Totals
- Total revenue
- $3,826,129
- Total expenses
- $3,862,209
- Contributions and grants received
- $264,760
- Grants paid
- $0
- Program service revenue
- $3,515,658
- Investment income
- $0
- Other revenue
- $45,711
- Total assets, end of year
- $1,522,148
- Total liabilities, end of year
- $2,042,393
- Net assets or fund balances, end of year
- -$520,245
- Program services expenses (Part IX)
- $3,024,055
- Management and general expenses
- $789,530
- Fundraising expenses
- $48,624
- Program service expenses (Part III)
- $3,024,055
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$264,760
-
1g · Noncash contributions included above
$17,961
-
2a · Program service revenue: AUTISM PROGRAM
total $644,741 · related or exempt $644,741
-
2b · Program service revenue: CAMP PROGRAMS
total $462,530 · related or exempt $462,530
-
2c · Program service revenue: EARLY INTERVENTION SERVIC
total $774,905 · related or exempt $774,905
-
2d · Program service revenue: EDUCATIONAL SERVICES
total $1,522,381 · related or exempt $1,522,381
-
2e · Program service revenue: RESPITE PROGRAMS
total $98,764 · related or exempt $98,764
-
2f · All other program service revenue
total $12,337 · related or exempt $12,337
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $45,711 · related or exempt $37,107 · unrelated business $8,604
-
11e · Other revenue, total
$45,711
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $148,824 · program services $135,430 · management and general $10,418 · fundraising $2,976
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,487,140 · program services $2,263,115 · management and general $186,513 · fundraising $37,512
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $86,461 · program services $65,772 · management and general $20,689
-
10 · Payroll taxes
total $282,990 · program services $222,380 · management and general $57,513 · fundraising $3,097
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $123,132 · program services $20,973 · management and general $102,159
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,804 · program services $2,340 · management and general $75,464
-
17 · Travel
total $43,293 · program services $34,701 · management and general $8,376 · fundraising $216
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $118,995 · program services $226 · management and general $118,769
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,868 · program services $52,492 · management and general $7,376
-
23 · Insurance
total $72,095 · management and general $72,095
-
24a · Other expenses: SUPPLIES
total $88,095 · program services $84,128 · management and general $3,706 · fundraising $261
-
24b · Other expenses: SOFTWARE
total $58,190 · program services $6,896 · management and general $50,005 · fundraising $1,289
-
24c · Other expenses: UTILITIES
total $51,806 · program services $51,806
-
24d · Other expenses: NATIONAL MEMBERSHIP FEE
total $45,000 · management and general $45,000
-
24e · All other expenses
total $118,516 · program services $83,796 · management and general $31,447 · fundraising $3,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,974 · end of year $75,074
-
2 · Savings and temporary cash investments
beginning of year $68 · end of year $8
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $671,840 · end of year $586,593
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,698 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,763,883
-
10b · Land, buildings and equipment: accumulated depreciation
$1,260,815
-
10c · Land, buildings and equipment, net
beginning of year $542,680 · end of year $503,068
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $627,491 · end of year $357,405
-
17 · Accounts payable and accrued expenses
beginning of year $260,688 · end of year $226,838
-
19 · Deferred revenue
beginning of year $1,850 · end of year $1,550
-
23 · Secured mortgages and notes payable
beginning of year $1,485,000 · end of year $1,465,690
-
25 · Other liabilities
beginning of year $441,060 · end of year $348,315
-
27 · Net assets without donor restrictions
beginning of year -$688,992 · end of year -$690,989
-
28 · Net assets with donor restrictions
beginning of year $438,145 · end of year $170,744
Mission and programs · 2024
Mission
TO PROVIDE INNOVATIVE SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACTIVELY PARTICIPATE IN THE COMMUNITY WITH THE FREEDOM TO CHOOSE HOW THEY LIVE, LEARN, WORK AND PLAY.
Activities or mission (Part I)
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.
-
THE EDUCATIONAL 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.
Expenses $1,239,047
-
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.
Expenses $1,007,818
-
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.
Expenses $691,634
-
RESPITE SERVICES OFFER PRIMARY CARE GIVERS MUCH NEEEDED BREAKS FROM THEIR DAILY CARE GIVING RESPONSIBILITIES BY SERVING THE RESPITE NEEDS OF FAMILY MEMBERS AND CAREGIVERS, ESCC HELPS CREATE A LESS STRESSFUL HOME ENVIRONMENT THAT IS ENJOYED BY ALL.
Expenses $85,556
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERICA YBARRA
Executive Dir.
- Total calculated
- $148,824
- From this org
- $148,824
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BOB GUERIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
GREG JENSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID DELONG
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
RUTH HUTCHISON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JUDY ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR TERRY HUTCHISON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS R CAMPISI
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KELLEY TROUSDALE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611329349306081
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