Civic Intelligence

San Diego Imperial Counties Developmental Services Inc.

990 • Fiscal year 2015 • EIN 95-3735517

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

4355 Ruffin Road No 200San Diego, CA 92123

(858) 576-2996

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.33x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

15th percentile

-1.7%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

8th percentile

$268,394

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $54,275,858Liabilities 2010: $79,135,799Net Assets 2010: -$24,859,9412010Assets 2011: $37,798,106Liabilities 2011: $57,183,955Net Assets 2011: -$19,385,8492011Assets 2012: $41,885,289Liabilities 2012: $85,275,767Net Assets 2012: -$43,390,4782012Assets 2013: $53,416,171Liabilities 2013: $78,629,446Net Assets 2013: -$25,213,2752013Assets 2014: $55,117,325Liabilities 2014: $85,531,428Net Assets 2014: -$30,414,1032014Assets 2015: $65,492,729Liabilities 2015: $103,843,788Net Assets 2015: -$38,351,0592015Assets 2016: $118,816,030Liabilities 2016: $170,759,407Net Assets 2016: -$51,943,3772016Assets 2017: $167,864,156Liabilities 2017: $203,026,772Net Assets 2017: -$35,162,6162017Assets 2018: $135,133,408Liabilities 2018: $168,892,791Net Assets 2018: -$33,759,3832018Assets 2019: $185,674,322Liabilities 2019: $233,186,298Net Assets 2019: -$47,511,9762019Assets 2020: $214,089,032Liabilities 2020: $299,610,519Net Assets 2020: -$85,521,4872020Assets 2021: $92,717,052Liabilities 2021: $146,175,908Net Assets 2021: -$53,458,8562021Assets 2022: $89,646,192Liabilities 2022: $110,464,319Net Assets 2022: -$20,818,1272022Assets 2023: $149,224,718Liabilities 2023: $159,117,048Net Assets 2023: -$9,892,3302023Assets 2024: $151,306,213Liabilities 2024: $163,966,269Net Assets 2024: -$12,660,0562024

Highlighted filing

2015

Assets$65,492,729
Liabilities$103,843,788
Net Assets-$38,351,059

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $243,109,1862010Expenses 2011: $250,862,2612011Expenses 2012: $255,835,4962012Expenses 2013: $272,277,1472013Revenue 2014: $288,847,719Expenses 2014: $288,657,722Net Income 2014: $189,9972014Revenue 2015: $310,604,886Expenses 2015: $315,908,731Net Income 2015: -$5,303,8452015Revenue 2016: $337,124,831Expenses 2016: $336,645,865Net Income 2016: $478,9662016Revenue 2017: $383,032,435Expenses 2017: $382,995,658Net Income 2017: $36,7772017Revenue 2018: $409,007,639Expenses 2018: $409,125,915Net Income 2018: -$118,2762018Revenue 2019: $444,571,478Expenses 2019: $443,350,071Net Income 2019: $1,221,4072019Revenue 2020: $522,386,050Expenses 2020: $522,390,487Net Income 2020: -$4,4372020Revenue 2021: $558,511,562Expenses 2021: $558,827,786Net Income 2021: -$316,2242021Revenue 2022: $576,425,513Expenses 2022: $577,163,592Net Income 2022: -$738,0792022Revenue 2023: $709,639,025Expenses 2023: $709,195,540Net Income 2023: $443,4852023Revenue 2024: $820,842,529Expenses 2024: $818,662,116Net Income 2024: $2,180,4132024

Highlighted filing

2015

Revenue$310,604,886
Expenses$315,908,731
Net Income-$5,303,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$310,604,886
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,365,285--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos FloresExecutive DirectorFT$243,230$25,164$268,394
Dan ClarkDirector of Community ServicesFT$111,803$15,180$126,983
Alan KaplanDirector of Information TechnologyFT$110,512$15,100$125,612
Christine Lux-whitingDirector of Human ResourcesFT$107,410$14,908$122,318
Michael BellCFOFT$96,240$5,945$102,185

Board Members and Trustees

NameTitle
Linda SchmalzelChairperson
Ann FeatherstoneVice Chairperson
Alexine WellsDirector
Angela YatesDirector
Chris HodgeDirector
David HadacekDirector
Elmo DillDirector
Jason WhittakerDirector
Joel HendersonDirector
Jonathan CopelandDirector
Lorna Swartz MdDirector
Maria FloresDirector
Mark KlausDirector
Nancy PrutzmanDirector
Raymond ZapataDirector
Rene RodriguezDirector
Robert ConstantineDirector
Shirley NakawataseDirector
Terri ColachisArca Representative
Kathleen MccarthySecretary
Jose C HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arc San DiegoResidential Facilities3030 MARKET ST, San Diego, CA 92182$15,099,347
Community Interface ServicesIndependent Living Services2621 ROOSEVELT ST, Carlsbad, CA 92008$9,292,994
Toward Maximum IndependenceIndependent Living Services4740 MURPHY CANYON RD, San Diego, CA 92123$7,862,566
St Madeline SophiesActivity Center2119 E MADISON AVE, El Cajon, CA 92019$5,689,512
Home Of Guiding HandsDd Services1825 GILLESPIE WAY, El Cajon, CA 92020$5,607,050
Revenue and Support

Revenue Composition

Contributions and Grants
$299,392,625
Program Service Revenue
$10,722,527
Investment Income
$89,971
Other Revenue
$399,763
Change in Net Assets
$-5,303,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,604,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$310,604,886
Total Revenue per Form 990
$310,604,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & CEODevelopmentNo$5,607,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

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.

Form 990, Part VI, Section B, Line 11

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.

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 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 for 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 VIII, Line 2B

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.

Form 990, Part VI, Section B, Line 11

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.

Filing and Contact Details

Filer

Filer Name
San Diego-imperial Counties
EIN
95-3735517
Phone
8585762996
Address
4355 RUFFIN ROAD NO 200, SAN DIEGO, CA 92123

Signing Officer

Name
Michael Bell
Title
CFO
Phone
8585762996
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Flores
Formed
1982
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
528
Volunteers
25

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Robert D Griffith
Phone
5302412515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension-related changes other than net periodic pension cost -2,633,111.

Form 990, Part I, Line 16B

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.

Form 990, Part X, Line 10

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Pension-related changes other than net periodic pension cost 2,633,112.

PART IV, LINE 2B:

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.

Raw XML AppendixShowing 400 of 713 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024656432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029965520
IRS990/AccountsReceivableGrp/BOYAmt03732302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0267355
IRS990/AllOtherExpensesGrp/TotalAmt0267355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LILY ESCONDE
IRS990/BooksInCareOfDetail/PhoneNum08585762996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04355 RUFFIN ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0900
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0370
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120884
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0808994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0929878
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041547
IRS990/ConferencesMeetingsGrp/TotalAmt041547
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt015099347
IRS990/ContractorCompensationGrp/CompensationAmt19292994
IRS990/ContractorCompensationGrp/CompensationAmt27862566
IRS990/ContractorCompensationGrp/CompensationAmt35689512
IRS990/ContractorCompensationGrp/CompensationAmt45607050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03030 MARKET ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12621 ROOSEVELT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24740 MURPHY CANYON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32119 E MADISON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41825 GILLESPIE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CARLSBAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EL CAJON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4EL CAJON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARC SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMMUNITY INTERFACE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TOWARD MAXIMUM INDEPENDENCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ST MADELINE SOPHIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HOME OF GUIDING HANDS
IRS990/ContractorCompensationGrp/ServicesDesc0RESIDENTIAL FACILITIES
IRS990/ContractorCompensationGrp/ServicesDesc1INDEPENDENT LIVING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INDEPENDENT LIVING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ACTIVITY CENTER
IRS990/ContractorCompensationGrp/ServicesDesc4DD SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299392625
IRS990/CYGrantsAndSimilarPaidAmt0269340882
IRS990/CYInvestmentIncomeAmt089971
IRS990/CYOtherExpensesAmt08767438
IRS990/CYOtherRevenueAmt0399763
IRS990/CYProgramServiceRevenueAmt010722527
IRS990/CYRevenuesLessExpensesAmt0-5303845
IRS990/CYSalariesCompEmpBnftPaidAmt037800411
IRS990/CYTotalExpensesAmt0315908731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310604886
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0528
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01930998
IRS990/EscrowAccountLiabilityGrp/EOYAmt01993750
IRS990/ExpenseAmt0302629804
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093850
IRS990/FeesForServicesAccountingGrp/TotalAmt093850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0297829
IRS990/FeesForServicesLegalGrp/TotalAmt0297829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514908
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA SCHMALZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN FEATHERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE C HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI COLACHIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT CONSTANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ELMO DILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HADACEK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK KLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY NAKAWATASE
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY PRUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RENE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LORNA SWARTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXINE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLOS FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINE LUX-WHITING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2196240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22245040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25107410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARCA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0299392625
IRS990/GrantAmt0269340882
IRS990/GrantsPayableGrp/EOYAmt08940224
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0269340882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0269340882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0310604886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180800
IRS990/InsuranceGrp/TotalAmt0180800
IRS990/InvestmentIncomeGrp/ExclusionAmt089971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0604
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-30414103
IRS990/NetAssetsOrFundBalancesEOYAmt0-38351059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04058383
IRS990/OccupancyGrp/TotalAmt04058383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0806
IRS990/OfficeExpensesGrp/TotalAmt0691998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022327739
IRS990/OtherAssetsTotalGrp/EOYAmt022365285
IRS990/OtherChangesInNetAssetsAmt0-2633111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01489880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09797027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011286907
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES, RE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PUBLIC INFORMATION AND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286293
IRS990/OtherExpensesGrp/TotalAmt01553325
IRS990/OtherExpensesGrp/TotalAmt1418975
IRS990/OtherExpensesGrp/TotalAmt2355485
IRS990/OtherExpensesGrp/TotalAmt3286293
IRS990/OtherLiabilitiesGrp/BOYAmt058943998
IRS990/OtherLiabilitiesGrp/EOYAmt062944294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0399763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399763
IRS990/OtherRevenueTotalAmt0399763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03332136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021897221
IRS990/OtherSalariesAndWagesGrp/TotalAmt025229357
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306699
IRS990/PayrollTaxesGrp/TotalAmt0354269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012208328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032973515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0391282
IRS990/PrincipalOfficerNm0CARLOS FLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1SOFTWARE CONSULTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$164$12.7$821$819$2.18
2023Detailed filing. Detailed filing data is available for this year.$149$159$9.89$710$709$0.44
2022Detailed filing. Detailed filing data is available for this year.$89.6$110$20.8$576$577$0.74
2021Detailed filing. Detailed filing data is available for this year.$92.7$146$53.5$559$559$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$300$85.5$522$522$0.00
2019Detailed filing. Detailed filing data is available for this year.$186$233$47.5$445$443$1.22
2018Detailed filing. Detailed filing data is available for this year.$135$169$33.8$409$409$0.12
2017Detailed filing. Detailed filing data is available for this year.$168$203$35.2$383$383$0.04
2016Detailed filing. Detailed filing data is available for this year.$119$171$51.9$337$337$0.48
2015Detailed filing. Detailed filing data is available for this year.$65.5$104$38.4$311$316$5.30
2014Detailed filing. Detailed filing data is available for this year.$55.1$85.5$30.4$289$289$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$78.6$25.2$272
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$85.3$43.4$256
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$57.2$19.4$251
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$79.1$24.9$243