2021-05-17T15:15:32-05:00 2020-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2019-07-01 951945256 EPISCOPAL COMMUNITY SERVICES EPIS 6192282800 401 MILE OF CARS WAY NO 350 NATIONAL CITY CA 91950 ELIZABETH FITZSIMONS CEO 6192282800 2021-05-17 1 JANE COLEMAN P01391236 8586271400 2019 2022-09-23 18:48:47Z LESSLIE KELLER 401 MILE OF CARS WAY NO 350 NATIONAL CITY CA 91950 29370917 0 X WWW.ECSCALIFORNIA.ORG X 1927 CA ECS PROVIDES COMPREHENSIVE SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS. 18 18 508 2054 0 0 26568294 27366130 1941158 1662563 53659 39429 -51486 -31486 28511625 29036636 505327 583487 0 0 19775309 20619838 0 0 271205 8560774 7849760 28841410 29053085 -329785 -16449 5715519 6800876 2114316 3170575 3601203 3630301 X SERVING GOD BY SERVING THOSE IN NEED THROUGH PROGRAMS THAT FOSTER HOPE AND DIGNITY. 0 0 19263884 HEAD START AND EARLY HEAD START: HEAD START PROMOTES THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES THROUGH AGENCIES IN THEIR LOCAL COMMUNITY. HEAD START AND EARLY HEAD START PROGRAMS SUPPORT THE MENTAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5. IN ADDITION TO EDUCATION SERVICES, PROGRAMS PROVIDE CHILDREN AND THEIR FAMILIES WITH HEALTH, NUTRITION, SOCIAL, AND OTHER SERVICES. HEAD START SERVICES ARE RESPONSIVE TO EACH.CHILD AND FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE. ECS HEAD START AND EARLY HEAD START PROGRAMS PROVIDE EARLY CHILDHOOD DEVELOPMENT, HEALTHY NUTRITIOUS MEALS AND EDUCATION SERVICES TO OVER 2000 LOW INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES. SERVICES ARE DELIVERED IN A VARIETY OF (SEE SCHEDULE O FOR CONTINUED DESCRIPTIONS) SETTINGS INCLUDING 13 CENTERS, 4 PUBLIC SCHOOL SETTINGS (PARTNERSHIP WITH THE SAN YSIDRO AND SOUTH BAY ELEMENTARY SCHOOL DISTRICTS) AS WELL AS IN 10 FAMILY CHILD CARE CENTERS AND OVER 400 HOMES. ECS PARTNERS WITH THE JUVENILE COURT AND COMMUNITY SCHOOLS TO OPERATE A HEAD START PROGRAM FOR CHILDREN OF PREGNANT AND PARENTING TEENS WHILE THEY PURSUE THEIR EDUCATION. 6592362 583487 1662563 HOUSING & CLINICAL SERVICES:1. ECS ACCORD EMPOWERS ADULTS TO STOP DRIVING UNDER THE INFLUENCE OF ALCOHOL AND / OR DRUGS. IT IS A FEEBASED, STATE LICENSED DUI TREATMENT PROGRAM PROVIDING DRUG AND ALCOHOL EDUCATION AND COUNSELING SERVICES. APPROXIMATELY 70% OF THE MORE THAN 3,450 CLIENTS SERVED SUCCESSFULLY COMPLETED THE PROGRAM. 2. ECS PARA LAS FAMILIAS EMPOWERS FAMILIES WITH CHILDREN STRUGGLING WITH THE ADVERSE EFFECTS OF TRAUMA; A SIGNIFICANT NUMBER OF THE CHILDREN ARE IN FOSTER CARE. THE SERVICES (PROVIDED TO APPROXIMATELY 260 LOW INCOME FAMILIES (SEE SCHEDULE O FOR CONTINUED DESCRIPTIONS) (WITH CHILDREN AGED BIRTH TO FIVE YEARS) ARE BILINGUAL AND INCLUDE BEHAVIORAL HEALTHCARE SCREENING, ASSESSMENT, FAMILY THERAPY AND SCHOOL OBSERVATION. ECS PARA LAS FAMILIAS ALSO PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES ENROLLED IN HEAD START PROGRAMS IN THE SOUTH BAY. 3. ECS' UPTOWN SAFE HAVEN EMPOWERS MENTALLY ILL HOMELESS ADULTS TO TRANSITION TO PERMANENT HOUSING. THIS IS A 'HARM REDUCTION' SITE WHERE THE PHILOSOPHY IS TO FIRST HOUSE AND STABILIZE THE RESIDENT AND THEN WORK ON AN INDIVIDUALIZED PLAN TO ASSIST THEM IN IMPROVING THEIR MENTAL AND PHYSICAL HEALTH, INCOME AND LIFE SKILLS. APPROXIMATELY 40 ADULTS ARE SERVED IN THE PROGRAM EACH YEAR IN THE DOWNTOWN AREA OF SAN DIEGO, THE AREA WITH THE HIGHEST CONCENTRATION OF HOMELESS PEOPLE IN SAN DIEGO COUNTY. IN ADDITION TO BEING HOMELESS, THESE ADULTS HAVE ALSO BEEN DIAGNOSED WITH A MENTAL ILLNESS AND MOST HAVE A SUBSTANCE USE DISORDER. 4. ECS CENTRAL EAST REGIONAL RECOVERY CENTER PROVIDES SUBSTANCE USE DISORDER TREATMENT TO MORE THAN 735 CLIENTS ANNUALLY IN THE CENTRAL REGION OF SAN DIEGO. ON SITE MENTAL HEALTH SERVICES, CASE MANAGEMENT, TRANSPORTATION, HOUSING SUPPORT AND VOCATIONAL ASSISTANCE ARE ALSO PROVIDED. 688441 ECS NUTRITION SERVICES PROGRAMS PROVIDES OVER 400,000 HIGH QUALITY, BALANCED MEALS AND SNACKS ANNUALLY TO THE CHILDREN ENROLLED IN ECS HEAD START AND EARLY HEAD START PROGRAMS AND THE ADULTS SERVED IN ECS SAFE HAVEN PROGRAMS. 26544687 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 1 508 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BOB BEATTY 6192282800 401 MILE OF CARS WAY SUITE 350 NATIONAL CITY CA 91950 MS LESSLIE KELLER CEO 40.00 X 179697 0 19916 MS MINDY MALLIE CFO 40.00 X 131055 0 3769 MS ELIZABETH BOYER HEAD START DIRECTOR 40.00 X 110820 0 20261 RT REV SUSAN BROWN SNOOK CHAIR 2.00 X X 0 0 0 MS ROSEANN MYERS PRESIDENT 4.00 X X 0 0 0 MS PAM CROOKS VICE PRESIDENT 4.00 X X 0 0 0 MS JENNIFER JOW TREASURER 4.00 X X 0 0 0 MR ALLEN SWEET SECRETARY 4.00 X X 0 0 0 MS SHEILA FERGUSON IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 MS MICHELLE PARDINI DIRECTOR 2.00 X 0 0 0 MS CHRISTINE BAGLEY DIRECTOR 2.00 X 0 0 0 MR ADAM GORDON DIRECTOR 2.00 X 0 0 0 DR EQUILLA LUKE DIRECTOR 2.00 X 0 0 0 MS JESSICA RIPPER DIRECTOR 2.00 X 0 0 0 RT REV CATHERINE DOWDLE DIRECTOR 2.00 X 0 0 0 MR ROBERT HULTERSTROM DIRECTOR 2.00 X 0 0 0 RT REV GWYNN LYNCH DIRECTOR 2.00 X 0 0 0 MS JOAN L HUCK DIRECTOR 2.00 X 0 0 0 MR DOUGLAS FREMDLING DIRECTOR 2.00 X 0 0 0 MS LOU ANN FITCH DIRECTOR 2.00 X 0 0 0 MS KRYSTAL RODRIGUEZ DIRECTOR 2.00 X 0 0 0 421572 0 43946 3 0 1 0 CONTINENTAL ENVIRONMENTAL SOLUTIONS INC 1660 HOTEL CIRCLE NORTH SAN DIEGO CA 92108 GENERAL CONTRACTOR 347803 CLEANNET SAN DIEGO 5694 MISSION CENTER RD 377 SAN DIEGO CA 92108 JANITORIAL SERVICES 229287 2 168750 26628948 568432 76845 27366130 SERVICE FEES 900099 1644578 1644578 HOUSING AND SUPPORTIVE SERVICES 900099 17985 17985 1662563 39429 39429 301495 301495 0 0 168750 32786 -32786 -32786 1300 1300 1300 29036636 1662563 0 7943 583487 583487 338935 309009 26268 3658 15579336 14203750 1207406 168180 453282 413259 35130 4893 2921677 2663706 226431 31540 1326608 1209474 102813 14321 374260 341215 29005 4040 9475 8730 602 143 91150 83983 5792 1375 9040 9040 1943574 1788962 126091 28521 1021381 895189 101987 24205 292620 269611 18596 4413 3396217 3073311 310160 12746 90178 82216 6989 973 19264 17749 1224 291 26591 17435 9156 297776 297038 738 131518 121176 8358 1984 SD COUNTY ACCORD FEES 47597 43854 3025 718 LICENSING FEES 31216 28761 1984 471 VEHICLES (INCLUDING FUE 23596 21741 1499 356 44307 71031 4899 -31623 29053085 26544687 2237193 271205 830204 2045684 17893 16238 1477768 1676881 412860 575735 3350208 2766190 815888 584018 1521182 1247591 639724 654729 5715519 6800876 1264961 1715357 25000 13102 440211 0 384144 1442116 2114316 3170575 X 2999665 2942889 601538 687412 3601203 3630301 5715519 6800876 X -16449 -13180 58727 X 0 1 X 1 1 1 X 22491756 23076794 24777884 26568294 27366130 124280858 22491756 23076794 24777884 26568294 27366130 124280858 124280858 37279 35436 37391 49772 39429 199307 10185 8902 19087 3204 126230 26961 7149 1300 164844 124664096 10639171 0.99690 0.99680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 3,204. 2016 AMOUNT: $ 126,230. 2017 AMOUNT: $ 26,961. 2018 AMOUNT: $ 7,149. 2019 AMOUNT: $ 1,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2243252 1852202 391050 866500 715449 151051 240456 198539 41917 584018 DEPOSITS 144930 CHARITABLE REMAINDER TRUSTS 509799 654729 X 29105929 -13180 91513 78333 29027596 9040 9040 29036636 29076831 32786 32786 29044045 9040 9040 29053085 PART X, LINE 2: ECS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ECS MAY BE SUBJECT TO FEDERAL OR STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. FOR EACH OF THE YEARS ENDED JUNE 30, 2020 AND 2019, NO PROVISION FOR SUCH TAXES IS REQUIRED. ECS HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2020 AND 2019. ECS FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CHARITABLE REMAINDER TRUST 58,727. SPECIAL EVENTS EXPENSES 32,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 32,786. MAKING MIRACLES GALA 168750 168750 32786 168750 168750 32786 32786 -32786 1 TRANSITIONAL HOUSING FOR HOMELESS 241 423492 0 COST CLIENTS FOOD, TRANSPORTATION, PERSONAL HYGIENE ITEMS, CLOTHES HOUSING ASSISTANCE FOR CERRC CLIENTS 60 139109 0 COST RENT PAYMENTS FOR TEMPORARY HOUSING ASSISTANCE TRANSPORTATION ASSISTANCE 120 20286 0 COST BUS PASSES FOR CLIENT USE GIFT CARDS 24 600 0 COST GIFT CARDS TO SUPPORT CLIENT NEEDS PART I, LINE 2: THE GRANTS THAT ARE AWARDED TO ECS PROGRAMS BENEFIT THE CLIENTS BASED ON EACH INDIVIDUALS NEED; THIS NEED IS DETERMINED BY PERFORMING A THOROUGH REVIEW FROM AN EXPERIENCED STAFF MEMBER QUALIFIED TO ASSESS THEIR SPECIFIC CASE. AS THE FUNDS ARE EXPENDED, THERE ARE REVIEWS PERFORMED BY OTHER LEVELS OF MANAGEMENT WITH EXPERTISE IN GRANTS MANAGEMENT, CASE MANAGEMENT AND FINANCIAL MANAGEMENT TO ENSURE THAT THE ORGANIZATION IS ABIDING BY ALL GOVERNMENTAL REGULATIONS. X X 0 0 0 0 0 0 0 0 0 MS LESSLIE KELLER CEO 179697 0 0 0 0 0 5659 0 14257 0 199613 0 0 0 X 5982 COST X 70863 COST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CONTRIBUTORS TO ECS DURING THE YEAR ARE MEMBERS AND HAVE ONE VOTING RIGHT FOR THE MEMBERSHIP YEAR. THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP WHICH CONSISTS OF DONORS, VOLUNTEERS, AND PERSONS DEDICATED TO THE PURPOSES OF THE ORGANIZATION. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A ANY CONTRIBUTOR DURING THE YEAR IS ALLOWED TO ATTEND THE ANNUAL MEETING, SUCH CONTRIBUTOR HAS ONE VOTING RIGHT FOR THE ELECTION OF BOARD MEMBERS FOR THAT MEMBERSHIP YEAR. ANY PERSON WHO IS DEDICATED TO THE PURPOSES OF THIS CORPORATION SHALL BE ELIGIBLE FOR MEMBERSHIP. ANY PERSON WHO PROVIDES VOLUNTEER SERVICES OR IN-KIND DONATIONS SHALL BECOME A MEMBER OF THE CORPORATION UPON REQUEST. ALL SUCH MEMBERS HAVE ONE VOTING RIGHT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE PRELIMINARY 990 DRAFT IS PREPARED BY THE STAFF AND OUTSIDE TAX PREPARER. THE DRAFT IS REVIEWED BY SENIOR MANAGEMENT STAFF AND THE FINANCE COMMITTEE. ANY CHANGES ARE INCORPORATED INTO A FINAL DRAFT WHICH IS MADE AVAILABLE TO THE GOVERNING BOARD FOR QUESTIONS OR COMMENTS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, DIRECTORS, AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE POLICY PERTAINING TO THE BOARD OF DIRECTORS REQUIRES THEM TO SIGN A CONFLICT OF INTEREST FORM. IF A CONFLICT EXISTS THEN THAT INDIVIDUAL WILL NOT BE INCLUDED IN ANY PART OF THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 A) COMPARABILITY COMPENSATION DATA FOR ECS COMPENSATION IS FURNISHED BY AN INDEPENDENT SOURCE, CENTER FOR NON-PROFIT MANAGEMENT, FOR ALL TOP MANAGEMENT POSITIONS. TOP MANAGEMENT POSITIONS ARE COMPARED AGAINST THE INDEPENDENT DATA IN COMPARATIVE RATIO FORMAT. B) COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND A DESIGNATED BOARD COMMITTEE. C) COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE ECS BOARD OF DIRECTORS. THE CEO COMPENSATION REVIEW AND ANALYSIS WAS DOCUMENTED AND THE PROCESS WAS COMPLETED IN MAY 2019. D) TOP MANAGEMENT POSITION COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES DEPARTMENT, CEO AND CFO. THE REVIEW AND ANALYSIS PROCESS WAS DOCUMENTED AND THE PROCESS WAS COMPLETED IN MAY 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. ORGANIZATIONAL DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CHARITABLE REMAINDER TRUST 58,727. ADDITIONAL INFORMATION: A PRIORITY FOR THE AGENCY HAS BEEN TO ENSURE THAT DISRUPTIONS IN SERVICE WILL NOT BE AFFECTED BY DISRUPTIONS IN GRANT PAYMENTS OR UNEXPECTED EXPENSES AND THE AGENCY HAS ADOPTED A POLICY OF HAVING A MINIMUM OF THREE MONTHS OF OPERATING RESERVES ON HAND. AT THE PRESENT TIME THESE RESERVES ARE APPROXIMATELY 5.24 MONTHS.