San Diego Imperial Counties Developmental Services Inc
- Assets
- $89.6m
- Revenue
- $576.4m
- Investments
- $0.0
- Employees
- 848
- Location
- San Diego, CA
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 95-3735517
Organization Overview
San Diego Imperial Counties Developmental Services Inc is located in San Diego, CA. The organization was established in 1982. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, San Diego Imperial Counties Developmental Services Inc employed 848 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Imperial Counties Developmental Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, San Diego Imperial Counties Developmental Services Inc generated $576.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $577.2m during the year ending 06/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.TO SERVE PERSONS WITH, OR AT RISK OF, DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH THE OPERATION OF A STATE FUNDED REGIONAL CENTER, AND OTHER SPECIALIZED PROGRAMS, IN COLLABORATION AND COORDINATION WITH PUBLIC AND PRIVATE AGENCIES AND OTHER AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY PROVIDES, OR COORDINATES, ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES.RESIDENTIAL CARE $176,633,715DAY CARE AND TRAINING $143,076,330MEDICAL PROGRAMS $ 9,275,771RESPITE SERVICE $ 55,844,503SUPPORTED LIVING COSTS $ 28,793,926TRANSPORT SERVICES $ 16,107,232PREVENTION SERVICES $ 13,841,030OTHER PURCHASED SERVICES $ 56,748,170 --------------- $ 500,320,677
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Klaus Executive Director | OfficerTrustee | 40 | $369,532 |
David Hadacek Immediate Past Chair | OfficerTrustee | 1 | $0 |
Shirley Nakawatase Chair | OfficerTrustee | 1 | $0 |
Angela Yates Vice-Chair | OfficerTrustee | 1 | $0 |
Yasuko Mason Secretary | OfficerTrustee | 1 | $0 |
Pamela Ehlers Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arc Respite, Ils, Day Program | 6/29/22 | $15,258,206 |
Home Of Guiding Hands Respite, Ils, Placement, Fms | 6/29/22 | $15,173,256 |
Community Interface Ils,sls,day Program, Respite | 6/29/22 | $13,583,010 |
Toward Maximum Ind Day Program, Ils, Placement | 6/29/22 | $12,228,983 |
Merakey Allos Specialized Residential Home Provider | 6/29/22 | $11,292,407 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $566,527,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $566,527,408 |
| Total Program Service Revenue | $9,665,168 |
| Investment income | $21,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,425,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500,320,677 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $656,766 |
| Compensation of current officers, directors, key employees. | $656,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,488,267 |
| Pension plan accruals and contributions | $7,211,283 |
| Other employee benefits | $7,433,707 |
| Payroll taxes | $649,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $468,621 |
| Fees for services: Accounting | $29,402 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $790,213 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,122,488 |
| Travel | $127,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,978 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $728,790 |
| All other expenses | $1,817,117 |
| Total functional expenses | $577,163,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,800,741 |
| Savings and temporary cash investments | $29,444,042 |
| Pledges and grants receivable | $4,263,317 |
| Accounts receivable, net | $3,126,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,320,045 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,691,398 |
| Total assets | $89,646,192 |
| Accounts payable and accrued expenses | $52,427,900 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,475,932 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,560,487 |
| Total liabilities | $110,464,319 |
| Net assets without donor restrictions | -$20,818,127 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $89,646,192 |