VALLEY VILLAGE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VALLEY VILLAGE (EIN 23-7314159)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-14
IRS object ID: 202230739349301838
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-14T17:21:18-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 CAPITOL MALL SUITE 1200	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237314159	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY VILLAGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VALL	BusinessNameControlTxt
Phone	8185879450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20830 SHERMAN WAY	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913062782	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA DONOVAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8185879450	PhoneNum
Signature	2022-03-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBRA	PersonFirstNm
Person Last	DONOVAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA M CUMMINGS CPA	PreparerPersonNm
PTIN	P00043433	PTIN
Phone	9164429100	PhoneNum
Preparation	2022-03-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRA DONOVAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20830 SHERMAN WAY	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913062782	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,624,569	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VALLEYVILLAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	338	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$657,000	PYContributionsGrantsAmt
CY Contributions Grants	$2,715,000	CYContributionsGrantsAmt
PY Program Service Revenue	$19,655,946	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,461,626	CYProgramServiceRevenueAmt
PY Investment Income	$60,587	PYInvestmentIncomeAmt
CY Investment Income	$447,943	CYInvestmentIncomeAmt
PY Other Revenue	-$17,577	PYOtherRevenueAmt
CY Other Revenue	-$9,499	CYOtherRevenueAmt
PY Total Revenue	$20,355,956	PYTotalRevenueAmt
CY Total Revenue	$23,615,070	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,027,407	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,383,884	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$193,007	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,116,797	PYOtherExpensesAmt
CY Other Expenses	$6,220,568	CYOtherExpensesAmt
PY Total Expenses	$20,144,204	PYTotalExpensesAmt
CY Total Expenses	$21,604,452	CYTotalExpensesAmt
PY Revenues Less Expenses	$211,752	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,010,618	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,078,762	TotalAssetsBOYAmt
Total Assets EOY	$18,968,138	TotalAssetsEOYAmt
Total Liabilities BOY	$4,905,561	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,779,068	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,173,201	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,189,070	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,946,276	ExpenseAmt
Revenue	$15,616,636	RevenueAmt
Desc	FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 17 RESIDENTIAL FACILITIES AND FOUR CONDOS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,358,435	ExpenseAmt
Revenue	$4,844,990	RevenueAmt
Desc	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	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,304,711	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	338	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PHILLIP MOTHERSPAW	PersonNm
Phone	8185879450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20830 SHERMAN WAY	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913062782	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARSON SCHREIBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CATHY CASAS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
JENNIFER MARQUARDT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY DIAMOND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LEELA KAPUR
PRESIDENT	1.00	Yes (X)	$0	$0	$0
MARGARITA CLEMENT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARLA KORT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATTHEW PONDELLA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE BEILINSON
TREASURER	1.00	Yes (X)	$0	$0	$0
THOMAS BELLI
SECRETARY	1.00	Yes (X)	$0	$0	$0
DEBRA DONOVAN
EXECUTIVE DIRECTOR	40.00		$167,086	$0	$19,812	Yes (X)
PHILIP MOTHERSPAW
CONTROLLER	40.00		$125,278	$0	$13,699	Yes (X)
MATTHEW SWEARMAN
SR DIR DEVELOPMENT/DONOR RELATIONS	40.00		$102,003	$0	$6,282		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$394,367	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,793	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$35,636	FundraisingAmt
Government Grants	$2,170,220	GovernmentGrantsAmt
All Other Contributions	$509,144	AllOtherContributionsAmt
Total Contributions	$2,715,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL RESIDENTIAL CARE	623990	$15,616,636	$15,616,636
DAY CARE	623990	$4,844,990	$4,844,990

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,461,626	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$375,147	TotalRevenueColumnAmt
Exclusion	$375,147	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$72,796	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$72,796	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,796	TotalRevenueColumnAmt
Exclusion	$72,796	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$35,636	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,499	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,499	TotalRevenueColumnAmt
Exclusion	-$9,499	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,615,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,461,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$438,444	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$325,875	TotalAmt
Program Services	$298,490	ProgramServicesAmt
Management And General	$22,927	ManagementAndGeneralAmt
Fundraising	$4,458	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,791,257	TotalAmt
Program Services	$10,821,177	ProgramServicesAmt
Management And General	$796,445	ManagementAndGeneralAmt
Fundraising	$173,635	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,182,753	TotalAmt
Program Services	$1,933,187	ProgramServicesAmt
Management And General	$248,064	ManagementAndGeneralAmt
Fundraising	$1,502	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,083,999	TotalAmt
Program Services	$1,008,788	ProgramServicesAmt
Management And General	$61,799	ManagementAndGeneralAmt
Fundraising	$13,412	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,052	TotalAmt
Program Services	$3,633	ProgramServicesAmt
Management And General	$56,419	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,869,598	TotalAmt
Program Services	$1,483,308	ProgramServicesAmt
Management And General	$386,290	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,684	TotalAmt
Program Services	$87	ProgramServicesAmt
Management And General	$6,597	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$367,779	TotalAmt
Program Services	$208,584	ProgramServicesAmt
Management And General	$159,195	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$457,097	TotalAmt
Program Services	$273,227	ProgramServicesAmt
Management And General	$183,870	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,590	TotalAmt
Program Services	$387	ProgramServicesAmt
Management And General	$8,203	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,199	TotalAmt
Program Services	$9,199	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$321,053	TotalAmt
Program Services	$280,633	ProgramServicesAmt
Management And General	$40,420	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$174,248	TotalAmt
Program Services	$174,248	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSES	$813,881	$813,710	$171
TAXES & LICENSES	$780,481	$780,481
FOOD & SUPPLIES	$699,904	$685,922	$13,982
REPAIRS & MAINTENANCE	$279,006	$217,758	$61,248

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$372,996	TotalAmt
Program Services	$311,892	ProgramServicesAmt
Management And General	$61,104	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,604,452	TotalAmt
Program Services	$19,304,711	ProgramServicesAmt
Management And General	$2,106,734	ManagementAndGeneralAmt
Fundraising	$193,007	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,143,500	BOYAmt
EOY	$2,578,506	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,517	BOYAmt
EOY	$11,386	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,970,907	BOYAmt
EOY	$4,119,743	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$265,186	BOYAmt
EOY	$266,156	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,964,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,622,517	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,561,254	BOYAmt
EOY	$5,341,931	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,725,183	BOYAmt
EOY	$4,100,038	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,411,215	BOYAmt
EOY	$2,550,378	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,078,762	BOYAmt
EOY	$18,968,138	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,679,294	BOYAmt
EOY	$2,467,008	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$789,570	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$119,918	BOYAmt
EOY	$51,808	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,987,500	BOYAmt
EOY	$359,372	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,849	BOYAmt
EOY	$111,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,905,561	BOYAmt
EOY	$3,779,068	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,810,890	BOYAmt
EOY	$12,826,759	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,362,311	BOYAmt
EOY	$2,362,311	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,173,201	BOYAmt
EOY	$15,189,070	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,078,762	BOYAmt
EOY	$18,968,138	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,010,618	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$5,251	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$733,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$826,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$776,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$657,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,715,000	CurrentTaxYearAmt
Total	$5,707,566	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,283,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,042,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,717,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,655,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,461,626	CurrentTaxYearAmt
Total	$94,160,720	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,016,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,868,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,493,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,312,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,176,626	CurrentTaxYearAmt
Total	$99,868,286	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$99,868,286	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$375,147	CurrentTaxYearAmt
Total	$438,957	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$375,147	CurrentTaxYearAmt
Total	$438,957	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,019,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,868,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,514,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,353,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,551,773	CurrentTaxYearAmt
Total	$100,307,243	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99560	PublicSupportCY509Pct
Public Support PY509	0.99800	PublicSupportPY509Pct
Investment Income CY	0.00440	InvestmentIncomeCYPct
Investment Income PY	0.00190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$14,659	OtherActivitiesAmt
Total Lobbying Expenditures	$14,659	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENSES ARE USED TO INCREASE PUBLIC AWARENESS AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,685,133	OtherCostOrOtherBasisAmt
Book Value	$1,685,133	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,108,438	OtherCostOrOtherBasisAmt
Depreciation	$3,679,696	DepreciationAmt
Book Value	$3,428,742	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,170,877	OtherCostOrOtherBasisAmt
Depreciation	$1,942,821	DepreciationAmt
Book Value	$228,056	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,341,931	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$6,950
RESTRICTED ACCOUNTS	$182,784
DUE FROM RELATED PARTIES	$2,360,644

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,550,378	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$700
RESIDENT TRUST LIABILITY	$72,898
DUE TO RELATED PARTIES	$37,712

Field	Value	IRS element (for citing)
Total Liability	$111,310	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ON AN ANNUAL BASIS, THE ENTITIES ANALYZE THE AMOUNT OF UNRELATED BUSINESS TAXABLE INCOME FROM THEIR VARIOUS PROJECTS AND PROVIDE FOR TAXES ON SUCH INCOME, IF ANY, UNDER SECTION 511 OF THE INTERNAL REVENUE CODE AND SECTION 23731 OF THE CALIFORNIA REVENUE AND TAXATION CODE. DURING THE YEAR ENDED JUNE 30, 2021, THE ENTITIES HAD NO SIGNIFICANT ACTIVITIES SUBJECT TO THESE TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE COMBINED STATEMENT OF FINANCIAL POSITION.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COUCH CONCERT	Event1Nm
Gross Receipts Event1	$35,636	GrossReceiptsEvent1Amt
Charitable Contri Event1	$35,636	CharitableContriEvent1Amt
Other Direct Expenses Event1	$9,499	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$35,636	GrossReceiptsTotalAmt
Charitable Contributions Tot	$35,636	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$9,499	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,499	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,499	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBRA DONOVAN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$167,086	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,812	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$186,898	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IS OPEN TO ALL INDIVIDUALS INTERESTED IN AND SYMPATHETIC TO THE ORGANIZATION'S PURPOSES. A MEMBER IN GOOD STANDING IS AN INDIVIDUAL WHO HAS PAID THE DUES PRESCRIBED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	ALL VOTING FOR THE BOARD OF DIRECTORS TAKES PLACE BY A BALLOT. THE BALLOTS INCLUDE THE RECOMMENDED SLATE OF CANDIDATES APPROVED BY THE BOARD OF DIRECTORS, OTHER ELIGIBLE CANDIDATES, AND SPACE FOR THOSE CANDIDATES NOMINATED FROM THE FLOOR. MEMBERS VOTE FOR ONE CANDIDATE FOR EACH VACANCY ON THE BOARD OF DIRECTORS. CANDIDATES FOR THE BOARD OF DIRECTORS RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED.
FORM 990, PART VI, SECTION A, LINE 7B	THE BOARD OF DIRECTORS CONDUCTS AND IS RESPONSIBLE FOR THE BUSINESS OF THE ORGANIZATION. ALL POWERS ARE EXERCISED BY OR UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, EXCEPT THOSE EXPRESSLY RESERVED TO THE GENERAL MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND ALSO AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF SELECTING AND OVERSEEING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS AND AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.