Easter Seals Southern California Inc
- Assets
- $140.5m
- Revenue
- $310.4m
- Investments
- $0.0
- Employees
- 3,304
- Location
- Irvine, CA
- Founding
- 02/1993
- Data as of
- 12/2021
- 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 12/2021, Easter Seals Southern California Inc employed 3,304 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 12/2021, Easter Seals Southern California Inc generated $310.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $300.0m during the year ending 12/2021. While expenses have increased by 11.0% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
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 Whitley CEO | Officer | 38 | $468,782 |
Beverlyn Mendez COO | Officer | 38 | $322,955 |
Susan Berglund CFO | Officer | 38 | $316,285 |
Paula Pompa Craven Cco | 38 | $299,161 | |
Zan Calhoun Cio | 38 | $278,634 | |
Nancy Weintraub Cao | 38 | $263,561 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Behavior Frontiers Llc Autism Services | 12/30/21 | $22,314,750 |
Intercare Therapy Inc Autism Services | 12/30/21 | $12,648,512 |
Aces Autism Services | 12/30/21 | $13,986,099 |
Autism Spectrum Therapies Inc Autism Services | 12/30/21 | $18,800,419 |
Autism Learning Partners Llc Autism Services | 12/30/21 | $18,915,913 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $477,958 |
| Related organizations | $0 |
| Government grants | $27,705,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,999,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,183,304 |
| Total Program Service Revenue | $279,121,336 |
| Investment income | $591,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $851,546 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$711,438 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,379,951 |
| 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. | $1,236,130 |
| Compensation of current officers, directors, key employees. | $1,236,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,918,330 |
| Pension plan accruals and contributions | $3,175,633 |
| Other employee benefits | $10,438,459 |
| Payroll taxes | $7,881,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,585,991 |
| Fees for services: Accounting | $111,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $61,162 |
| Fees for services: Investment Management | $31,373 |
| Fees for services: Other | $139,642,724 |
| Advertising and promotion | $1,090,737 |
| Office expenses | $1,846,839 |
| Information technology | $4,314,581 |
| Royalties | $0 |
| Occupancy | $6,630,436 |
| Travel | $168,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $253,445 |
| Interest | $169,890 |
| Payments to affiliates | $274,698 |
| Depreciation, depletion, and amortization | $2,929,668 |
| Insurance | $4,255,457 |
| All other expenses | $0 |
| Total functional expenses | $299,980,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,382,505 |
| Savings and temporary cash investments | $11,668,433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,469,124 |
| 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 | $2,788,789 |
| Net Land, buildings, and equipment | $67,469,943 |
| Investments—publicly traded securities | $28,224,501 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,516,188 |
| Total assets | $140,519,483 |
| Accounts payable and accrued expenses | $29,428,158 |
| Grants payable | $0 |
| Deferred revenue | $3,814,801 |
| 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 | $1,472,655 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $689,793 |
| Total liabilities | $35,405,407 |
| Net assets without donor restrictions | $104,898,771 |
| 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 | $140,519,483 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Easter Seals Southern California Inc has recieved totaling $328,394.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: VETERANS | $100,000 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $60,275 |
The Ludy Family Foundation Newport Beach, CA PURPOSE: OFFER HOME AND COMMUNITY BASED SEVICES AND SUPPORT TO INDIVIDUALS AND FAMILIES LIVING WITH A DISABILITY. | $30,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Closing The Gap In Autism Services Health Disparit | $26,876 |
Stanley E Hanson Foundation Laguna Hills, CA PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: TIER 2 - ASSISTIVE TECHNOLOGY | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catalight Foundation Walnut Creek, CA | $117,755,396 | $298,949,821 |
Easter Seals Southern California Inc Irvine, CA | $140,519,483 | $310,379,951 |
Morrison Child & Family Services Portland, OR | $20,898,321 | $29,179,947 |
Commission On Accreditation Of Rehabilitation Facilities Tucson, AZ | $91,577,337 | $35,038,977 |
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 |