Civic Intelligence

Easter Seals Central California

990 • Fiscal year 2018 • EIN 94-1497580

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,881

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,343,069

Up $59,357 (+4.6%) from 2017

Net Assets

Down

$507,906

Down $230,432 (-31%) from 2017

Liabilities

Up

$835,163

Up $289,789 (+53%) from 2017

Revenue

Up

$3,211,421

Up $417,759 (+15%) from 2017

Expenses

Up

$3,441,853

Up $286,741 (+9.1%) from 2017

Net Income

Up

-$230,432

Up $131,018 (+36%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,343,069
Liabilities$835,163
Net Assets$507,906

Operations Trend

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

2018

Revenue$3,211,421
Expenses$3,441,853
Net Income-$230,432
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,304,468
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$800,116$751,317▼ $48,799
Accounts Receivable$194,848$305,689▲ $110,841
Loans From Officers Directors-$200,000-
Savings and Temporary Cash Investments$53,027$53,059▲ $32
Pledges and Grants Receivable$21,300$21,600▲ $300
Cash and Non-Interest-Bearing Accounts$24,036$11,228▼ $12,808
Prepaid Expenses and Deferred Charges$4,745$10,477▲ $5,732
Total Assets$1,283,712$1,343,069▲ $59,357
Other Assets Total$185,640$189,699▲ $4,059
Liabilities
Accounts Payable and Accrued Expenses$160,148$327,685▲ $167,537
Mortgage Notes Payable Secured by Investment Property$340,000$267,173▼ $72,827
Other Liabilities$45,226$40,305▼ $4,921
Total Liabilities$545,374$835,163▲ $289,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$214,780$227,835▲ $13,055
Unrestricted Net Assets$470,584$227,097▼ $243,487
Permanently Rstr Net Assets$52,974$52,974→ $0
Total Net Assets Fund Balance$738,338$507,906▼ $230,432
Total Liabilities and Net Assets / Fund Balance$1,283,712$1,343,069▲ $59,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,031$877,874$1,323,905
Equipment$107,120$684,265$791,385
Land$198,166-$198,166
Other Assets Org$27,475--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,974---$52,974
2016$52,974---$52,974
2015$52,974---$52,974
2014$52,974---$52,974
2013$52,974---$52,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott WebbCEOFT$101,881$101,881

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$712,858
Program Service Revenue
$2,507,762
Investment Income
$4,091
Other Revenue
$-13,290
All Other Contributions
$618,182
Change in Net Assets
$-230,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,065
Revenue Not Reported on Financial Statements
$-78,644
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-78,644
Total Revenue per Audited Statements
$3,290,065
Total Revenue per Form 990
$3,211,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,497,741
Other Expenses$944,112
Total Fundraising Expense$142,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,822$258,561$70,752$2,034,135
Occupancy$215,714$9,474$5,182$230,370
Payroll Taxes$170,468$22,278$7,444$200,190
Fees for Services Other$151,267$11,359$20,015$182,641
Other Employee Benefits$114,382$35,845$8,234$158,461
Current Officers, Directors, Trustees, and Key Employees$81,865$15,743$7,347$104,955
Depreciation Depletion$64,400$683$157$65,240
Office Expenses$34,412$14,264$7,542$56,218
Payments to Affiliates-$52,682-$52,682
Insurance$35,255$3,873$894$40,022
Travel$22,057$8,800$2,799$33,656
Fees for Services Accounting$22,456$3,323$1,161$26,940
Interest$7,316$13,452$438$21,206
Other Expenses$13,058$3,885$882$17,825
Information Technology$9,207$362$5,385$14,954
Fees for Services Legal$706$9,747-$10,453
All Other Expenses$6,974$537$84$7,595
Advertising$1,743$4,662$961$7,366
Conferences and Meetings$4,097$2,300$184$6,581
Total Functional Expenses$2,818,464$481,344$142,045$3,441,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,520,497
Total Expenses per Audited Statements$3,520,497
Total Expenses per Form 990$3,441,853
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-78,644
Other Expense Adjustments$-78,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,112
Fundraising Direct Expenses$14,403
Gaming Gross Income$1,841
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$84,788$15,112$483$14,629
Total Events$84,788$15,112$14,403$709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$200,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Advances$40,305
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
Dana Cramblet
Title
Acting Executive Director
Phone
8316842166
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Cramblet
Formed
1947
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
160
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, 2018 the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Non special needs groups camps expenses -78,644.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non special needs groups camps -78,644.

Raw XML AppendixShowing 400 of 640 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/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.
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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 57 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069676
IRS990/FundraisingDirectExpensesAmt014403
IRS990/FundraisingGrossIncomeAmt015112
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01841
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03304468
IRS990/GrossRentsGrp/RealAmt060467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05385
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/ProgramServicesAmt09207
IRS990/InformationTechnologyGrp/TotalAmt014954
IRS990/InsuranceGrp/FundraisingAmt0894
IRS990/InsuranceGrp/ManagementAndGeneralAmt03873
IRS990/InsuranceGrp/ProgramServicesAmt035255
IRS990/InsuranceGrp/TotalAmt040022
IRS990/InterestGrp/FundraisingAmt0438
IRS990/InterestGrp/ManagementAndGeneralAmt013452
IRS990/InterestGrp/ProgramServicesAmt07316
IRS990/InterestGrp/TotalAmt021206
IRS990/InvestmentIncomeGrp/ExclusionAmt04091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01562139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751317
IRS990/LandBldgEquipCostOrOtherBssAmt02313456
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt078644
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd00
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/BOYAmt0340000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267173
IRS990/NetAssetsOrFundBalancesBOYAmt0738338
IRS990/NetAssetsOrFundBalancesEOYAmt0507906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0709
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01841
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01841
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18177
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18177
IRS990/NetUnrelatedBusTxblIncmAmt0-18177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05182
IRS990/OccupancyGrp/ManagementAndGeneralAmt09474
IRS990/OccupancyGrp/ProgramServicesAmt0215714
IRS990/OccupancyGrp/TotalAmt0230370
IRS990/OfficeExpensesGrp/FundraisingAmt07542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014264
IRS990/OfficeExpensesGrp/ProgramServicesAmt034412
IRS990/OfficeExpensesGrp/TotalAmt056218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185640
IRS990/OtherAssetsTotalGrp/EOYAmt0189699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158461
IRS990/OtherExpensesGrp/Desc0CAMP FOOD AND KITCHEN S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01569
IRS990/OtherExpensesGrp/FundraisingAmt11015
IRS990/OtherExpensesGrp/FundraisingAmt2882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23885
IRS990/OtherExpensesGrp/ProgramServicesAmt0113583
IRS990/OtherExpensesGrp/ProgramServicesAmt122563
IRS990/OtherExpensesGrp/ProgramServicesAmt222119
IRS990/OtherExpensesGrp/ProgramServicesAmt313058
IRS990/OtherExpensesGrp/TotalAmt0113583
IRS990/OtherExpensesGrp/TotalAmt133346
IRS990/OtherExpensesGrp/TotalAmt223434
IRS990/OtherExpensesGrp/TotalAmt317825
IRS990/OtherLiabilitiesGrp/BOYAmt045226
IRS990/OtherLiabilitiesGrp/EOYAmt040305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02337
IRS990/OtherRevenueTotalAmt02337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01704822
IRS990/OtherSalariesAndWagesGrp/TotalAmt02034135
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt052682
IRS990/PaymentsToAffiliatesGrp/TotalAmt052682
IRS990/PayrollTaxesGrp/FundraisingAmt07444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170468
IRS990/PayrollTaxesGrp/TotalAmt0200190
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010477
IRS990/PrincipalOfficerNm0DANA CRAMBLET
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/Desc3OUTSIDE SPECIAL NEEDS
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01544240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01544240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45164
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 91 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01335377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01544240
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 628 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0821155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0375647
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/ExpenseAmt082220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0278410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03960
IRS990/PYOtherExpensesAmt0839049
IRS990/PYOtherRevenueAmt0201588
IRS990/PYProgramServiceRevenueAmt02250189
IRS990/PYRevenuesLessExpensesAmt0-361450
IRS990/PYSalariesCompEmpBnftPaidAmt02316063
IRS990/PYTotalExpensesAmt03155112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02793662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-230432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt086035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0208985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0551882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02641160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0788712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02507762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02250189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02389481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02467862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03020789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012636083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04091

Document Assets

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Filings

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