FEEL GOOD ABOUT GIVING
EASTER SEALS SUPERIOR CALIFORNIAANNUAL REPORT TO THE
COMMUNITY2013-2014
VISION STATEMENT
WHO WE ARE
PROUDLY SERVING 13 COUNTIES
EASTER SEALS SUPERIOR CALIFORNIA
PEOPLE WITH DISABILITIES WILL HAVE EQUALOPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY
BOARD OF DIRECTORS
Peter Van DeventerBoard Chairman
Eric JohnsonFirst Vice-Chairman
Kevin LeamyTreasurer
Patrick A. Blair Second Vice-Chairman
Ron H. MelchinImmediate Past-Chairman
Linda ChristopherSecretary
Lisa StanleyAt-Large Chairman’s Selection
Kate ReznyMichael Chez, MDDavid F. EvansJoseph HoffmanKristi RolakDarren Morris
MANAGEMENT TEAM
Gary T. KasaiPresident/CEO
Joanne BudgeChief Financial Officer
Sue HarrisVP of Adult Day Programs
Gary A. NovakChief Marketing & Donor Relations Officer
Karla OdumVP of Human Resources
Stefani McNeilVP of Pediatic Services
Alpine, Amador, Calaveras, El Dorado, Nevada, Placer, Sacramento,San Joaquin, Stanislaus, Sutter, Tuolomne, Yolo and Yuba
Corporate OfficeSacramento Center3205 Hurley WaySacramento, CA 95864(916) 485-6711 ph(916) 485-2653 fx
Stockton Center7273 Murray Dr., Suite 1Stockton, CA 95210(209) 957-3625 ph(209) 907-6031 fx
Yuba City Center1670 Sierra, Suite 601Yuba City, CA 95993(530) 673-4548 ph(530) 673-4328 fx
The financial information provided in these statements is from the Independent Auditor's Report for the year ending August 31, 2014 for Easter Seals Superior California. A Copy of the audited financial statements of Easter Seals Superior California for the year ending August 31, 2014, as prepared by the firm of Damore, Hamric & Schneider, Inc., is available at the Corporate Office in Sacramento by calling (916) 485-6711.
2012-2013 ANNUAL REPORT TO THE COMMUNITY
FINANCIAL STATISITICS
SUPPORT / REVENUE FY 2013FY 2014
Public SupportGrantsProgram SupportWork ContractsMiscellaneousGain (Loss) on InvestmentInvestment Income
949,43324,977
9,308,314688,552
8,35997,32153,390
450,91520,264
8,757,843708,064
7,39124,50653,067
Total Support / Revenue $10,022,050$11,130,346
EXPENSESPublic Health EducationProfessional EducationDirect ServicesFundraisingManagement & GeneralNational Fees
68,165116,717
9,410,046336,933651,36381,683
60,22575, 214
8,779,679326,467609,92980,750
Total Expenses $9,932,264$10,664,907
PROGRAMS AND SERVICES DEMOGRAPHIC INFORMATION
INFANT & CHILDREN PROGRAMS / SERVICES
SuitABILITY®State of the art physical therapy for children with neuromuscular disorders
Early Start Developemental Services (ESDS)Early intervention services for infants birth tothree years of age
School Age ServicesTherapy and support services for school aged children
Special Families Support ProgramResource & referral services for families with children with special needs, birth to five years of age.
Assitive Technology Loan LibraryMedical and therapeutic equipment loans for families with special needs
ADULT DAY PROGRAMS
Access to the Community Through Education, Integration and Training (ACE-IT)Person Center based skill development related toeach person's individual needs, vocational aspirations and access to local community resources and services
Functional Integrated Living Skills (FILS)Focuses on the integration of adults with developmental disabilities into integratedcommunity environments
Help to Recovery (HTR)Rehab program for individuals with traumaticbrain injuries
OTHER SERVICES
Easter Seals EnterprisesJob training and paid work experience as relatedto the acquistition of vocational skills and appropriate work behaviors
Easter Seals Enterprises CrewsProvides contract services to community businesses including landscaping, custodial and kitchen crew services
Warm Water TherapyTherapeutic classes in a heated swimming pool. Classes address relaxation, joint pain, flexability,balance, circulation, strength and endurance
Clients Served by GenderMaleFemaleTOTAL
1,8392,0863,925
Clients Served by Age0-23-56-1718-6465-7475+TOTAL
724711777
1,136329248
3,925
Clients Served by Ethnic GroupAsian AmericanNon-Hispanic BlackNon-Hispanic WhiteHispanicNorth American Indian or Alaska NativeNative Hawaiin and other Pacific IslanderUnknownTOTAL
142375
1,341401183
1,6453,925
Clients Served by DisabilityAutismBlind/Visually ImpairedCancersCerebral PalsyConditions of the Perinatal ConditionCongenital AnomaliesDeaf/Hearing ImpairedDevelopmental DelaysDisease & Injury to Bone/JointDisease of the Nervous System/Sense OrgansDown Syndrome/Chromosome AnomaliesHead InjuryMental DisordersMental RetardationMetabolic Diseases/Immunity DisordersMultiple SclerosisOther Diseases of the Circulatory SystemMusculoskeletal System/Connective TissueObesityPost PolioSpinal Cord InjuriesStrokeOther DisabilitiesUnknownTOTAL
1701
1411382494
11374355
5740
2709
1014
807153
49
44686
11063,925
Clients Served by ProgramACE-IT IACE-IT IIACE-IT IIIFILSHTREaster Seals EnterprisesEaster Seals Enterprises Crew Warm Water Rehabilitation PoolSAS - SacramentoSAS - StocktonEarly StartPediatrics - Private PayPediatrics - Sutter ClientsPediatrics - Kaiser ClientsSuitABILITY®Stroke Group - YubaLoan ClosetInformation & ReferralsTOTAL
47828672445717
1,292525135764
37610192
25
1602850
4,358
0 1Mil 2Mil 3Mil 4Mil 5Mil 60Mil 7Mil
Public SupportGrants Program Support
Work ContractsMiscellaneous
Gain (Loss) on InvestmentInvestment Income
0 1Mil 2Mil 3Mil 4Mil 5Mil 6Mil 7Mil
Public Health Education Professional Education Direct Services
Fundraising
Management & General
National Fees