Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3822105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$43,502,316
Up $3,213,798 (+8.0%) from 2015
Net Assets
Up$4,474,756
Up $4,239,036 (+1798%) from 2015
Liabilities
Down$39,027,560
Down $1,025,238 (-2.6%) from 2015
Revenue
Up$179,632,625
Up $9,842,357 (+5.8%) from 2015
Expenses
Up$179,549,351
Up $9,723,195 (+5.7%) from 2015
Net Income
Up$83,274
Up $119,162 (+332%) from 2015
To empower people with developmental disabilties and their families to choose and access community services that facilitate a quality of life comparable to persons without disabilities.
Support for the developmentally disabled and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,162,506 | $11,613,381 | ▲ $10,450,875 |
| Pledges and Grants Receivable | $15,534,380 | $4,949,931 | ▼ $10,584,449 |
| Accounts Receivable | $1,012,820 | $1,306,425 | ▲ $293,605 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $40,288,518 | $43,502,316 | ▲ $3,213,798 |
| Other Assets Total | $22,578,312 | $25,632,079 | ▲ $3,053,767 |
| Liabilities | |||
| Other Liabilities | $22,182,637 | $20,692,689 | ▼ $1,489,948 |
| Accounts Payable and Accrued Expenses | $17,392,807 | $17,872,595 | ▲ $479,788 |
| Escrow Account Liability | $477,354 | $462,276 | ▼ $15,078 |
| Total Liabilities | $40,052,798 | $39,027,560 | ▼ $1,025,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $235,720 | $4,474,756 | ▲ $4,239,036 |
| Total Net Assets Fund Balance | $235,720 | $4,474,756 | ▲ $4,239,036 |
| Total Liabilities and Net Assets / Fund Balance | $40,288,518 | $43,502,316 | ▲ $3,213,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,444,887 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Feeman | Director of Client Services | FT | $128,010 | $44,158 | $172,168 |
| Kevin Macdonald | Exec Director From 02/2015-10/2015 | FT | $132,116 | $36,272 | $168,388 |
| Mary Lou Weisse-stusser | Director of Community Services | FT | $131,277 | $26,159 | $157,436 |
| Danise Lehrer | Director of Health & Medical Svcs | FT | $113,563 | $29,004 | $142,567 |
| Denise Fernald | Director of Human Resources | FT | $122,604 | $16,827 | $139,431 |
| Steve Yi | Director of It | FT | $116,491 | $20,022 | $136,513 |
| Michael Danneker | Interim Exec Director From 10/2015-4/2016 | FT | $114,907 | $11,926 | $126,833 |
| Carmine Manicone | Asst Director Client Svc/exec Director 04/2016 | FT | $101,206 | $15,576 | $116,782 |
| Danny Franco | Acct Mgr / Director of Finance | FT | $84,573 | $12,264 | $96,837 |
| John R Hunt | Director of Admin. Until 2/2015 | FT | $29,395 | $1,275 | $30,670 |
| Name | Title |
|---|---|
| Priscilla Hoe | Chair |
| Sandra Gonzales | Vice Chair |
| Adriana Madrigal | Director |
| Austin Dove | Director |
| Beatty Pearson Grimble | Director |
| Ben Davidson | Director |
| Bob Steiner | Director |
| Cammy Starks Dupont | Director |
| Fernando Gomez | Director |
| Gail Louis | Director |
| Judy Blumenthal | Director |
| Larry P Ryan | Director |
| Linda Demer | Director |
| Maria Soto | Director |
| Phillip Jackson | Director |
| Russell Tanner | Director |
| Zoe Adams Giesberg | Director |
| Paula Hilton | Co-secretary |
| Portia Lane Griffith | Co-secretary |
| Courtney Colman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premier Healthcare Services | Respite | 6133 BRISTOL PARKWAY STE 350, Culver City, CA 90230 | $12,321,350 |
| 24 Hr Home Care | Respite | 3812 SEPULVEDA BLVD 240, Torrance, CA 90505 | $7,421,966 |
| Maxim Healthcare Services | Respite | 1515 W 190TH ST 156, Gardena, CA 90248 | $4,915,987 |
| My Life Foundation | Supported Living | 8616 LA TIJERA BLVD 322, Westchester, CA 90045 | $4,012,957 |
| Wcay INC | Supported Living | 500 W HILLSDALE ST, Inglewood, CA 90302 | $3,707,632 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $157,860,462 |
| Salaries, Compensation, and Employee Benefits | $17,979,780 |
| Other Expenses | $3,709,109 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $157,860,462 | - | - | $157,860,462 |
| Other Salaries and Wages | $8,135,295 | $1,937,689 | - | $10,072,984 |
| Other Employee Benefits | $2,986,358 | $3,225,099 | - | $6,211,457 |
| Occupancy | $1,219,487 | $560,288 | - | $1,779,775 |
| Pension Plan Contributions | $494,090 | $531,773 | - | $1,025,863 |
| Current Officers, Directors, Trustees, and Key Employees | $133,614 | $363,672 | - | $497,286 |
| Fees for Services Other | $305,546 | $140,382 | - | $445,928 |
| Office Expenses | $219,741 | $78,448 | - | $298,189 |
| Payroll Taxes | $92,483 | $79,707 | - | $172,190 |
| Insurance | $78,113 | $35,888 | - | $114,001 |
| Travel | $72,405 | $9,491 | - | $81,896 |
| Fees for Services Legal | $42,471 | $19,513 | - | $61,984 |
| Other Expenses | $36,345 | $16,699 | - | $53,044 |
| Fees for Services Accounting | - | $52,650 | - | $52,650 |
| Conferences and Meetings | $19,888 | $9,137 | - | $29,025 |
| Interest | - | $2,496 | - | $2,496 |
| Total Functional Expenses | $172,237,725 | $7,311,626 | $0 | $179,549,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $179,549,351 |
| Total Expenses per Audited Statements | $179,549,351 |
| Total Expenses per Form 990 | $179,549,351 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Premier Healthcare Services | Ben Davidson Is the Owner of Premier Healthcare Services. | Westside Regional Center Transacted With Premier Healthcare Services to Provide Respite Services. Pursuant to the Lanterman Act, the Board of Directors for the Regional Center Is Required to Have a Vendor Representative as a Voting Member. | No | $12,792,933 |
| Liability | Amount |
|---|---|
| Post-retirement Health Care Plan Obligation | $18,920,626 |
| Due to State | $1,224,479 |
| Deferred Rent Liability | $547,584 |
“There is a presentation of the form 990 to the board of directors' finance committee for review. After any changes are made on the return, a final draft of the form 990 is approved by the finance committee. Before it is filed, a copy of the final form 990 is forwarded to the entire board of directors.”
“There is a conflict of interest acknowledgement that is issued annually to the board members and staff. If there are potential conflicts of interest, these issues will be resolved in the best interests of the corporation.”
“Officer and key employee compensation is determined through independent review and approval by the board of directors and its compensation committee on an annual basis based on compensation studies and comparables.”
“The form 990 is available upon written or verbal request to anyone who inquires to the organization. Documents including the form 1023, the determination letter, the bylaws, and the financial statements, are posted on the organization's website under the tab "governance."”
“Pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (clients who receive services) or their parents or legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 5 clients, 12 parents/legal guardians of clients, 2 community members, and 1 service provider as of june 30, 2016.”
“Health plan rel. Changes other than net per. Post-retirement benefit cost 4,155,762.”
“Pursuant to the terms of the dds contract, equipment purchases become the property of the state and, accordingly, are charged as expenses when incurred. For the years ended june 30, 2016 and 2015, equipment purchases totaled $275,714 and $259,374, respectively.”
“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. The entity does not use its resources to solicit private donations. They will receive unsolicited private donations from time to time.”
“The foundation functions as custodian for the receipt of certain governmental payments and resulting disbursements made on behalf of regional center clients. These cash balances are segregated from the operating cash accounts of the foundation and are restricted for client support. 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 the specific clients of the regional center.”
“The foundation 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 foundation 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 purposes is generally three and four years, respectively.”
“Health plan-related changes other than net per. Post-retirement benefit cost 4,155,762.”
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 | 17392807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17872595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1012820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1306425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT FOR THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 70263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANNY FRANCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102584000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5901 GREEN VALLEY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 230 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 363672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 497286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9137 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12321350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7421966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4915987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4012957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3707632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6133 BRISTOL PARKWAY STE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3812 SEPULVEDA BLVD 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1515 W 190TH ST 156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8616 LA TIJERA BLVD 322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 500 W HILLSDALE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TORRANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GARDENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESTCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | INGLEWOOD |
| 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 | 90230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PREMIER HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 24 HR HOME CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAXIM HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MY LIFE FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WCAY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESPITE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESPITE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESPITE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUPPORTED LIVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPPORTED LIVING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177180573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157860462 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7250 |
| IRS990/CYOtherExpensesAmt | 0 | 3709109 |
| IRS990/CYOtherRevenueAmt | 0 | 12607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2432195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17979780 |
| IRS990/CYTotalExpensesAmt | 0 | 179549351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179632625 |
| 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. AMONG THE SERVICES AND SUPPORT THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. RESIDENTIAL DAY CARE FACILITIES 24,974,815DAY PROGRAM 25,281,332 OTHER PURCHASED SERVICES 107,604,315 -----------TOTAL ASSISTANCE TO INDIVIDUALS 157,860,462 ===========THE ENTITY SERVED 8,616 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESTSIDE REGIONAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 477354 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 462276 |
| IRS990/ExpenseAmt | 0 | 172237725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19513 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61984 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 305546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 445928 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 15664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 20022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRISCILLA HOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY COLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PORTIA LANE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMMY STARKS DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZOE ADAMS GIESBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEATTY PEARSON GRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERNANDO GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY P RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILLIP JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADRIANA MADRIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSSELL TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AUSTIN DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA DEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAIL LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL DANNEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN R HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANNY FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CARMINE MANICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY LOU WEISSE-STUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANISE LEHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BILL FEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DENISE FERNALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVE YI |
| 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 | 152724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 29395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 84573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 113563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 154594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 122604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 116491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| 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 | EXEC DIR. FROM 02/2015-10/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INTERIM EXEC DIR FROM 10/2015-4/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF ADMIN. UNTIL 2/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ACCT MGR / DIR. OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASST DIR CLIENT SVC/EXEC DIR 04/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF COMMUNITY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF HEALTH & MEDICAL SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF CLIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 177110310 |
| IRS990/GrantAmt | 0 | 157860462 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 157860462 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 157860462 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 179632625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114001 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/InterestGrp/TotalAmt | 0 | 2496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 384 |
| 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 EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILTIES AND THEIR FAMILIES TO CHOOSE AND ACCESS COMMUNITY SERVICES THAT FACILITATE A QUALITY OF LIFE COMPARABLE TO PERSONS WITHOUT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4474756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 560288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1219487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1779775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 298189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22578312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25632079 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4155762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3225099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2986358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6211457 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.