Easter Seal Society Of Superior California
- Assets
- $17.5m
- Revenue
- $10.5m
- Investments
- $631.8k
- Employees
- 188
- Location
- Sacramento, CA
- Founding
- 06/1957
- Data as of
- 08/2023
- EIN
- 94-1279800
Organization Overview
Easter Seal Society Of Superior California is located in Sacramento, CA. The organization was established in 1957. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2023, Easter Seal Society Of Superior California employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seal Society Of Superior California is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Easter Seal Society Of Superior California generated $10.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $9.6m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES DIRECT SERVICES, INFORMATION AND REFERRAL, PROFESSIONAL EDUCATION, ADVOCACY AND PUBLIC HEALTH EDUCATION TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. DIRECT CARE STAFF PROVIDES THERAPY AND EDUCATION TO ADULTS AND CHILDREN. PARENT SUPPORT GROUPS AND COMMUNITY FORUMS ARE ALSO HELD TO HELP EDUCATION AND INFORM OTHERS. PEOPLE WITH DISABILITIES WILL HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DIRECT SERVICES TO PEOPLE WITH DISABILITIES SUCH AS:SCHOOL AGE SERVICES - PROVIDED SUPPORT AND SERVICES TO CHILDREN WITH SPECIAL NEEDS REFERRED FROM SCHOOL DISTRICTS.EARLY START DEVELOPMENTAL SERVICES - PROVIDED EARLY INTERVENTION SERVICES FOR INFANTS 0-3 YEARS OF AGE WHO ARE AT RISK OF DEVELOPING SPECIAL NEEDS. ACCESS TO THE COMMUNITY THROUGH EDUCATION, INTEGRATION AND TRAINING PROVIDED SUPPORT AND SERVICES TO INDIVIDUALS WITH DISABILITIES. INDIVIDUALS WORK ON DAILY LIVING SKILLS, ART, VOCATIONAL TRAINING AND COMMUNITY PARTICIPATION.FUNCTIONAL INTEGRATED LIVING SKILLS - DESIGNED TO CHALLENGE, ENCOURAGE AND EFFECT THE INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES INTO INTEGRATED COMMUNITY ENVIRONMENTS.HELP TO RECOVERY - PROVIDED REHABILITATION FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES. THE MAIN FOCUS OF HTR REHABILITATION IS TO INCREASE EACH PARTICIPANT'S LEVEL OF INDEPENDENCE. ATTENTION IS FOCUSED ON COGNITIVE, PHYSICAL AND BEHAVIORAL AREAS.THE WORK SERVICES - PROVIDED PAID WORK OPPORTUNITIES AND VOCATIONAL TRAINING FOR ADULTS WITH DISABILITIES. SUCH OPPORTUNITIES INCLUDE A SHELTERED WORKSHOP, LANDSCAPING, JANITORIAL, AND KITCHEN CREWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Johnson Immediate Past Chairman | OfficerTrustee | 1 | $0 |
Julie Hagan-Belka Chair | OfficerTrustee | 1 | $0 |
Greg Re 1st Vice Chair | OfficerTrustee | 1 | $0 |
Andy Jonsson 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Anker Christensen Treasurer | OfficerTrustee | 1 | $0 |
Dale Waldschmitt Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,018,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,127,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,146,248 |
| Total Program Service Revenue | $8,061,796 |
| Investment income | $306,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,058 |
| Net Income from Fundraising Events | $29,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,542,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,471 |
| Compensation of current officers, directors, key employees. | $245,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,590,771 |
| Pension plan accruals and contributions | $52,903 |
| Other employee benefits | $411,950 |
| Payroll taxes | $433,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,555 |
| Fees for services: Accounting | $37,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,999 |
| Fees for services: Other | $316,320 |
| Advertising and promotion | $0 |
| Office expenses | $286,034 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $706,737 |
| Travel | $175,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,338 |
| Interest | $288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,811 |
| Insurance | $168,131 |
| All other expenses | $202,121 |
| Total functional expenses | $9,611,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,426,061 |
| Savings and temporary cash investments | $447,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $975,761 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,644 |
| Prepaid expenses and deferred charges | $83,179 |
| Net Land, buildings, and equipment | $301,529 |
| Investments—publicly traded securities | $9,171,297 |
| Investments—other securities | $631,818 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,491,507 |
| Total assets | $17,530,698 |
| Accounts payable and accrued expenses | $436,226 |
| Grants payable | $0 |
| Deferred revenue | $7,390 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,383,978 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,827,594 |
| Net assets without donor restrictions | $15,228,104 |
| Net assets with donor restrictions | $475,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,530,698 |