Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Los Angeles County Developmental Services Foundation
990 • Fiscal year 2017 • EIN 95-3374648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$64,289,358
Up $18,565,825 (+41%) from 2016
Net Assets
Up$1,780,139
Up $228,197 (+15%) from 2016
Liabilities
Up$62,509,219
Up $18,337,628 (+42%) from 2016
Revenue And Expenses
Revenue
Up$176,563,675
Up $22,499,514 (+15%) from 2016
Expenses
Up$176,500,842
Up $22,430,852 (+15%) from 2016
Net Income
Up$62,833
Up $68,662 (+1178%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 21, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $176,563,675
Mission and Program Overview
Mission
Frank d. Lanterman regional center serves children and adults with developmental disabilities and their families through assessment, service coordination, and access to community-based supports that promote independence, inclusion, and a high quality of life.
To assist persons with developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $33,608,840 | $50,064,482 | ▲ $16,455,642 |
| Savings and Temporary Cash Investments | $10,150,118 | $12,204,871 | ▲ $2,054,753 |
| Investments Other Securities | $1,430,257 | $1,615,881 | ▲ $185,624 |
| Prepaid Expenses and Deferred Charges | $413,533 | $283,339 | ▼ $130,194 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $45,723,533 | $64,289,358 | ▲ $18,565,825 |
| Other Assets Total | $119,785 | $119,785 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,002,103 | $61,408,354 | ▲ $18,406,251 |
| Escrow Account Liability | $1,169,488 | $1,100,865 | ▼ $68,623 |
| Total Liabilities | $44,171,591 | $62,509,219 | ▲ $18,337,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,204,808 | $1,432,544 | ▲ $227,736 |
| Permanently Rstr Net Assets | $347,134 | $347,595 | ▲ $461 |
| Total Net Assets Fund Balance | $1,551,942 | $1,780,139 | ▲ $228,197 |
| Total Liabilities and Net Assets / Fund Balance | $45,723,533 | $64,289,358 | ▲ $18,565,825 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,430,257 | $300 | ▲ $185,324 | - | $1,615,881 |
| 2015 | $1,490,626 | $100 | ▼ $60,469 | - | $1,430,257 |
| 2014 | $1,489,485 | $2,618 | ▼ $1,477 | - | $1,490,626 |
| 2013 | $823,485 | $491,192 | ▲ $190,384 | $15,576 | $1,489,485 |
| 2012 | $559,979 | $187,750 | ▲ $75,756 | - | $823,485 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Sullivan | Executive Director | FT | $205,815 | $35,019 | $240,834 |
| Patrick R Aulicino | Assoc Director Admin | FT | $143,516 | $23,872 | $167,388 |
| Karen Ingram | Director Community Svcs | FT | $119,136 | $21,236 | $140,372 |
| Gwen Jordan | Director Clinical Svcs | FT | $119,154 | $21,117 | $140,271 |
| Enrique Roman | Associate Director | FT | $113,194 | $20,445 | $133,639 |
| Barry Londer | Controller | FT | $111,815 | $20,362 | $132,177 |
| Maureen Wilson | Director of Training | FT | $106,913 | $19,724 | $126,637 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Deboer | Past President |
| Louis Mitchell | President |
| John Gilbertson | Vice President |
| Al Marsella | Board Advisor |
| Dr Anthony Stein | Director |
| Edwina Hull | Director |
| Johanna Chavez | Director |
| John Poulos | Director |
| Kimberly Isaac | Director |
| Linda An | Director |
| Ramona Warfield | Director |
| Ray Lemus | Director |
| Yudy Mazariegos | Director |
| Karla Garcia-Diaz | Secretary |
| Mark Higgins | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sierra Madre Learning Center | Behav Assess/Comm | 370 W Sierra Madre Blvd B, Sierra Madre, CA 91024 | $2,351,386 |
| Improvised Program Services | Res and Supp Day Svc | PO Box 48470, Los Angeles, CA 90048 | $2,057,951 |
| Modern Support Services LLC | Supp and Ind Living | PO Box 10365, Glendale, CA 91209 | $1,410,278 |
| Inclusion Services | Supp Living Svcs | 2000 Riverside Drive 107, Los Angeles, CA 90039 | $1,310,786 |
| Renaissance Home Health | Health & Therapy Svc | 819 S Alvarado St 102, Los Angeles, CA 90057 | $836,508 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $174,761,761
- Program Service Revenue
- $1,771,523
- Investment Income
- $30,391
- Other Revenue
- $0
- All Other Contributions
- $151,912
- Change in Net Assets
- $62,833
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $176,563,675
- Revenue Not Reported on Form 990
- $165,364
- Total Revenue per Audited Statements
- $176,729,039
- Total Revenue per Form 990
- $176,563,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $154,754,775 |
| Salaries, Compensation, and Employee Benefits | $16,629,247 |
| Other Expenses | $5,116,820 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $154,754,775 | - | - | $154,754,775 |
| Other Salaries and Wages | $11,827,125 | $1,087,956 | - | $12,915,081 |
| Other Employee Benefits | $2,703,230 | $349,098 | - | $3,052,328 |
| Occupancy | $1,547,166 | $199,802 | - | $1,746,968 |
| Fees for Services Other | $777,608 | $218,398 | - | $996,006 |
| Information Technology | $498,869 | $268,137 | - | $767,006 |
| Current Officers, Directors, Trustees, and Key Employees | - | $422,411 | - | $422,411 |
| Office Expenses | $249,299 | $32,195 | - | $281,494 |
| Fees for Services Legal | $224,459 | $28,986 | - | $253,445 |
| Payroll Taxes | $212,044 | $27,383 | - | $239,427 |
| Insurance | $125,580 | $37,424 | - | $163,004 |
| Travel | $100,708 | $13,004 | - | $113,712 |
| Other Expenses | $74,347 | $71,301 | - | $71,301 |
| Fees for Services Accounting | - | $52,500 | - | $52,500 |
| Fees for Services Management | - | $13,738 | - | $13,738 |
| Total Functional Expenses | $173,549,173 | $2,951,669 | $0 | $176,500,842 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $176,500,842 |
| Total Expenses per Audited Statements | $176,500,842 |
| Total Expenses per Form 990 | $176,500,842 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Arroyo Vista | Board Member and Adm | Service Provider | No | $427,665 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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, Line 11B: Form 990 Review Process
“The Form 990 is reviewed by the administrative affairs committee of the Board of Directors prior to its finalization. The tax return with any necessary changes is then approved by the Board of Directors after recommendations by the committee. The final copy of the Form 990 is forwarded to the entire Board of Directors before it is filed with the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“If a potential or present conflict of interest is identified for a regional center employee that cannot be eliminated, the regional center shall, within 30 days of receipt of the statement, submit to the department a copy of the conflict-of-interest statement and a plan that proposes mitigation measures, including timeframes and actions the regional center or the employee, or both, will take to mitigate the conflict of interest. If a present or potential conflict of interest is identifiied for a regional center director or a board member that cannot be eliminated, the regional center governing board shall, within 30 days of receipt of the statement, submit to the department and the state council a copy of the conflict-of-interest statement and a plan that proposes mitigation measures, including timeframes and actions the regional center governing board, or the individual, or both, will take to mitigate the conflict of interest.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Officer and key employee compensation is determined through independent review and approval by the Board of Directors. When appropriate, compensation studies, consultation with independent compensation specialists, and performance reports are utilized.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The entity makes its governing documents, its Form 990, and its determination letter available upon request.”
Form 990, Part VII: Board of Directors
“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 guardians to the Board of Directors. The Lanterman Act also requires one Board Member to be a Client Service Provider. To comply with 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, 2017.”
Filing and Contact Details
Filer
- Filer Name
- Los Angeles County Developmental
- EIN
- 95-3374648
- Phone
- 2133831300
- Address
- 3303 Wilshire Blvd, Los Angeles, CA 90010
Signing Officer
- Name
- Melinda Sullivan
- Title
- Executive Director
- Signed
- 2018-02-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melinda Sullivan
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 248
- Volunteers
- 30
Preparer
- Firm
- Aiello Goodrich & Teuscher Inc
- Address
- 1726 Court St, Redding, CA 96001
- Preparer
- Robert D Griffith CPA
- Phone
- 5302413881
Supplemental Narrative
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“The Foundation functions as a custodian for the receipt of certain governmental payments and resulting disbursements made on behalf of the regional center clients. A large majority of the client support received comes from social security. The funds are disbursed for residential care and other expenses related to the care of the specific clients of the regional center.”
Part V, Line 4: Intended uses of the endowment fund.
“The Foundation's endowment funds were established to support the mission of the Foundation.”
Part X : FIN48 Footnote
“The Foundation accounts for income taxes in accordance with FASB ASC 740, income taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recognized in financial statements. The Foundation analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Foundation's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2017 and 2016, and the Foundation does not expect this to change significantly over the next 12 months.”
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| IRS990/Desc | 0 | The Foundation 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 Foundation 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 Foundation also strives to lessen developmental delays in infants and young children to minimize the risk of developmental disabilities. Among the services and support the Foundation provides or coordinate 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 consumers and families.Intake 951,361Service Coordination 14,525,053Program Development 912,147Monitoring and Evaluation 549,992Clinical Services 900,176Family Support 558,430Training and development 150,398Consumer benefits coordination 246,841Living out of Home 45,546,896Day Program 29,139,205Other Purchased Services 80,068,674 -----------Total Program Services 173,549,173 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Louis Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Deboer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Gilbertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karla Garcia-Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda An |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Lemus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ramona Warfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Edwina Hull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Poulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Anthony Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Johanna Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kimberly Isaac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Al Marsella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Yudy Mazariegos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Patrick R Aulicino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Melinda Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Karen Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Gwen Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Enrique Roman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Maureen Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Barry Londer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 205815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Assoc Dir Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir Community Svcs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Dir Clinical Svcs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dir of Training |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 174609849 |
| IRS990/GrantAmt | 0 | 154754775 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 154754775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 154754775 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 176563675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 268137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 498869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 767006 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163004 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1430257 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1615881 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 317 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enable people with developmental disabilities to live full, productive, and satisfying lives as active members of their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1551942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1780139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 165364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1547166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1746968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 249299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119785 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 349098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2703230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3052328 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | General Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,289,358
- Liabilities
- $62,509,219
- Net assets
- $1,780,139
- Revenue
- $176,563,675
- Expenses
- $176,500,842
- Net income
- $62,833