Easter Seals Southern California Inc
- Assets
- $163.1m
- Revenue
- $358.2m
- Investments
- $0.0
- Employees
- 3,554
- Location
- Irvine, CA
- Founding
- 02/1993
- Data as of
- 12/2022
- EIN
- 94-3068149
Organization Overview
Easter Seals Southern California Inc is located in Irvine, CA. The organization was established in 1993. 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 12/2023, Easter Seals Southern California Inc employed 3,554 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Southern California Inc 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 12/2022, Easter Seals Southern California Inc generated $358.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $350.8m during the year ending 12/2022. While expenses have increased by 11.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EASTER 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bertrand Chairperson | OfficerTrustee | 5 | $0 |
Claudia Villamizar 1st Vice Chairman | OfficerTrustee | 5 | $0 |
Maureen Cormier 2nd Vice Chairman | OfficerTrustee | 5 | $0 |
Hans Getty Treasurer | OfficerTrustee | 5 | $0 |
Mike Murtaugh Secretary | OfficerTrustee | 5 | $0 |
Doug Chang Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Autism Learning Partners Llc Autism Services | 12/30/23 | $38,757,339 |
Autism Spectrum Therapies Inc Autism Services | 12/30/23 | $31,174,400 |
Behavior Frontiers Llc Autism Services | 12/30/23 | $29,454,641 |
Aces Autism Services | 12/30/23 | $21,137,866 |
Intercare Therapy Inc Autism Services | 12/30/23 | $16,460,046 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $277,176 |
| Related organizations | $0 |
| Government grants | $21,900,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,783,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,961,373 |
| Total Program Service Revenue | $332,570,902 |
| Investment income | $566,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,690 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$240,841 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $358,166,998 |
| 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. | $1,242,938 |
| Compensation of current officers, directors, key employees. | $1,242,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,261,899 |
| Pension plan accruals and contributions | $3,625,617 |
| Other employee benefits | $10,912,289 |
| Payroll taxes | $8,767,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,052,833 |
| Fees for services: Accounting | $176,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $55,000 |
| Fees for services: Investment Management | $30,587 |
| Fees for services: Other | $170,809,016 |
| Advertising and promotion | $977,542 |
| Office expenses | $1,825,189 |
| Information technology | $4,663,478 |
| Royalties | $0 |
| Occupancy | $3,731,856 |
| Travel | $230,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $345,571 |
| Interest | $233,743 |
| Payments to affiliates | $345,313 |
| Depreciation, depletion, and amortization | $6,116,742 |
| Insurance | $3,944,324 |
| All other expenses | $3,597,572 |
| Total functional expenses | $350,769,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,302,722 |
| Savings and temporary cash investments | $8,232,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,526,222 |
| 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 | $2,961,852 |
| Net Land, buildings, and equipment | $68,701,035 |
| Investments—publicly traded securities | $23,686,238 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $534,450 |
| Other assets | $8,198,294 |
| Total assets | $163,143,137 |
| Accounts payable and accrued expenses | $43,006,697 |
| Grants payable | $0 |
| Deferred revenue | $2,655,457 |
| 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 | $1,025,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,100,555 |
| Total liabilities | $55,788,462 |
| Net assets without donor restrictions | $107,139,370 |
| Net assets with donor restrictions | $215,305 |
| 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 | $163,143,137 |