358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9070 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24027 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 423599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 462402 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 783 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 781 |
| IRS990/OtherRevenueTotalAmt | 0 | 781 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3724786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3947966 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3265 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297239 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14594 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14594 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23342 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA MARSTELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DEVELOPMENT PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIOR PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPORTIVE EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1803508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1613524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 843517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 690293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 394620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1803508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1613524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 843517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 690293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 394620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DEVELOPMENT SERVICES - CONSUMER-DRIVEN SERVICES TO SUPPORT INDIVIDUAL GOALS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE FUNCTIONAL COMMUNITY TRAINING BASED ON INDIVIDUAL NEEDS AND CHOICE, AS WELL AS INTEGRATED SUPPORTED EMPLOYMENT. STAFFING RATIOS 1:4. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 103 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1585373 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1803508 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT & SUPPORTED LIVING SERVICES - LIFE QUALITY AND SATISFACTION ASSESSMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING AND EXPERIENCE TO ENABLE CLIENTS TO FUNCTION WITHIN THE COMMUNITY AND ASSESS THE INDIVIDUAL'S SATISFACTION WITH PROVIDED SERVICES. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 156 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1391782 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1533810 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTIVE EMPLOYMENT SERVICES - JOB PLACEMENT AND COACHING TO CLIENTS WHO ARE DEVELOPMENTALLY DISABLED. PROGRAM GOAL IS TO PROVIDE JOB PLACEMENT AND JOB COACHING TO ENABLE CLIENTS TO FUNCTION WITHIN THE COMMUNITY. FUNDED BY CALIFORNIA DEPARTMENT OF REHABILITION AND THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 145 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | WORK INCENTIVE AND PLANNING ASSISTANCE - WINNING WITH WORK INCENTIVES IS A PROGRAM DESIGNED TO HELP BENEFITS PLANNING, ASSISTANCE AND OUTREACH FOR PERSONS RECEIVING SOCIAL SECURITY BENEFITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 436482 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 196217 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 394620 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 255182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85757 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4423 |
| IRS990/PYOtherExpensesAmt | 0 | 993787 |
| IRS990/PYOtherRevenueAmt | 0 | 3713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5422998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4722554 |
| IRS990/PYTotalExpensesAmt | 0 | 5716341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5516891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1613524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3018036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3204251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 486158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2141470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74936 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26850980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1836394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 305076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 486158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2141470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2246204 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1141494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 356973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1498467 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14594 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.