Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2025 • EIN 95-3688599
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$4,847,385
Up $261,871 (+5.7%) from 2023
Net Assets
Up$3,910,948
Up $369,689 (+10%) from 2023
Liabilities
Down$936,437
Down $107,818 (-10%) from 2023
Revenue
Up$5,090,976
Up $179,978 (+3.7%) from 2023
Expenses
Up$4,707,892
Up $565,593 (+14%) from 2023
Net Income
Down$383,084
Down $385,615 (-50%) 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 | $1,932,872 | $2,167,784 | ▲ $234,912 |
| Investments Other Securities | $1,546,481 | $1,601,972 | ▲ $55,491 |
| Cash and Non-Interest-Bearing Accounts | $660,772 | $583,747 | ▼ $77,025 |
| Accounts Receivable | $341,286 | $465,213 | ▲ $123,927 |
| Savings and Temporary Cash Investments | $14,357 | $14,482 | ▲ $125 |
| Prepaid Expenses and Deferred Charges | $11,055 | $14,187 | ▲ $3,132 |
| Total Assets | $4,506,823 | $4,847,385 | ▲ $340,562 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $739,469 | $691,560 | ▼ $47,909 |
| Other Liabilities | $133,432 | $144,327 | ▲ $10,895 |
| Accounts Payable and Accrued Expenses | $106,058 | $100,550 | ▼ $5,508 |
| Total Liabilities | $978,959 | $936,437 | ▼ $42,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,517,864 | $3,910,948 | ▲ $393,084 |
| Net Assets With Donor Restrictions | $10,000 | - | - |
| Total Net Assets Fund Balance | $3,527,864 | $3,910,948 | ▲ $383,084 |
| Total Liabilities and Net Assets / Fund Balance | $4,506,823 | $4,847,385 | ▲ $340,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,294,470 | $436,308 | $1,730,778 |
| Buildings | $144,991 | $819,405 | $964,396 |
| Land | $563,469 | - | $563,469 |
| Other Land Buildings | $121,868 | $196,470 | $318,334 |
| Equipment | $42,986 | $67,832 | $110,818 |
| Other Securities | $1,601,972 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Barber | Executive Director | FT | $115,415 | $115,415 |
| Name | Title |
|---|---|
| Jacobus Vanderknyff | President |
| Alice Schoelkoph | Director |
| Ernie Lazano | 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 | $3,831,933 |
| Other Expenses | $875,959 |
| Total Fundraising Expense | $17,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,731,120 | $461,595 | - | $3,192,715 |
| Other Employee Benefits | $228,710 | $40,361 | - | $269,071 |
| Payroll Taxes | $216,522 | $38,210 | - | $254,732 |
| Depreciation Depletion | $118,792 | $17,750 | - | $136,542 |
| Current Officers, Directors, Trustees, and Key Employees | $80,790 | $34,625 | - | $115,415 |
| Fees for Services Management | $114,956 | - | - | $114,956 |
| Fees for Services Other | $58,555 | $13,735 | $17,160 | $89,450 |
| Occupancy | $49,603 | $6,131 | - | $55,734 |
| Insurance | $44,378 | $7,831 | - | $52,209 |
| Interest | $44,264 | - | - | $44,264 |
| Other Expenses | $29,665 | $11,537 | - | $41,202 |
| All Other Expenses | $36,953 | $632 | - | $37,585 |
| Office Expenses | - | $19,281 | - | $19,281 |
| Fees for Services Legal | $14,768 | $3,464 | - | $18,232 |
| Fees for Services Accounting | $1,458 | $342 | - | $1,800 |
| Total Functional Expenses | $4,013,960 | $676,772 | $17,160 | $4,707,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $81,125 |
| Accrued vacation liability | $41,103 |
| 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 the Executive Director is reviewed and approved by the Board of Directors, based on comparable salaries in the non-profit industry.”
“Compensation of key employees is reviewed by the Executive Director and Controller.”
“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 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 | 106058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 341286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 465213 |
| 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 | 44859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37585 |
| 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 | 660772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 583747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115415 |
| 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 | 44859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55870 |
| IRS990/CYOtherExpensesAmt | 0 | 875959 |
| IRS990/CYOtherRevenueAmt | 0 | 869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4989378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3831933 |
| IRS990/CYTotalExpensesAmt | 0 | 4707892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5090976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136542 |
| 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 level 5 and 6 categories. 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 adults living in their own 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4013960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18232 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 114956 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 114956 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89450 |
| 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/AverageHoursPerWeekRt | 9 | 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/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/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/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/PersonNm | 9 | Ernie Lazano |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115415 |
| 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 350 |
| IRS990/GrossReceiptsAmt | 0 | 5090976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44264 |
| IRS990/InterestGrp/TotalAmt | 0 | 44264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1546481 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1601972 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1520015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1932872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2167784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3687795 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 739469 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 691560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3527864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3910948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3517864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3910948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55734 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269071 |
| 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 | 8301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144327 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 869 |
| IRS990/OtherRevenueTotalAmt | 0 | 869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 461595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2731120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3192715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14187 |
| 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 | 4853871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4853871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41709 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 857265 |
| IRS990/PYOtherRevenueAmt | 0 | 836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4638021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3881476 |
| IRS990/PYTotalExpensesAmt | 0 | 4738741 |
| IRS990/PYTotalRevenueAmt | 0 | 4725346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383084 |
| 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/RevenueAmt | 0 | 4989378 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5034238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4682801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4905918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4334090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4409102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23366149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23366149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5034238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4682801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4905918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4334090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4409102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23366149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23484257 |
| 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 | 144991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 819405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 964396 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110818 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 563469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 563469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1294470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 436308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1730778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41103 |
| 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 | 1601972 |
| 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 | 2167784 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1601972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144327 |
| 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 the Executive Director is reviewed and approved by the Board of Directors, based on comparable salaries in the non-profit industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of key employees is reviewed by the Executive Director and Controller. |
| 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 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 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| 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 | 4506823 |
| IRS990/TotalAssetsEOYAmt | 0 | 4847385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4506823 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.