2026-07-15T12:18:12-05:00 2025-08-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-09-01 941279800 EASTER SEAL SOCIETY OF SUPERIOR CALIFORNIA EAST 9164856711 9812 OLD WINERY PLACE 21 SACRAMENTO CA 95827 GARY T KASAI PRESIDENT AND CEO 9164856711 2026-07-13 1 1 QUINN DUGAN P02267768 6082741980 2026-07-13 2024 2025-03-06 01:10:19Z GARY T KASAI 9812 OLD WINERY PLACE 21 SACRAMENTO CA 95827 10177025 0 X WWW.MYEASTERSEALS.ORG X 1992 CA PROVIDES DIRECT SERVICES, INFORMATION AND REFERRALS, PROFESSIONAL EDUCATION, ADVOCACY AND PUBLIC HEALTH EDUCATION TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. DIRECT CARE STAFF PROVIDES THERAPY AND EDUCATION TO ADULTS AND CHILDREN. PARENT SUPPORT GROUPS AND COMMUNITY FORUMS ARE ALSO HELD TO HELP EDUCATION AND INFORM OTHERS. PEOPLE WITH DISABILITIES WILL HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY. 15 15 249 20 0 0 451279 316948 8108222 9248756 389735 375384 141716 -174043 9090952 9767045 0 5444 0 0 7948859 8159427 0 0 126956 3027024 3011195 10975883 11176066 -1884931 -1409021 16768696 16126045 1452301 1092514 15316395 15033531 X PROVIDES DIRECT SERVICES, INFORMATION AND REFERRALS, PROFESSIONAL EDUCATION, ADVOCACY AND PUBLIC HEALTH EDUCATION TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. DIRECT CARE STAFF PROVIDES THERAPY AND EDUCATION TO ADULTS AND CHILDREN. PARENT SUPPORT GROUPS AND COMMUNITY FORUMS ARE ALSO HELD TO HELP EDUCATION AND INFORM OTHERS. PEOPLE WITH DISABILITIES WILL HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY. 0 0 9133439 5444 9248756 PEDIATRICS - PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, AS WELL AS CHILD DEVELOPMENT SERVICES THROUGH EARLY INTERVENTION, SCHOOL AGE, AND MEDICAL REHABILITATION PROGRAMS:EARLY INTERVENTION - DESIGNED TO OPTIMIZE DEVELOPMENT AND ACHIEVE THE HIGHEST LEVEL OF FUNCTIONING FOR CHILDREN 0-3 YEARS OF AGE WHO ARE EXPERIENCING OR ARE AT RISK FOR DEVELOPMENTAL DELAYS.SCHOOL AGE SERVICES - PROVIDE SUPPORT AND SERVICES TO CHILDREN REFERRED FROM SCHOOL DISTRICTS OR OTHER LEAS TO MEET THE SPECIFIC EDUCATIONAL, DEVELOPMENTAL, AND EMOTIONAL NEEDS OF EACH STUDENT.MEDICAL REHABILITATION - PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES, INJURIES, OR CHRONIC CONDITIONS REGAIN OR ENHANCE THEIR PHYSICAL, COGNITIVE, AND FUNCTIONAL ABILITIES. THE GOAL OF THESE PROGRAMS IS TO IMPROVE OVERALL HEALTH, FOSTER INDEPENDENCE, AND ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS THROUGH THERAPEUTIC INTERVENTIONS, MEDICAL SUPPORT, AND PERSONALIZED REHABILITATION PLANS. 0 0 0 ADULT SERVICES - PROVIDES SUPPORT, RESOURCES, AND WORKFORCE DEVELOPMENT SERVICES AIMED AT ENHANCING QUALITY OF LIFE BY PROMOTING INCLUSION, SELF-SUFFICIENCY, AND COMMUNITY INVOLVEMENT THROUGH ADULT DAY PROGRAMS:FUNCTIONAL INTEGRATED LIVING SKILLS (FILS) - DESIGNED TO CHALLENGE, ENCOURAGE AND EFFECT THE INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES INTO INTEGRATED COMMUNITY ENVIRONMENTS.ACCESS TO THE COMMUNITY THROUGH EDUCATION, INTEGRATION AND TRAINING (ACE IT) - PROVIDES SUPPORT AND SERVICES TO INDIVIDUALS WITH DISABILITIES AIMED AT ENHANCING QUALITY OF LIFE BY PROMOTING INCLUSION AND SELF-SUFFICIENCY THROUGH WORKING ON DAILY LIVING SKILLS, ART, VOCATIONAL TRAINING, AND COMMUNITY PARTICIPATION.EASTER SEALS ENTERPRISES (ESE) - PROVIDE VOCATIONAL TRAINING, JOB COACHING, AND JOB DEVELOPMENT SERVICES TO ADULTS WITH DISABILITIES WHICH EVALUATE WORK SKILLS, JOB READINESS AND BARRIERS TO EMPLOYMENT, PREPARE INDIVIDUALS FOR WORK, ASSIST INDIVIDUALS IN FINDING EMPLOYMENT, EVALUATE AND RECOMMEND WORK-BASED MODIFICATIONS FOR REASONABLE ACCOMMODATIONS, ASSIST INDIVIDUALS IN MAINTAINING EMPLOYMENT, AND/OR PROVIDE PAID EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS. 9133439 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ERIN SCOTT 9169499005 9812 OLD WINERY PLACE 21 SACRAMENTO CA 95827 ERIC JOHNSON IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 JULIE HAGAN-BELKA IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 ANDY JONSSON CHAIR 1.00 X X 0 0 0 GREG RE 1ST VICE CHAIR 1.00 X X 0 0 0 ANKER CHRISTENSEN 1ST VICE CHAIR 1.00 X X 0 0 0 DALE WALDSCHMITT TREASURER 1.00 X X 0 0 0 CARRIE JOHNSON SECRETARY 1.00 X X 0 0 0 LISA AVIS DIRECTOR 1.00 X 0 0 0 CHRIS CLARK DIRECTOR 1.00 X 0 0 0 NATALIE HASKELL DIRECTOR 1.00 X 0 0 0 KEVIN HUNTZINGER DIRECTOR 1.00 X 0 0 0 TONY LAI DIRECTOR 1.00 X 0 0 0 DARREN MORRIS DIRECTOR 1.00 X 0 0 0 DAVID C MURRAY AT-LARGE CHAIRMAN'S SELECT 1.00 X 0 0 0 GARY ORR DIRECTOR 1.00 X 0 0 0 HEATHER PRATT DIRECTOR 1.00 X 0 0 0 JAMES ROBERTSON DIRECTOR 1.00 X 0 0 0 DAVID STRATTON DIRECTOR 1.00 X 0 0 0 RYAN SARPALIUS DIRECTOR 1.00 X 0 0 0 SEAN TWILLA DIRECTOR 1.00 X 0 0 0 GARY T KASAI PRESIDENT AND CEO 40.00 X 271598 0 10833 STEPHANIE GORDON VP ADULT DAY SERVICES 40.00 X 109643 0 18630 RENNIE SALTZMAN VP PEDIACTRICS 40.00 X 101345 0 21760 482586 0 51223 3 0 1 0 PUSH THE SHOW LLC 829 27TH AVENUE OAKLAND CA 94601 EVENT PROMOTIONS 204224 1 1195 315753 316948 PROGRAM FEES 624100 9248756 9248756 9248756 375384 375384 7132 7132 0 0 225208 402848 -177640 -177640 REBATE INCOME 900099 3597 3597 3597 9767045 9248756 0 201341 5444 5444 270051 270051 6801530 6220268 512883 68379 51295 49878 869 548 514895 456713 53161 5021 521656 459441 57164 5051 36866 36866 18000 18000 8453 8453 521690 191366 330324 190823 120468 63449 6906 739785 582413 152738 4634 203029 183235 18021 1773 54713 32589 22124 5915 80 5835 91815 7241 84574 166020 18657 143460 3903 CLIENT WAGES/TAXES/BENE 487447 487447 PROGRAM FEES 257156 220211 32517 4428 REPAIRS & MAINTENANCE 66790 46041 19983 766 NATIONAL EASTER SEALS F 45726 45726 116967 51947 39473 25547 11176066 9133439 1915671 126956 2515653 807969 461819 497861 858407 943457 1644 2920 90309 104693 1979009 1757968 250855 221041 10852798 12169314 682030 742634 1055181 636156 16768696 16126045 505167 611973 7038 12681 940096 467860 1452301 1092514 X 14821395 14523531 495000 510000 15316395 15033531 16768696 16126045 -1409021 1126157 0 X 0 1 X 1 0 X 2422236 2954898 2146248 451279 316948 8291609 2422236 2954898 2146248 451279 316948 8291609 572584 7719025 109300 89777 306696 389521 375384 1270678 29782 126531 156313 20590 15185 3597 39372 9757972 44742376 0.79100 0.82830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666758 93436 25700 7132 727362 616546 14670 67914 25830 6542 666758 594985 51635 24050 6024 616546 720590 -96798 21760 7047 594985 464021 104914 176530 18950 5925 720590 1.00000 0.00000 0.00000 1 0 104687 85859 18828 1863819 1672109 191710 10503 10503 221041 LEASE LIABILITY 467860 467860 X 11287597 1126157 1126157 10161440 8453 -402848 -394395 9767045 11570461 0 11570461 8453 -402848 -394395 11176066 PART V, LINE 4: DURING THE FISCAL YEAR ENDED AUGUST 31, 2015, THE BOARD OF DIRECTORS DESIGNATED $200,000 OF UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. THE ORGANIZATION SIGNED AN AGENCY FUND AGREEMENT WITH THE SACRAMENTO REGION COMMUNITY FOUNDATION TO ESTABLISH AN ENDOWED AGENCY FUND. ALL FUNDS TRANSFERRED TO THE FUND REPRESENT AN UNCONDITIONAL ENDOWED GIFT WITH THE ORGANIZATION AS THE BENEFICIARY. SINCE THAT AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS UNRESTRICTED NET ASSETS. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -402,848. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -402,848. QUARRY PARK 176113 176113 217346 91403 87731 CAPITAL CUP 32221 32221 1 16874 16874 6368 225208 225208 217346 91403 94099 402848 -177640 X X 0 0 0 0 0 0 0 0 0 GARY T KASAI PRESIDENT AND CEO 264998 0 0 0 6600 0 5337 0 5496 0 282431 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITORS PREPARE THE FORM 990 REPORT. THE DIRECTOR OF FINANCE REVIEWS THE FORM 990 REPORT, COMPARING IT TO THE AUDIT REPORT. THE DIRECTOR OF FINANCE DISCUSSES ANY DISCREPANCIES WITH THE AUDITORS. THE DIRECTOR OF FINANCE PRESENTS THE AUDIT REPORT TO THE CEO FOR HIS REVIEW AND SIGNATURE. THE CEO NOTIFIES THE BOARD TREASURER THAT THE FORM 990 REPORT HAS BEEN COMPLETED. AT THE REQUEST OF THE BOARD TREASURER AND BOARD THE DIRECTOR OF FINANCE SENDS THEM A COPY OF THE FORM 990 REPORT. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS OF THE ORGANIZATION INCLUDES THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION. THE BOARD MEMBERS FILL OUT AN INFORMATIONAL SHEET WHEN THEY ARE CONSIDERED FOR AN APPOINTMENT TO THE BOARD. THIS SHEET DESCRIBES AFFILIATIONS AND ANY POSSIBLE CONFLICT OF INTERESTS. THE BOARD MEMBERS NOTIFY THE CEO WHEN THERE ARE CHANGES TO THIS INFORMATION. THE CEO ANNUALLY UPDATES THE BOARD'S BIOGRAPHICAL INFORMATION INCLUDING AFFILIATIONS. THIS INFORMATION IS SHARED WITH ALL OF THE BOARD MEMBERS ANNUALLY. PROSPECTIVE EMPLOYEES ARE ASKED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON THE JOB APPLICATION. STAFF RECEIVE AN EMPLOYEE HANDBOOK AT THE TIME OF HIRE. THE HANDBOOK ADDRESSES SPECIFICALLY THAT ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST MUST BE IMMEDIATELY AND FULLY DISCLOSED TO THE SUPERVISOR. MANAGEMENT STAFF WILL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND IF SO HOW TO CORRECT THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS PREPARE A WRITTEN REVIEW OF THE CEO'S PERFORMANCE ANNUALLY. THE BOARD CHAIR PRESENTS THE REVIEW TO THE CEO. THE BOARD REVIEWS THE COMPENSATION PACKAGE OF THE CEO ANNUALLY. THE BOARD REVIEWS THE COMPENSATION PACKAGE OF THE CEO WITH THE COMPARABLE MARKET DATA. ANY CHANGE TO THE CEO'S COMPENSATION IS INITIATED AND APPROVED BY THE MAJORITY OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.