Civic Intelligence

Capability Health & Human Services

990 • Fiscal year 2018 • EIN 94-2815686

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

7281 W Charleston BlvdLas Vegas, NV 89117

(702) 870-7050

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$222,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,074,269

Down $293,052 (-12%) from 2017

Net Assets

Down

$745,548

Down $685,762 (-48%) from 2017

Liabilities

Up

$1,328,721

Up $392,710 (+42%) from 2017

Revenue

Up

$12,205,988

Up $557,780 (+4.8%) from 2017

Expenses

Up

$12,907,870

Up $2,017,839 (+19%) from 2017

Net Income

Down

-$701,882

Down $1,460,059 (-193%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,262,393Liabilities 2011: $903,504Net Assets 2011: $358,8892011Assets 2012: $1,080,994Liabilities 2012: $1,158,056Net Assets 2012: -$77,0622012Assets 2013: $1,091,383Liabilities 2013: $1,350,785Net Assets 2013: -$259,4022013Assets 2014: $1,047,686Liabilities 2014: $1,169,219Net Assets 2014: -$121,5332014Assets 2015: $1,240,225Liabilities 2015: $1,260,991Net Assets 2015: -$20,7662015Assets 2016: $1,512,217Liabilities 2016: $839,358Net Assets 2016: $672,8592016Assets 2017: $2,367,321Liabilities 2017: $936,011Net Assets 2017: $1,431,3102017Assets 2018: $2,074,269Liabilities 2018: $1,328,721Net Assets 2018: $745,5482018Assets 2019: $2,929,211Liabilities 2019: $1,330,470Net Assets 2019: $1,598,7412019Assets 2020: $4,324,889Liabilities 2020: $1,943,793Net Assets 2020: $2,381,0962020Assets 2021: $6,675,946Liabilities 2021: $446,888Net Assets 2021: $6,229,0582021Assets 2022: $8,888,683Liabilities 2022: $1,677,634Net Assets 2022: $7,211,0492022Assets 2023: $10,388,016Liabilities 2023: $1,485,418Net Assets 2023: $8,902,5982023Assets 2024: $11,223,332Liabilities 2024: $1,176,762Net Assets 2024: $10,046,5702024

Highlighted filing

2018

Assets$2,074,269
Liabilities$1,328,721
Net Assets$745,548

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,922,2972011Expenses 2012: $6,815,6942012Revenue 2013: $6,275,860Expenses 2013: $6,478,059Net Income 2013: -$202,1992013Revenue 2014: $6,357,018Expenses 2014: $6,219,856Net Income 2014: $137,1622014Revenue 2015: $7,377,382Expenses 2015: $7,271,684Net Income 2015: $105,6982015Revenue 2016: $9,288,322Expenses 2016: $8,604,500Net Income 2016: $683,8222016Revenue 2017: $11,648,208Expenses 2017: $10,890,031Net Income 2017: $758,1772017Revenue 2018: $12,205,988Expenses 2018: $12,907,870Net Income 2018: -$701,8822018Revenue 2019: $11,487,543Expenses 2019: $10,634,350Net Income 2019: $853,1932019Revenue 2020: $8,492,769Expenses 2020: $7,710,414Net Income 2020: $782,3552020Revenue 2021: $10,428,286Expenses 2021: $6,580,324Net Income 2021: $3,847,9622021Revenue 2022: $7,401,473Expenses 2022: $6,419,482Net Income 2022: $981,9912022Revenue 2023: $8,834,595Expenses 2023: $7,143,046Net Income 2023: $1,691,5492023Revenue 2024: $7,946,922Expenses 2024: $6,771,803Net Income 2024: $1,175,1192024

Highlighted filing

2018

Revenue$12,205,988
Expenses$12,907,870
Net Income-$701,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$12,249,578
Mission and Program Overview

Mission

To create solutions that help people with disabilities become self- sufficient through education, community partnerships and direct services.

Esn is an innovative healthcare and human services non-profit that serves families and children who have been diagnosed with developmental delays and other disorders and adults with physical and intellectual limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,023,842$849,480▼ $174,362
Land, Buildings, and Equipment, Net$501,982$484,677▼ $17,305
Savings and Temporary Cash Investments$309,113$310,040▲ $927
Cash and Non-Interest-Bearing Accounts$164,318$189,614▲ $25,296
Pledges and Grants Receivable$224,808$82,402▼ $142,406
Prepaid Expenses and Deferred Charges$45,417$66,898▲ $21,481
Total Assets$2,367,321$2,074,269▼ $293,052
Other Assets Total$97,841$91,158▼ $6,683
Liabilities
Accounts Payable and Accrued Expenses$546,165$649,831▲ $103,666
Deferred Revenue$300,000$367,051▲ $67,051
Mortgage Notes Payable Secured by Investment Property-$250,000-
Unsecured Notes Loans Payable$89,846$61,839▼ $28,007
Total Liabilities$936,011$1,328,721▲ $392,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,223$550,623▼ $765,600
Temporarily Rstr Net Assets$115,087$194,925▲ $79,838
Total Net Assets Fund Balance$1,431,310$745,548▼ $685,762
Total Liabilities and Net Assets / Fund Balance$2,367,321$2,074,269▼ $293,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,440$1,506,538$1,705,978
Equipment$285,237$530,094$815,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PatchettPrior CEOFT$193,683$28,567$222,250
Tina JeevesInterim CEOFT$133,931$13,724$147,655
Naomi DavidowitzSr. DirectorFT$116,143$22,422$138,565
Dawn NewburgVP of DeveloFT$108,033$2,244$110,277
Ernest HallCIOFT$107,727$2,244$109,971
Roger GilpinPrior CFOFT$104,072$2,244$106,316
Christine ZackPres/CEO 12/FT$3,461-$3,461

Board Members and Trustees

NameTitle
Kimberly TruebaChairwoman/d
Karl Armstrong EsqVice Chair/c
Dave CoonDirector
Ellen SpiegelDirector
Jay YoungDirector
Jeff ClemonsDirector
Jeffrey GelferDirector
Jerry JoryDirector
Joe HardyDirector
John AndersonDirector
Michael SullivanDirector
Moises DenisDirector
Robert SwadkinsDirector
Scott FitzgeraldDirector
Donovan ThiessenDirector/tre
Anne Aniello- WaymanDirector/vic
Neyda BeckerSecretary
Michael WoodfieldTreasurer/di

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Building Solutions LLCHome Modific.50 EMERY STREET 455, Pahrump, NV 89048$174,044
Las Vegas It ConsultingIt Consulting9360 W FLAMINGO RD SUITE 110-273, Las Vegas, NV 89147$110,121
Chat And ChewTherapy1613 CHAPARRAL SUMMIT DRIVE, Las Vegas, NV 89117$109,680
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,070
Program Service Revenue
$10,330,219
Investment Income
$928
Other Revenue
$17,771
All Other Contributions
$385,263
Change in Net Assets
$-701,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table999$40,702Fair Market Value
Total Noncash Contributions999$40,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,205,988
Revenue Not Reported on Form 990
$16,120
Total Revenue per Audited Statements
$12,222,108
Total Revenue per Form 990
$12,205,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,765,648
Other Expenses$4,105,216
Grants and Similar Amounts Paid$1,037,006
Total Fundraising Expense$258,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,695,010$505,519$173,285$6,373,814
Fees for Services Other$1,901,888$254,089$2,266$2,158,243
Grants to Domestic Individuals$1,037,006--$1,037,006
Occupancy$532,898$149,518$4,337$686,753
Payroll Taxes$506,578$83,673$15,414$605,665
Current Officers, Directors, Trustees, and Key Employees-$479,682-$479,682
Office Expenses$282,741$52,796$33,412$368,949
Other Employee Benefits$293,595$3,959$8,933$306,487
Insurance$174,547$25,818$4,892$205,257
Travel$124,544$17,024$5,715$147,283
Depreciation Depletion$113,060$16,382$2,750$132,192
Payments to Affiliates$42,820$6,590$1,026$50,436
Fees for Services Accounting-$34,590-$34,590
Conferences and Meetings$11,263$5,418$3,253$19,934
Other Expenses$4,547$4,853$1,447$10,847
Interest-$6,964-$6,964
Total Functional Expenses$10,805,525$1,843,365$258,980$12,907,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,907,870
Total Expenses per Audited Statements$12,907,870
Total Expenses per Form 990$12,907,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,590
Fundraising Gross Income$43,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers to Choco$36,620$22,594$6,087$16,507
Pace$24,981$20,996$8,165$12,831
Total Events$61,601$43,590$43,590-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 8A

The board of directors did not consistently document meetings and actions in 2018. Currently, all meetings and actions are contemporaneously documented and formal minutes are issued.

Form 990, Page 6, Part VI, Line 8B

Committees of the board of directors did not consistently document meetings and actions in 2018. Currently, all meetings and actions are contemporaneously documented and formal minutes are issued.

Form 990, Page 6, Part VI, Line 9

Brian patchett n. Central sight svcs, 2121 reach rd williamsport, pa 17701 tina jeeves 1621 fontana cliffs ct north las vegas, nv 89084 roger gilpin 8442 classique ave 106 las vegas, nv 89178 ernest hall 1913 springview dr las vegas, nv 89146 naomi davidowitz 2000 bloomfield ct las vegas, nv 89134

Form 990, Page 6, Part VI, Line 11B

The form 990 was provided to the audit committee and board of directors prior to filing. Pursuant to a change in the bylaws of the organization effective december 1, 2019, future 990's will be reviewed and approved by the audit committee prior to being reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 12C

The conflicts of interest policy is contained within the bylaws of the organization. In addition to the parameters set forth in the bylaws, annual conflicts of interest disclosures are made by each member of the board of directors.

Form 990, Page 6, Part VI, Line 15A

In prior years, the executive compensation committee and/or board chairperson set the salary for the ceo with reference to a salary survey prepared by easter seals, inc. Beginning in 2019, the executive compensation committee conducted a salary survey using an independent consultant and made recommendations to the executive committee for the ceo's compensation. The executive committee approves the ceo's salary with consideration given to the recommendations by the executive compensation committee.

Form 990, Page 6, Part VI, Line 15B

In prior years, the compensation of other members of the executive management team was set by the ceo. Starting in 2019, the executive compensation committee conducted a salary survey using an independent consultant and made recommendations to the ceo for members of the executive management team beneath the ceo position. The ceo approves the salary for these positions subject to the compensation falling within the annual budget approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Easter Seals Nevada
EIN
94-2815686
Phone
7028707050
Address
7281 W CHARLESTON BLVD, LAS VEGAS, NV 89117

Signing Officer

Name
Christine Zack
Title
Pres/CEO 12/7/18
Phone
7753455422
Signed
2019-08-02

Organization Details

Principal Officer
Christine Zack
Formed
1976
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
454
Volunteers
150

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Esn is an innovative health healthcare and human services non-profit that serves families and children who have been diagnosed with developmental delays and other disorders and adults with physical and intellectual limitations. Our goal is to enhance the capabilities and enrich the lives of the clients and patients we serve by providing urgently needed healthcare, human services and opportunities for social and community engagement to nevadans with special needs.

Form 990, Page 2, Part III, Line 3

The organization discontinued providing applied behavioral analysis and related autism services in 2018.

Form 990, Page 2, Part III, Line 4D

Assistive technology provides people with disabilities and special needs the tools they need to access employment, education, recreation and independent living. These program services include evaluations, installations and training as they relate to the assistive technology equipment or software. Fund for healthy nevada respite provides reimbursement for family respite expenses for families of a person with disabilities. Answers for autism provides home based, one on one applied behavior analysis (aba) therapy for children of all ages who are on the autism spectrum. Assists children and their families to be independent and successful both at home and school through in home instruction, parent training and peer socialization opportunities. Independent living provides services for all people with disabilities, regardless of age, to develop a person-centered plan that will help them to meet their goals to gain and maintain their independence. The plan will address goals for self-care, communication, home accessibility, community access and transportation needs. Children's therapy clinic provides individualized occupational, physical and speech therapy to children, ages 3 and up, in a center based clinic with state of the art equipment. This service equips children and families with the knowledge and skills needed to participate and be successful in daily activities.

Form 990, Part IX, Line 11G

Professional fees & contracts 1,901,888 254,089 2,266

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913724
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242244
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IRS990/Form990PartVIISectionAGrp/PersonNm1KARL ARMSTRONG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE ANIELLO- WAYMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4DONOVAN THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NEYDA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE COON
IRS990/Form990PartVIISectionAGrp/PersonNm9MOISES DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY GELFER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY JORY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SWADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN PATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm19TINA JEEVES
IRS990/Form990PartVIISectionAGrp/PersonNm20ROGER GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm22NAOMI DAVIDOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23DAWN NEWBURG
IRS990/Form990PartVIISectionAGrp/PersonNm24ERNEST HALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116143
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN/D
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/C
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIOR CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRIOR CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRES/CEO 12/
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018011
IRS990/FundraisingDirectExpensesAmt043590
IRS990/FundraisingGrossIncomeAmt043590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01453796
IRS990/GrantAmt0268
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01037006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01037006
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012249578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04892
IRS990/InsuranceGrp/ManagementAndGeneralAmt025818
IRS990/InsuranceGrp/ProgramServicesAmt0174547
IRS990/InsuranceGrp/TotalAmt0205257
IRS990/InterestGrp/ManagementAndGeneralAmt06964
IRS990/InterestGrp/TotalAmt06964
IRS990/InvestmentIncomeGrp/ExclusionAmt0928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0928
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484677
IRS990/LandBldgEquipCostOrOtherBssAmt02521309
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ESN IS AN INNOVATIVE HEALTH HEALTHCARE AND HUMAN SERVICES NON-PROFIT THAT SERVES FAMILIES AND CHILDREN WHO HAVE BEEN DIAGNOSED WITH DEVELOPMENTAL DELAYS AND OTHER DISORDERS AND ADULTS WITH PHYSICAL AND INTELLECTUAL LIMITATIONS. OUR GOAL IS TO ENHANCE THE CAPABILITIES AND ENRICH THE LIVES OF THE CLIENTS AND PATIENTS WE SERVE BY PROVIDING URGENTLY NEEDED HEALTHCARE, HUMAN SERVICES AND OPPORTUNITIES FOR SOCIAL AND COMMUNITY ENGAGEMENT TO NEVADANS WITH SPECIAL NEEDS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01431310
IRS990/NetAssetsOrFundBalancesEOYAmt0745548
IRS990/NetUnrlzdGainsLossesInvstAmt016120
IRS990/NoncashContributionsAmt040702
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IRS990/OccupancyGrp/FundraisingAmt04337
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149518
IRS990/OccupancyGrp/ProgramServicesAmt0532898
IRS990/OccupancyGrp/TotalAmt0686753
IRS990/OfficeExpensesGrp/FundraisingAmt033412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282741
IRS990/OfficeExpensesGrp/TotalAmt0368949
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306487
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01817
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/FundraisingAmt21447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34853
IRS990/OtherExpensesGrp/ProgramServicesAmt059707
IRS990/OtherExpensesGrp/ProgramServicesAmt125321
IRS990/OtherExpensesGrp/ProgramServicesAmt24547
IRS990/OtherExpensesGrp/TotalAmt0180500
IRS990/OtherExpensesGrp/TotalAmt171386
IRS990/OtherExpensesGrp/TotalAmt231882
IRS990/OtherExpensesGrp/TotalAmt310847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt017771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017771
IRS990/OtherRevenueTotalAmt017771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05695010
IRS990/OtherSalariesAndWagesGrp/TotalAmt06373814
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01026
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06590
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt042820
IRS990/PaymentsToAffiliatesGrp/TotalAmt050436
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.18$10.0$7.95$6.77$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.49$8.90$8.83$7.14$1.69
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.68$7.21$7.40$6.42$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.45$6.23$10.4$6.58$3.85
2020Detailed filing. Detailed filing data is available for this year.$4.32$1.94$2.38$8.49$7.71$0.78
2019Summary only. Only limited summary data is available for this year.$2.93$1.33$1.60$11.5$10.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.33$0.75$12.2$12.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.94$1.43$11.6$10.9$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.84$0.67$9.29$8.60$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.26$0.02$7.38$7.27$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.17$0.12$6.36$6.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.35$0.26$6.28$6.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.16$0.08$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.90$0.36$5.92