Civic Intelligence

Easter Seals Central California

990 • Fiscal year 2016 • EIN 94-1497580

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 18, 2017

Organization Profilewww.easterseals.com/centralcal

View Organization Page

9010 Soquel DriveAptos, CA 95003

(831) 684-2166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,371

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,351,015

Up $25,860 (+2.0%) from 2015

Net Assets

Down

$1,099,788

Down $37,586 (-3.3%) from 2015

Liabilities

Up

$251,227

Up $63,446 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Down

$3,084,765

Down $168,357 (-5.2%) from 2015

Expenses

Down

$3,127,004

Down $177,206 (-5.4%) from 2015

Net Income

Up

-$42,239

Up $8,849 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,812,808Liabilities 2011: $1,002,993Net Assets 2011: $809,8152011Assets 2012: $1,505,026Liabilities 2012: $255,173Net Assets 2012: $1,249,8532012Assets 2013: $1,466,088Liabilities 2013: $235,853Net Assets 2013: $1,230,2352013Assets 2014: $1,398,941Liabilities 2014: $210,479Net Assets 2014: $1,188,4622014Assets 2015: $1,325,155Liabilities 2015: $187,781Net Assets 2015: $1,137,3742015Assets 2016: $1,351,015Liabilities 2016: $251,227Net Assets 2016: $1,099,7882016Assets 2017: $1,283,712Liabilities 2017: $545,374Net Assets 2017: $738,3382017Assets 2018: $1,343,069Liabilities 2018: $835,163Net Assets 2018: $507,9062018Assets 2019: $1,533,999Liabilities 2019: $1,363,056Net Assets 2019: $170,9432019Assets 2020: $1,528,292Liabilities 2020: $1,867,533Net Assets 2020: -$339,2412020Assets 2021: $1,817,704Liabilities 2021: $2,045,341Net Assets 2021: -$227,6372021Assets 2022: $1,789,180Liabilities 2022: $1,839,296Net Assets 2022: -$50,1162022Assets 2023: $2,061,109Liabilities 2023: $1,773,850Net Assets 2023: $287,2592023Assets 2024: $1,937,751Liabilities 2024: $2,188,598Net Assets 2024: -$250,8472024

Highlighted filing

2016

Assets$1,351,015
Liabilities$251,227
Net Assets$1,099,788
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,261,490Expenses 2011: $4,272,908Net Income 2011: -$11,4182011Expenses 2012: $4,448,2332012Expenses 2013: $3,847,4022013Revenue 2014: $3,744,159Expenses 2014: $3,785,932Net Income 2014: -$41,7732014Revenue 2015: $3,253,122Expenses 2015: $3,304,210Net Income 2015: -$51,0882015Revenue 2016: $3,084,765Expenses 2016: $3,127,004Net Income 2016: -$42,2392016Revenue 2017: $2,793,662Expenses 2017: $3,155,112Net Income 2017: -$361,4502017Revenue 2018: $3,211,421Expenses 2018: $3,441,853Net Income 2018: -$230,4322018Revenue 2019: $3,504,007Expenses 2019: $3,840,970Net Income 2019: -$336,9632019Revenue 2020: $2,151,734Expenses 2020: $2,661,918Net Income 2020: -$510,1842020Revenue 2021: $2,359,881Expenses 2021: $2,254,827Net Income 2021: $105,0542021Revenue 2022: $2,520,348Expenses 2022: $2,342,827Net Income 2022: $177,5212022Revenue 2023: $3,478,603Expenses 2023: $3,141,228Net Income 2023: $337,3752023Revenue 2024: $3,434,361Expenses 2024: $3,972,467Net Income 2024: -$538,1062024

Highlighted filing

2016

Revenue$3,084,765
Expenses$3,127,004
Net Income-$42,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,155,543
Mission and Program Overview

Mission

To provide innovative services for children and adults with disabilities and their families so they may actively participate in the community with the freedom to choose how they live, learn, work and play.

Easter seals central california provides innovative services for children and adults with disabilities and their families so that they may actively participate in the community with the freedom to choose how they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,558$836,675▲ $98,117
Accounts Receivable$223,203$236,098▲ $12,895
Cash and Non-Interest-Bearing Accounts$157,587$81,154▼ $76,433
Pledges and Grants Receivable$28,972$15,300▼ $13,672
Total Assets$1,325,155$1,351,015▲ $25,860
Other Assets Total$176,835$181,788▲ $4,953
Liabilities
Accounts Payable and Accrued Expenses$152,432$170,765▲ $18,333
Other Liabilities$35,349$40,462▲ $5,113
Mortgage Notes Payable Secured by Investment Property-$40,000-
Total Liabilities$187,781$251,227▲ $63,446
Net Assets / Fund Balance
Unrestricted Net Assets$808,127$825,479▲ $17,352
Temporarily Rstr Net Assets$276,273$221,335▼ $54,938
Permanently Rstr Net Assets$52,974$52,974→ $0
Total Net Assets Fund Balance$1,137,374$1,099,788▼ $37,586
Total Liabilities and Net Assets / Fund Balance$1,325,155$1,351,015▲ $25,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,441$753,051$1,289,492
Equipment$102,068$667,807$769,875
Land$198,166-$198,166
Other Assets Org$27,475--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,974---$52,974
2014$52,974---$52,974
2013$52,974---$52,974
2012$52,974---$52,974
2011$52,974---$52,974
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ConwayCEOFT$120,105$2,266$122,371
June StockbridgeCOO and Interim CEOFT$69,575$2,305$71,880

Board Members and Trustees

NameTitle
DR JOSEPH GIALLO to Dec 2015Chairperson
Ruth Hutchisonvice chair/"acting" Chair
Alma MartinezmeMBER
Chris CampisimeMBER
Dr Terry HutchisonMember
Greg JensenMember
Jeff TerpstraMember
Judy AndersonmEMBER
Kelley TrousdalemeMBER
Bob Guerinsecretary
David Delongtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,229
Program Service Revenue
$2,389,481
Investment Income
$30
Other Revenue
$148,025
All Other Contributions
$399,437
Change in Net Assets
$-42,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,431
Total Revenue per Audited Statements
$3,160,196
Total Revenue per Form 990
$3,084,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,428,566
Other Expenses$692,813
Total Fundraising Expense$159,146
Professional Fundraising Fees$5,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,571$354,985$93,492$1,942,048
Payroll Taxes$129,799$36,700$37,385$203,884
Current Officers, Directors, Trustees, and Key Employees$144,378$27,765$12,957$185,100
Office Expenses$96,989$36,780$3,229$136,998
Occupancy$100,601$22,082-$122,683
Fees for Services Other$97,356$2,270-$99,626
Other Employee Benefits$75,056$17,693$4,785$97,534
Depreciation Depletion$57,621$12,648-$70,269
Payments to Affiliates-$53,392-$53,392
Conferences and Meetings$33,756$7,669$567$41,992
Insurance$26,848$5,893-$32,741
Fees for Services Accounting-$20,500-$20,500
Advertising$7,257$2,041$1,046$10,344
Interest$5,793$1,272-$7,065
Other Expenses$4,795$1,052$60$5,847
Fees for Services Professional Fundraising--$5,625$5,625
Information Technology$4,345$954-$5,299
Total Functional Expenses$2,348,477$619,381$159,146$3,127,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,197,782
Expenses per Audited Statements$3,127,004
Total Expenses per Form 990$3,127,004
Expenses Not Reported on Form 990$70,778
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,127
Fundraising Gross Income$12,870
Professional Fundraising Fees$5,625

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,777$12,870$6,096$6,774
Total Events$52,777$12,870$17,127$-4,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Advances$40,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two of the board members are married to each other.”

Form 990, Part VI, Section B, line 11

“The ceo and the controller review the 990 and forward it to board and audit committee for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“the Board President reads the conflict statement at the February meeting each year and each BOD member signs a copy.”

Form 990, Part VI, Section B, line 15

“The board sets compensation after comparison to relevant surveys and the process is then documented.”

Form 990, Part VI, Section C, line 19

“Documents are available upon written or in-person request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Central California
EIN
94-1497580
Phone
8316842166
Address
9010 Soquel Drive, Aptos, CA 95003

Signing Officer

Name
Scott Webb
Title
Executive Director
Phone
8316842166
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Webb
Formed
1947
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
239
Volunteers
60

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Randy Peterson
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in value of split-interest agreement 800. change in value of life insurance contracts 3,853.”

Form 990, Part XII, Line 2C:

“Form 990, part xii, line 2c: the organization has not changed its oversight process or its selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The Organization has evaluated its current tax positions and has concluded that as of August 31, 2016 the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expense 17,127. change in value of split-interest agreement 800. change in value of life insurance contracts 3,853. camp food and kitchen supplies 53,651.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expense 17,127. camp food and kitchen supplies 53,651.”

Raw XML AppendixShowing 400 of 619 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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IRS990/Desc0AUTISM SERVICES - Responding to the ever-increasing need for training, support, and education services for individuals on the autism spectrum, ESCC is at the forefront in providing comprehensive, evidence-based evaluation and treatment to create life-changing solutions for those with an autism spectrum disorder (ASD) and their families. Autism Services include the Early Intervention Autism Program and the P.L.A.Y. Project (Play and Language for Autistic Youngsters), which are both home-based intensive intervention programs for young children; Behavior Intervention Specialists who provide consultation, training and support for school staffs who work with students with ASD; as well as various Community Support Services such as Strengthening Special Families, Triple P (Positive Parenting Program), and Sibshops Program which provides sibling support in an activity based environment where siblings can communicate and play together with other siblings that have similar day to day living challenges.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10meMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO and Interim CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039907
IRS990/FundraisingDirectExpensesAmt017127
IRS990/FundraisingGrossIncomeAmt012870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0107885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03155543
IRS990/GrossRentsGrp/RealAmt0205308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0954
IRS990/InformationTechnologyGrp/ProgramServicesAmt04345
IRS990/InformationTechnologyGrp/TotalAmt05299
IRS990/InsuranceGrp/ManagementAndGeneralAmt05893
IRS990/InsuranceGrp/ProgramServicesAmt026848
IRS990/InsuranceGrp/TotalAmt032741
IRS990/InterestGrp/ManagementAndGeneralAmt01272
IRS990/InterestGrp/ProgramServicesAmt05793
IRS990/InterestGrp/TotalAmt07065
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01420858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836675
IRS990/LandBldgEquipCostOrOtherBssAmt02257533
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt053651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACTIVELY PARTICIPATE IN THE COMMUNITY WITH THE FREEDOM TO CHOOSE HOW THEY LIVE, LEARN, WORK AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt01137374
IRS990/NetAssetsOrFundBalancesEOYAmt01099788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4257
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0151657
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022082
IRS990/OccupancyGrp/ProgramServicesAmt0100601
IRS990/OccupancyGrp/TotalAmt0122683
IRS990/OfficeExpensesGrp/FundraisingAmt03229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036780
IRS990/OfficeExpensesGrp/ProgramServicesAmt096989
IRS990/OfficeExpensesGrp/TotalAmt0136998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176835
IRS990/OtherAssetsTotalGrp/EOYAmt0181788
IRS990/OtherChangesInNetAssetsAmt04653
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097534
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND PROFESSI
IRS990/OtherExpensesGrp/Desc3STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31052
IRS990/OtherExpensesGrp/ProgramServicesAmt046037
IRS990/OtherExpensesGrp/ProgramServicesAmt116571
IRS990/OtherExpensesGrp/ProgramServicesAmt27704
IRS990/OtherExpensesGrp/ProgramServicesAmt34795
IRS990/OtherExpensesGrp/TotalAmt056143
IRS990/OtherExpensesGrp/TotalAmt120519
IRS990/OtherExpensesGrp/TotalAmt29395
IRS990/OtherExpensesGrp/TotalAmt35847
IRS990/OtherLiabilitiesGrp/BOYAmt035349
IRS990/OtherLiabilitiesGrp/EOYAmt040462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01942048
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt053392
IRS990/PaymentsToAffiliatesGrp/TotalAmt053392
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129799
IRS990/PayrollTaxesGrp/TotalAmt0203884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Webb
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Camp Programs
IRS990/ProgramServiceRevenueGrp/Desc2AUTISM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4Camp REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413725
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES PROGRAM - The Educational Services Program supplements staff and programs offered by public schools. These services include one-to-one assistance, sign language interpretation, adaptive physical education, occupational therapy, speech and language therapy, behavioral intervention and home teaching.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01294078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01585912
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP HARMON - Camp Harmon is a residential, co-educational camp for children and adults with disabilities, and has been in operation since 1963. Facilities include a lodge and dining hall, winterized cabins, arts and crafts center, nature lodge, accessible pool, archery, athletic field, hiking trails, and an animal farm. In addition to private payment, funding for scholarships to Camp Harmon is also provided by the California Regional Centers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0422240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE SERVICES -Respite services offer primary care givers much needed breaks from their daily care giving responsibilities. By serving the respite needs of family members and caregivers, ESCC helps create a less stressful home environment that is enjoyed by all.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS - EASTER SEALS CENTRAL CALIFORNIA PROVIDES AN ARRAY OF ADDITIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06138
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt165712
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt136092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075053
IRS990/PYOtherExpensesAmt0781292
IRS990/PYOtherRevenueAmt0208910
IRS990/PYProgramServiceRevenueAmt02467862
IRS990/PYRevenuesLessExpensesAmt0-51088
IRS990/PYSalariesCompEmpBnftPaidAmt02522918
IRS990/PYTotalExpensesAmt03304210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03253122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0151657
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt086035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0632719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02746525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0881471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02389481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02467862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03020789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03165182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03706479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014749793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0881471
IRS990ScheduleA/InvestmentIncomeCYPct00.04770
IRS990ScheduleA/InvestmentIncomePYPct00.04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0625

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,015
Liabilities
$251,227
Net assets
$1,099,788
Revenue
$3,084,765
Expenses
$3,127,004
Net income
-$42,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.19$0.25$3.43$3.97$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.77$0.29$3.48$3.14$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.84$0.05$2.52$2.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$2.05$0.23$2.36$2.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.87$0.34$2.15$2.66$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.36$0.17$3.50$3.84$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.84$0.51$3.21$3.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.74$2.79$3.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$3.08$3.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$3.25$3.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$3.74$3.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.24$1.23$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.26$1.25$4.45
2011Summary only. Only limited summary data is available for this year.$1.81$1.00$0.81$4.26$4.27$0.01