Civic Intelligence

Easter Seals Central California

990 • Fiscal year 2017 • EIN 94-1497580

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,580

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,283,712

Down $67,303 (-5.0%) from 2016

Net Assets

Down

$738,338

Down $361,450 (-33%) from 2016

Liabilities

Up

$545,374

Up $294,147 (+117%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$2,793,662

Down $291,103 (-9.4%) from 2016

Expenses

Up

$3,155,112

Up $28,108 (+0.9%) from 2016

Net Income

Down

-$361,450

Down $319,211 (-756%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,283,712
Liabilities$545,374
Net Assets$738,338
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$2,793,662
Expenses$3,155,112
Net Income-$361,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,822,751
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$836,675$800,116▼ $36,559
Accounts Receivable$236,098$194,848▼ $41,250
Savings and Temporary Cash Investments-$53,027-
Cash and Non-Interest-Bearing Accounts$81,154$24,036▼ $57,118
Pledges and Grants Receivable$15,300$21,300▲ $6,000
Prepaid Expenses and Deferred Charges$0$4,745▲ $4,745
Total Assets$1,351,015$1,283,712▼ $67,303
Other Assets Total$181,788$185,640▲ $3,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$340,000▲ $300,000
Accounts Payable and Accrued Expenses$170,765$160,148▼ $10,617
Other Liabilities$40,462$45,226▲ $4,764
Total Liabilities$251,227$545,374▲ $294,147
Net Assets / Fund Balance
Unrestricted Net Assets$825,479$470,584▼ $354,895
Temporarily Rstr Net Assets$221,335$214,780▼ $6,555
Permanently Rstr Net Assets$52,974$52,974→ $0
Total Net Assets Fund Balance$1,099,788$738,338▼ $361,450
Total Liabilities and Net Assets / Fund Balance$1,351,015$1,283,712▼ $67,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,802$821,103$1,307,905
Equipment$115,148$670,149$785,297
Land$198,166-$198,166
Other Assets Org$27,475--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$52,974---$52,974
2015$52,974---$52,974
2014$52,974---$52,974
2013$52,974---$52,974
2012$52,974---$52,974
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June Stockbridge to 92016COO and Interim CEOFT$90,614$17,966$108,580
Scott WebbInterim CEO then CEOFT$58,713$8,422$67,135

Board Members and Trustees

NameTitle
Jeff TerpstraBoard Chair
DR JOSEPH GIALLO Dec 2016Board Chair, former
Ruth Hutchisonvice chair
Alma MartinezMember
Chris CampisiMember
Dr Terry HutchisonMember
Greg JensenMember
Judy AndersonMember
Kelley TrousdaleMember
Bob Guerinsecretary
David Delongtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,925
Program Service Revenue
$2,250,189
Investment Income
$3,960
Other Revenue
$201,588
All Other Contributions
$217,805
Change in Net Assets
$-361,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195
Total Revenue per Audited Statements
$2,793,857
Total Revenue per Form 990
$2,793,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,063
Other Expenses$839,049
Total Fundraising Expense$166,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,787$340,400$85,659$1,901,846
Payroll Taxes$185,228$9,077$35,256$229,561
Office Expenses$167,059$7,078$2,681$176,818
Occupancy$117,527$18,373$3,051$138,951
Current Officers, Directors, Trustees, and Key Employees$82,052$15,779$7,364$105,195
Fees for Services Other$66,080$34,440$1,014$101,534
Other Employee Benefits$38,294$30,189$10,978$79,461
Depreciation Depletion$69,174$955$265$70,394
Payments to Affiliates-$54,751-$54,751
Conferences and Meetings$29,937$11,500$3,240$44,677
Information Technology$29,786$6,078$3,214$39,078
Insurance$24,245$5,594$1,554$31,393
Interest$5,345$16,280$347$21,972
Fees for Services Accounting$16,786$3,974$1,090$21,850
Fees for Services Legal$6,377$5,771$414$12,562
Advertising$1,193$2,356$7,578$11,127
Other Expenses$6,121$416$336$6,873
Total Functional Expenses$2,411,043$577,189$166,880$3,155,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,155,307
Expenses per Audited Statements$3,155,112
Total Expenses per Form 990$3,155,112
Expenses Not Reported on Form 990$195
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$29,089
Fundraising Gross Income$29,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,402$29,089$14,137$14,952
Total Events$76,402$29,089$29,089$0
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$45,226
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, Dr. Terry and Ruth Hutchison, ARE MARRIED TO EACH OTHER.”

Form 990, Part VI, Section B, line 11B

“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 ORGANIZATION REQUIRES ALL BOARD MEMBERS TO PERIODICALLY DISCLOSE CONFLICT OF INTERESTS, IF ANY, AND REQUIRES THEM TO COMPLY WITH THE WRITTEN POLICY by the Board President reading the conflict statement at the February meeting each year and each BOD member signing 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
2018-07-05
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
175
Volunteers
10

Preparer

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

Additional Explanations

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 is exempt from Federal income and California franchise taxes under provisions of Section 501(c)(3) of the Internal Revenue Code and Section 27301(d) of the California Revenue and Taxation Code. As such, there is no provision for income taxes.The Organization has evaluated its current tax positions and has concluded that as of August 31, 2017 the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 644 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160148
IRS990/AccountsReceivableGrp/BOYAmt0236098
IRS990/AccountsReceivableGrp/EOYAmt0194848
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EASTER 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.
IRS990/AdvertisingGrp/FundraisingAmt07578
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02356
IRS990/AdvertisingGrp/ProgramServicesAmt01193
IRS990/AdvertisingGrp/TotalAmt011127
IRS990/AllOtherContributionsAmt0217805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08316842166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09010 Soquel Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aptos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081154
IRS990/CashNonInterestBearingGrp/EOYAmt024036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07364
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015779
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105195
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03240
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029937
IRS990/ConferencesMeetingsGrp/TotalAmt044677
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt047313
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03960
IRS990/CYOtherExpensesAmt0839049
IRS990/CYOtherRevenueAmt0201588
IRS990/CYProgramServiceRevenueAmt02250189
IRS990/CYRevenuesLessExpensesAmt0-361450
IRS990/CYSalariesCompEmpBnftPaidAmt02316063
IRS990/CYTotalExpensesAmt03155112
IRS990/CYTotalFundraisingExpenseAmt0166880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02793662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0265
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0955
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069174
IRS990/DepreciationDepletionGrp/TotalAmt070394
IRS990/Desc0Responding 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; continued on Schedule Oas 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.This program served 15 people.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0264083
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01090
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016786
IRS990/FeesForServicesAccountingGrp/TotalAmt021850
IRS990/FeesForServicesLegalGrp/FundraisingAmt0414
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05771
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06377
IRS990/FeesForServicesLegalGrp/TotalAmt012562
IRS990/FeesForServicesOtherGrp/FundraisingAmt01014
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066080
IRS990/FeesForServicesOtherGrp/TotalAmt0101534
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128422
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOSEPH GIALLO Dec 2016
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GUERIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Terpstra
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TERRY HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8Alma Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelley Trousdale
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Campisi
IRS990/Form990PartVIISectionAGrp/PersonNm11June Stockbridge to 92016
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Webb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair, former
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO and Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim CEO then CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047313
IRS990/FundraisingDirectExpensesAmt029089
IRS990/FundraisingGrossIncomeAmt029089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt072807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02822751
IRS990/GrossRentsGrp/RealAmt0188812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03214
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06078
IRS990/InformationTechnologyGrp/ProgramServicesAmt029786
IRS990/InformationTechnologyGrp/TotalAmt039078
IRS990/InsuranceGrp/FundraisingAmt01554
IRS990/InsuranceGrp/ManagementAndGeneralAmt05594
IRS990/InsuranceGrp/ProgramServicesAmt024245
IRS990/InsuranceGrp/TotalAmt031393
IRS990/InterestGrp/FundraisingAmt0347
IRS990/InterestGrp/ManagementAndGeneralAmt016280
IRS990/InterestGrp/ProgramServicesAmt05345
IRS990/InterestGrp/TotalAmt021972
IRS990/InvestmentIncomeGrp/ExclusionAmt03960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03960
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800116
IRS990/LandBldgEquipCostOrOtherBssAmt02291368
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340000
IRS990/NetAssetsOrFundBalancesBOYAmt01099788
IRS990/NetAssetsOrFundBalancesEOYAmt0738338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0188812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0188812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03051
IRS990/OccupancyGrp/ManagementAndGeneralAmt018373
IRS990/OccupancyGrp/ProgramServicesAmt0117527
IRS990/OccupancyGrp/TotalAmt0138951
IRS990/OfficeExpensesGrp/FundraisingAmt02681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167059
IRS990/OfficeExpensesGrp/TotalAmt0176818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181788
IRS990/OtherAssetsTotalGrp/EOYAmt0185640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079461
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND PROFESSI
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/FundraisingAmt11935
IRS990/OtherExpensesGrp/FundraisingAmt2653
IRS990/OtherExpensesGrp/FundraisingAmt3336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3416
IRS990/OtherExpensesGrp/ProgramServicesAmt061476
IRS990/OtherExpensesGrp/ProgramServicesAmt122362
IRS990/OtherExpensesGrp/ProgramServicesAmt26214
IRS990/OtherExpensesGrp/ProgramServicesAmt36121
IRS990/OtherExpensesGrp/TotalAmt064507
IRS990/OtherExpensesGrp/TotalAmt135180
IRS990/OtherExpensesGrp/TotalAmt27382
IRS990/OtherExpensesGrp/TotalAmt36873
IRS990/OtherLiabilitiesGrp/BOYAmt040462
IRS990/OtherLiabilitiesGrp/EOYAmt045226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012776
IRS990/OtherRevenueTotalAmt012776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01475787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901846
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt054751
IRS990/PaymentsToAffiliatesGrp/TotalAmt054751
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185228
IRS990/PayrollTaxesGrp/TotalAmt0229561
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04745
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/Desc3Camp REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01545771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421776
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.This program served 62 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01183903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01545771
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp 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.This program served 518 people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0770624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0442579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Respite 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/ExpenseAmt0192433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0692813
IRS990/PYOtherRevenueAmt0148025
IRS990/PYProgramServiceRevenueAmt02389481
IRS990/PYRevenuesLessExpensesAmt0-42239
IRS990/PYSalariesCompEmpBnftPaidAmt02428566
IRS990/PYTotalExpensesAmt03127004
IRS990/PYTotalProfFndrsngExpnsAmt05625
IRS990/PYTotalRevenueAmt03084765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0188812
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02451731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,712
Liabilities
$545,374
Net assets
$738,338
Revenue
$2,793,662
Expenses
$3,155,112
Net income
-$361,450
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits