Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-3822105
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $432,441 | $432,441 |
| Other Assets Org | $50,685 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Borochoff | Executive Director | FT | $239,630 | $19,887 | $259,517 |
| Sonya Lowe | Director of Hr | FT | $164,349 | $20,611 | $184,960 |
| Cesar Garcia | Director of Client Svc | FT | $159,019 | $20,170 | $179,189 |
| Steve Yi | Director of It | FT | $149,302 | $21,077 | $170,379 |
| Danny Franco | Director of Finance | FT | $145,782 | $20,805 | $166,587 |
| Thompson Kelly | Director of Clinical Svcs | FT | $143,068 | $20,581 | $163,649 |
| Mary Lou Weise-stusser | Former Interim Executive Director | FT | $107,721 | - | $107,721 |
| Name | Title |
|---|---|
| Joseph Allen | CAC Chair |
| David Wyles | President & Arca Rep. |
| Jennifer E Cohen | Vice-president |
| Adriana Madrigal | Director |
| Dr Christopher Taicher | Director |
| Dr Wakelin Mcneel | Director |
| Elizabeth Espinosa | Director |
| Kyle Jones | Director |
| Terry Magady | Director |
| Vanda Yung | Co-secretary |
| Todd Rubien | Secretary |
| Joan Elaine Anderson | Spac Representative |
| Nilo Choudhry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premier Healthcare Services | Home Healthcare | 6133 BRISTOL PARKWAY STE 350, Culver, CA 90230 | $130,950,899 |
| 24hr Homecare | Home Healthcare | 3812 SEPULVEDA BLVD 240, Torrance, CA 90505 | $115,053,002 |
| Wcay INC | Supported Living | 500 W HILLSDALE ST, Inglewood, CA 90302 | $65,442,371 |
| Maxim Healthcare Services | Home Healthcare | 8616 LA TIJERA BLVD 322, Los Angeles, CA 90045 | $39,414,734 |
| First Advocates INC | Supported Living | 11222 S LA CIENEGA BLVD, Nglewood, CA 90304 | $29,339,006 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Joan Elaine Anderson Is the Ed of Empowertech and Sits on the Board. | Service Provider | No | $259,686 |
| Liability | Amount |
|---|---|
| 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 |
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available on the website”
“Post-retirement benefit -1,376,094. Change in defined benefit plan liability 735,578.”
“There is no change in the oversight and selection process.”
“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 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.”
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 | 40941265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39948866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99321569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122302421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COASTAL DEVELOPMENTAL SERVICES FOUNDATION (THE "FOUNDATION") COORDINATES SUPPORTS FOR THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102584000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5901 GREEN VALLEY CIRCLE SUITE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 292 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 354260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 538517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130950899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115053002 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 65442371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 39414734 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 29339006 |
| 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 | 500 W HILLSDALE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8616 LA TIJERA BLVD 322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11222 S LA CIENEGA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CULVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TORRANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NGLEWOOD |
| 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 | 90302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PREMIER HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 24HR HOMECARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WCAY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAXIM HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FIRST ADVOCATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOME HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUPPORTED LIVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOME HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPPORTED LIVING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385561487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 362219474 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92999 |
| IRS990/CYOtherExpensesAmt | 0 | 4506392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1610214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2205098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22743932 |
| IRS990/CYTotalExpensesAmt | 0 | 389469798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387264700 |
| 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 (THE "ACT"). IN ACCORDANCE WITH THE ACT, THE FOUNDATION 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, PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESTSIDE REGIONAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 283 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2109936 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1984613 |
| IRS990/ExpenseAmt | 0 | 380816189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26745 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 59530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379035 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/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 | 20805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NILO CHOUDHRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD RUBIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANDA YUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN ELAINE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER E COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CHRISTOPHER TAICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIANA MADRIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY MAGADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR WAKELIN MCNEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANNY FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE BOROCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SONYA LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CESAR GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMPSON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE YI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY LOU WEISE-STUSSER |
| 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 | 145782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 239630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 164349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 159019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 143068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 149302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107721 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SPAC REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & ARCA REP. |
| 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 OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CLIENT SVC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CLINICAL SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 385561487 |
| IRS990/GrantAmt | 0 | 362219474 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 362219474 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 362219474 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 387264700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 195493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 414 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 432441 |
| 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 | IT 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12384009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9538395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12384009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9538395 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 559789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1245982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1805771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 453053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 653288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51082054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43972567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -640516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 730837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1674403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2405240 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND FACILITY |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 68389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 541098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 784200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125925122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139396561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5175674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12076607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17252281 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242166 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 714776 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1590952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2305728 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANE BOROCHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMEDIATE CARE FACILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1610214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1610214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 339694425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 303554593 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4455 |
| IRS990/PYOtherExpensesAmt | 0 | 4044622 |
| IRS990/PYOtherRevenueAmt | 0 | 123880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1343752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12327192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21240105 |
| IRS990/PYTotalExpensesAmt | 0 | 328839320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 341166512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2205098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1610214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30956209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24592947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385561487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339694425 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.