Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
San Diego Imperial Counties
EIN 95-3735517 • 501(c)3 • San Diego, CA
Profile
See schedule o.to serve persons with, or at risk of, developmental disabilities and their families through the operation of a state funded regional center, and other specialized programs, in collaboration and coordination with public and private agencies and other agencies.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.07x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$151,306,213
Up $2,081,495 (+1.4%) from 2023
Liabilities
Up$163,966,269
Up $4,849,221 (+3.0%) from 2023
Net Assets
Down-$12,660,056
Down $2,767,726 (-28%) from 2023
Revenue
Up$820,842,529
Up $111,203,504 (+16%) from 2023
Expenses
Up$818,662,116
Up $109,466,576 (+15%) from 2023
Net Income
Up$2,180,413
Up $1,736,928 (+392%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $151,306,213
- Liabilities
- $163,966,269
- Net assets
- -$12,660,056
- Revenue
- $820,842,529
- Expenses
- $818,662,116
- Net income
- $2,180,413
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 21, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $820,842,529
Mission and Program Overview
Mission
To serve persons with, or at risk of, developmental disabilities and their families through the operation of a state funded regional center, and other specialized programs, in collaboration and coordination with public and private agencies and other agencies.
See schedule o.to serve persons with, or at risk of, developmental disabilities and their families through the operation of a state funded regional center, and other specialized programs, in collaboration and coordination with public and private agencies and other agencies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $26,786,293 | $55,477,831 | ▲ $28,691,538 |
| Savings and Temporary Cash Investments | $24,715,004 | $15,145,275 | ▼ $9,569,729 |
| Cash and Non-Interest-Bearing Accounts | $17,669,308 | $8,690,848 | ▼ $8,978,460 |
| Accounts Receivable | $4,340,517 | $4,349,876 | ▲ $9,359 |
| Prepaid Expenses and Deferred Charges | $1,177,912 | $1,072,213 | ▼ $105,699 |
| Total Assets | $149,224,718 | $151,306,213 | ▲ $2,081,495 |
| Other Assets Total | $74,535,684 | $66,570,170 | ▼ $7,965,514 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,210,155 | $83,021,307 | ▲ $10,811,152 |
| Other Liabilities | $83,428,442 | $77,697,939 | ▼ $5,730,503 |
| Escrow Account Liability | $3,478,451 | $3,247,023 | ▼ $231,428 |
| Total Liabilities | $159,117,048 | $163,966,269 | ▲ $4,849,221 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-9,892,330 | $-12,660,056 | ▼ $2,767,726 |
| Total Net Assets Fund Balance | $-9,892,330 | $-12,660,056 | ▼ $2,767,726 |
| Total Liabilities and Net Assets / Fund Balance | $149,224,718 | $151,306,213 | ▲ $2,081,495 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $38,071,917 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Klaus | Executive Director | FT | $435,374 | $26,138 | $461,512 |
| Jaime Barea | Physician | FT | $275,289 | $17,123 | $292,412 |
| Katherine G Kinnamont | Associate Executive Director | FT | $237,777 | $13,765 | $251,542 |
| Christine Lux-whiting | Director Human Resources | FT | $193,305 | $11,730 | $205,035 |
| Gabriellla Ohmstede | Manager, Software Development | FT | $185,886 | $10,847 | $196,733 |
| Kimberly Steitz | Director Client Services | FT | $176,118 | $11,838 | $187,956 |
| Seth Mader | Director Information Systems | FT | $168,428 | $10,248 | $178,676 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Hadacek | Chair |
| Norma Ramos | Immediate Past Chair |
| Tessie Bradshaw | Vice Chair |
| Terri Colachis | Arca Rep |
| Angela Yates | Member |
| Elmo Dill | Member |
| Erik Rascon | Member |
| James Gonzalez | Member |
| Julie Randolph | Member |
| Kimberly Rucker | Member |
| Laura Oakes | Member |
| Mark Uyeda | Member |
| Timothy Riemann | Member |
| Virginia Beyer | Member |
| Wendy Forkas | Member |
| Beth Blair | Member (until 02/2024) |
| Johny Espinoza | Member (until 02/2024) |
| Martha Soto-aceves | Member (until 02/2024) |
| Pamela Ehlers | Member (until 02/2024) |
| Yasuko Mason | Member (until 02/2024) |
| Chris Hodge | Member at Large |
| Shirley Nakawatase | Secretary |
| Matthew Storey | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arc | Respite, Ils, Day Program | 3030 MARKET STREET, San Diego, CA 92102 | $15,459,013 |
| Community Interface | Ils,sls,day Program, Respite | 2621 ROOSEVELT STREET, Carlsbad, CA 92008 | $14,572,195 |
| Toward Maximum Ind | Day Program, Ils, Placement | 4740 MURPHY CANYON ROAD STE 300, San Diego, CA 92123 | $14,392,755 |
| Home Of Guiding Hands | Respite, Ils, Placement, Fms | 1908 FRIENDSHIP DRIVE, El Cajon, CA 92020 | $13,455,034 |
| Merakey Allos | Specialized Residential Home Provider | 620 E GERMANTOWN PIKE, Lafayette, PA 19444 | $11,972,876 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $805,526,385
- Program Service Revenue
- $13,584,871
- Investment Income
- $1,731,273
- Other Revenue
- $0
- Change in Net Assets
- $2,180,413
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $820,842,529
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-2,517,072
- Total Revenue per Audited Statements
- $818,325,457
- Total Revenue per Form 990
- $820,842,529
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $715,416,594 |
| Salaries, Compensation, and Employee Benefits | $76,680,698 |
| Other Expenses | $26,564,824 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $715,416,594 | - | - | $715,416,594 |
| Other Salaries and Wages | $55,418,742 | $6,623,650 | - | $62,042,392 |
| Occupancy | - | $10,650,627 | - | $10,650,627 |
| Pension Plan Contributions | $7,216,452 | $907,178 | - | $8,123,630 |
| Other Employee Benefits | $4,348,313 | $571,087 | - | $4,919,400 |
| Fees for Services Other | - | $1,833,018 | - | $1,833,018 |
| Insurance | - | $902,496 | - | $902,496 |
| Payroll Taxes | $795,426 | $104,468 | - | $899,894 |
| Office Expenses | - | $738,745 | - | $738,745 |
| Current Officers, Directors, Trustees, and Key Employees | - | $695,382 | - | $695,382 |
| Travel | $571,039 | $84,407 | - | $655,446 |
| Fees for Services Legal | - | $633,312 | - | $633,312 |
| Conferences and Meetings | - | $400,945 | - | $400,945 |
| All Other Expenses | - | $263,868 | - | $263,868 |
| Other Expenses | - | $191,753 | - | $191,753 |
| Fees for Services Accounting | - | $140,150 | - | $140,150 |
| Total Functional Expenses | $783,766,566 | $34,895,550 | $0 | $818,662,116 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $818,662,116 |
| Total Expenses per Audited Statements | $818,662,116 |
| Total Expenses per Form 990 | $818,662,116 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease | $41,436,492 |
| Accrued Pension Contributions | $36,261,447 |
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 35% controlled entity
- No
- 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, Section B, Line 11B
“The form 990 is reviewed in detail by representatives of the organization familar with the form 990 and the information contained therein. After any changes are made on the return, a final draft of the form 990 is then forwarded to the entire board of directors before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is signed by all officers, directors, and key employees on an annual basis. Upon identification of any conflicts, the board will make a decision on how to proceed in the best interest of the organization.”
Form 990, Part VI, Section B, Line 15
“Compensation is determined by human resources through compensation surveys (approved agency salary schedule range) and written employment contracts. The board of directors must approve all decisions related to compensation. Annually, the executive committee of the board of directors prepares the executive director's performance evaluation and recommends any change in compensation to the full board to approve.”
Form 990, Part VI, Section C, Line 19
“The form 1023, form 990, governing documents, conflict of interest policy, and financial statements are made available to the public upon request with the organization.”
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 legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 5 clients, 11 parents/legal guardians of clients, and one service provider as of june 30, 2024.”
FORM 990, PART VIII, LINE 2B, PROGRAM SERVICE REVENUE:
“Software consultation income is received by san diego imperial counties developmental services inc. From all the regional centers that exist in california. The state of california chose the organization to manage the specialized software that is tailored specifically to the needs of the regional centers and is used by all regional centers throughout the state of california. The organization charges fees per regional center based on the size of clients served.”
Filing and Contact Details
Filer
- Filer Name
- San Diego Imperial Counties
- EIN
- 95-3735517
- Phone
- 8585762996
- Address
- 4355 RUFFIN ROAD 200, SAN DIEGO, CA 92123
Signing Officer
- Name
- Dulce Morin
- Title
- CFO
- Phone
- 8585762996
- Signed
- 2025-04-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Klaus
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 19
- Independent Board Members
- 18
- Employees
- 949
- Volunteers
- 18
Preparer
- Firm
- Windes Inc
- Address
- 2050 MAIN ST STE 1300, IRVINE, CA 92614
- Preparer
- Eleanor a Livingston CPA Mst
- Phone
- 9498529433
Supplemental Narrative
Additional Explanations
FORM 990, PART X, LINE 10, FIXED ASSETS:
“Pursuant to the terms of the contract with dds, equipment purchases become the property of dds and, accordingly, are charged as expenses when incurred.”
FORM 990, PART XI, LINE 9:
“Pension-related changes - other net periodic post-retirement benefit costs -2,431,067.”
Financial Statement Notes
PART IV, LINE 2B:
“The regional center functions as custodian for the receipt of certain governmental payments and resulting disbursements made on behalf of a portion of 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 specific clients of the regional center.”
PART X, LINE 2:
“The regional center has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code. Tax-exempt status is generally granted to nonprofit entities organized for charitable or mutual benefit purposes. Tax regional center 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 regional center 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 regional center's practice is to recognize interest and penalties related to uncertain tax positions in the tax expense. There were no uncertain positions identified or related interest and penalties recorded as of june 30, 2024.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Interest income tied to prior year claims -2,517,072.”
Raw XML AppendixShowing 400 of 804 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83021307 |
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.TO SERVE PERSONS WITH, OR AT RISK OF, DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH THE OPERATION OF A STATE FUNDED REGIONAL CENTER, AND OTHER SPECIALIZED PROGRAMS, IN COLLABORATION AND COORDINATION WITH PUBLIC AND PRIVATE AGENCIES AND OTHER AGENCIES. |
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| IRS990/Desc | 0 | SEE SCHEDULE O.THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY PROVIDES, OR COORDINATES, ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. SEE SCHEDULE I FOR A BREAKOUT OF EXPENSES FOR PROGRAM SERVICE ACCOMPLISHMENTS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26138 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11838 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK KLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HADACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TESSIE BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY NAKAWATASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI COLACHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELMO DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHNY ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY FORKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YASUKO MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIK RASCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY RIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIMBERLY RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTHA SOTO-ACEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK UYEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANGELA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHERINE G KINNAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAIME BAREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTINE LUX-WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GABRIELLLA OHMSTEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SETH MADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KIMBERLY STEITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 435374 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 237777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 275289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 193305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 185886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 168428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 176118 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ARCA REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER (UNTIL 02/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER (UNTIL 02/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER (UNTIL 02/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER (UNTIL 02/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER (UNTIL 02/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MANAGER, SOFTWARE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIR INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR CLIENT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 805526385 |
| IRS990/GrantAmt | 0 | 715416594 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 715416594 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 715416594 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 820842529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 81 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 902496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 902496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1731273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1731273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 929 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.TO SERVE AND EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR GOALS WITH COMMUNITY PARTNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9892330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12660056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9892330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12660056 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10650627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10650627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 738745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 738745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74535684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66570170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2431067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 571087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4348313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4919400 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EXPENSES |
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