Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-3688599
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$4,506,823
Down $78,691 (-1.7%) from 2023
Net Assets
Down$3,527,864
Down $13,395 (-0.4%) from 2023
Liabilities
Down$978,959
Down $65,296 (-6.3%) from 2023
Revenue
Down$4,725,346
Down $185,652 (-3.8%) from 2023
Expenses
Up$4,738,741
Up $596,442 (+14%) from 2023
Net Income
Down-$13,395
Down $782,094 (-102%) from 2023
The mission is to provide support and services for children and adults with developmental disabilities.
The mission of Developmental Services Continuum, Inc. is to provide support and services for children and adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,882,565 | $1,932,872 | ▲ $50,307 |
| Investments Other Securities | $1,200,000 | $1,546,481 | ▲ $346,481 |
| Cash and Non-Interest-Bearing Accounts | $716,837 | $660,772 | ▼ $56,065 |
| Accounts Receivable | $358,729 | $341,286 | ▼ $17,443 |
| Savings and Temporary Cash Investments | $414,530 | $14,357 | ▼ $400,173 |
| Prepaid Expenses and Deferred Charges | $12,853 | $11,055 | ▼ $1,798 |
| Total Assets | $4,585,514 | $4,506,823 | ▼ $78,691 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $784,503 | $739,469 | ▼ $45,034 |
| Other Liabilities | $120,283 | $133,432 | ▲ $13,149 |
| Accounts Payable and Accrued Expenses | $139,469 | $106,058 | ▼ $33,411 |
| Total Liabilities | $1,044,255 | $978,959 | ▼ $65,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,531,259 | $3,517,864 | ▼ $13,395 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $3,541,259 | $3,527,864 | ▼ $13,395 |
| Total Liabilities and Net Assets / Fund Balance | $4,585,514 | $4,506,823 | ▼ $78,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,063,080 | $378,416 | $1,441,496 |
| Buildings | $179,348 | $785,048 | $964,396 |
| Land | $563,469 | - | $563,469 |
| Other Land Buildings | $97,937 | $207,008 | $304,945 |
| Equipment | $29,038 | $54,065 | $83,103 |
| Other Securities | $1,546,481 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Barber | Executive Director | FT | $119,136 | $119,136 |
| Name | Title |
|---|---|
| Jacobus Vanderknyff | President |
| Alice Schoelkoph | Director |
| James Eggert | Director |
| Sharon Jones | Director |
| Stephen Derganc | Director |
| Tasuku Morita | Director |
| Gabe Erle | Secretary |
| Dennis Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,881,476 |
| Other Expenses | $857,265 |
| Total Fundraising Expense | $17,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,794,959 | $472,204 | - | $3,267,163 |
| Payroll Taxes | $213,971 | $37,760 | - | $251,731 |
| Other Employee Benefits | $206,929 | $36,517 | - | $243,446 |
| Depreciation Depletion | $105,983 | $15,837 | - | $121,820 |
| Current Officers, Directors, Trustees, and Key Employees | $83,395 | $35,741 | - | $119,136 |
| Fees for Services Management | $115,265 | - | - | $115,265 |
| Fees for Services Other | $49,753 | $11,671 | $17,785 | $79,209 |
| Occupancy | $49,268 | $6,089 | - | $55,357 |
| Insurance | $44,321 | $7,821 | - | $52,142 |
| Interest | $42,673 | - | - | $42,673 |
| All Other Expenses | $41,328 | $803 | - | $42,131 |
| Other Expenses | $26,573 | $10,334 | - | $36,907 |
| Office Expenses | - | $24,014 | - | $24,014 |
| Fees for Services Legal | $15,260 | $3,580 | - | $18,840 |
| Fees for Services Accounting | $7,898 | $1,852 | - | $9,750 |
| Total Functional Expenses | $4,037,171 | $683,785 | $17,785 | $4,738,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $84,522 |
| Accrued vacation liability | $26,811 |
| Funds held in trust capacity | $22,099 |
| Deferred Revenue | - |
“The Form 990 is reviewed by the Executive Director, Controller, and Board of Directors prior to filing.”
“Board members annually review the conflict of interest policy.”
“Compensation of key employees is reviewed by the Executive Director and Controller.”
“Compensation of the Executive Director is reviewed and approved by the Board of Directors, based on comparable salaries in the non-profit industry.”
“DSC, Inc. has a conflict of interest policy in force for members of the Board of Directors. The written disclosure is kept on file and updated as needed. DSC, Inc. makes its audited financial statements and Form 990 available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 358729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 341286 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Developmental Services Continuum, Inc. is to provide support and services for children and adults with developmental disabilities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 44780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Glenn Haigh |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194607333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7944 Golden Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lemon Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91945 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 716837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119136 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41709 |
| IRS990/CYOtherExpensesAmt | 0 | 857265 |
| IRS990/CYOtherRevenueAmt | 0 | 836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4638021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3881476 |
| IRS990/CYTotalExpensesAmt | 0 | 4738741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4725346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15837 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121820 |
| IRS990/Desc | 0 | During the tax year Developmental Services Continuum, Inc., operated six residential homes, where innovative services are offered for individuals with developmental disabilities. The services are contracted with the San Diego Regional Center at the level IV category, the most intensive level of services for persons with developmental disabilities in a community setting. The people we support have significant behavioral challenges. A positive residential alternative is provided for these individuals and is able to provide for their needs through intensive behavior intervention and creative programming utilizing highly skilled and trained staff. The Supported Living Program offers men and women living in apartment or homes support services on an as-needed basis. Service delivery is based on individualized assessment, and provides an array of opportunities for each person. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4037171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7898 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18840 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 115265 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 115265 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17785 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79209 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Patricia Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jacobus Vanderknyff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dennis Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gabe Erle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Eggert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tasuku Morita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alice Schoelkoph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Derganc |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119136 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16642 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 4745488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42673 |
| IRS990/InterestGrp/TotalAmt | 0 | 42673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1200000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1546481 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1424537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1882565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1932872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3357409 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20142 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | The mission is to provide support and services for children and adults with developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 784503 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 739469 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3541259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3527864 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3531259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3517864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243446 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto related exp fuel and maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and Supplies to Homes |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133432 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 836 |
| IRS990/OtherRevenueTotalAmt | 0 | 836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 472204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2794959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3267163 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251731 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11055 |
| IRS990/PrincipalOfficerNm | 0 | Patricia Barber |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private Pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4503844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4503844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5080 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 744658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4828542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 768699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3397641 |
| IRS990/PYTotalExpensesAmt | 0 | 4142299 |
| IRS990/PYTotalRevenueAmt | 0 | 4910998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4682801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4905918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4334090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4409102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3781268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22113179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22113179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4682801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4905918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4334090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4409102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3781268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22113179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22175984 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 179348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 785048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 964396 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83103 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 563469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 563469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1063080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 378416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1441496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued vacation liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Funds held in trust capacity |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Revenue |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1546481 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | U.S Treasury Bills |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1932872 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1546481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133432 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Executive Director, Controller, and Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members annually review the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of key employees is reviewed by the Executive Director and Controller. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of the Executive Director is reviewed and approved by the Board of Directors, based on comparable salaries in the non-profit industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DSC, Inc. has a conflict of interest policy in force for members of the Board of Directors. The written disclosure is kept on file and updated as needed. DSC, Inc. makes its audited financial statements and Form 990 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4585514 |
| IRS990/TotalAssetsEOYAmt | 0 | 4506823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4585514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4506823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44780 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17785 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 683785 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.