Civic Intelligence

Catalight Foundation

990 • Fiscal year 2015 • EIN 94-3120231

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 01, 2016

Organization ProfileWWW.EASTERSEALS.COM/BAYAREA

View Organization Page

391 Taylor Blvd No 250Pleasant Hill, CA 94523

(925) 849-8999

Siviq Scores

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

Liabilities / Assets

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.15x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$291,186

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$24,412,478

Up $10,614,233 (+77%) from 2014

Net Assets

Up

$11,375,720

Up $5,904,314 (+108%) from 2014

Liabilities

Up

$13,036,758

Up $4,709,919 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$86,357,146

Up $22,418,528 (+35%) from 2014

Expenses

Up

$80,452,832

Up $21,026,200 (+35%) from 2014

Net Income

Up

$5,904,314

Up $1,392,328 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200M$150M$100M$50M$0Assets 2010: $3,439,839Liabilities 2010: $547,654Net Assets 2010: $2,892,1852010Assets 2011: $2,734,237Liabilities 2011: $845,455Net Assets 2011: $1,888,7822011Assets 2012: $3,418,454Liabilities 2012: $2,061,179Net Assets 2012: $1,357,2752012Assets 2013: $10,500,482Liabilities 2013: $9,541,062Net Assets 2013: $959,4202013Assets 2014: $13,798,245Liabilities 2014: $8,326,839Net Assets 2014: $5,471,4062014Assets 2015: $24,412,478Liabilities 2015: $13,036,758Net Assets 2015: $11,375,7202015Assets 2016: $35,693,485Liabilities 2016: $12,307,435Net Assets 2016: $23,386,0502016Assets 2017: $54,138,700Liabilities 2017: $29,524,893Net Assets 2017: $24,613,8072017Assets 2018: $77,578,637Liabilities 2018: $33,922,353Net Assets 2018: $43,656,2842018Assets 2019: $114,890,376Liabilities 2019: $54,386,477Net Assets 2019: $60,503,8992019Assets 2020: $125,328,150Liabilities 2020: $56,055,529Net Assets 2020: $69,272,6212020Assets 2021: $117,755,396Liabilities 2021: $58,283,306Net Assets 2021: $59,472,0902021Assets 2022: $151,072,674Liabilities 2022: $72,367,427Net Assets 2022: $78,705,2472022Assets 2023: $151,195,864Liabilities 2023: $77,514,975Net Assets 2023: $73,680,8892023Assets 2024: $168,374,536Liabilities 2024: $71,935,020Net Assets 2024: $96,439,5162024

Highlighted filing

2015

Assets$24,412,478
Liabilities$13,036,758
Net Assets$11,375,720
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $7,420,7802010Expenses 2011: $9,295,7422011Revenue 2012: $13,050,856Expenses 2012: $13,583,684Net Income 2012: -$532,8282012Expenses 2013: $36,075,2952013Revenue 2014: $63,938,618Expenses 2014: $59,426,632Net Income 2014: $4,511,9862014Revenue 2015: $86,357,146Expenses 2015: $80,452,832Net Income 2015: $5,904,3142015Revenue 2016: $117,906,989Expenses 2016: $105,896,659Net Income 2016: $12,010,3302016Revenue 2017: $172,511,960Expenses 2017: $171,320,449Net Income 2017: $1,191,5112017Revenue 2018: $292,454,608Expenses 2018: $273,288,233Net Income 2018: $19,166,3752018Revenue 2019: $298,444,447Expenses 2019: $281,770,467Net Income 2019: $16,673,9802019Revenue 2020: $277,738,838Expenses 2020: $268,774,044Net Income 2020: $8,964,7942020Revenue 2021: $298,949,821Expenses 2021: $308,750,352Net Income 2021: -$9,800,5312021Revenue 2022: $323,429,762Expenses 2022: $312,153,997Net Income 2022: $11,275,7652022Revenue 2023: $347,634,110Expenses 2023: $352,673,321Net Income 2023: -$5,039,2112023Revenue 2024: $400,751,459Expenses 2024: $378,055,502Net Income 2024: $22,695,9572024

Highlighted filing

2015

Revenue$86,357,146
Expenses$80,452,832
Net Income$5,904,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 1, 2016
Return Version
2014v6.0
Gross Receipts
$86,555,743
Mission and Program Overview

Mission

Catalight is helping create a more equitable world so people with developmental disabilities can choose their path. We do this by breaking down barriers and biases and providing access to innovative, individualized care services, clinical research, and advocacy-all powered by intelligent technologies.

To ensure that persons affected by disabilities live, learn, work & play to their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,559,883$16,668,157▲ $12,108,274
Savings and Temporary Cash Investments$6,935,605$6,080,424▼ $855,181
Land, Buildings, and Equipment, Net$1,306,575$915,015▼ $391,560
Prepaid Expenses and Deferred Charges$224,974$573,839▲ $348,865
Pledges and Grants Receivable$683,596$53,626▼ $629,970
Cash and Non-Interest-Bearing Accounts$3,090$1,128▼ $1,962
Total Assets$13,798,245$24,412,478▲ $10,614,233
Other Assets Total$84,522$120,289▲ $35,767
Liabilities
Accounts Payable and Accrued Expenses$8,141,294$12,923,976▲ $4,782,682
Other Liabilities$185,545$112,782▼ $72,763
Total Liabilities$8,326,839$13,036,758▲ $4,709,919
Net Assets / Fund Balance
Unrestricted Net Assets$4,927,677$11,319,115▲ $6,391,438
Temporarily Rstr Net Assets$543,729$56,605▼ $487,124
Total Net Assets Fund Balance$5,471,406$11,375,720▲ $5,904,314
Total Liabilities and Net Assets / Fund Balance$13,798,245$24,412,478▲ $10,614,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604,013$1,875,988$2,480,001
Leasehold Improvements$140,797$242,557$383,354
Buildings$70,205$146,886$217,091
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ArmigerPresident & CEOFT$198,927$92,259$291,186
Eric Broque Through 1214Former CFOFT$107,367$87,177$194,544
Robert Van TuylChief Innovations OfficerFT$163,927$11,244$175,171
Michelle BefiVP of ProgramsFT$141,484$5,563$147,047
Kathryn Ketchum Through 215VP of Quality Assurance & ComplianceFT$118,735-$118,735
William RothDirector of Clinical Staff DevelopmentFT$109,199$5,915$115,114
Michel BouckaertSecurity SpecialistFT$106,559$4,922$111,481
Keiko Ikeda Through 0316Associate Director of Therapy ServicesFT$108,283-$108,283

Board Members and Trustees

NameTitle
Carter Ott Through 1115Chairman
Sheldon OrloffmdVice Chairman
Darren Singer Through 1115Director
David DurhamDirector
Henry Michon Through 1014Director
Julie WonDirector
Kimberly DonellanDirector
Martin ReedDirector
Matthew Riley Through 1114Director
Michelle MuhmeDirector
Nancy ClaybaughDirector
Nathan FarrisDirector
Kaushik SubramanianDirector (through 11/15)
Tory Pitts Through 1115Secretary
Jim ErnestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intercare Therapy INCBehavior Health Provider4221 WILSHIRE BLVD STE 300A, Los Angeles, CA 90010$5,340,730
Aces INCBehavior Health ProviderPO BOX 33568, San Diego, CA 92163$4,575,673
Center For Learning Autism Support ServiBehavior Health ProviderPO BOX 1177, San Mateo, CA 94403$2,076,959
Trumpet Behavioral Health LLCBehavior Health ProviderPO BOX 515735, Los Angeles, CA 90051$1,435,300
Ed Support ServicesBehavior Health Provider1900 EMBARCADERO SUITE 310, Oakland, CA 94606$1,242,026
Revenue and Support

Revenue Composition

Contributions and Grants
$886,656
Program Service Revenue
$85,456,390
Investment Income
$134,429
Other Revenue
$-120,329
All Other Contributions
$759,160
Change in Net Assets
$5,904,314

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$279,942Fair Market Value (FMV)
Cars and Other Vehicles1$562Fair Market Value (FMV)
Total Noncash Contributions2$280,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,555,743
Revenue Not Reported on Financial Statements
$-198,597
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-198,597
Total Revenue per Audited Statements
$86,555,743
Total Revenue per Form 990
$86,357,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,825,580
Salaries, Compensation, and Employee Benefits$27,627,252
Total Fundraising Expense$251,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,522,141$339,802$19,685$46,881,628
Other Salaries and Wages$24,318,430$2,523,280$100,354$26,942,064
Office Expenses$630,614$1,486,717$45,139$2,162,470
Occupancy$800,981$404,128$55,718$1,260,827
Travel$756,114$44,488$17,074$817,676
Current Officers, Directors, Trustees, and Key Employees$618,464$64,172$2,552$685,188
Depreciation Depletion$580,725$88,764$1,947$671,436
All Other Expenses$64,428$22,573$8,372$95,373
Insurance$65,018$9,938$218$75,174
Other Expenses$14,662$69,241-$69,241
Conferences and Meetings$37,830$28,172$381$66,383
Interest$4,638--$4,638
Total Functional Expenses$75,042,282$5,159,110$251,440$80,452,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,651,429
Expenses per Audited Statements$80,452,832
Total Expenses per Form 990$80,452,832
Expenses Not Reported on Form 990$198,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$198,597
Fundraising Gross Income$78,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$205,763$78,267-$78,267
Total Events$205,763$78,267$198,597$-120,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$112,782
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 B, Line 11

“The entire board of directors will recieve an email copy of the draft of form 990 for review and comment prior submission with the irs.”

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

“All members of the board and executive team sign the conflict of interest policy provided in the employee handbook. Any potential conflicts of interest are reported to hr for evaluation.”

Form 990, Part VI, Section B, Line 15

“Positions included president & ceo, chief financial officer, chief operations officer, vice president and chief development officer, vice president of people and performance, and chief innovation officer. The executive compensation committee is composed of independent board directors who evaluate actual individual performance versus business objectives, overall organizational performance versus mutually agreed upon business objectives and market comparability data for similar positions and industries.this full evaluation process occurs annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Bay Area
EIN
94-3120231
Phone
9258498999
Address
391 TAYLOR BLVD NO 250, PLEASANT HILL, CA 94523

Signing Officer

Name
Susan Armiger
Title
President & CEO
Phone
9258498999
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Armiger
Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
826
Volunteers
36

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 46,522,141. Management and general expenses 339,802. Fundraising expenses 19,685. Total expenses 46,881,628.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification from the internal revenue service and the state of california that it qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code and section 27301(d) of the california revenue and taxation code, respectively. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization has evaluated its current tax positions and has concluded that as of august 31, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -198,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 198,597.”

Raw XML AppendixShowing 400 of 675 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0CARTER OTT THROUGH 1115
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELDON ORLOFFMD
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ERNEST
IRS990/Form990PartVIISectionAGrp/PersonNm3TORY PITTS THROUGH 1115
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE WON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAUSHIK SUBRAMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DARREN SINGER THROUGH 1115
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY DONELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE MUHME
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY CLAYBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY MICHON THROUGH 1014
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW RILEY THROUGH 1114
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN ARMIGER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT VAN TUYL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE BEFI
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN KETCHUM THROUGH 215
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHEL BOUCKAERT
IRS990/Form990PartVIISectionAGrp/PersonNm21KEIKO IKEDA THROUGH 0316
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC BROQUE THROUGH 1214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15285927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16163927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22194544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 11/15)
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/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF INNOVATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF QUALITY ASSURANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CLINICAL STAFF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECURITY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR OF THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127496
IRS990/FundraisingDirectExpensesAmt0198597
IRS990/FundraisingGrossIncomeAmt078268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt086555743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt09938
IRS990/InsuranceGrp/ProgramServicesAmt065018
IRS990/InsuranceGrp/TotalAmt075174
IRS990/InterestGrp/ProgramServicesAmt04638
IRS990/InterestGrp/TotalAmt04638
IRS990/InvestmentIncomeGrp/ExclusionAmt0134429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02265431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01306575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915015
IRS990/LandBldgEquipCostOrOtherBssAmt03180446
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENSURE THAT CHILDREN AND FAMILIES AFFECTED BY DISABILITIES CAN LIVE, LEARN, WORK, AND PLAY TO THEIR FULL POTENTIAL. OUR VISION IS THAT BY PROVIDING A CONTINUUM OF THE HIGHEST-QUALITY, INCLUSIVE SERVICES AVAILABLE ANYWHERE IN THE BAY AREA, EASTER SEALS BAY AREA CAN ENSURE:-ALL CHILDREN WITH DISABILITIES WILL RECEIVE THE CUSTOMIZED, EDUCATIONAL AND THERAPEUTIC SERVICES NEEDED TO GAIN THE SKILLS NECESSARY FOR ACTIVE PARTICIPATION IN THEIR COMMUNITIES;-ALL FAMILIES OF CHILDREN WITH DISABILITIES WILL BE ASSURED THAT THEIR CHILDREN ARE RECEIVING THE BEST EDUCATIONAL AND THERAPEUTIC CARE AVAILABLE ANYWHERE IN THE BAY AREA; AND-ALL CHILDREN WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES WILL HAVE ACCESS TO THE HIGHEST-QUALITY, CUSTOMIZED, EDUCATIONAL, AND THERAPEUTIC ACTIVITIES, ENABLING THEM TO MAXIMIZE THEIR INDEPENDENCE, REGAIN MOBILITY, REDUCE PAIN, AND MAINTAIN OPTIMUM HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05471406
IRS990/NetAssetsOrFundBalancesEOYAmt011375720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0280504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055718
IRS990/OccupancyGrp/ManagementAndGeneralAmt0404128
IRS990/OccupancyGrp/ProgramServicesAmt0800981
IRS990/OccupancyGrp/TotalAmt01260827
IRS990/OfficeExpensesGrp/FundraisingAmt045139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01486717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630614
IRS990/OfficeExpensesGrp/TotalAmt02162470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084522
IRS990/OtherAssetsTotalGrp/EOYAmt0120289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269241
IRS990/OtherExpensesGrp/ProgramServicesAmt0374373
IRS990/OtherExpensesGrp/ProgramServicesAmt1253864
IRS990/OtherExpensesGrp/ProgramServicesAmt214662
IRS990/OtherExpensesGrp/TotalAmt0374373
IRS990/OtherExpensesGrp/TotalAmt1267063
IRS990/OtherExpensesGrp/TotalAmt279298
IRS990/OtherExpensesGrp/TotalAmt369241
IRS990/OtherLiabilitiesGrp/BOYAmt0185545
IRS990/OtherLiabilitiesGrp/EOYAmt0112782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02523280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024318430
IRS990/OtherSalariesAndWagesGrp/TotalAmt026942064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0683596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0573839
IRS990/PrincipalOfficerNm0SUSAN ARMIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085456390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085456390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01503124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018362
IRS990/PYOtherExpensesAmt032961609
IRS990/PYOtherRevenueAmt0-36911
IRS990/PYProgramServiceRevenueAmt062454043
IRS990/PYRevenuesLessExpensesAmt04511986
IRS990/PYSalariesCompEmpBnftPaidAmt026465023

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,412,478
Liabilities
$13,036,758
Net assets
$11,375,720
Revenue
$86,357,146
Expenses
$80,452,832
Net income
$5,904,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$71.9$96.4$401$378$22.7
2023Detailed filing. Detailed filing data is available for this year.$151$77.5$73.7$348$353$5.04
2022Detailed filing. Detailed filing data is available for this year.$151$72.4$78.7$323$312$11.3
2021Detailed filing. Detailed filing data is available for this year.$118$58.3$59.5$299$309$9.80
2020Detailed filing. Detailed filing data is available for this year.$125$56.1$69.3$278$269$8.96
2019Detailed filing. Detailed filing data is available for this year.$115$54.4$60.5$298$282$16.7
2018Detailed filing. Detailed filing data is available for this year.$77.6$33.9$43.7$292$273$19.2
2017Detailed filing. Detailed filing data is available for this year.$54.1$29.5$24.6$173$171$1.19
2016Detailed filing. Detailed filing data is available for this year.$35.7$12.3$23.4$118$106$12.0
2015Detailed filing. Detailed filing data is available for this year.$24.4$13.0$11.4$86.4$80.5$5.90
2014Detailed filing. Detailed filing data is available for this year.$13.8$8.33$5.47$63.9$59.4$4.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.54$0.96$36.1
2012Summary only. Only limited summary data is available for this year.$3.42$2.06$1.36$13.1$13.6$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.85$1.89$9.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.55$2.89$7.42