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

Onlinewww.MyEasterSeals.orginfo@MyEasterSeals.org

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