AVID BEHAVIORAL DAY PROGRAM CORP

EIN: 462444230 501(c)(3) Human Services

SAN MARCOS, CA

Total Revenue
$4,109,210
Total Expenses
$3,772,497
Total Assets
$2,482,040
Net Assets
$2,393,427
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
SARAI MARCELIN
Phone
7606919622
Tax Period
2025-01-01 to 2025-12-31

AVID BEHAVIORAL DAY PROGRAM CORP, founded in 2013, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 8% surplus.

Mission

AVID BEHAVIORAL DAY PROGRAM IS A COMMUNITY-BASED PROGRAM THAT SERVES ADULTS WITH A VARIETY OF BEHAVIORAL CHALLENGES TYPICALLY ASSOCIATED WITH SEVERE LEARNING DISABILITIES, INTELLECTUAL DISABILITIES, AUTISM, SEVERE EMOTIONAL DISABILITIES AND PSYCHOSIS.

Program Service Accomplishments

Program 1
Expenses: $2,406,850

AVID BEHAVIORAL DAY PROGRAM IS A COMMUNITY-BASED PROGRAM THAT SERVES ADULTS WITH A VARIETY OF BEHAVIORAL CHALLENGES TYPICALLY ASSOCIATED WITH SEVERE LEARNINGDISABILITIES, INTELLECTUAL DISABILITIES...

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AVID BEHAVIORAL DAY PROGRAM IS A COMMUNITY-BASED PROGRAM THAT SERVES ADULTS WITH A VARIETY OF BEHAVIORAL CHALLENGES TYPICALLY ASSOCIATED WITH SEVERE LEARNINGDISABILITIES, INTELLECTUAL DISABILITIES, AUTISM, SEVERAL EMOTIONAL DISABILITIES &PSYCHOSIS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,200
Program Service Revenue $4,104,777
Investment Income $1
Other Revenue $1,232
TOTAL REVENUE $4,109,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,755,438
Fundraising Expenses $0
Program Expenses $2,406,850
Other Expenses $2,017,059
TOTAL EXPENSES $3,772,497

Year-over-Year Comparison

2025 2024 Change
Revenue $4,109,210 $3,549,384 +0.2%
Expenses $3,772,497 $3,357,086 +0.1%
Net Income $336,713 $192,298 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
N/A
Employees
110
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$256,086
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORENA MAHARAJ President 30.00
Officer
$72,000 $0 $128,043
SARAI MARCELIN Vice President 30.00
Officer
$72,000 $0 $128,043
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,109,210 $3,772,497 $2,482,040 $336,713
2024 $3,549,384 $3,357,086 $2,195,698 $192,298
2023 $3,420,644 $2,519,072 $2,180,024 $901,572
2022 $2,477,286 $1,843,232 $1,385,751 $634,054
2021 $1,511,581 $1,127,131 $754,803 $384,450
2020 $986,385 $1,086,456 $474,233 $-100,071
2019 $1,205,728 $1,031,116 $558,659 $174,612
2018 $974,082 $928,337 $369,430 $45,745
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