Civic Intelligence

Coastal Developmental Services Foundation

990 • Fiscal year 2017 • EIN 95-3822105

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

5901 Green Valley Circle No 320Culver City, CA 90230

(310) 258-4000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.48x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

144%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$105,993,118

Up $62,490,802 (+144%) from 2016

Net Assets

Down

$4,176,221

Down $298,535 (-6.7%) from 2016

Liabilities

Up

$101,816,897

Up $62,789,337 (+161%) from 2016

Revenue

Up

$210,280,888

Up $30,648,263 (+17%) from 2016

Expenses

Up

$207,180,018

Up $27,630,667 (+15%) from 2016

Net Income

Up

$3,100,870

Up $3,017,596 (+3624%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2010: $26,286,064Liabilities 2010: $28,550,175Net Assets 2010: -$2,264,1112010Assets 2011: $27,578,896Liabilities 2011: $29,984,546Net Assets 2011: -$2,405,6502011Assets 2012: $29,828,212Liabilities 2012: $30,939,000Net Assets 2012: -$1,110,7882012Assets 2013: $34,270,178Liabilities 2013: $35,151,028Net Assets 2013: -$880,8502013Assets 2014: $36,811,137Liabilities 2014: $35,456,082Net Assets 2014: $1,355,0552014Assets 2015: $40,288,518Liabilities 2015: $40,052,798Net Assets 2015: $235,7202015Assets 2016: $43,502,316Liabilities 2016: $39,027,560Net Assets 2016: $4,474,7562016Assets 2017: $105,993,118Liabilities 2017: $101,816,897Net Assets 2017: $4,176,2212017Assets 2018: $97,617,231Liabilities 2018: $93,676,863Net Assets 2018: $3,940,3682018Assets 2019: $128,857,891Liabilities 2019: $122,306,848Net Assets 2019: $6,551,0432019Assets 2020: $147,034,504Liabilities 2020: $147,148,069Net Assets 2020: -$113,5652020Assets 2021: $138,135,392Liabilities 2021: $127,924,600Net Assets 2021: $10,210,7922021Assets 2022: $181,360,332Liabilities 2022: $168,976,323Net Assets 2022: $12,384,0092022Assets 2023: $190,868,435Liabilities 2023: $181,330,040Net Assets 2023: $9,538,3952023Assets 2024: $107,411,877Liabilities 2024: $112,265,933Net Assets 2024: -$4,854,0562024

Highlighted filing

2017

Assets$105,993,118
Liabilities$101,816,897
Net Assets$4,176,221

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $137,209,6482010Expenses 2011: $132,976,0552011Expenses 2012: $133,434,4372012Revenue 2013: $146,216,224Expenses 2013: $146,259,774Net Income 2013: -$43,5502013Revenue 2014: $157,216,610Expenses 2014: $157,214,073Net Income 2014: $2,5372014Revenue 2015: $169,790,268Expenses 2015: $169,826,156Net Income 2015: -$35,8882015Revenue 2016: $179,632,625Expenses 2016: $179,549,351Net Income 2016: $83,2742016Revenue 2017: $210,280,888Expenses 2017: $207,180,018Net Income 2017: $3,100,8702017Revenue 2018: $231,021,327Expenses 2018: $227,135,347Net Income 2018: $3,885,9802018Revenue 2019: $246,825,063Expenses 2019: $245,395,112Net Income 2019: $1,429,9512019Revenue 2020: $280,439,622Expenses 2020: $279,764,974Net Income 2020: $674,6482020Revenue 2021: $304,136,685Expenses 2021: $317,288,627Net Income 2021: -$13,151,9422021Revenue 2022: $341,166,512Expenses 2022: $328,839,320Net Income 2022: $12,327,1922022Revenue 2023: $387,264,700Expenses 2023: $389,469,798Net Income 2023: -$2,205,0982023Revenue 2024: $456,413,955Expenses 2024: $463,263,566Net Income 2024: -$6,849,6112024

Highlighted filing

2017

Revenue$210,280,888
Expenses$207,180,018
Net Income$3,100,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$210,280,888
Mission and Program Overview

Mission

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.

coastal developmental services foundation (the "foundation") supports for the developmentally disabled and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,306,425$56,835,583▲ $55,529,158
Savings and Temporary Cash Investments$11,613,381$14,016,705▲ $2,403,324
Pledges and Grants Receivable$4,949,931--
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$43,502,316$105,993,118▲ $62,490,802
Other Assets Total$25,632,079$35,140,330▲ $9,508,251
Liabilities
Other Liabilities$20,692,689$81,437,525▲ $60,744,836
Accounts Payable and Accrued Expenses$17,872,595$19,795,083▲ $1,922,488
Escrow Account Liability$462,276$584,289▲ $122,013
Total Liabilities$39,027,560$101,816,897▲ $62,789,337
Net Assets / Fund Balance
Unrestricted Net Assets$4,474,756$4,176,221▼ $298,535
Total Net Assets Fund Balance$4,474,756$4,176,221▼ $298,535
Total Liabilities and Net Assets / Fund Balance$43,502,316$105,993,118▲ $62,490,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$865,525--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmine ManiconeExecutive DirectorFT$159,841$28,744$188,585
Danise LehrerDirector of Health & MedicalFT$145,853$33,457$179,310
Mary Lou Weisse StusserDirector of Community ServicesFT$147,949$29,835$177,784
Denise FernaldDirector of Human ResourcesFT$139,704$34,694$174,398
William FeemanDirector of Client ServicesFT$144,301$22,158$166,459
Steve YiDirector of ITFT$129,505$25,926$155,431
Danny FrancoDirector of FinanceFT$97,710$22,837$120,547

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Healthcare ServicesHome Healthcare6133 Bristol Parkway Ste 350, Culver City, CA 90230$14,339,199
24 Hr HomercareHome Healthcare3812 Sepulveda Blvd 240, Torrance, CA 90505$9,187,269
Maxim Healthcare ServicesHome Healthcare1515 W 190th St 156, Gardena, CA 90248$5,497,552
My Life FoundationSupported Living8616 La Tijera Blvd 322, Westchester, CA 90045$4,918,246
WCAY IncSupported Living500 W Hillsdale St, Inglewood, CA 90302$4,613,649
Revenue and Support

Revenue Composition

Contributions and Grants
$207,416,325
Program Service Revenue
$2,792,354
Investment Income
$12,133
Other Revenue
$60,076
All Other Contributions
$51,059
Change in Net Assets
$3,100,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,280,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$210,280,888
Total Revenue per Form 990
$210,280,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,232,401
Salaries, Compensation, and Employee Benefits$20,331,162
Other Expenses$3,616,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,232,401--$183,232,401
Other Salaries and Wages$9,272,985$4,260,436-$13,533,421
Other Employee Benefits$3,809,360$2,469,385-$6,278,745
Occupancy$695,772$319,670-$1,015,442
Fees for Services Other$262,968$120,820-$383,788
Office Expenses$232,241$82,796-$315,037
Current Officers, Directors, Trustees, and Key Employees$208,145$100,987-$309,132
Other Expenses$168,004$77,188-$245,192
Payroll Taxes$112,718$97,146-$209,864
All Other Expenses$129,835$59,642-$189,477
Insurance$82,987$38,127-$121,114
Travel$82,286$10,786-$93,072
Fees for Services Accounting-$61,450-$61,450
Fees for Services Legal$21,399$9,831-$31,230
Interest-$17-$17
Total Functional Expenses$199,106,471$8,073,547$0$207,180,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,579,423
Expenses per Audited Statements$207,180,018
Total Expenses per Form 990$207,180,018
Expenses Not Reported on Form 990$3,399,405
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
-Ben Davidson is owner of Premier and sits on the board of directors.Service Provider, required vendor representative on Board.No$14,339,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
contract advance$49,643,514
Post-retirement health care pl$21,438,378
Unfunded defined benefits plan liability$8,983,847
Due to State$1,224,479
Deferred rent liability$147,307
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The form 990 is presented to the Board of Director's Finance Committee for review. A final form 990 is forwarded to the entire Board of Directors.

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

A Conflict of Interest Acknowledgment 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 foundation.

Form 990, Part VI, Section B, line 15

Officer and key employee compensation is determined through an independent review and approval by the board of directors and its compensation committee on an annual basis based on compensation studies and comparables.

Form 990, Part VI, Section C, line 19

The foundation's governing documents, conflict of interest, and financial statements are available on the foundation's website under the tab "governance and by request.

Filing and Contact Details

Filer

Filer Name
Coastal Developmental Services
EIN
95-3822105
Phone
3102584000
Address
5901 Green Valley Circle No 320, Culver City, CA 90230
Doing Business As
Westside Regional Center

Signing Officer

Name
Carmine Manicone
Title
Executive Director
Phone
3102584000
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nilo Choudhry
Formed
1983
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
227
Volunteers
20

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street 1700, San Francisco, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Health plan-related changes other than net periodic post-retirement benefit -350,130. Change in defined benefit plan liability -3,049,275.

Financial Statement Notes

Part IV, Line 2B:

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.

Part X, Line 2:

The Foundation is a qualified organization exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code ("IRC") and franchise taxes under section 23701d of the California Revenue and Taxation Code. Accordingly, it is exempt from federal and California income taxes and is not liable for federal unemployment taxes. Management evaluated the Foundation's tax positions and concluded that they maintained their tax exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The tax returns of the Foundation are subject to examination by federal and state taxing authorities. However, there are currently no examinations pending or in progress.

Part XII, Line 2D - Other Adjustments:

post-retirement benefit 350,130. defined benefit plan liability 3,049,275.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt2023921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2529835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625926
IRS990/Form990PartVIISectionAGrp/PersonNm0Nilo Choudhry
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Alejandro Soschin
IRS990/Form990PartVIISectionAGrp/PersonNm4Cammy Starks Dupont
IRS990/Form990PartVIISectionAGrp/PersonNm5Russell Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm6Adriana Madrigal
IRS990/Form990PartVIISectionAGrp/PersonNm7Maria Soto
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm9Zoe Giesberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Breen
IRS990/Form990PartVIISectionAGrp/PersonNm11David Wyles
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Austin Dove
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm15Philip Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm16Myra Mezquita
IRS990/Form990PartVIISectionAGrp/PersonNm17Betty Pearson-Grimble
IRS990/Form990PartVIISectionAGrp/PersonNm18Todd Rubien
IRS990/Form990PartVIISectionAGrp/PersonNm19BEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20Carmine Manicone
IRS990/Form990PartVIISectionAGrp/PersonNm21Danny Franco
IRS990/Form990PartVIISectionAGrp/PersonNm22William Feeman
IRS990/Form990PartVIISectionAGrp/PersonNm23Denise Fernald
IRS990/Form990PartVIISectionAGrp/PersonNm24Danise Lehrer
IRS990/Form990PartVIISectionAGrp/PersonNm25Mary Lou Weisse Stusser
IRS990/Form990PartVIISectionAGrp/PersonNm26Steve Yi
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/ReportableCompFromOrgAmt20164664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22144721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23140124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25147949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26129505
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Client Services
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Health & Medical
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Community Services
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0207365266
IRS990/GrantAmt0183232401
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183232401
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183232401
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210280888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038127
IRS990/InsuranceGrp/ProgramServicesAmt082987
IRS990/InsuranceGrp/TotalAmt0121114
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InvestmentIncomeGrp/ExclusionAmt012133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0397
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04474756
IRS990/NetAssetsOrFundBalancesEOYAmt04176221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319670
IRS990/OccupancyGrp/ProgramServicesAmt0695772
IRS990/OccupancyGrp/TotalAmt01015442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232241
IRS990/OfficeExpensesGrp/TotalAmt0315037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025632079
IRS990/OtherAssetsTotalGrp/EOYAmt035140330
IRS990/OtherChangesInNetAssetsAmt0-3399405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02469385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03809360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06278745
IRS990/OtherExpensesGrp/Desc0General Expenses
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Equipment and Facility
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt377188
IRS990/OtherExpensesGrp/ProgramServicesAmt0425951
IRS990/OtherExpensesGrp/ProgramServicesAmt1193706
IRS990/OtherExpensesGrp/ProgramServicesAmt2175713
IRS990/OtherExpensesGrp/ProgramServicesAmt3168004
IRS990/OtherExpensesGrp/TotalAmt0621490
IRS990/OtherExpensesGrp/TotalAmt1282703
IRS990/OtherExpensesGrp/TotalAmt2256443
IRS990/OtherExpensesGrp/TotalAmt3245192
IRS990/OtherLiabilitiesGrp/BOYAmt020692689
IRS990/OtherLiabilitiesGrp/EOYAmt081437525
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt060076

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$112$4.85$456$463$6.85
2023Summary only. Only limited summary data is available for this year.$191$181$9.54$387$389$2.21
2022Summary only. Only limited summary data is available for this year.$181$169$12.4$341$329$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$128$10.2$304$317$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$147$0.11$280$280$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$122$6.55$247$245$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$93.7$3.94$231$227$3.89
2017Detailed filing. Detailed filing data is available for this year.$106$102$4.18$210$207$3.10
2016Detailed filing. Detailed filing data is available for this year.$43.5$39.0$4.47$180$180$0.08
2015Detailed filing. Detailed filing data is available for this year.$40.3$40.1$0.24$170$170$0.04
2014Detailed filing. Detailed filing data is available for this year.$36.8$35.5$1.36$157$157$0.00
2013Summary only. Only limited summary data is available for this year.$34.3$35.2$0.88$146$146$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$30.9$1.11$133
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$30.0$2.41$133
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$28.6$2.26$137