Civic Intelligence

Easter Seals Central California

990 • Fiscal year 2024 • EIN 94-1497580

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 14, 2025

Organization ProfileWWW.EASTERSEALS.COM/CENTRALCAL

View Organization Page

2505 W Shaw Ave 101Fresno, CA 93711

(559) 241-7233

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,937,751

Down $123,358 (-6.0%) from 2023

Net Assets

Down

-$250,847

Down $538,106 (-187%) from 2023

Liabilities

Up

$2,188,598

Up $414,748 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$3,434,361

Down $44,242 (-1.3%) from 2023

Expenses

Up

$3,972,467

Up $831,239 (+26%) from 2023

Net Income

Down

-$538,106

Down $875,481 (-259%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$1,937,751
Liabilities$2,188,598
Net Assets-$250,847
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$3,434,361
Expenses$3,972,467
Net Income-$538,106
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,434,361
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 freedom to choose how they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$824,393$671,840▼ $152,553
Land, Buildings, and Equipment, Net$601,224$542,680▼ $58,544
Cash and Non-Interest-Bearing Accounts$128,449$81,974▼ $46,475
Prepaid Expenses and Deferred Charges$2,190$13,698▲ $11,508
Savings and Temporary Cash Investments$53,136$68▼ $53,068
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,061,109$1,937,751▼ $123,358
Other Assets Total$451,717$627,491▲ $175,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,000$1,485,000→ $0
Other Liabilities$78,860$441,060▲ $362,200
Accounts Payable and Accrued Expenses$180,981$260,688▲ $79,707
Deferred Revenue$29,009$1,850▼ $27,159
Total Liabilities$1,773,850$2,188,598▲ $414,748
Net Assets / Fund Balance
Net Assets With Donor Restrictions$462,860$438,145▼ $24,715
Net Assets Without Donor Restrictions$-175,601$-688,992▼ $513,391
Total Net Assets Fund Balance$287,259$-250,847▼ $538,106
Total Liabilities and Net Assets / Fund Balance$2,061,109$1,937,751▼ $123,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,421$979,705$1,318,126
Equipment$20,463$177,909$198,372
Land$161,447-$161,447
Leasehold Improvements$14,259$35,241$49,500
Other Land Buildings$8,090$8,092$16,182
Other Assets Org$148,145--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob GuerinChairperson
Greg JensenVice Chair
Erica YbarraExecutive Director
Andrea Strompf-
Anne Bourdeau-
Larry Doan-
Laura Lamantia-
Mark Adams-
Chris R CampisiMember
Dr Terry HutchisonMember
Judy AndersonMember
Kelley TrousdaleMember
Ruth HutchisonMember
David DelongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,510
Program Service Revenue
$2,892,745
Investment Income
$1,825
Other Revenue
$36,281
All Other Contributions
$503,510
Change in Net Assets
$-538,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,986,627
Other Expenses$985,840
Total Fundraising Expense$114,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,241,175$270,370$66,601$2,578,146
Payroll Taxes$247,982$57,522$6,298$311,802
Fees for Services Other$64,419$135,475$17,400$217,294
All Other Expenses$122,706$46,621$14,337$183,664
Interest$359$102,299-$102,658
Other Employee Benefits$56,629$34,279$5,771$96,679
Insurance-$82,840-$82,840
Occupancy$21,190$51,432$493$73,115
Depreciation Depletion$55,359$7,778-$63,137
Travel$37,879$8,232$1,408$47,519
Other Expenses$41,633$4,732$313$46,365
Total Functional Expenses$3,005,170$852,418$114,879$3,972,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$234,112
Line of Credit$206,948
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terry hutchison - board memberruth hutchison - board memberspouses”

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

“The ceo and the controller review the 990 and forward it to the 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 board member signing a copy.”

Form 990, Part VI, Section B, Line 15A

“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
5592417233
Address
2505 W SHAW AVE 101, FRESNO, CA 93711

Signing Officer

Name
Erica Ybarra
Title
Executive Director
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Ybarra
Formed
1947
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
108
Volunteers
2

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: respite services offer primary care givers much neeeded 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0590
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-688992
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IRS990/OccupancyGrp/FundraisingAmt0493
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IRS990/OccupancyGrp/ProgramServicesAmt021190
IRS990/OccupancyGrp/TotalAmt073115
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05771
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt096679
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24732
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IRS990/OtherExpensesGrp/ProgramServicesAmt248627
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IRS990/OtherExpensesGrp/TotalAmt159290
IRS990/OtherExpensesGrp/TotalAmt248627
IRS990/OtherExpensesGrp/TotalAmt346365
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IRS990/OtherRevenueMiscGrp/Desc1PPP FORGIVENESS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036281
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01590
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066601
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02578146
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247982
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013698
IRS990/PrincipalOfficerNm0ERICA YBARRA
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AUTISM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2458926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31376312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457022
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2458926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31376312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457022
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.
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, ACCESIBLE 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.
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,751
Liabilities
$2,188,598
Net assets
-$250,847
Revenue
$3,434,361
Expenses
$3,972,467
Net income
-$538,106
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