Civic Intelligence

Easter Seals Southern California Inc

EIN 94-3068149 • 501(c)3 • Irvine, CA

View Organization Page

Profile

Easter seals southern california provides exceptional services, education, outreach and advocacy so that people living with autism and other disabilities can live, learn, work and play in our communities. For more than 60 years, easter seals southern california has been providing services that help children and adults with disabilities gain independence. Easter seals offers job training and employment, pre-school and after-school services, independent living support, services for people with autism, and services that help adults learn daily living and social skills. Our services benefit thousands of individuals with disabilities and their families.

1063 Mcgaw Avenue 100Irvine, CA 92614

www.southerncaleasterseals.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

50th percentile

$840,455

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$220,378,938

Up $27,684,914 (+14%) from 2023

Liabilities

Up

$68,682,014

Up $8,675,187 (+14%) from 2023

Net Assets

Up

$151,696,924

Up $19,009,727 (+14%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin46th percentile

Revenue

Up

$535,469,987

Up $90,420,591 (+20%) from 2023

Expenses

Up

$519,760,540

Up $96,337,872 (+23%) from 2023

Net Income

Down

$15,709,447

Down $5,917,281 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $15,493,588Liabilities 2010: $8,971,169Net Assets 2010: $6,522,4192010Assets 2011: $17,652,172Liabilities 2011: $10,922,012Net Assets 2011: $6,730,1602011Assets 2012: $23,404,056Liabilities 2012: $16,014,895Net Assets 2012: $7,389,1612012Assets 2013: $26,123,869Liabilities 2013: $17,709,190Net Assets 2013: $8,414,6792013Assets 2014: $31,339,762Liabilities 2014: $20,574,867Net Assets 2014: $10,764,8952014Assets 2015: $48,326,424Liabilities 2015: $26,468,285Net Assets 2015: $21,858,1392015Assets 2016: $70,809,340Liabilities 2016: $30,366,975Net Assets 2016: $40,442,3652016Assets 2017: $102,242,210Liabilities 2017: $38,608,305Net Assets 2017: $63,633,9052017Assets 2018: $124,501,440Liabilities 2018: $36,728,587Net Assets 2018: $87,772,8532018Assets 2019: $133,199,313Liabilities 2019: $37,987,284Net Assets 2019: $95,212,0292019Assets 2020: $126,572,253Liabilities 2020: $34,976,091Net Assets 2020: $91,596,1622020Assets 2021: $140,519,483Liabilities 2021: $35,405,407Net Assets 2021: $105,114,0762021Assets 2022: $163,143,137Liabilities 2022: $55,788,462Net Assets 2022: $107,354,6752022Assets 2023: $192,694,024Liabilities 2023: $60,006,827Net Assets 2023: $132,687,1972023Assets 2024: $220,378,938Liabilities 2024: $68,682,014Net Assets 2024: $151,696,9242024

Highlighted filing

2024

Assets$220,378,938
Liabilities$68,682,014
Net Assets$151,696,924
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $34,815,7092010Expenses 2011: $37,529,4972011Expenses 2012: $41,901,7502012Revenue 2013: $80,807,230Expenses 2013: $79,807,515Net Income 2013: $999,7152013Revenue 2014: $108,979,116Expenses 2014: $106,672,210Net Income 2014: $2,306,9062014Revenue 2015: $140,088,979Expenses 2015: $129,010,880Net Income 2015: $11,078,0992015Revenue 2016: $178,488,347Expenses 2016: $160,636,313Net Income 2016: $17,852,0342016Revenue 2017: $223,559,226Expenses 2017: $201,606,445Net Income 2017: $21,952,7812017Revenue 2018: $269,854,929Expenses 2018: $249,146,230Net Income 2018: $20,708,6992018Revenue 2019: $295,618,418Expenses 2019: $291,250,290Net Income 2019: $4,368,1282019Revenue 2020: $271,473,802Expenses 2020: $277,687,309Net Income 2020: -$6,213,5072020Revenue 2021: $310,379,951Expenses 2021: $299,980,402Net Income 2021: $10,399,5492021Revenue 2022: $358,166,998Expenses 2022: $350,769,116Net Income 2022: $7,397,8822022Revenue 2023: $445,049,396Expenses 2023: $423,422,668Net Income 2023: $21,626,7282023Revenue 2024: $535,469,987Expenses 2024: $519,760,540Net Income 2024: $15,709,4472024

Highlighted filing

2024

Revenue$535,469,987
Expenses$519,760,540
Net Income$15,709,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,378,938
Liabilities
$68,682,014
Net assets
$151,696,924
Revenue
$535,469,987
Expenses
$519,760,540
Net income
$15,709,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$68.7$152$535$520$15.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$60.0$133$445$423$21.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$55.8$107$358$351$7.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$35.4$105$310$300$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$35.0$91.6$271$278$6.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$38.0$95.2$296$291$4.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$36.7$87.8$270$249$20.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$38.6$63.6$224$202$22.0
2016Detailed filing. Detailed filing data is available for this year.$70.8$30.4$40.4$178$161$17.9
2015Detailed filing. Detailed filing data is available for this year.$48.3$26.5$21.9$140$129$11.1
2014Detailed filing. Detailed filing data is available for this year.$31.3$20.6$10.8$109$107$2.31
2013Summary only. Only limited summary data is available for this year.$26.1$17.7$8.41$80.8$79.8$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$16.0$7.39$41.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$10.9$6.73$37.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$8.97$6.52$34.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$535,742,662
Mission and Program Overview

Mission

Easter Seals Southern CA provides services that empower individuals with disabilities and special needs at all stages of life. Autism services, independent living services, social skills support, early childhood education services, and employment (Continued on Schedule O) services for civilians and military veterans are all designed to help people live independent and productive lives so they can live, learn, work and play in their communities.

Easter seals southern california provides services that empower individuals (continued on schedule o) with disabilities and special needs at all stages of life through autism therapy, independent living and social skills support, early childhood education and employment services. We help people live full and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,333,707$83,779,623▲ $9,445,916
Savings and Temporary Cash Investments$22,852,337$37,493,670▲ $14,641,333
Investments in Publicly Traded Securities$28,045,569$32,013,011▲ $3,967,442
Accounts Receivable$34,677,012$31,825,899▼ $2,851,113
Cash and Non-Interest-Bearing Accounts$20,471,477$21,379,592▲ $908,115
Prepaid Expenses and Deferred Charges$3,070,587$4,475,934▲ $1,405,347
Intangible Assets$458,100$381,750▼ $76,350
Total Assets$192,694,024$220,378,938▲ $27,684,914
Other Assets Total$8,785,235$9,029,459▲ $244,224
Liabilities
Accounts Payable and Accrued Expenses$42,643,333$46,826,290▲ $4,182,957
Deferred Revenue$6,965,292$11,398,964▲ $4,433,672
Other Liabilities$9,760,553$10,060,738▲ $300,185
Mortgage Notes Payable Secured by Investment Property$637,649$396,022▼ $241,627
Total Liabilities$60,006,827$68,682,014▲ $8,675,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,616,226$151,671,424▲ $19,055,198
Net Assets With Donor Restrictions$70,971$25,500▼ $45,471
Total Net Assets Fund Balance$132,687,197$151,696,924▲ $19,009,727
Total Liabilities and Net Assets / Fund Balance$192,694,024$220,378,938▲ $27,684,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,844,529$13,190,402$62,034,931
Land$26,957,543-$26,957,543
Other Land Buildings$7,822,916$3,173,189$10,996,105
Equipment$0$9,757,696$9,757,696
Leasehold Improvements$154,635$1,442,995$1,597,630
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WhitleyCEOFT$693,181$147,274$840,455
Beverlyn MendezCOOFT$488,630$128,427$617,057
Susan BerglundCFOFT$452,509$104,396$556,905
Paula Pompa CravenCCOFT$436,283$113,399$549,682
Nancy WeintraubCAOFT$360,023$109,160$469,183
Deborah NixCPOFT$342,985$90,643$433,628
Zan CalhounCIOFT$324,813$100,214$425,027
Rick GutierrezVP Clinic. Strat. & Ops., Autism ServicesFT$352,527$33,858$386,385
Rick GutierrezVP Clinic. Strat. & Ops., Autism Ser-$305,627$80,758$386,385

Board Members and Trustees

NameTitle
Mark BertrandChairperson
Marilyn LindheimFirst Vice Chair
Maria SerraroSecond Vice Chair
Andre FilipMember
Arthur SouthamMember
Becky PorterMember
Doug ChangMember
Jerome CoreMember
Lynell DavisMember
Melissa HoffmanMember
Paul KottMember
Tom PorterMember
Claudia VillamizarMember (thru 01/24)
Nic NovickiMember (thru 01/24)
Mike MurtaughSecretary
Hans GettyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Autism Learning Partners LLCAutism ServicesPO BOX 746075, Atlanta, GA 30374$51,128,990
Behavior Frontiers LLCAutism ServicesPO BOX 102127, Pasadena, CA 91189$39,169,325
Autism Spectrum Therapies INCAutism Services2550 N HOLLYWOOD WAY, Burbank, CA 91505$36,535,754
AcesAutism ServicesP O BOX 33568, San Diego, CA 92163$17,601,687
Intercare Therapy INCAutism Services4221 WILSHIRE BOULEVARD, Los Angeles, CA 90010$13,651,054
Revenue and Support

Revenue Composition

Contributions and Grants
$27,583,680
Program Service Revenue
$505,139,504
Investment Income
$3,002,662
Other Revenue
$-255,859
All Other Contributions
$4,786,397
Change in Net Assets
$15,709,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,469,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,572,955
Total Revenue per Audited Statements
$539,042,942
Total Revenue per Form 990
$535,469,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,191,630
Salaries, Compensation, and Employee Benefits$195,500,110
Total Fundraising Expense$1,097,596
Professional Fundraising Fees$68,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$266,169,723$4,262,731$46,973$270,479,427
Other Salaries and Wages$113,768,096$44,533,207$607,877$158,909,180
Other Employee Benefits$14,308,068$1,688,478$50,900$16,047,446
Payroll Taxes$8,448,285$3,284,514$27,549$11,760,348
All Other Expenses$8,288,382$3,371,133$80,345$11,739,860
Information Technology$8,067,625$1,451,535$89,200$9,608,360
Occupancy$6,499,387$631,990$4$7,131,381
Pension Plan Contributions$4,974,923$1,884,881$27,423$6,887,227
Insurance$4,603,131$445,847$24,651$5,073,629
Advertising$4,567,286$54,777$49,277$4,671,340
Depreciation Depletion$2,750,421$654,137$12,384$3,416,942
Current Officers, Directors, Trustees, and Key Employees-$1,895,909-$1,895,909
Office Expenses$1,463,622$218,488$139$1,682,249
Conferences and Meetings$673,439$188,187$1,749$863,375
Travel$448,960$125,458$1,166$575,584
Other Expenses$511,110$215,751$7,363$511,110
Payments to Affiliates-$366,612-$366,612
Fees for Services Legal-$284,794-$284,794
Fees for Services Accounting-$180,000-$180,000
Interest$9,674$77,236-$86,910
Fees for Services Professional Fundraising--$68,800$68,800
Fees for Service Investment Mgmnt Fees-$63,295-$63,295
Total Functional Expenses$452,424,981$66,237,963$1,097,596$519,760,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,033,215
Expenses per Audited Statements$519,760,540
Total Expenses per Form 990$519,760,540
Expenses Not Reported on Form 990$272,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$258,235
Professional Fundraising Fees$68,800
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cvs Golf$174,840-$42,063-
Strides for Disabiity$87,772-$103,809-
Total Events$281,192-$258,235$-258,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$8,247,489
Reserve Account Liability$1,056,632
Pension Liability$754,435
Security Deposits$2,182
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
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 B, Line 11B

“The annual audit is shared and approved by the full board of directors. This form 990 is distributed to the board of directors' audit and compliance committee prior to filing with the irs.”

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

“Every year, each board member is required to complete a conflict of interest statement which discloses any interests that could give rise to conflicts. When a conflict occurs, it is reviewed and resolved by a committee of the board. Resolutions to conflicts of interest include recusing the person identified with a conflict from participating in discussion or voting on related matters.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the ceo evaluation and compensation committee which meets annually. The committee uses data supplied by an independent compensation consultant. The analysis provided by the consultant includes salaries of compensation paid to ceo's of comparably-sized not-for-profit organizations located in southern california.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Southern California Inc
EIN
94-3068149
Phone
7148341111
Address
1063 MCGAW AVENUE 100, IRVINE, CA 92614

Signing Officer

Name
Susan Berglund
Title
CFO
Phone
7148341111
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Berglund
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
3,712
Volunteers
16

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy contracting fees: program service expenses 249,150,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,150,151. Professional fees: program service expenses 17,019,572. Management and general expenses 4,262,731. Fundraising expenses 46,973. Total expenses 21,329,276.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 258,235. Rental expenses 14,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 258,235. Rental expenses 14,440.”

Raw XML AppendixShowing 400 of 888 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 SOUTHERN CALIFORNIA PROVIDES SERVICES THAT EMPOWER INDIVIDUALS (CONTINUED ON SCHEDULE O) WITH DISABILITIES AND SPECIAL NEEDS AT ALL STAGES OF LIFE THROUGH AUTISM THERAPY, INDEPENDENT LIVING AND SOCIAL SKILLS SUPPORT, EARLY CHILDHOOD EDUCATION AND EMPLOYMENT SERVICES. WE HELP PEOPLE LIVE FULL AND PRODUCTIVE LIVES.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AUTISM LEARNING PARTNERS LLC
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IRS990/Desc0EASTER SEALS SOUTHERN CALIFORNIA PROVIDES A WIDE RANGE OF LIFE-CHANGING SERVICES THAT SUPPORT CHILDREN AND ADULTS WITH DISABILITIES TO LIVE, LEARN WORK AND PLAY IN THEIR COMMUNITY.ADULT DAY SERVICES: EASTER SEALS TRAINED LIFE SKILLS COACHES PARTNER WITH ADULTS WITH DEVELOPMENTAL DISABILITIES AND EMPOWER THEM TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITIES AND GAIN WORK-RELATED SKILLS THROUGH VOLUNTEERISM.AUTISM SERVICES: EASTER SEALS IS A TRUSTED EXPERT AND PREMIER PROVIDER OF THERAPIES THAT ARE PROVEN TO BE EFFECTIVE IN INCREASING THE SKILLS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (CONTINUED ON SCHEDULE O) AND SIMILAR DISABILITIES. THOSE TREATMENTS INCLUDE BEHAVIOR ANALYSIS AND SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES.LIVING OPTIONS: EASTER SEALS PROVIDES A COMMUNITY-BASED ALTERNATIVE TO INSTITUTIONALIZATION THAT ENABLES ADULTS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES WITH SUPPORT CUSTOMIZED TO MEET THEIR SPECIFIC NEEDS. CHILD DEVELOPMENT SERVICES: EASTER SEALS PROVIDES QUALITY EARLY CHILDHOOD DEVELOPMENT SERVICES TO CHILDREN AND FAMILIES IN WARM, CARING ENVIRONMENTS THROUGH EARLY HEAD START, HEAD START AND DAY CARE PROGRAMS. THESE PROGRAMS HELP CHILDREN PREPARE ACADEMICALLY AND SOCIALLY FOR KINDERGARTEN AND BEYOND.SENIOR DAY CARE: EASTER SEALS OFFERS QUALITY, COMMUNITY-BASED SUPPORT FOR ADULTS WITH ALZHEIMER'S DISEASE, DEMENTIA AND OTHER MEMORY IMPAIRMENTS IN A COMFORTING SETTING. THESE SERVICES ALLOW PARTICIPANTS TO STAY IN THEIR HOME LONGER AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND CAREGIVERS.EMPLOYMENT SERVICES: EASTER SEALS PROVIDES ONE-ON-ONE TRAINING AND SUPPORT TO ADULTS WITH DISABILITIES AND VETERANS (WITH OR WITHOUT A DISABILITY) SO THEY CAN FIND MEANINGFUL WORK SUITED TO THEIR INDIVIDUAL TALENTS AND OBJECTIVES.
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IRS990/MissionDesc0EASTER SEALS SOUTHERN CA PROVIDES SERVICES THAT EMPOWER INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS AT ALL STAGES OF LIFE. AUTISM SERVICES, INDEPENDENT LIVING SERVICES, SOCIAL SKILLS SUPPORT, EARLY CHILDHOOD EDUCATION SERVICES, AND EMPLOYMENT (CONTINUED ON SCHEDULE O) SERVICES FOR CIVILIANS AND MILITARY VETERANS ARE ALL DESIGNED TO HELP PEOPLE LIVE INDEPENDENT AND PRODUCTIVE LIVES SO THEY CAN LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
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