Totals
- Total revenue
- $25,688,614
- Total expenses
- $26,817,693
- Contributions and grants received
- $760,422
- Grants paid
- $0
- Program service revenue
- $24,824,160
- Investment income
- $104,032
- Other revenue
- $0
- Total assets, end of year
- $20,549,046
- Total liabilities, end of year
- $6,730,910
- Net assets or fund balances, end of year
- $13,818,136
- Program services expenses (Part IX)
- $24,265,460
- Management and general expenses
- $2,241,762
- Fundraising expenses
- $310,471
- Program service expenses (Part III)
- $24,265,460
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$216,695
-
1f · All other contributions, gifts and grants
$543,727
-
2a · Program service revenue: MEDICAL RESIDENTIAL CARE
total $18,828,843 · related or exempt $18,828,843
-
2b · Program service revenue: DAY CARE
total $5,799,467 · related or exempt $5,799,467
-
2c · Program service revenue: RENTAL REVENUE
total $195,850 · related or exempt $195,850
-
3 · Investment income
total $100,032 · excluded $100,032
-
7a · Gross sales of assets other than inventory
other assets $4,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $4,000
-
7d · Net gain or loss
total $4,000 · excluded $4,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $400,258 · program services $367,408 · management and general $27,884 · fundraising $4,966
-
7 · Other salaries and wages
total $13,891,756 · program services $12,782,449 · management and general $933,911 · fundraising $175,396
-
9 · Other employee benefits
total $3,351,995 · program services $2,987,214 · management and general $332,118 · fundraising $32,663
-
10 · Payroll taxes
total $1,124,847 · program services $1,002,435 · management and general $111,451 · fundraising $10,961
-
11b · Fees: legal
total $19,391 · program services $15,300 · management and general $4,091
-
11c · Fees: accounting
total $53,352 · program services $42,095 · management and general $11,257
-
11g · Fees: other
total $461,923 · program services $412,219 · management and general $48,587 · fundraising $1,117
-
13 · Office expenses
total $267,198 · program services $116,076 · management and general $139,351 · fundraising $11,771
-
16 · Occupancy
total $1,413,633 · program services $1,056,722 · management and general $354,320 · fundraising $2,591
-
22 · Depreciation, depletion and amortization
total $349,736 · program services $245,810 · management and general $103,926
-
24a · Other expenses: TRANSPORTATION
total $3,035,142 · program services $3,035,142
-
24b · Other expenses: FOOD & SUPPLIES
total $1,196,230 · program services $1,138,330 · management and general $57,779 · fundraising $121
-
24c · Other expenses: TAXES & LICENSES
total $995,471 · program services $985,411 · management and general $7,536 · fundraising $2,524
-
24d · Other expenses: AUTOMOBILE MAINTENANCE
total $83,500 · program services $65,021 · management and general $18,479
-
24e · All other expenses
total $173,261 · program services $13,828 · management and general $91,072 · fundraising $68,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,930 · end of year $1,094,644
-
3 · Pledges and grants receivable
beginning of year $8,062 · end of year $9,127
-
4 · Accounts receivable
beginning of year $4,679,397 · end of year $7,053,315
-
9 · Prepaid expenses and deferred charges
beginning of year $328,291 · end of year $376,881
-
10a · Land, buildings and equipment: cost or other basis
$12,080,532
-
10b · Land, buildings and equipment: accumulated depreciation
$6,577,791
-
10c · Land, buildings and equipment, net
beginning of year $5,770,015 · end of year $5,502,741
-
11 · Investments: publicly traded securities
beginning of year $4,013,174 · end of year $3,459,761
-
15 · Other assets
beginning of year $2,902,721 · end of year $3,052,577
-
17 · Accounts payable and accrued expenses
beginning of year $3,538,412 · end of year $6,621,379
-
21 · Escrow or custodial account liability
end of year $600
-
25 · Other liabilities
beginning of year $125,734 · end of year $108,931
-
27 · Net assets without donor restrictions
beginning of year $13,609,095 · end of year $12,823,305
-
28 · Net assets with donor restrictions
beginning of year $989,349 · end of year $994,831
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
Activities or mission (Part I)
THE ORGANIZATION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
-
FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 17 RESIDENTIAL FACILITIES AND FOUR CONDOS.
Expenses $18,199,095 · Revenue $18,828,843
-
DAY CARE ACTIVITY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN 2 ADULT DAY HEALTH CARE PROGRAMS, 2 DEVELOPMENT CENTER PROGRAMS, 1 BEHAVIOR MANAGEMENT PROGRAM, 1 ADULT AFTER SCHOOL PROGRAM, AND 1 IN-HOME DAY PROGRAM.
Expenses $6,066,365 · Revenue $5,995,317
As filed on the 2023 return.
Listed in Part VII
-
Leela KapurLEELA KAPUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cathy CasasCATHY CASAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve BeilinsonSTEVE BEILINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BelliTHOMAS BELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carson SchreiberCARSON SCHREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina AnthonyCHRISTINA ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan MasedaJAN MASEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet GreerJANET GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MarquardtJENNIFER MARQUARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry DiamondLARRY DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda JohnsonLINDA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marla KortMARLA KORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy HaegeRANDY HAEGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra DonovanDEBRA DONOVAN
EXECUTIVE DIRECTOR
- Total calculated
- $224,415
- From this org
- $206,974
- From related orgs
- $0
- Other
- $17,441
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,974
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,441
- Filer's total
- $224,415
-
Philip MotherspawPHILIP MOTHERSPAW
CONTROLLER
- Total calculated
- $167,398
- From this org
- $155,020
- From related orgs
- $0
- Other
- $12,378
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,020
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,378
- Filer's total
- $167,398
-
Matthew SwearmanMATTHEW SWEARMAN
MARKETING DIRECTOR
- Total calculated
- $119,960
- From this org
- $114,320
- From related orgs
- $0
- Other
- $5,640
- Hours/week
- 40
-
Enrique YniguezENRIQUE YNIGUEZ
ASSISTANT CONTROLLER
- Total calculated
- $114,118
- From this org
- $108,478
- From related orgs
- $0
- Other
- $5,640
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349305952
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