Civic Intelligence

Coastal Developmental Services Foundation

990 • Fiscal year 2019 • EIN 95-3822105

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.WESTSIDERC.ORG
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

0.95x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.50x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$128,857,891

Up $31,240,660 (+32%) from 2018

Net Assets

Up

$6,551,043

Up $2,610,675 (+66%) from 2018

Liabilities

Up

$122,306,848

Up $28,629,985 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$246,825,063

Up $15,803,736 (+6.8%) from 2018

Expenses

Up

$245,395,112

Up $18,259,765 (+8.0%) from 2018

Net Income

Down

$1,429,951

Down $2,456,029 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$128,857,891
Liabilities$122,306,848
Net Assets$6,551,043
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

2019

Revenue$246,825,063
Expenses$245,395,112
Net Income$1,429,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$246,825,063
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") coordinates supports for the developmentally disabled and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,014,535$74,026,348▲ $23,011,813
Savings and Temporary Cash Investments$6,336,618$10,076,593▲ $3,739,975
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$97,617,231$128,857,891▲ $31,240,660
Other Assets Total$40,265,578$44,754,450▲ $4,488,872
Liabilities
Other Liabilities$72,058,218$98,471,458▲ $26,413,240
Accounts Payable and Accrued Expenses$20,959,272$22,203,917▲ $1,244,645
Escrow Account Liability$659,373$1,631,473▲ $972,100
Total Liabilities$93,676,863$122,306,848▲ $28,629,985
Net Assets / Fund Balance
Unrestricted Net Assets$3,940,368$6,551,043▲ $2,610,675
Total Net Assets Fund Balance$3,940,368$6,551,043▲ $2,610,675
Total Liabilities and Net Assets / Fund Balance$97,617,231$128,857,891▲ $31,240,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$567,263--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmine ManiconeExecutive DirectorFT$178,654$23,050$201,704
Mary Lou Weisse StusserDirector of Community ServicesFT$151,624$23,372$174,996
Thompson KellyDirector of Clinical ServicesFT$138,020$24,593$162,613
Denise FernaldDirector of Human ResourceFT$137,550$24,198$161,748
Steve YiDirector of ItFT$131,997$21,970$153,967
Cristina AzantianIntake ManagerFT$121,701$16,966$138,667
Danny FrancoDirector of FinanceFT$111,976$17,384$129,360

Board Members and Trustees

NameTitle
Alejandro SoschinPresident
Richard BreenPresident - Until 10/2018
Betty Pearson-grimbleVice-president
Austin DoveDirector
Bob SteinerDirector
David WylesDirector
Elizabeth EspinosaDirector
Joanelaine AndersonDirector
Joseph AllenDirector
Myra MezquitaDirector
Philip JacksonDirector
Russell TannerDirector
Sofia VergaraDirector
Vanda YungDirector
Zoe GiesbergDirector
Lizeth RiveraDirector - Until 11/2018
Nilo ChoudhryCo-secretary
Todd RubienCo-secretary
Larry RyanCo-secretary - Until 11/2018
Cammy Starks DupontTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Healthcare ServicesHome Healthcare6133 BRISTOL PARKWAY STE 350, Culver City, CA 90230$17,055,898
24 Hr HomercareHome Healthcare3812 SEPULVEDA BLVD 240, Torrance, CA 90505$12,496,420
Wcay INCSupported Living500 W HILLSDALE ST, Inglewood, CA 90302$7,702,468
Maxim Healthcare ServicesHome Healthcare1515 W 190TH ST 156, Gardena, CA 90248$6,315,982
My Life FoundationSupported Living8616 LA TIJERA BLVD 322, Westchester, CA 90045$5,979,703
Revenue and Support

Revenue Composition

Contributions and Grants
$244,050,350
Program Service Revenue
$2,657,630
Investment Income
$117,083
Other Revenue
$0
Change in Net Assets
$1,429,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,825,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,825,063
Total Revenue per Form 990
$246,825,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,262,153
Salaries, Compensation, and Employee Benefits$21,183,138
Other Expenses$3,949,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$220,262,153--$220,262,153
Other Salaries and Wages$9,383,299$4,311,038-$13,694,337
Other Employee Benefits$3,852,135$1,730,537-$5,582,672
Occupancy$1,038,589$477,176-$1,515,765
Pension Plan Contributions$949,820$426,561-$1,376,381
Office Expenses$335,936$141,261-$477,197
Current Officers, Directors, Trustees, and Key Employees$229,289$105,441-$334,730
Fees for Services Other$221,267$101,660-$322,927
Payroll Taxes$134,562$60,456-$195,018
Travel$122,859$16,105-$138,964
Fees for Services Accounting-$137,490-$137,490
Insurance$90,275$41,476-$131,751
Other Expenses$46,859$21,530-$68,389
Conferences and Meetings$2,206$49,584-$51,790
Fees for Services Legal$30,437$13,984-$44,421
Interest-$3,741-$3,741
Total Functional Expenses$237,457,616$7,937,496$0$245,395,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,395,112
Total Expenses per Audited Statements$245,395,112
Total Expenses per Form 990$245,395,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
-Joanelaine Anderson Is Owner of Empowertech and Sits on the Board of DirectService Provider, Required Vendor Representative on Board.No$227,003
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance$58,697,627
Post-retirement Health Care Pl$24,961,161
Unfunded Defined Benefits Plan Liability$13,111,961
Due to State$1,224,480
Deferred Rent Liability$476,229
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 "transparency 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
Thompson Kelly
Title
Interim Executive Director
Phone
3102584000
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thompson Kelly
Formed
1983
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
238
Volunteers
21

Preparer

Firm
Marcum Llp
Address
1899 L STREET SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Health plan-related changes other than net periodic post-retirement benefit 2,261,485. Change in defined benefit plan liability -1,080,761.”

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.”

Raw XML AppendixShowing 400 of 733 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt2023050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616966
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEJANDRO SOSCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY PEARSON-GRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3NILO CHOUDHRY
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD RUBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMMY STARKS DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANELAINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AUSTIN DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm11ZOE GIESBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MYRA MEZQUITA
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZETH RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSELL TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm17SOFIA VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WYLES
IRS990/Form990PartVIISectionAGrp/PersonNm19VANDA YUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20CARMINE MANICONE
IRS990/Form990PartVIISectionAGrp/PersonNm21DANNY FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY LOU WEISSE STUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMPSON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm24DENISE FERNALD
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE YI
IRS990/Form990PartVIISectionAGrp/PersonNm26CRISTINA AZANTIAN
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/ReportableCompFromOrgAmt20178654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22154124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25131997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26121701
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - UNTIL 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY - UNTIL 11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - UNTIL 11/2018
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/TitleTxt22DIR. OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTAKE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0244050350
IRS990/GrantAmt0220262153
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220262153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220262153
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246825063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041476
IRS990/InsuranceGrp/ProgramServicesAmt090275
IRS990/InsuranceGrp/TotalAmt0131751
IRS990/InterestGrp/ManagementAndGeneralAmt03741
IRS990/InterestGrp/TotalAmt03741
IRS990/InvestmentIncomeGrp/ExclusionAmt0117083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0391
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/NetAssetsOrFundBalancesBOYAmt03940368
IRS990/NetAssetsOrFundBalancesEOYAmt06551043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0477176
IRS990/OccupancyGrp/ProgramServicesAmt01038589
IRS990/OccupancyGrp/TotalAmt01515765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335936
IRS990/OfficeExpensesGrp/TotalAmt0477197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040265578
IRS990/OtherAssetsTotalGrp/EOYAmt044754450
IRS990/OtherChangesInNetAssetsAmt01180724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01730537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03852135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05582672
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP. & RENTAL
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221530
IRS990/OtherExpensesGrp/ProgramServicesAmt0521631
IRS990/OtherExpensesGrp/ProgramServicesAmt1236299
IRS990/OtherExpensesGrp/ProgramServicesAmt246859
IRS990/OtherExpensesGrp/TotalAmt0712521
IRS990/OtherExpensesGrp/TotalAmt1344865
IRS990/OtherExpensesGrp/TotalAmt268389
IRS990/OtherLiabilitiesGrp/BOYAmt072058218
IRS990/OtherLiabilitiesGrp/EOYAmt098471458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04311038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09383299
IRS990/OtherSalariesAndWagesGrp/TotalAmt013694337
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,857,891
Liabilities
$122,306,848
Net assets
$6,551,043
Revenue
$246,825,063
Expenses
$245,395,112
Net income
$1,429,951
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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