Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$13,605,494
Up $929,993 (+7.3%) from 2020
Net Assets
Up$9,445,014
Up $622,609 (+7.1%) from 2020
Liabilities
Up$4,160,480
Up $307,384 (+8.0%) from 2020
Revenue
Down$17,103,549
Down $1,438,363 (-7.8%) from 2020
Expenses
Down$16,480,940
Down $54,584 (-0.3%) from 2020
Net Income
Down$622,609
Down $1,383,779 (-69%) from 2020
Enhance the quality of life and create opportunities for people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,997,912 | $6,456,232 | ▼ $541,680 |
| Cash and Non-Interest-Bearing Accounts | $3,663,855 | $5,285,115 | ▲ $1,621,260 |
| Accounts Receivable | $1,698,941 | $1,576,465 | ▼ $122,476 |
| Prepaid Expenses and Deferred Charges | $235,045 | $192,171 | ▼ $42,874 |
| Pledges and Grants Receivable | - | $60,121 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,675,501 | $13,605,494 | ▲ $929,993 |
| Other Assets Total | $79,748 | $35,390 | ▼ $44,358 |
| Liabilities | |||
| Other Liabilities | $3,663,079 | $3,887,788 | ▲ $224,709 |
| Accounts Payable and Accrued Expenses | $151,277 | $235,283 | ▲ $84,006 |
| Deferred Revenue | $38,740 | $37,409 | ▼ $1,331 |
| Total Liabilities | $3,853,096 | $4,160,480 | ▲ $307,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,789,114 | $9,368,241 | ▲ $579,127 |
| Net Assets With Donor Restrictions | $33,291 | $76,773 | ▲ $43,482 |
| Total Net Assets Fund Balance | $8,822,405 | $9,445,014 | ▲ $622,609 |
| Total Liabilities and Net Assets / Fund Balance | $12,675,501 | $13,605,494 | ▲ $929,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,679,146 | - | $7,679,146 |
| Equipment | $5,481,570 | - | $5,481,570 |
| Leasehold Improvements | $930,215 | - | $930,215 |
| Other Land Buildings | $-7,714,144 | $8,111,167 | $397,023 |
| Land | $79,445 | - | $79,445 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Balocco | President/CEO | FT | $203,832 | $21,336 | $225,168 |
| Robin Keegan | COO | FT | $115,406 | $9,855 | $125,261 |
| Name | Title |
|---|---|
| Damian Jenkins | Board President |
| Glenn Miller | Vice President |
| Brooke Beare | Board Member |
| Howard Levy | Board Member |
| Lori Serfling | Board Member |
| Mary Hendler | Board Member |
| Robert Anzalone | Board Member |
| Nancy Singer | Secretary |
| Nate Otto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,811,047 |
| Other Expenses | $3,669,893 |
| Total Fundraising Expense | $180,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,752,725 | $527,432 | $153,719 | $10,433,876 |
| Other Employee Benefits | $761,017 | $304,789 | $9,571 | $1,075,377 |
| Depreciation Depletion | $815,994 | $22,984 | - | $838,978 |
| Payroll Taxes | $762,037 | $61,423 | $12,291 | $835,751 |
| Occupancy | $562,350 | $25,903 | $975 | $589,228 |
| Current Officers, Directors, Trustees, and Key Employees | - | $350,429 | - | $350,429 |
| Insurance | $172,966 | $138,580 | - | $311,546 |
| All Other Expenses | $132,679 | $142,179 | $1,249 | $276,107 |
| Advertising | $21,977 | $144,966 | $1,686 | $168,629 |
| Other Expenses | $23,730 | $94,878 | $600 | $119,208 |
| Pension Plan Contributions | $115,614 | - | - | $115,614 |
| Interest | $43,249 | $68,442 | - | $111,691 |
| Fees for Services Other | $7,163 | $18,853 | - | $26,016 |
| Fees for Services Accounting | - | $15,920 | - | $15,920 |
| Fees for Services Legal | - | $9,669 | - | $9,669 |
| Office Expenses | $2,040 | $5,855 | - | $7,895 |
| Total Functional Expenses | $14,325,201 | $1,975,648 | $180,091 | $16,480,940 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,481,594 |
| Expenses per Audited Statements | $16,480,940 |
| Total Expenses per Form 990 | $16,480,940 |
| Expenses Not Reported on Form 990 | $654 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $654 |
| Fundraising Gross Income | $160 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Notes Payable - LT portion | $1,898,579 |
| Accrued salaries and vacation | $1,436,904 |
| Capital lease Payable - LT Portion | $281,342 |
| Capital lease - current portion | $134,866 |
| Notes Payable - current portion | $89,034 |
| Deferred Compensation plan | $47,063 |
“A draft copy of the 990 is reviewed by the COO and forwarded to the Board Finance Committee to review and approve before filing.”
“Annual conflict of interest statements are submitted by board members for review by the Executive Committee.”
“The board of directors compares salary and wage rates in the market to determine and approve executive management's compensation.”
“The board of directors and president/CEO compares salary and wage rates in the market to determine and approve other officer's and key employee's compensation.”
“The President/CEO responds to requests for the organization's governing documents and policies, subject to advice obtained by counsel. Financial information is available to the public on Guidestar.org.”
“OTHER PROGRAM SERVICES 4: Desert Arc provides transportation services for clients to attend the organization's programs.”
“The artwork is an original stainless steel sculpture that is displayed on the Organization's premises. The artwork furthers the Organization's exempt purpose by providing a pleasant environment in which to provide services to clients and the community, and convey the idea of inclusiveness to the community.”
“Desert Arc is generally exempt from federal income taxation as an organization described in Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Internal Revenue Service determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Contributions are tax-deductible to the donors.The Financial Accounting Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48), which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return.Management has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe any material uncertain tax positions exist.The Organization's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after they are filed, and by the California Franchise Tax Board, generally for four years after they are filed.”
“Fundraising Expenses $654”
“Fundraising $654”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 235283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1698941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1576465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Enhance the quality of life and create opportunities for people with developmental disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1686 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 144966 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168629 |
| IRS990/AllOtherContributionsAmt | 0 | 241014 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1249 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robin Keegan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603461611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73-255 Country Club Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Desert |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3663855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5285115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 350429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350429 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 817210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8076 |
| IRS990/CYOtherExpensesAmt | 0 | 3669893 |
| IRS990/CYOtherRevenueAmt | 0 | 42843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16235420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 622609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12811047 |
| IRS990/CYTotalExpensesAmt | 0 | 16480940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17103549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 815994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 838978 |
| IRS990/Desc | 0 | Employment programs provide work activity and supported employment for people with disabilities and provides effective work training programs, job placement where possible, educational and support services in a variety of settings. All participants are paid for their work activity. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33291 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76773 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 651 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7225683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9669 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9669 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26016 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 21336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9855 |
| 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/PersonNm | 0 | Richard Balocco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robin Keegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Damian Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Glenn Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nate Otto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Anzalone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Hendler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Howard Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lori Serfling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brooke Beare |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115406 |
| 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/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/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 576196 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6520 |
| IRS990/GrossReceiptsAmt | 0 | 17104203 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 138580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 311546 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68442 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43249 |
| IRS990/InterestGrp/TotalAmt | 0 | 111691 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8111167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6997912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6456232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14567399 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Enhance the quality of life and create opportunities for people with developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8822405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9445014 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -494 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19152 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8789114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9368241 |
| IRS990/NoncashContributionsAmt | 0 | 6983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 975 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 562350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 589228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35390 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 304789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 761017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1075377 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of sales |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 94878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 544279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 367822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 239559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 276823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3663079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3887788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24185 |
| IRS990/OtherRevenueTotalAmt | 0 | 24185 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 527432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9752725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10433876 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 762037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 835751 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 235045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192171 |
| IRS990/PrincipalOfficerNm | 0 | Richard Balocco |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Enclave revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Landscape services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program service fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Recycling |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 469818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14581223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 413161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 219950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 551268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 469818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14581223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 413161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 219950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Licensed day programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2576400 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4652318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community programs provide real world living environment for people with disabilities. Recreational activities, respite services and supported independent living services are provided for them to enhance and improve their lifestyle in the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2276058 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2862699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2496090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11131 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4383759 |
| IRS990/PYOtherRevenueAmt | 0 | 173737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15860954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2006388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12151765 |
| IRS990/PYTotalExpensesAmt | 0 | 16535524 |
| IRS990/PYTotalRevenueAmt | 0 | 18541912 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 622609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19152 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5252252 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2496090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5942828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 379940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72590924 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.