VALLEY VILLAGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: VALLEY VILLAGE (EIN 23-7314159)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-05
IRS object ID: 201540369349300644
Schema version: 2013v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-05T13:20:47-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1900 AVE OF THE STARS FL 28	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90067	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	WINNETKA	City
State	CA	State
ZIP Code	913062782	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA DONOVAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8185879450	PhoneNum
Signature	2015-01-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN M DAY	PreparerPersonNm
PTIN	P00227737	PTIN
Phone	3108439700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	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	AddressLine1
City	WINNETKA	City
State	CA	State
ZIP Code	91306	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$16,952,333	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	330	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,115,211	PYContributionsGrantsAmt
CY Contributions Grants	$1,597,651	CYContributionsGrantsAmt
PY Program Service Revenue	$13,350,363	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,342,361	CYProgramServiceRevenueAmt
PY Investment Income	$829	PYInvestmentIncomeAmt
CY Investment Income	$657	CYInvestmentIncomeAmt
PY Other Revenue	$32,752	PYOtherRevenueAmt
CY Other Revenue	$11,664	CYOtherRevenueAmt
PY Total Revenue	$14,499,155	PYTotalRevenueAmt
CY Total Revenue	$16,952,333	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	$10,017,325	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,771,353	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$138,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,286,924	PYOtherExpensesAmt
CY Other Expenses	$4,870,442	CYOtherExpensesAmt
PY Total Expenses	$14,304,249	PYTotalExpensesAmt
CY Total Expenses	$15,641,795	CYTotalExpensesAmt
PY Revenues Less Expenses	$194,906	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,310,538	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,452,237	TotalAssetsBOYAmt
Total Assets EOY	$14,282,631	TotalAssetsEOYAmt
Total Liabilities BOY	$2,577,481	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,985,100	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,874,756	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,297,531	NetAssetsOrFundBalancesEOYAmt
Mission	THE CORPORATE MISSION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL BEING OF PERSONS WITH DEVELOPMENT DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,724,315	ExpenseAmt
Revenue	$10,022,649	RevenueAmt
Desc	FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 16 RESIDENTIAL FACILITIES AND FOUR CONDOS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,145,605	ExpenseAmt
Revenue	$5,319,712	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, AND 1 ADULT AFTER SCHOOL PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,869,920	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	330	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8185879450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20830 SHERMAN WAY	AddressLine1
City	WINNETKA	City
State	CA	State
ZIP Code	913062782	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEELA KAPUR
PRESIDENT/DIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE BEILINSON
VICE PRESIDENT/DIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHRYN COOPER
SECRETARY/DIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDI PREJEAN
TREASURER/DIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY CASAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARITA CLEMENT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY DIAMOND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RON SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARLA KORT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOYCE PEARSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW PONDELLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARSON SCHREIBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA DONOVAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$141,170	$0	$0
PHILIP MOTHERSPAW
CONTROLLER	40.00		Yes (X)	$93,959	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$235,129	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$266,798	GovernmentGrantsAmt
All Other Contributions	$1,330,853	AllOtherContributionsAmt
Total Contributions	$1,597,651	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDI-CAL RESIDENTIAL CARE	623990	$10,022,649	$10,022,649
DAY CARE	623990	$5,319,712	$5,319,712

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,342,361	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$657	TotalRevenueColumnAmt
Exclusion	$657	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEE	Desc
Business	561000	BusinessCd
Total Revenue Column	$11,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,664	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,664	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,952,333	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,354,025	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$657	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$235,129	TotalAmt
Program Services	$235,129	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,424,923	TotalAmt
Program Services	$7,629,204	ProgramServicesAmt
Management And General	$693,966	ManagementAndGeneralAmt
Fundraising	$101,753	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,439,856	TotalAmt
Program Services	$1,228,799	ProgramServicesAmt
Management And General	$206,937	ManagementAndGeneralAmt
Fundraising	$4,120	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$671,445	TotalAmt
Program Services	$617,051	ProgramServicesAmt
Management And General	$46,801	ManagementAndGeneralAmt
Fundraising	$7,593	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,111	TotalAmt
Program Services	$3,095	ProgramServicesAmt
Management And General	$75,016	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$230,026	TotalAmt
Program Services	$111,932	ProgramServicesAmt
Management And General	$118,094	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$710,058	TotalAmt
Program Services	$672,113	ProgramServicesAmt
Management And General	$37,945	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,668	TotalAmt
Program Services	$275	ProgramServicesAmt
Management And General	$45,393	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,269	TotalAmt
Program Services	$35,428	ProgramServicesAmt
Management And General	-$1,159	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$313,465	TotalAmt
Program Services	$264,975	ProgramServicesAmt
Management And General	$48,490	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$570,266	TotalAmt
Program Services	$509,080	ProgramServicesAmt
Management And General	$57,208	ManagementAndGeneralAmt
Fundraising	$3,978	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES	$663,664	$658,066	$5,598
TAXES AND LICENSES	$513,302	$508,617	$4,685
PROGRAM CONSULTING	$374,760	$374,760
REPAIRS AND MAINTENANCE	$298,408	$266,458	$31,950

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,038,445	TotalAmt
Program Services	$754,938	ProgramServicesAmt
Management And General	$262,625	ManagementAndGeneralAmt
Fundraising	$20,882	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,641,795	TotalAmt
Program Services	$13,869,920	ProgramServicesAmt
Management And General	$1,633,549	ManagementAndGeneralAmt
Fundraising	$138,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,034,613	BOYAmt
EOY	$763,105	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,343	BOYAmt
EOY	$60,481	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,174	BOYAmt
EOY	$8,455	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,230,695	BOYAmt
EOY	$1,863,027	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$104,515	BOYAmt
EOY	$119,241	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,785,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,368,555	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,187,978	BOYAmt
EOY	$6,416,955	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,475,477	BOYAmt
EOY	$3,119,609	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,346,442	BOYAmt
EOY	$1,931,758	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,452,237	BOYAmt
EOY	$14,282,631	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,709,900	BOYAmt
EOY	$1,403,759	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$786,020	BOYAmt
EOY	$461,290	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,561	BOYAmt
EOY	$120,051	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,577,481	BOYAmt
EOY	$1,985,100	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,280,110	BOYAmt
EOY	$9,965,233	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,594,646	BOYAmt
EOY	$2,332,298	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,874,756	BOYAmt
EOY	$12,297,531	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,452,237	BOYAmt
EOY	$14,282,631	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,310,538	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$112,238	NetUnrlzdGainsLossesInvstAmt
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	$580,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$311,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$819,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,115,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$507,343	CurrentTaxYearAmt
Total	$3,333,740	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,740,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,168,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,104,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,350,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,342,361	CurrentTaxYearAmt
Total	$67,705,758	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,321,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,479,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,923,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,465,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,849,704	CurrentTaxYearAmt
Total	$71,039,498	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	$71,039,498	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$657	CurrentTaxYearAmt
Total	$5,129	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$657	CurrentTaxYearAmt
Total	$5,129	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,664	CurrentTaxYearAmt
Total	$135,144	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,348,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,511,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,958,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,500,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,862,025	CurrentTaxYearAmt
Total	$71,179,771	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99800	PublicSupportCY509Pct
Public Support PY509	0.99750	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00020	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	$10,131	OtherActivitiesAmt
Total Lobbying Expenditures	$10,131	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)
Investment Cost Or Other Basis	$1,685,133	InvestmentCostOrOtherBasisAmt
Book Value	$1,685,133	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,567,653	InvestmentCostOrOtherBasisAmt
Depreciation	$2,361,335	DepreciationAmt
Book Value	$4,206,318	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,532,724	InvestmentCostOrOtherBasisAmt
Depreciation	$1,007,220	DepreciationAmt
Book Value	$525,504	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,416,955	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER LONG TERM ASSETS	$6,950
RESTRICTED TRUST ACCOUNTS	$91,403
DUE FROM HUD	$1,833,405

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,931,758	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$700
ESCROW ACCOUNT LIABILITY	$91,403
DUE TO HUD	$27,948

Field	Value	IRS element (for citing)
Total Liability	$120,051	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FIN 48 FOOTNOTE:	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, 2014, THE ENTITIES HAD NO SIGNIFICANT ACTIVITIES SUBJECT TO THESE TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 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 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 11	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 IS ALSO AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS AND AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.