Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-3735517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$65,492,729
Up $10,375,404 (+19%) from 2014
Net Assets
Down-$38,351,059
Down $7,936,956 (-26%) from 2014
Liabilities
Up$103,843,788
Up $18,312,360 (+21%) from 2014
Revenue
Up$310,604,886
Up $21,757,167 (+7.5%) from 2014
Expenses
Up$315,908,731
Up $27,251,009 (+9.4%) from 2014
Net Income
Down-$5,303,845
Down $5,493,842 (-2892%) from 2014
See schedule o.to serve and empower persons with developmental disabilities and their families to achieve their goals with community partners.
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 plublic and private agencies and other entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $12,208,328 | $32,973,515 | ▲ $20,765,187 |
| Savings and Temporary Cash Investments | $16,507,790 | $9,761,647 | ▼ $6,746,143 |
| Accounts Receivable | $3,732,302 | - | - |
| Prepaid Expenses and Deferred Charges | $340,266 | $391,282 | ▲ $51,016 |
| Cash and Non-Interest-Bearing Accounts | $900 | $1,000 | ▲ $100 |
| Total Assets | $55,117,325 | $65,492,729 | ▲ $10,375,404 |
| Other Assets Total | $22,327,739 | $22,365,285 | ▲ $37,546 |
| Liabilities | |||
| Other Liabilities | $58,943,998 | $62,944,294 | ▲ $4,000,296 |
| Accounts Payable and Accrued Expenses | $24,656,432 | $29,965,520 | ▲ $5,309,088 |
| Grants Payable | - | $8,940,224 | - |
| Escrow Account Liability | $1,930,998 | $1,993,750 | ▲ $62,752 |
| Total Liabilities | $85,531,428 | $103,843,788 | ▲ $18,312,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-30,414,103 | $-38,351,059 | ▼ $7,936,956 |
| Total Net Assets Fund Balance | $-30,414,103 | $-38,351,059 | ▼ $7,936,956 |
| Total Liabilities and Net Assets / Fund Balance | $55,117,325 | $65,492,729 | ▲ $10,375,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $22,365,285 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carlos Flores | Executive Director | FT | $243,230 | $25,164 | $268,394 |
| Dan Clark | Director of Community Services | FT | $111,803 | $15,180 | $126,983 |
| Alan Kaplan | Director of Information Technology | FT | $110,512 | $15,100 | $125,612 |
| Christine Lux-whiting | Director of Human Resources | FT | $107,410 | $14,908 | $122,318 |
| Michael Bell | CFO | FT | $96,240 | $5,945 | $102,185 |
| Name | Title |
|---|---|
| Linda Schmalzel | Chairperson |
| Ann Featherstone | Vice Chairperson |
| Alexine Wells | Director |
| Angela Yates | Director |
| Chris Hodge | Director |
| David Hadacek | Director |
| Elmo Dill | Director |
| Jason Whittaker | Director |
| Joel Henderson | Director |
| Jonathan Copeland | Director |
| Lorna Swartz Md | Director |
| Maria Flores | Director |
| Mark Klaus | Director |
| Nancy Prutzman | Director |
| Raymond Zapata | Director |
| Rene Rodriguez | Director |
| Robert Constantine | Director |
| Shirley Nakawatase | Director |
| Terri Colachis | Arca Representative |
| Kathleen Mccarthy | Secretary |
| Jose C Hernandez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arc San Diego | Residential Facilities | 3030 MARKET ST, San Diego, CA 92182 | $15,099,347 |
| Community Interface Services | Independent Living Services | 2621 ROOSEVELT ST, Carlsbad, CA 92008 | $9,292,994 |
| Toward Maximum Independence | Independent Living Services | 4740 MURPHY CANYON RD, San Diego, CA 92123 | $7,862,566 |
| St Madeline Sophies | Activity Center | 2119 E MADISON AVE, El Cajon, CA 92019 | $5,689,512 |
| Home Of Guiding Hands | Dd Services | 1825 GILLESPIE WAY, El Cajon, CA 92020 | $5,607,050 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $269,340,882 |
| Salaries, Compensation, and Employee Benefits | $37,800,411 |
| Other Expenses | $8,767,438 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $269,340,882 | - | - | $269,340,882 |
| Other Salaries and Wages | $21,897,221 | $3,332,136 | - | $25,229,357 |
| Other Employee Benefits | $9,797,027 | $1,489,880 | - | $11,286,907 |
| Occupancy | - | $4,058,383 | - | $4,058,383 |
| Current Officers, Directors, Trustees, and Key Employees | $808,994 | $120,884 | - | $929,878 |
| Office Expenses | $806 | $691,192 | - | $691,998 |
| Travel | $478,175 | $43,423 | - | $521,598 |
| Payroll Taxes | $306,699 | $47,570 | - | $354,269 |
| Fees for Services Legal | - | $297,829 | - | $297,829 |
| Other Expenses | - | $286,293 | - | $286,293 |
| All Other Expenses | - | $267,355 | - | $267,355 |
| Insurance | - | $180,800 | - | $180,800 |
| Fees for Services Accounting | - | $93,850 | - | $93,850 |
| Conferences and Meetings | - | $41,547 | - | $41,547 |
| Total Functional Expenses | $302,629,804 | $13,278,927 | $0 | $315,908,731 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $318,541,843 |
| Expenses per Audited Statements | $315,908,731 |
| Total Expenses per Form 990 | $315,908,731 |
| Expenses Not Reported on Form 990 | $2,633,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President & CEO | Development | No | $5,607,050 |
| Liability | Amount |
|---|---|
| Accrued Pension Contributions | $57,610,222 |
| Due to State | $2,992,986 |
| Accrued Vacation Leave Benefits | $1,726,897 |
| Accrued Salaries and Payroll Taxes | $614,189 |
“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 five clients, nine parents/legal guardians of clients, and one service provider as of june 30, 2015.”
“The form 990 is reviewed in detail by representatives of the organization familiar 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 after it is filed.”
“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.”
“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.”
“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 for the full board to approve.”
“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.”
“Software consultation income is income received by the san diego imperial counties developmental services inc from all the regional centers that exist in california. The state chose the organization to manage the specialized software that is tailored specifically to the needs of the regional centers and is used by all the centers throughout the state. The organization charges fees per regional center based on the size of clients served.”
“The form 990 is reviewed in detail by representatives of the organization familiar 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 after it is filed.”
“Pension-related changes other than net periodic pension cost -2,633,111.”
“The entity receives funding on an annual basis from the state of california. The regional center contracts with the department of developmental services to provide or coordinate services and supports for individuals with developmental disabilities. There is a small amount of money spent by the organization for fundraising from private donors only. During fye 2015, the entity received no donations from private donors.”
“Pursuant to the terms of the contract with the dds, equipment purchases become the property of dds and, accordingly, are charged as expenses when incurred. Property and equipment pertaining to the foundation and corporate funds are stated at cost and depreciated using the straight-line method over their estimated useful lives.”
“The organization recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
“Pension-related changes other than net periodic pension cost 2,633,112.”
“The regional center functions as custodian for teh 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24656432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29965520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3732302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 PLUBLIC AND PRIVATE AGENCIES AND OTHER ENTITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 267355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LILY ESCONDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585762996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4355 RUFFIN ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 370 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 808994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 929878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 15099347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 9292994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 7862566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5689512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5607050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3030 MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2621 ROOSEVELT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4740 MURPHY CANYON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2119 E MADISON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1825 GILLESPIE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EL CAJON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EL CAJON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARC SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY INTERFACE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TOWARD MAXIMUM INDEPENDENCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ST MADELINE SOPHIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HOME OF GUIDING HANDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESIDENTIAL FACILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INDEPENDENT LIVING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INDEPENDENT LIVING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACTIVITY CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DD SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299392625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 269340882 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89971 |
| IRS990/CYOtherExpensesAmt | 0 | 8767438 |
| IRS990/CYOtherRevenueAmt | 0 | 399763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10722527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5303845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37800411 |
| IRS990/CYTotalExpensesAmt | 0 | 315908731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310604886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. AMOUNG THE SERVICES AND SUPPORTS TEH 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.RESIDENTIAL CARE 71,634,217DAY CARE AND TRAINING 101,667,769MEDICAL PROGRAMS 4,890,591RESPITE SERVICE 22,678,750INDEPENDENT LIVING COSTS 24,705,159TRANSPORT SERVICES 16,217,816PREVENTION SERVICES 5,631,762OTHER PURCHASED SERVICES 21,914,818 ____________ 269,340,882 ____________THE ENTITY SERVED OVER 24,000 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 528 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1930998 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1993750 |
| IRS990/ExpenseAmt | 0 | 302629804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 297829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 297829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 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 | 5945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14908 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA SCHMALZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN FEATHERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSE C HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI COLACHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CONSTANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELMO DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID HADACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK KLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHIRLEY NAKAWATASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY PRUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORNA SWARTZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEXINE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGELA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAYMOND ZAPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARLOS FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALAN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTINE LUX-WHITING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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 | 96240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 245040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 111803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107410 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ARCA REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF COMMUNITY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 299392625 |
| IRS990/GrantAmt | 0 | 269340882 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8940224 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 269340882 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 269340882 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 310604886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 180800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 604 |
| 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 | 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 PLUBLIC AND PRIVATE AGENCIES AND OTHER ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -30414103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -38351059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4058383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4058383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 691192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 691998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22327739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22365285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2633111 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1489880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9797027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11286907 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT PURCHASES, RE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC INFORMATION AND |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1553325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 418975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 355485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 286293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1553325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 418975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 355485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 286293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58943998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62944294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 399763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 399763 |
| IRS990/OtherRevenueTotalAmt | 0 | 399763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3332136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21897221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25229357 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 306699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12208328 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32973515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 340266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 391282 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMEDIATE CARE FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOFTWARE CONSULTING |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.