Civic Intelligence

Coastal Developmental Services Foundation

990 • Fiscal year 2023 • EIN 95-3822105

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Refreshing map…

5901 Green Valley Circle 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.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.47x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

8th percentile

$259,517

Higher top officer pay than 8% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Flat

$190,868,435

Flat from 2023

Net Assets

Flat

$9,538,395

Flat from 2023

Liabilities

Flat

$181,330,040

Flat from 2023

Revenue

Flat

$387,264,700

Flat from 2023

Expenses

Flat

$389,469,798

Flat from 2023

Net Income

Flat

-$2,205,098

Flat from 2023

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 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

2023

Assets$190,868,435
Liabilities$181,330,040
Net Assets$9,538,395

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 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

2023

Revenue$387,264,700
Expenses$389,469,798
Net Income-$2,205,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$387,264,700
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$99,321,569$122,302,421▲ $22,980,852
Savings and Temporary Cash Investments$30,956,209$24,592,947▼ $6,363,262
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$181,360,332$190,868,435▲ $9,508,103
Other Assets Total$51,082,054$43,972,567▼ $7,109,487
Liabilities
Other Liabilities$125,925,122$139,396,561▲ $13,471,439
Accounts Payable and Accrued Expenses$40,941,265$39,948,866▼ $992,399
Escrow Account Liability$2,109,936$1,984,613▼ $125,323
Total Liabilities$168,976,323$181,330,040▲ $12,353,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,384,009$9,538,395▼ $2,845,614
Total Net Assets Fund Balance$12,384,009$9,538,395▼ $2,845,614
Total Liabilities and Net Assets / Fund Balance$181,360,332$190,868,435▲ $9,508,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$432,441$432,441
Other Assets Org$50,685--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BorochoffExecutive DirectorFT$239,630$19,887$259,517
Sonya LoweDirector of HrFT$164,349$20,611$184,960
Cesar GarciaDirector of Client SvcFT$159,019$20,170$179,189
Steve YiDirector of ItFT$149,302$21,077$170,379
Danny FrancoDirector of FinanceFT$145,782$20,805$166,587
Thompson KellyDirector of Clinical SvcsFT$143,068$20,581$163,649
Mary Lou Weise-stusserFormer Interim Executive DirectorFT$107,721-$107,721

Board Members and Trustees

NameTitle
Joseph AllenCAC Chair
David WylesPresident & Arca Rep.
Jennifer E CohenVice-president
Adriana MadrigalDirector
Dr Christopher TaicherDirector
Dr Wakelin McneelDirector
Elizabeth EspinosaDirector
Kyle JonesDirector
Terry MagadyDirector
Vanda YungCo-secretary
Todd RubienSecretary
Joan Elaine AndersonSpac Representative
Nilo ChoudhryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Healthcare ServicesHome Healthcare6133 BRISTOL PARKWAY STE 350, Culver, CA 90230$130,950,899
24hr HomecareHome Healthcare3812 SEPULVEDA BLVD 240, Torrance, CA 90505$115,053,002
Wcay INCSupported Living500 W HILLSDALE ST, Inglewood, CA 90302$65,442,371
Maxim Healthcare ServicesHome Healthcare8616 LA TIJERA BLVD 322, Los Angeles, CA 90045$39,414,734
First Advocates INCSupported Living11222 S LA CIENEGA BLVD, Nglewood, CA 90304$29,339,006
Revenue and Support

Revenue Composition

Contributions and Grants
$385,561,487
Program Service Revenue
$1,610,214
Investment Income
$92,999
Other Revenue
$0
Change in Net Assets
$-2,205,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,264,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,264,700
Total Revenue per Form 990
$387,264,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,219,474
Salaries, Compensation, and Employee Benefits$22,743,932
Other Expenses$4,506,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$362,219,474--$362,219,474
Other Salaries and Wages$12,076,607$5,175,674-$17,252,281
Other Employee Benefits$1,674,403$730,837-$2,405,240
Pension Plan Contributions$1,590,952$714,776-$2,305,728
Occupancy$1,245,982$559,789-$1,805,771
Office Expenses$453,053$200,235-$653,288
Current Officers, Directors, Trustees, and Key Employees$184,257$354,260-$538,517
Fees for Services Other$261,534$117,501-$379,035
Payroll Taxes$167,095$75,071-$242,166
Insurance-$195,493-$195,493
Fees for Services Legal$59,530$26,745-$86,275
All Other Expenses$53,994$24,258-$78,252
Other Expenses$76,733$68,389-$68,389
Travel$50,257$6,853-$57,110
Fees for Services Accounting-$53,720-$53,720
Total Functional Expenses$380,816,189$8,653,609$0$389,469,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,469,798
Total Expenses per Audited Statements$389,469,798
Total Expenses per Form 990$389,469,798
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
-Joan Elaine Anderson Is the Ed of Empowertech and Sits on the Board.Service ProviderNo$259,686
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance$105,214,066
Unfunded Defined Benefit Plan Liability$17,260,124
Post-retirement Health Care Plan Obligation$15,920,905
Due to State$1,001,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

All employees and board members are asked to complete a conflict of interest form provided by dds at least on an annual basis. Forms are reviewed by the executive director for potential conflicts. If a conflict exists, a conflict resolution plan is created and sent to dds for review and approval.

Form 990, Part VI, Section B, Line 15

Executive director compensation is determined through independent review and approval by the board of directors on an annual basis based on compensation studies and comparables.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available on the website

Filing and Contact Details

Filer

Filer Name
Coastal Developmental Services
EIN
95-3822105
Phone
3102584000
Address
5901 GREEN VALLEY CIRCLE 320, CULVER CITY, CA 90230
Doing Business As
Westside Regional Center

Signing Officer

Name
Jane Borochoff
Title
Executive Director
Phone
3102584000
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Borochoff
Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
283
Volunteers
12

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Post-retirement benefit -1,376,094. Change in defined benefit plan liability 735,578.

Form 990, Part XII Line 2C

There is no change in the oversight and selection process.

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 organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2019 through 2022 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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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/OtherCompensationAmt1320805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0NILO CHOUDHRY
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD RUBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2VANDA YUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN ELAINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER E COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WYLES
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CHRISTOPHER TAICHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIANA MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY MAGADY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WAKELIN MCNEEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DANNY FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE BOROCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15SONYA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16CESAR GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMPSON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE YI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY LOU WEISE-STUSSER
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/ReportableCompFromOrgAmt13145782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14239630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16159019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107721
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPAC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & ARCA REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CLIENT SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CLINICAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0385561487
IRS990/GrantAmt0362219474
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0362219474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0362219474
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0387264700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195493
IRS990/InsuranceGrp/TotalAmt0195493
IRS990/InvestmentIncomeGrp/ExclusionAmt092999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0414
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0432441
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS WRC'S MISSION TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND COMMUNITIES OF CHOICE BY FACILITATING ACCESS TO PERSON-CENTERED, CULTURALLY RESPONSIVE SERVICES AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012384009
IRS990/NetAssetsOrFundBalancesEOYAmt09538395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012384009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09538395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0559789
IRS990/OccupancyGrp/ProgramServicesAmt01245982
IRS990/OccupancyGrp/TotalAmt01805771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0453053
IRS990/OfficeExpensesGrp/TotalAmt0653288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051082054
IRS990/OtherAssetsTotalGrp/EOYAmt043972567
IRS990/OtherChangesInNetAssetsAmt0-640516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0730837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01674403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02405240
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FACILITY
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368389
IRS990/OtherExpensesGrp/ProgramServicesAmt0541098
IRS990/OtherExpensesGrp/ProgramServicesAmt1161220
IRS990/OtherExpensesGrp/ProgramServicesAmt276733
IRS990/OtherExpensesGrp/TotalAmt0784200
IRS990/OtherExpensesGrp/TotalAmt1233652
IRS990/OtherExpensesGrp/TotalAmt2111207
IRS990/OtherExpensesGrp/TotalAmt368389
IRS990/OtherLiabilitiesGrp/BOYAmt0125925122
IRS990/OtherLiabilitiesGrp/EOYAmt0139396561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05175674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012076607
IRS990/OtherSalariesAndWagesGrp/TotalAmt017252281
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167095
IRS990/PayrollTaxesGrp/TotalAmt0242166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0714776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01590952
IRS990/PensionPlanContributionsGrp/TotalAmt02305728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE BOROCHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01610214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339694425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303554593
IRS990/PYInvestmentIncomeAmt04455
IRS990/PYOtherExpensesAmt04044622
IRS990/PYOtherRevenueAmt0123880
IRS990/PYProgramServiceRevenueAmt01343752
IRS990/PYRevenuesLessExpensesAmt012327192
IRS990/PYSalariesCompEmpBnftPaidAmt021240105
IRS990/PYTotalExpensesAmt0328839320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341166512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2205098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01610214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030956209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024592947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385561487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339694425

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
2023Detailed filing. Detailed filing data is available for this year.$191$181$9.54$387$389$2.21
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
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