Civic Intelligence

Noah Homes Inc

EIN 95-3821566 • 501(c)3 • Spring Valley, CA

Profile

To provide exceptional residential services and opportunities for adults with intellectual and developmental disabilities.

12526 Campo RoadSpring Valley, CA 91978

www.noahhomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$19,117,226

Up $1,522,573 (+8.7%) from 2022

Liabilities

Up

$663,331

Up $99,932 (+18%) from 2022

Net Assets

Up

$18,453,895

Up $1,422,641 (+8.4%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$10,046,910

Up $750,249 (+8.1%) from 2022

Expenses

Up

$8,579,619

Up $1,061,398 (+14%) from 2022

Net Income

Down

$1,467,291

Down $311,149 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $4,911,680Liabilities 2010: $202,318Net Assets 2010: $4,709,3622010Assets 2011: $8,626,761Liabilities 2011: $173,415Net Assets 2011: $8,453,3462011Assets 2012: $8,344,466Liabilities 2012: $177,297Net Assets 2012: $8,167,1692012Assets 2013: $7,888,262Liabilities 2013: $184,452Net Assets 2013: $7,703,8102013Assets 2014: $7,772,717Liabilities 2014: $216,340Net Assets 2014: $7,556,3772014Assets 2015: $9,864,005Liabilities 2015: $246,419Net Assets 2015: $9,617,5862015Assets 2016: $13,184,133Liabilities 2016: $250,338Net Assets 2016: $12,933,7952016Assets 2017: $13,092,906Liabilities 2017: $383,934Net Assets 2017: $12,708,9722017Assets 2018: $12,354,691Liabilities 2018: $346,596Net Assets 2018: $12,008,0952018Assets 2019: $12,268,691Liabilities 2019: $438,668Net Assets 2019: $11,830,0232019Assets 2020: $14,957,245Liabilities 2020: $1,442,367Net Assets 2020: $13,514,8782020Assets 2021: $16,529,202Liabilities 2021: $1,003,215Net Assets 2021: $15,525,9872021Assets 2022: $17,594,653Liabilities 2022: $563,399Net Assets 2022: $17,031,2542022Assets 2023: $19,117,226Liabilities 2023: $663,331Net Assets 2023: $18,453,8952023

Highlighted filing

2023

Assets$19,117,226
Liabilities$663,331
Net Assets$18,453,895
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,787,3712010Expenses 2011: $3,080,6952011Expenses 2012: $3,358,6272012Expenses 2013: $3,306,4472013Revenue 2014: $3,163,461Expenses 2014: $3,555,841Net Income 2014: -$392,3802014Revenue 2015: $6,100,238Expenses 2015: $4,012,023Net Income 2015: $2,088,2152015Revenue 2016: $7,819,748Expenses 2016: $4,361,824Net Income 2016: $3,457,9242016Revenue 2017: $4,719,542Expenses 2017: $5,011,569Net Income 2017: -$292,0272017Revenue 2018: $5,165,216Expenses 2018: $5,784,059Net Income 2018: -$618,8432018Revenue 2019: $5,921,755Expenses 2019: $6,108,939Net Income 2019: -$187,1842019Revenue 2020: $8,147,075Expenses 2020: $6,332,688Net Income 2020: $1,814,3872020Revenue 2021: $8,625,308Expenses 2021: $6,790,981Net Income 2021: $1,834,3272021Revenue 2022: $9,296,661Expenses 2022: $7,518,221Net Income 2022: $1,778,4402022Revenue 2023: $10,046,910Expenses 2023: $8,579,619Net Income 2023: $1,467,2912023

Highlighted filing

2023

Revenue$10,046,910
Expenses$8,579,619
Net Income$1,467,291
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,117,226
Liabilities
$663,331
Net assets
$18,453,895
Revenue
$10,046,910
Expenses
$8,579,619
Net income
$1,467,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.66$18.5$10.0$8.58$1.47
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.56$17.0$9.30$7.52$1.78
2021Detailed filing. Detailed filing data is available for this year.$16.5$1.00$15.5$8.63$6.79$1.83
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.44$13.5$8.15$6.33$1.81
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.44$11.8$5.92$6.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$5.17$5.78$0.62
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.38$12.7$4.72$5.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.25$12.9$7.82$4.36$3.46
2015Detailed filing. Detailed filing data is available for this year.$9.86$0.25$9.62$6.10$4.01$2.09
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.56$3.16$3.56$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.18$7.70$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.18$8.17$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.17$8.45$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.20$4.71$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$10,267,733
Mission and Program Overview

Mission

To provide exceptional residential services and opportunities for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,962,055$10,538,645▼ $423,410
Investments in Publicly Traded Securities$3,084,123$2,951,825▼ $132,298
Cash and Non-Interest-Bearing Accounts$499,322$2,725,041▲ $2,225,719
Accounts Receivable$1,376,260$1,255,375▼ $120,885
Pledges and Grants Receivable$162,205$196,111▲ $33,906
Savings and Temporary Cash Investments$53,340$70,174▲ $16,834
Prepaid Expenses and Deferred Charges$49,174$67,327▲ $18,153
Total Assets$17,594,653$19,117,226▲ $1,522,573
Other Assets Total$1,408,174$1,312,728▼ $95,446
Liabilities
Other Liabilities$289,826$343,109▲ $53,283
Accounts Payable and Accrued Expenses$268,573$310,222▲ $41,649
Deferred Revenue$5,000$10,000▲ $5,000
Total Liabilities$563,399$663,331▲ $99,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,435,846$16,677,957▲ $1,242,111
Net Assets With Donor Restrictions$1,595,408$1,775,938▲ $180,530
Total Net Assets Fund Balance$17,031,254$18,453,895▲ $1,422,641
Total Liabilities and Net Assets / Fund Balance$17,594,653$19,117,226▲ $1,522,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,395,472$5,697,265-
Other Land Buildings$178,712$526,105-
Land$686,434--
Equipment$274,628$166,311-
Leasehold Improvements$3,399$6,259-
Other Assets Org$1,312,728--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,378,719$95,287▲ $317,869-$4,432,164
2021$4,635,544$688,919▼ $649,527-$4,378,719
2020$2,303,043$2,125,809▲ $720,317-$4,635,544
2019$2,332,217$46,252▲ $49,574-$2,303,043
2018$2,269,157$49,698▲ $113,362-$2,332,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly NoconCEOFT$182,619$140,501$323,120

Board Members and Trustees

NameTitle
Marc IaconoPresident
DRMARY O'CONNORVice President
Debra ElwellBoard Member
Jack CohenBoard Member
Jim ProvencherBoard Member
Joe GuidiBoard Member
Lisa SkellyBoard Member
Mark CassellBoard Member
Peter QuinnBoard Member
Philip CurtisBoard Member
Renato AlesianiBoard Member
Shoshanah Feher SternliebBoard Member
Stephanie KieselBoard Member
Wayne FinleyBoard Member
Jill LozierAssistant Treasurer
Tom FinchSecretary
Adam LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,434
Program Service Revenue
$6,949,878
Investment Income
$127,365
Other Revenue
$467,233
All Other Contributions
$1,941,083
Change in Net Assets
$1,467,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$26,175Nasdaq
Other Non Cash Contri Table3$9,367Fair Market Value
Other Non Cash Contri Table1$3,415Fair Market Value
Total Noncash Contributions5$38,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,032,639
Revenue Not Reported on Financial Statements
$14,271
Revenue Not Reported on Form 990
$185,839
Total Revenue per Audited Statements
$10,218,478
Total Revenue per Form 990
$10,046,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,363,448
Other Expenses$2,216,171
Total Fundraising Expense$674,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,404,796$326,962$202,989$4,934,747
Other Employee Benefits$495,430$71,981$45,378$612,789
Depreciation Depletion$560,983$5,137$15,887$582,007
Occupancy$567,495$11,114$1,031$579,640
Payroll Taxes$306,335$44,507$28,058$378,900
Current Officers, Directors, Trustees, and Key Employees-$89,588$209,039$298,627
Insurance$117,590$32,735$1,736$152,061
Pension Plan Contributions$111,882$16,255$10,248$138,385
Office Expenses$29,064$105,962$2,382$137,408
Fees for Services Other$39,665$30,018$39,433$109,116
Information Technology$51,240$21,960-$73,200
Advertising-$12,274$37,662$49,936
Fees for Services Accounting-$27,250-$27,250
Other Expenses$12,456$3,415$60,400$15,871
All Other Expenses--$14,149$14,149
Fees for Services Legal-$9,296-$9,296
Travel$615$2,427$5,958$9,000
Total Functional Expenses$7,076,214$828,647$674,758$8,579,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,795,837
Expenses per Audited Statements$8,579,619
Total Expenses per Form 990$8,579,619
Expenses Not Reported on Form 990$216,218
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$644,718
Fundraising Direct Expenses$216,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Village and Gala$422,396$382,963$78,501$304,462
Summer Fest$420,319$261,754$28,180$233,574
Total Events$842,715$644,717$216,218$428,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$272,935
Client P&i Funds$70,174
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
No
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 B, Line 11B

“The organization provides a complete copy of the form 990 to all members of its governing body before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required annually to complete a conflict of interest disclosure statement as a precursor to their service to noah homes. Potential conflicts are logged and monitored by the board chair and reviewed by a committee of the board, interested parties are not allowed to participate in board discussions or voting on corresponding related party matters.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually reviews and approves the organization and personnel performance goals and objectives relevant to compensation (including but not limited to salary, bonus and benefits). The compensation committee obtains appropriate comparable data, analyzes and then retains it as supporting documentation. All decisions relating to compensation are voted and documented by the committee.”

Form 990, Part VI, Section C, Line 19

“The required organizational documents are available (for inspection and copying) at the organization's main office during normal business hours at no charge the public. Inspection copy of the organization's form 990 from the previous three years (at a minimum) are available (for inspection and copying) at the organization's main office during normal business hours at no charge. When responding to a public inspection request for any organizational document or form 990, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. Noah homes will make a copy of its articles of incorporation, by-laws, conflict of interest policy and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Homes Inc
EIN
95-3821566
Phone
6196606200
Address
12526 CAMPO ROAD, SPRING VALLEY, CA 91978

Signing Officer

Name
Sandra Rocco-melville
Title
Executive Director
Phone
6196606200
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Rocco-melville
Formed
1982
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
185
Volunteers
353

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 216,218.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 216,218.”

Raw XML AppendixShowing 400 of 790 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/Form990PartVIISectionAGrp/PersonNm0MARC IACONO
IRS990/Form990PartVIISectionAGrp/PersonNm1DRMARY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL LOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY NOCON
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE GUIDI
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE KIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHOSHANAH FEHER STERNLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SKELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17RENATO ALESIANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4283618
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197997
IRS990/FundraisingDirectExpensesAmt0216218
IRS990/FundraisingGrossIncomeAmt0644718
IRS990/GainOrLossGrp/OtherAmt0-4605
IRS990/GainOrLossGrp/SecuritiesAmt056011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0147000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056011
IRS990/GrossReceiptsAmt010267733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021960
IRS990/InformationTechnologyGrp/ProgramServicesAmt051240
IRS990/InformationTechnologyGrp/TotalAmt073200
IRS990/InsuranceGrp/FundraisingAmt01736
IRS990/InsuranceGrp/ManagementAndGeneralAmt032735
IRS990/InsuranceGrp/ProgramServicesAmt0117590
IRS990/InsuranceGrp/TotalAmt0152061
IRS990/InvestmentExpenseAmt0-14271
IRS990/InvestmentIncomeGrp/ExclusionAmt075959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03084123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02951825
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06395940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010962055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010538645
IRS990/LandBldgEquipCostOrOtherBssAmt016934585
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04605
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL RESIDENTIAL SERVICES AND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017031254
IRS990/NetAssetsOrFundBalancesEOYAmt018453895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0428500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0428500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015435846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016677957
IRS990/NoncashContributionsAmt038957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01031
IRS990/OccupancyGrp/ManagementAndGeneralAmt011114
IRS990/OccupancyGrp/ProgramServicesAmt0567495
IRS990/OccupancyGrp/TotalAmt0579640
IRS990/OfficeExpensesGrp/FundraisingAmt02382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105962
IRS990/OfficeExpensesGrp/ProgramServicesAmt029064
IRS990/OfficeExpensesGrp/TotalAmt0137408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01408174
IRS990/OtherAssetsTotalGrp/EOYAmt01312728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612789
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD & GROCERY EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/FundraisingAmt160400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13415
IRS990/OtherExpensesGrp/ProgramServicesAmt0276030
IRS990/OtherExpensesGrp/ProgramServicesAmt1102633
IRS990/OtherExpensesGrp/ProgramServicesAmt212456
IRS990/OtherExpensesGrp/TotalAmt0276030
IRS990/OtherExpensesGrp/TotalAmt1120807
IRS990/OtherExpensesGrp/TotalAmt260400
IRS990/OtherExpensesGrp/TotalAmt315871
IRS990/OtherLiabilitiesGrp/BOYAmt0289826
IRS990/OtherLiabilitiesGrp/EOYAmt0343109
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0NURSERY & OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038733
IRS990/OtherRevenueTotalAmt038733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04404796
IRS990/OtherSalariesAndWagesGrp/TotalAmt04934747
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306335
IRS990/PayrollTaxesGrp/TotalAmt0378900
IRS990/PensionPlanContributionsGrp/FundraisingAmt010248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111882
IRS990/PensionPlanContributionsGrp/TotalAmt0138385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067327
IRS990/PrincipalOfficerNm0SANDRA ROCCO-MELVILLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06949878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06949878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02688109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-46395
IRS990/PYOtherExpensesAmt02066082
IRS990/PYOtherRevenueAmt0525902
IRS990/PYProgramServiceRevenueAmt06129045
IRS990/PYRevenuesLessExpensesAmt01778440
IRS990/PYSalariesCompEmpBnftPaidAmt05452139
IRS990/PYTotalExpensesAmt07518221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09296661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01467291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0216354
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07040017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01111567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01567700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02818285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NURSERY OTHER REVENUE - 2018 AMOUNT: $ 71,129. 2019 AMOUNT: $ 95,456. 2020 AMOUNT: $ 10,218. 2021 AMOUNT: $ 73,849. 2022 AMOUNT: $ 38,733.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02502435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02688109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02197827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02814086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01237915

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