{"success":true,"data":{"_id":770294977,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of Easter Seals Tri-Counties, California, is to create solutions that change lives of children and adults with disabilities or other special needs and their families.","primary_activities":"Easter Seals is a leading non-profit provider of services for individuals with autism, developmental and physical disabilities as well as other special needs. We provide services for children in the community with occupational, physical, speech and recreational therapy, after-school and pre-school opportunities so that they can achieve independence. Child Development Center: Children ages 18 months to 5 years of all abilities are welcome at our beautiful site in Ventura, California where we offer a high-quality, fully integrated program of academic learning through play in areas of art, math, language & literature, social studies and science leading to Kindergarten Readiness. Our licensed facility offers full and part-day preschool programs with early and extended care; full breakfasts, lunches and snacks; 8:1 child to adult ratio with nurturing, dedicated and experienced multi-lingual staff. We also offer many enrichment classes in our program including swimming, cooking and gardening. Aquatic Programs: We offer a unique indoor aquatic facility with a variety of exercise opportunities in an ideal setting for anyone looking for rehabilitation and/or fitness services. Our facility features and indoor pool maintained at a therapeutic 94 degrees. The Aquatic Center features state of the art aquatic equipment including hydraulic chair lifts, water wheelchairs, aquatic stair steppers, bicycles and treadmills. With the pool being kept at a therapeutic 94 degrees, the buoyancy and warmth of the water helps to decrease muscle and joint pain in order to facilitate muscle relaxation, allowing for greater flexibility and range of motion. Our goal for all of our therapy and fitness clients is to help increase circulation, toning and strengthening for all especially those with limited ability to exercise out of water. We offer a wide variety of classes designed for those suffering or recovering from low back pain, arthritis and other joint issues, stroke recovery, fibromyalgia, post-polio, spinal injuries, cardiovascular problems, sports injuries and musculoskeletal disorders. Aquatic Physical Therapy services are provided by registered physical therapists. Therapy in warm water helps to decrease pain, enhance muscle relaxation, increase strength and flexibility, expand range of motion and improve circulation. The buoyancy of water reduces the pain associated with the compressive forces of gravity, allowing muscles to work more effectively. We also offer extensive learn-to-swim programs taught by American Red Cross Water Safety Instructors who are CPR and First Aid certified. These programs are offered to adults and children of all abilities. We also have programs for children and adults with special needs including Autism, Asperger's Syndrome, Down Syndrome, Cerebral Palsy and any other type of developmental, sensory or physical delay.Therapy Services: We provide pediatric therapy services for children birth to age 12. Occupational, physical, and speech therapy addresses a child's function in the areas of fine motor, gross motor, self-care, feeding and social skills. Our approach is play-based, non-invasive and meaningful to the child. Therapists use appropriate developmental play to elicit a therapeutic response. Intervention strategies are relationship-based and are designed to encourage joint attention and social reciprocity. We work collaboratively with other programs to assure that children have access to a full complement of appropriate treatment approaches. Please visit our website at www.eastersealstc.com for more information on the many programs and services offered by Easter Seals.","year":2012,"name":"EASTER SEALS TRI-COUNTIES CALIFORNIA","phone":"8056471141","website":"www.eastersealstc.org","type":"990","principal_officer":"MARK RAFEH","state_legal_domicile":"CA","total_volunteers":125,"tax_period_begin":"2012-09-01T00:00:00","tax_period_end":"2013-08-31T00:00:00","address":"10730 HENDERSON ROAD, VENTURA, CA, 93004, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93004"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":65,"Total Gross UBI":0,"Number of employees":65,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":969047,"Contributions":{"value":53732,"Other contributions":53732},"Program revenue":{"value":910477,"Total revenue":910477},"Investment income":{"value":1158,"Investment income total":1158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3680,"Other total":3680,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":1031401,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":634323,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":507410,"Pension plan contributions":634,"Other employee benefits":45432,"Payroll taxes":80847},"Other expenses":{"value":397078,"Management services":0,"Legal":0,"Accounting":41517,"Lobbying services":0,"Investment management fees":0,"Other services":45105,"Advertising":24200,"Office expenses":43179,"Information technology":8910,"Royalties":0,"Occupancy":56767,"Travel":15881,"Conferences and meetings":3030,"Interest":17836,"Payments to affiliates":23416,"Depreciation and depletion":30501,"Insurance":23072,"Travel entertainment public officials":0,"Itemized Expenses":{"value":63531,"VARIOUS":63531},"All other expenses":133}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Easter Seals is a leading non-profit provider of services for individuals with autism, developmental and physical disabilities as well as other special needs. We provide services for children in the community with occupational, physical, speech and recreational therapy, after-school and pre-school opportunities so that they can achieve independence. Child Development Center: Children ages 18 months to 5 years of all abilities are welcome at our beautiful site in Ventura, California where we offer a high-quality, fully integrated program of academic learning through play in areas of art, math, language & literature, social studies and science leading to Kindergarten Readiness. Our licensed facility offers full and part-day preschool programs with early and extended care; full breakfasts, lunches and snacks; 8:1 child to adult ratio with nurturing, dedicated and experienced multi-lingual staff. We also offer many enrichment classes in our program including swimming, cooking and gardening. Aquatic Programs: We offer a unique indoor aquatic facility with a variety of exercise opportunities in an ideal setting for anyone looking for rehabilitation and/or fitness services. Our facility features and indoor pool maintained at a therapeutic 94 degrees. The Aquatic Center features state of the art aquatic equipment including hydraulic chair lifts, water wheelchairs, aquatic stair steppers, bicycles and treadmills. With the pool being kept at a therapeutic 94 degrees, the buoyancy and warmth of the water helps to decrease muscle and joint pain in order to facilitate muscle relaxation, allowing for greater flexibility and range of motion. Our goal for all of our therapy and fitness clients is to help increase circulation, toning and strengthening for all especially those with limited ability to exercise out of water. We offer a wide variety of classes designed for those suffering or recovering from low back pain, arthritis and other joint issues, stroke recovery, fibromyalgia, post-polio, spinal injuries, cardiovascular problems, sports injuries and musculoskeletal disorders. Aquatic Physical Therapy services are provided by registered physical therapists. Therapy in warm water helps to decrease pain, enhance muscle relaxation, increase strength and flexibility, expand range of motion and improve circulation. The buoyancy of water reduces the pain associated with the compressive forces of gravity, allowing muscles to work more effectively. We also offer extensive learn-to-swim programs taught by American Red Cross Water Safety Instructors who are CPR and First Aid certified. These programs are offered to adults and children of all abilities. We also have programs for children and adults with special needs including Autism, Asperger's Syndrome, Down Syndrome, Cerebral Palsy and any other type of developmental, sensory or physical delay.Therapy Services: We provide pediatric therapy services for children birth to age 12. Occupational, physical, and speech therapy addresses a child's function in the areas of fine motor, gross motor, self-care, feeding and social skills. Our approach is play-based, non-invasive and meaningful to the child. Therapists use appropriate developmental play to elicit a therapeutic response. Intervention strategies are relationship-based and are designed to encourage joint attention and social reciprocity. We work collaboratively with other programs to assure that children have access to a full complement of appropriate treatment approaches. Please visit our website at www.eastersealstc.com for more information on the many programs and services offered by Easter Seals.","expense":814807,"revenue":910477}],"program_service_revenue_detail":[{"business_code":"624410","description":"PROGRAM SERVICE FEES","total_revenue":910477,"related_or_exempt_function_income":910477}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":400854,"management_and_general":101482,"fundraising":5074,"total":507410},"pension_plan_contributions":{"program_services":501,"management_and_general":127,"fundraising":6,"total":634},"other_employee_benefits":{"program_services":35891,"management_and_general":9087,"fundraising":454,"total":45432},"payroll_taxes":{"program_services":63869,"management_and_general":16170,"fundraising":808,"total":80847},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":32798,"management_and_general":8304,"fundraising":415,"total":41517},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":35633,"management_and_general":9021,"fundraising":451,"total":45105},"advertising":{"program_services":19118,"management_and_general":4840,"fundraising":242,"total":24200},"office_expenses":{"program_services":34111,"management_and_general":8636,"fundraising":432,"total":43179},"information_technology":{"program_services":7039,"management_and_general":1782,"fundraising":89,"total":8910},"royalties":{"total":0},"occupancy":{"program_services":44846,"management_and_general":11353,"fundraising":568,"total":56767},"travel":{"program_services":12546,"management_and_general":3176,"fundraising":159,"total":15881},"conferences_meetings":{"program_services":2394,"management_and_general":606,"fundraising":30,"total":3030},"interest":{"program_services":14090,"management_and_general":3568,"fundraising":178,"total":17836},"payments_to_affiliates":{"program_services":18499,"management_and_general":4683,"fundraising":234,"total":23416},"depreciation_depletion":{"program_services":24096,"management_and_general":6100,"fundraising":305,"total":30501},"insurance":{"program_services":18227,"management_and_general":4614,"fundraising":231,"total":23072},"all_other_expenses":{"program_services":105,"management_and_general":27,"fundraising":1,"total":133}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARK RAFEH","address_line1":"10730 HENDERSON ROAD","city":"VENTURA","state":"CA","zip":"93004"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ACCOUNTANT","phone":"8056471141","address_line1":"10730 HENDERSON ROAD","city":"VENTURA","state":"CA","zip":"93004"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Sec/Treas","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairman","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1688314,"current_year":53732,"current_year_minus1":298658,"current_year_minus2":361911,"current_year_minus3":509053,"current_year_minus4":464960},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":1688314,"current_year":53732,"current_year_minus1":298658,"current_year_minus2":361911,"current_year_minus3":509053,"current_year_minus4":464960},"gross_receipts_from_admissions_etc":9161139,"amounts_from_substantial_contributors":0,"public_support_total":1688314,"gross_investment_income":{"value":7835,"current_year":1158,"current_year_minus1":2338,"current_year_minus2":1188,"current_year_minus3":832,"current_year_minus4":2319},"other_income":{"value":33472,"current_year":3680,"current_year_minus1":15385,"current_year_minus2":2543,"current_year_minus3":1632,"current_year_minus4":10232},"unrelated_business_net_income":{"value":0},"total_support":1729621,"public_support_percentage":0.9761},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"revenue_reconciliation":{"total_revenue_audited_financial_statements":970625,"other_revenue":1578,"revenue_not_reported":1578,"revenue_subtotal":969047,"total_revenue_per_990":969047},"expense_reconciliation":{"total_expenses_audited_financial_statements":1031401,"expenses_subtotal":1031401,"total_expenses_per_990":1031401},"supplemental_information":[{"identifier":"Part XI, Line 2d","form_and_line_reference":"Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990","explanation":"UNREALIZED GAIN ON CRT'S $1578"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"NELSON GILMORE","relationship":"E.D. FAMILY MEMBER","description":"PUBLIC RELATIONS","amount":20000,"sharing_of_revenues":false,"name":"NELSON GILMORE"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"ein":943068149,"irc_section":"501(C)(3)","distribution_date":"2013-01-16T00:00:00","description":"ALL ASSETS AND LIABILITIES","fair_market_value":-535858,"method_of_fmv_determination":"NET BOOK VALUE","address_line1":"1570 E 17TH STREET","city":"SANTA ANA","state":"CA","zip":"92705","address":"1570 E 17TH STREET, SANTA ANA, CA, 92705"}]},"source_xml":"201421929349300347_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of Easter Seals Tri-Counties, California, is to create solutions that change lives of children and adults with disabilities or other special needs and their families.","primary_activities":"Easter Seals is a leading non-profit provider of services for individuals with autism, developmental and physical disabilities as well as other special needs. We provide services for children in the community with occupational, physical, speech and recreational therapy, after-school and pre-school opportunities so that they can achieve independence. Child Development Center: Children ages 18 months to 5 years of all abilities are welcome at our beautiful site in Ventura, California where we offer a high-quality, fully integrated program of academic learning through play in areas of art, math, language & literature, social studies and science leading to Kindergarten Readiness. Our licensed facility offers full and part-day preschool programs with early and extended care; full breakfasts, lunches and snacks; 8:1 child to adult ratio with nurturing, dedicated and experienced multi-lingual staff. We also offer many enrichment classes in our program including swimming, cooking and gardening. Aquatic Programs: We offer a unique indoor aquatic facility with a variety of exercise opportunities in an ideal setting for anyone looking for rehabilitation and/or fitness services. Our facility features and indoor pool maintained at a therapeutic 94 degrees. The Aquatic Center features state of the art aquatic equipment including hydraulic chair lifts, water wheelchairs, aquatic stair steppers, bicycles and treadmills. With the pool being kept at a therapeutic 94 degrees, the buoyancy and warmth of the water helps to decrease muscle and joint pain in order to facilitate muscle relaxation, allowing for greater flexibility and range of motion. Our goal for all of our therapy and fitness clients is to help increase circulation, toning and strengthening for all especially those with limited ability to exercise out of water. We offer a wide variety of classes designed for those suffering or recovering from low back pain, arthritis and other joint issues, stroke recovery, fibromyalgia, post-polio, spinal injuries, cardiovascular problems, sports injuries and musculoskeletal disorders. Aquatic Physical Therapy services are provided by registered physical therapists. Therapy in warm water helps to decrease pain, enhance muscle relaxation, increase strength and flexibility, expand range of motion and improve circulation. The buoyancy of water reduces the pain associated with the compressive forces of gravity, allowing muscles to work more effectively. We also offer extensive learn-to-swim programs taught by American Red Cross Water Safety Instructors who are CPR and First Aid certified. These programs are offered to adults and children of all abilities. We also have programs for children and adults with special needs including Autism, Asperger's Syndrome, Down Syndrome, Cerebral Palsy and any other type of developmental, sensory or physical delay.Therapy Services: We provide pediatric therapy services for children birth to age 12. Occupational, physical, and speech therapy addresses a child's function in the areas of fine motor, gross motor, self-care, feeding and social skills. Our approach is play-based, non-invasive and meaningful to the child. Therapists use appropriate developmental play to elicit a therapeutic response. Intervention strategies are relationship-based and are designed to encourage joint attention and social reciprocity. We work collaboratively with other programs to assure that children have access to a full complement of appropriate treatment approaches. Please visit our website at www.eastersealstc.com for more information on the many programs and services offered by Easter Seals.","year":2012,"name":"EASTER SEALS TRI-COUNTIES CALIFORNIA","phone":"8056471141","website":"www.eastersealstc.org","type":"990","principal_officer":"MARK RAFEH","state_legal_domicile":"CA","total_volunteers":125,"tax_period_begin":"2012-09-01T00:00:00","tax_period_end":"2013-08-31T00:00:00","address":"10730 HENDERSON ROAD, VENTURA, CA, 93004, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93004"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":65,"Total Gross UBI":0,"Number of employees":65,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":969047,"Contributions":{"value":53732,"Other contributions":53732},"Program revenue":{"value":910477,"Total revenue":910477},"Investment income":{"value":1158,"Investment income total":1158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3680,"Other total":3680,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":1031401,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":634323,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":507410,"Pension plan contributions":634,"Other employee benefits":45432,"Payroll taxes":80847},"Other expenses":{"value":397078,"Management services":0,"Legal":0,"Accounting":41517,"Lobbying services":0,"Investment management fees":0,"Other services":45105,"Advertising":24200,"Office expenses":43179,"Information technology":8910,"Royalties":0,"Occupancy":56767,"Travel":15881,"Conferences and meetings":3030,"Interest":17836,"Payments to affiliates":23416,"Depreciation and depletion":30501,"Insurance":23072,"Travel entertainment public officials":0,"Itemized Expenses":{"value":63531,"VARIOUS":63531},"All other expenses":133}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Easter Seals is a leading non-profit provider of services for individuals with autism, developmental and physical disabilities as well as other special needs. We provide services for children in the community with occupational, physical, speech and recreational therapy, after-school and pre-school opportunities so that they can achieve independence. Child Development Center: Children ages 18 months to 5 years of all abilities are welcome at our beautiful site in Ventura, California where we offer a high-quality, fully integrated program of academic learning through play in areas of art, math, language & literature, social studies and science leading to Kindergarten Readiness. Our licensed facility offers full and part-day preschool programs with early and extended care; full breakfasts, lunches and snacks; 8:1 child to adult ratio with nurturing, dedicated and experienced multi-lingual staff. We also offer many enrichment classes in our program including swimming, cooking and gardening. Aquatic Programs: We offer a unique indoor aquatic facility with a variety of exercise opportunities in an ideal setting for anyone looking for rehabilitation and/or fitness services. Our facility features and indoor pool maintained at a therapeutic 94 degrees. The Aquatic Center features state of the art aquatic equipment including hydraulic chair lifts, water wheelchairs, aquatic stair steppers, bicycles and treadmills. With the pool being kept at a therapeutic 94 degrees, the buoyancy and warmth of the water helps to decrease muscle and joint pain in order to facilitate muscle relaxation, allowing for greater flexibility and range of motion. Our goal for all of our therapy and fitness clients is to help increase circulation, toning and strengthening for all especially those with limited ability to exercise out of water. We offer a wide variety of classes designed for those suffering or recovering from low back pain, arthritis and other joint issues, stroke recovery, fibromyalgia, post-polio, spinal injuries, cardiovascular problems, sports injuries and musculoskeletal disorders. Aquatic Physical Therapy services are provided by registered physical therapists. Therapy in warm water helps to decrease pain, enhance muscle relaxation, increase strength and flexibility, expand range of motion and improve circulation. The buoyancy of water reduces the pain associated with the compressive forces of gravity, allowing muscles to work more effectively. We also offer extensive learn-to-swim programs taught by American Red Cross Water Safety Instructors who are CPR and First Aid certified. These programs are offered to adults and children of all abilities. We also have programs for children and adults with special needs including Autism, Asperger's Syndrome, Down Syndrome, Cerebral Palsy and any other type of developmental, sensory or physical delay.Therapy Services: We provide pediatric therapy services for children birth to age 12. Occupational, physical, and speech therapy addresses a child's function in the areas of fine motor, gross motor, self-care, feeding and social skills. Our approach is play-based, non-invasive and meaningful to the child. Therapists use appropriate developmental play to elicit a therapeutic response. Intervention strategies are relationship-based and are designed to encourage joint attention and social reciprocity. We work collaboratively with other programs to assure that children have access to a full complement of appropriate treatment approaches. Please visit our website at www.eastersealstc.com for more information on the many programs and services offered by Easter Seals.","expense":814807,"revenue":910477}],"program_service_revenue_detail":[{"business_code":"624410","description":"PROGRAM SERVICE FEES","total_revenue":910477,"related_or_exempt_function_income":910477}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":400854,"management_and_general":101482,"fundraising":5074,"total":507410},"pension_plan_contributions":{"program_services":501,"management_and_general":127,"fundraising":6,"total":634},"other_employee_benefits":{"program_services":35891,"management_and_general":9087,"fundraising":454,"total":45432},"payroll_taxes":{"program_services":63869,"management_and_general":16170,"fundraising":808,"total":80847},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":32798,"management_and_general":8304,"fundraising":415,"total":41517},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":35633,"management_and_general":9021,"fundraising":451,"total":45105},"advertising":{"program_services":19118,"management_and_general":4840,"fundraising":242,"total":24200},"office_expenses":{"program_services":34111,"management_and_general":8636,"fundraising":432,"total":43179},"information_technology":{"program_services":7039,"management_and_general":1782,"fundraising":89,"total":8910},"royalties":{"total":0},"occupancy":{"program_services":44846,"management_and_general":11353,"fundraising":568,"total":56767},"travel":{"program_services":12546,"management_and_general":3176,"fundraising":159,"total":15881},"conferences_meetings":{"program_services":2394,"management_and_general":606,"fundraising":30,"total":3030},"interest":{"program_services":14090,"management_and_general":3568,"fundraising":178,"total":17836},"payments_to_affiliates":{"program_services":18499,"management_and_general":4683,"fundraising":234,"total":23416},"depreciation_depletion":{"program_services":24096,"management_and_general":6100,"fundraising":305,"total":30501},"insurance":{"program_services":18227,"management_and_general":4614,"fundraising":231,"total":23072},"all_other_expenses":{"program_services":105,"management_and_general":27,"fundraising":1,"total":133}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARK RAFEH","address_line1":"10730 HENDERSON ROAD","city":"VENTURA","state":"CA","zip":"93004"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ACCOUNTANT","phone":"8056471141","address_line1":"10730 HENDERSON ROAD","city":"VENTURA","state":"CA","zip":"93004"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Sec/Treas","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairman","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1688314,"current_year":53732,"current_year_minus1":298658,"current_year_minus2":361911,"current_year_minus3":509053,"current_year_minus4":464960},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":1688314,"current_year":53732,"current_year_minus1":298658,"current_year_minus2":361911,"current_year_minus3":509053,"current_year_minus4":464960},"gross_receipts_from_admissions_etc":9161139,"amounts_from_substantial_contributors":0,"public_support_total":1688314,"gross_investment_income":{"value":7835,"current_year":1158,"current_year_minus1":2338,"current_year_minus2":1188,"current_year_minus3":832,"current_year_minus4":2319},"other_income":{"value":33472,"current_year":3680,"current_year_minus1":15385,"current_year_minus2":2543,"current_year_minus3":1632,"current_year_minus4":10232},"unrelated_business_net_income":{"value":0},"total_support":1729621,"public_support_percentage":0.9761},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"revenue_reconciliation":{"total_revenue_audited_financial_statements":970625,"other_revenue":1578,"revenue_not_reported":1578,"revenue_subtotal":969047,"total_revenue_per_990":969047},"expense_reconciliation":{"total_expenses_audited_financial_statements":1031401,"expenses_subtotal":1031401,"total_expenses_per_990":1031401},"supplemental_information":[{"identifier":"Part XI, Line 2d","form_and_line_reference":"Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990","explanation":"UNREALIZED GAIN ON CRT'S $1578"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"NELSON GILMORE","relationship":"E.D. FAMILY MEMBER","description":"PUBLIC RELATIONS","amount":20000,"sharing_of_revenues":false,"name":"NELSON GILMORE"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"ein":943068149,"irc_section":"501(C)(3)","distribution_date":"2013-01-16T00:00:00","description":"ALL ASSETS AND LIABILITIES","fair_market_value":-535858,"method_of_fmv_determination":"NET BOOK VALUE","address_line1":"1570 E 17TH STREET","city":"SANTA ANA","state":"CA","zip":"92705","address":"1570 E 17TH STREET, SANTA ANA, CA, 92705"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.0643456922110073,"percentile":0.31163115744938047},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.20208076977399703,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7379277779280323,"percentile":0.4592654231916645}},"source_xml":"201421929349300347_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}