Civic Intelligence

Easter Seals Bay Area

990 • Fiscal year 2019 • EIN 94-3120231

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 03, 2020

Organization ProfileWWW.CATALIGHT.ORG

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2730 Shadelands Drive Bldg 10Walnut Creek, CA 94598

(925) 266-8400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$114,890,376

Up $37,311,739 (+48%) from 2018

Net Assets

Up

$60,503,899

Up $16,847,615 (+39%) from 2018

Liabilities

Up

$54,386,477

Up $20,464,124 (+60%) from 2018

Revenue And Expenses

Revenue

Up

$298,444,447

Up $5,989,839 (+2.0%) from 2018

Expenses

Up

$281,770,467

Up $8,482,234 (+3.1%) from 2018

Net Income

Down

$16,673,980

Down $2,492,395 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$114,890,376
Liabilities$54,386,477
Net Assets$60,503,899
Open 2019 Filing

Operations Trend

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

2019

Revenue$298,444,447
Expenses$281,770,467
Net Income$16,673,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$298,817,222
Mission and Program Overview

Mission

Easter Seals Bay Area (ESBA) is leading the way to ensure that individuals and families affected by disabilities can live, learn, work, and play to their full potential.

We drive community impact and business transformation by helping build capacity to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,702,782$52,718,009▲ $24,015,227
Accounts Receivable$26,226,819$33,863,806▲ $7,636,987
Land, Buildings, and Equipment, Net$17,090,451$20,325,641▲ $3,235,190
Other Notes and Loans Receivable, Net$331,412$5,465,358▲ $5,133,946
Prepaid Expenses and Deferred Charges$2,751,382$2,180,253▼ $571,129
Investments in Publicly Traded Securities$2,105,826$0▼ $2,105,826
Pledges and Grants Receivable$28,021$0▼ $28,021
Cash and Non-Interest-Bearing Accounts$1,304$1,720▲ $416
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$77,578,637$114,890,376▲ $37,311,739
Other Assets Total$340,640$335,589▼ $5,051
Liabilities
Accounts Payable and Accrued Expenses$31,292,967$32,948,314▲ $1,655,347
Deferred Revenue-$18,750,000-
Other Liabilities$2,629,386$2,688,163▲ $58,777
Total Liabilities$33,922,353$54,386,477▲ $20,464,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,450,957$60,503,899▲ $17,052,942
Net Assets With Donor Restrictions$205,327--
Total Net Assets Fund Balance$43,656,284$60,503,899▲ $16,847,615
Total Liabilities and Net Assets / Fund Balance$77,578,637$114,890,376▲ $37,311,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,344,827$4,627,770$14,972,597
Leasehold Improvements$8,093,270$1,436,286$9,529,556
Equipment$1,887,544$1,858,684$3,746,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ArmigerPres, CEO & SecFT$488,523$3,281$799,025
Natalie MargolisChief People OfficerFT$350,637$119,273$506,860
Jim KelleherChief Population Health OfficerPT$401,282$159,963$462,245
Nhan NguyenChief Technology OfficerFT$331,250$265,351$436,250
Robert Van TuylChief Innovation OfficerFT$361,864$14,452$387,730
Enitan AdesanyaChief Admin and Financial OfficerFT$327,871$114,768$385,389
Doreen SamelsonSVP, Clinical ExceFT$300,903$99,645$364,548
Paul MeijerSVP-Customer SucFT$274,122$78,116$346,473
Michelle BefiSVP-Sustainable PrFT$270,778$125,399$343,427
Teri J KuehnastChief Mktg OfficerFT$278,700$12,421$334,231
Trent IdenSVP The BHPNFT$277,532$12,421$289,953

Board Members and Trustees

NameTitle
Marty HodgettChairman
Mark MichelVice Chairman
Carina OharaDirector
David DurhamDirector
Jeff RoestDirector
Joe AloufDirector
Josh StinsonDirector
Kimberly DonellanDirector
Martin ReedDirector
Nathan FarrisDirector
Neil VangalaDirector
Sheldon OrloffDirector
Terrie FirestoneDirector
Jim ErnestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center for Autism and Related Disorders LLCBehavior Health Prov21600 Oxnard St Ste 1800, Woodland Hills, CA 91367$10,257,481
Kids Overcoming LLCBehavior Health Prov400 29th Street, Oakland, CA 94609$6,464,017
Trumpet Behavorial Health LLCBehavior Health ProvPO Box 8476, Pasadena, CA 91109$6,457,214
Child Communication and Behavior SpecialistsBehavior Health Prov1420 Koll Circle, San Jose, CA 95112$4,453,164
Butterfly EffectsBehavior Health Prov500 Fairway Dr Ste 102, Deerfield Beach, FL 33441$3,531,924
Revenue and Support

Revenue Composition

Contributions and Grants
$906,863
Program Service Revenue
$296,552,158
Investment Income
$985,775
Other Revenue
$-349
All Other Contributions
$843,745
Change in Net Assets
$16,673,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,363,122
Salaries, Compensation, and Employee Benefits$31,407,345
Grants and Similar Amounts Paid$1,000,000
Total Fundraising Expense$183,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,882,752$17,533,287$89,694$23,505,733
Information Technology$34,289$7,234,459-$7,268,748
Depreciation Depletion-$3,704,949-$3,704,949
Fees for Services Other$-15,295$3,255,319$12,149$3,252,173
Current Officers, Directors, Trustees, and Key Employees$893,249$2,084,248-$2,977,497
Occupancy$594,419$2,136,471-$2,730,890
Other Employee Benefits$595,621$1,861,315$24,818$2,481,754
Payroll Taxes$475,641$1,486,380$19,818$1,981,839
Other Expenses$1,476,090$1,207,849$2,252$1,476,090
All Other Expenses$230,104$1,132,829$27,659$1,390,592
Grants to Domestic Orgs$1,000,000--$1,000,000
Travel$94,682$585,575$2,597$682,854
Pension Plan Contributions$110,525$345,392$4,605$460,522
Insurance-$175,707-$175,707
Total Functional Expenses$238,832,631$42,754,244$183,592$281,770,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals HawaiiHonolulu, HI501(c)(3)Support of ESH mission.$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,224
Fundraising Gross Income$41,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2019$93,160$41,875$16,179$25,696
Golf$10,000---
Total Events$103,160$41,875$42,224$-349
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
Deferred Rent$2,687,603
Deposits-Subleases$560
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, Line 6: Explanation of Classes of Members or Shareholder

“Catalight is parent company and sole member of both Easter Seals Northern California and Easter Seals Hawaii pursuant to affiliation agreements.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be provided to the Board of Directors for review prior to submission with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Catalight Board of Directors, officers, employees, and representives of Catalight are expected to use good judgment, adhere to high ethical standards, and to conduct their affairs in such a manner as to avoid any actual or potential conflict between their personal interests and those of Catalight.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive positions include CEO, CFO, CPO, CPHO, CAO, SVP, BHPN and CTO. The Compensation Committee of the Board evaluates and determines the CEO compensation. Market comparability for similar executive positions and performance against objective are utilized by the CEO annually to determine other executive position compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Catalight Foundation Formerly Easter
EIN
94-3120231
Phone
9252668400
Address
2730 Shadelands Drive Bldg 10, Walnut Creek, CA 94598

Signing Officer

Name
Jeff Bruner
Title
CFO
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Armiger
Formed
1989
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
752
Volunteers
33

Preparer

Firm
Michael Steele CPA
Address
5901 Christie Ave Ste 401, Emeryville, CA 94608
Preparer
Michael Steele
Phone
5109850505
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“Part X, Line 2:Catalight 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.Both The BHPN and Xolv Technology Solutions, LLC are single member LLCs and have elected to be taxed as partnership. Accordingly, all earnings, gains, and losses are passed to its member, Catalight. No taxes or fees are payable for federal income tax purposes. For California income tax purposes, both The BHPN and Xolv Technology Solutions, LLC are required to pay a fee based on gross receipts, as defined, plus $800 annually.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 position and has concluded that as of December 31, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres, CEO & Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Population Health Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Innovation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Admin and Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP, Clinical Exce
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP-Customer Suc
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP-Sustainable Pr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Mktg Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP The BHPN
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,890,376
Liabilities
$54,386,477
Net assets
$60,503,899
Revenue
$298,444,447
Expenses
$281,770,467
Net income
$16,673,980
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