Easter Seals Central Ca
- Assets
- $1.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 115
- Location
- Aptos, CA
- Founding
- 10/1970
- Data as of
- 08/2021
- EIN
- 94-1497580
Organization Overview
Easter Seals Central Ca is located in Aptos, CA. The organization was established in 1970. 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 08/2021, Easter Seals Central CA employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Central CA 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 08/2021, Easter Seals Central CA generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $2.3m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EASTER SEALS CENTRAL CALIFORNIA PROVIDES INNOVATIVE SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THAT THEY MAY ACTIVELY PARTICIPATE IN THE COMMUNITY WITH FREEDOM TO CHOOSE HOW THEY LIVE, LEARN, WORK AND PLAY.
Describe the Organization's Program Activity:
RESPONDING TO THE EVER-INCREASING NEEED FOR TRAINING, SUPPORT, AND EDUCATION SERVICES FOR INDIVIDUALS ON THE AUTISM SPECTRUM, ESCC IS AT THE FOREFRONT IN PROVIDING COMPREHENSIVE, EVIDENCE-BASED EVALUATION AND TREATMENT TO CREATE LIFE-CHANGING SOLUTIONS FOR THOSE WITH AN AUTISM SPECTRUM DISORDER (ASD) AND THEIR FAMILIES. AUTISM SERVICES INCLUDE THE EARLY INTERVENTION AUTISM PROGRAM AND THE PLAY PROJECT (PLAY AND LANGUAGE FOR AUTISTIC YOUNGSTERS), WHICH ARE BOTH HOME-BASED INTENSIVE INTERVENTION PROGRAMS FOR YOUNG CHILDREN, BEHVIOR INTERVENTION SPECIALISTS WHO PROVIDE CONSULTATION, TRAINING AND SUPPORT FOR SCHOOL STAFFS WHO WORK WITH STUDENTS WITH ASD, CONTINUED ON SCHEDULE AS WELL AS VARIOUS COMMUNITY SUPPORT SERVICES SUCH AS STRENGTHENING SPECIAL FAMILIES, TRIPLE P (POSITIVE PARENTING PROGRAM), AND SIBSHOPS PROGRAM WHICH PROVIDES SIBLING SUPPORT IN AN ACTIVITY BASED ENVIRONMENT WHERE SIBLINGS CAN COMMUNICATE AND PLAY TOGEHER WITH OTHER SIBLINGS THAT HAVE SIMILAR DAY TO DAY LIVING CHALLENGES.
THE EDUCAITIONAL SERVICES PROGRAM SUPPLEMENTS STAFF AND PROGRAMS OFFERED BY PUBLIC SCHOOLS. THESE SERVICES INCLUDE ONE-TO-ONE ASSISTANCE, SIGN LANGUAGE INTERPRETATION, ADAPTIVE PHYSICAL EDUCATION, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, BEHAVIORAL INTERVENTION AND HOME TEACHING.
CAMP HARMON IS A RESIDENTIAL, CO-EDUCATIONAL CAMP FOR CHILDREN AND ADULTS WITH DISABILITIES, AND HAS BEEN IN OPERATION SINCE 1963. FACILITIES INCLUDE A LODGE AND DINING HALL, WINTERIZED CABINS, ARTS AND CRAFTS CENTER, NATURE LODGE, ACCESIBLE POOL, ARCHERY, ATHLETIC FIELD, HIKING TRAILS, AND AN ANIMAL FARM. IN ADDITION TO PRIVATE PAYMENT, FUNDING FOR SCHOLARSHIPS TO CAMP HARMON IS ALSO PROVIDED BY THE CALIFORNIA REGIONAL CENTERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Ybarra Executive Dir. | Officer | 40 | $97,530 |
Larry Doan | 40 | $69,025 | |
Mark Adams | 40 | $65,654 | |
Laura Lamantia | 40 | $64,691 | |
Anne Bourdeau | 40 | $60,736 | |
Andrea Strompf | 40 | $55,720 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $551,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,506 |
| Noncash contributions included in lines 1a–1f | $51,007 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $848,575 |
| Total Program Service Revenue | $1,025,581 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,676 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,359,881 |
| 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. | $97,530 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,072,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,638 |
| Payroll taxes | $132,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,071 |
| Advertising and promotion | $26,688 |
| Office expenses | $7,838 |
| Information technology | $35,334 |
| Royalties | $0 |
| Occupancy | $87,525 |
| Travel | $20,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,458 |
| Insurance | $50,014 |
| All other expenses | $88,760 |
| Total functional expenses | $2,254,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555,518 |
| Savings and temporary cash investments | $53,083 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $219,304 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,228 |
| Net Land, buildings, and equipment | $623,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $364,687 |
| Total assets | $1,817,704 |
| Accounts payable and accrued expenses | $175,701 |
| Grants payable | $0 |
| Deferred revenue | $40,903 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $158,916 |
| Secured mortgages and notes payable | $1,650,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,497 |
| Total liabilities | $2,045,341 |
| Net assets without donor restrictions | -$644,617 |
| Net assets with donor restrictions | $416,980 |
| 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 | $1,817,704 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Easter Seals Central Ca has recieved totaling $108,853.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: PEOPLE WITH DISABILITIES | $50,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: VETERANS | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,033 |
The Cj And Gladys W Bush Trust A Las Vegas, NV PURPOSE: GENERAL OPERATING | $700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Endowment Analysis
| Beg. Balance | $52,974 |
| Earnings | $109 |
| Ending Balance | $53,083 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
Easter Seals Hawaii Honolulu, HI | $27,701,752 | $16,630,483 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |
Choice In Aging Pleasant Hill, CA | $7,498,051 | $6,951,206 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |
Family Caregiver Alliance San Francisco, CA | $4,524,671 | $4,954,386 |
Quadriplegics United Against Dependency Inc Portland, OR | $3,763,044 | $4,601,520 |