Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,275,950
Down $170,083 (-7.0%) from 2011
Net Assets
Down$1,160,039
Down $39,283 (-3.3%) from 2011
Liabilities
Down$1,115,911
Down $130,800 (-10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,524,875
Up $345,335 (+6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,485,592
Mission and Program Overview
Mission
East suburban resources (esr) supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Esr's programs engaged almost 400 consumers in 2013.
Major Activities
- Activity 2
- Crew services:about 100 consumers work in community businesses as members of esr work crews. Esr negotiates contracts with the business partners to perform specified tasks necessary to the business operation to be completed by consumers under the direct supervision of an esr job coach. Contract services vary from janitorial to clerical to shipping and other activities. Each consumer is supported and transported by the job coach with individual earnings determined by evaluations and studies in compliance with federal department of labor regulations.
- Activity 3
- Production centers:around 150 consumers participate and attend one of four esr production centers located respectively in forest lake, oakdale, cottage grove, and stillwater (which also serves as the administrative base for the company). A variety of services are offered at the centers according to consumer need and desire including vocational activity generated by contracts with business partners, art expression, community integration supports, other therapeutic services, transportation, etc. The centers also serve as transportation hubs for consumers who use esr services to get from their homes to community jobs.
Filing and Contact Details
Filer
- EIN
- 41-0880331
Raw XML AppendixShowing 400 of 492 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 497869 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CREW SERVICES:ABOUT 100 CONSUMERS WORK IN COMMUNITY BUSINESSES AS MEMBERS OF ESR WORK CREWS. ESR NEGOTIATES CONTRACTS WITH THE BUSINESS PARTNERS TO PERFORM SPECIFIED TASKS NECESSARY TO THE BUSINESS OPERATION TO BE COMPLETED BY CONSUMERS UNDER THE DIRECT SUPERVISION OF AN ESR JOB COACH. CONTRACT SERVICES VARY FROM JANITORIAL TO CLERICAL TO SHIPPING AND OTHER ACTIVITIES. EACH CONSUMER IS SUPPORTED AND TRANSPORTED BY THE JOB COACH WITH INDIVIDUAL EARNINGS DETERMINED BY EVALUATIONS AND STUDIES IN COMPLIANCE WITH FEDERAL DEPARTMENT OF LABOR REGULATIONS. |
| IRS990/Activity2/Expense | 0 | 1573594 |
| IRS990/Activity2/Revenue | 0 | 933449 |
| IRS990/Activity3/Description | 0 | PRODUCTION CENTERS:AROUND 150 CONSUMERS PARTICIPATE AND ATTEND ONE OF FOUR ESR PRODUCTION CENTERS LOCATED RESPECTIVELY IN FOREST LAKE, OAKDALE, COTTAGE GROVE, AND STILLWATER (WHICH ALSO SERVES AS THE ADMINISTRATIVE BASE FOR THE COMPANY). A VARIETY OF SERVICES ARE OFFERED AT THE CENTERS ACCORDING TO CONSUMER NEED AND DESIRE INCLUDING VOCATIONAL ACTIVITY GENERATED BY CONTRACTS WITH BUSINESS PARTNERS, ART EXPRESSION, COMMUNITY INTEGRATION SUPPORTS, OTHER THERAPEUTIC SERVICES, TRANSPORTATION, ETC. THE CENTERS ALSO SERVE AS TRANSPORTATION HUBS FOR CONSUMERS WHO USE ESR SERVICES TO GET FROM THEIR HOMES TO COMMUNITY JOBS. |
| IRS990/Activity3/Expense | 0 | 2667300 |
| IRS990/ActivityOrMissionDescription | 0 | EAST SUBURBAN RESOURCES, INC. IS COMMITTED TO PROVIDING QUALITY EMPLOYMENT SUPPORT FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS MAKING ACCESS TO THEIR COMMUNITY AND EMPLOYMENT A REALITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1754 WASHINGTON AVE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STILLWATER |
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| IRS990/Description | 0 | INDEPENDENT JOB SUPPORTSMORE THAN 125 CONSUMERS WITH DISABILITIES OBTAIN AND RETAIN EMPLOYMENT AT COMMUNITY BUSINESSES WITH THE SUPPORT OF ESR STAFF. EMPLOYMENT CONSULTANTS FROM ESR ASSIST CONSUMERS IN PLANNING CAREER PATHS, OBTAINING JOBS TO MOVE FORWARD, AND FLOURISHING IN TYPICAL EMPLOYMENT ARRANGEMENTS WITH AND AT COMMUNITY BUSINESSES. CONSUMERS WORK IN MANY VARYING VENUES ACCORDING TO THEIR SKILLS AND INTEREST AND EARN REGULAR WAGES USED TO REDUCE THE PUBLIC SUPPORT NEEDED TO LIVE. ESR SUPPORTS INCLUDE BUT ARE NOT LIMITED TO CAREER PLANNING/EXPLORATION, JOB DEVELOPMENT, INTENSIVE TRAINING, ADVOCACY, TRANSPORTATION, ONGOING SUPPORT SERVICES, AND EMPLOYMENT COUNSELING. |
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| IRS990/MissionDescription | 0 | IT IS THE MISSION OF EAST SUBURBAN RESOURCES, INC., TO NURTURE INDIVIDUALS WITH UNIQUE SUPPORT NEEDS IN OVERCOMING BARRIERS TO EMPLOYMENT AND THE COMMUNITY. THE AGENCY SERVES AS AN ADVOCATE FOR THE HIRING OF ADULTS WITH DISABILITIES BY WORKING WITH LOCAL EMPLOYERS TO IDENTIFY EMPLOYMENT OPPORTUNITIES AND PROVIDING ONGOING SUPPORT TO ENSURE SUCCESS FOR BOTH EMPLOYERS AND THE INDIVIDUALS SERVED. THE AGENCY ALSO WORKS TO INTEGRATE ADULTS WITH DEVELOPMENTAL DISABILITIES INTO THEIR COMMUNITIES, THEREBY CREATING OPPORTUNITIES TO ENRICH THE LIVES OF ALL PEOPLE. THE AGENCY SUPPORTED NEARLY 400 ADULTS WITH DISABILITIES IN EMPLOYMENT AND COMMUNITY INTEGRATION ACTIVITIES DURING 2012. |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6914 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9705 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11227 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5854 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8491 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42191 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22999318 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4542495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4403145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4978596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4693050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4382032 |
| IRS990ScheduleA/Total170/Total | 0 | 22999318 |
| IRS990ScheduleA/TotalSupport | 0 | 23059614 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 749445 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 222485 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 971930 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76311 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 233779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 310090 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5524875 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURN. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 223917 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 223917 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 80255 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 167450 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 247705 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 214676 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 725656 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 940332 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5485592 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5524875 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1344604 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5485592 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5524875 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5485592 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ELECTION OF THE DIRECTORS TO FULL TERMS IS DONE BY THE MEMBERS OF THE CORPORATION AT AN ANNUAL MEETING OF THE CORPORATION IN NOVEMBER. THE BOARD FILLS VACANCIES THAT OCCUR BETWEEN ELECTIONS TO FILL UNEXPIRED TERMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS REVIEWED BY MANAGEMENT STAFF, THE BOARD AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING THE RETURN TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL CONSIDERATION AND WRITTEN DECLARATIONS BY DIRECTORS AND ALL STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD OF DIRECTOR DETERMINES COMPENSATION OF CEO. DATA FROM COMPARABLE ORGANIZATIONS (SALARY/BENEFITS SURVEY) IS USED. DECISION IS COUPLED WITH ANNUAL PERFORMANCE REVIEW PROCESS COMPLETION. SENIOR MANAGEMENT PERSONNEL (DIRECTOR LEVEL) COMPENSATION LEVELS ARE REVIEWED AT THE BOARD LEVEL WITH COMPARATIVE DATA SIMILAR TO THE INFORMATION PROVIDED FOR THE EXECUTIVE DIRECTOR POSITION. MINUTES ARE KEPT OF THE PROCEEDING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS (BY-LAWS AND BOARD POLICIES) ARE AVAILABLE AS PART OF THE ONGOING BOARD MINUTES/MATERIALS STORED IN THE ADMINISTRATIVE CENTER LIBRARY AND AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE BOARD REFERENCE AND IS PART OF THE EMPLOYEE PERSONNEL GUIDELINES DOCUMENT. EACH EMPLOYEE AND BOARD DIRECTOR DECLARES POTENTIAL CONFLICTS (OR LACK THEREOF) ON AN ANNUAL BASIS. ANNUAL FINANCIAL STATEMENTS ARE PART OF THE BOARD REFERENCE AND ARE ALSO POSTED ON THE ESR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE HAS BEEN NO CHANGE FROM PRIOR YEAR IN THE PROCESS RELATED TO THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,275,950
- Liabilities
- $1,115,911
- Net assets
- $1,160,039
- Revenue
- -
- Expenses
- $5,524,875
- Net income
- -