2025-04-24T10:18:09-05:00 2024-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-07-01 951945256 EPISCOPAL COMMUNITY SERVICES EPIS 6192282800 401 MILE OF CARS WAY 350 NATIONAL CITY CA 91950 DARREN TUNE CFO 6192282800 2025-04-17 1 1 JANE COLEMAN P01391236 8586271400 2023 2025-03-06 01:10:19Z ELIZABETH FITZSIMONS 401 MILE OF CARS WAY 350 NATIONAL CITY CA 91950 42108391 0 X WWW.ECSCALIFORNIA.ORG X 1927 CA TO BREAK BARRIERS AND TRANSFORM COMMUNITIES THROUGH PROGRAMS ROOTED IN OUR TRADITION OF ACTION AND FAITH IN GOD. 21 21 484 111 0 0 34494474 37517162 3041586 3707563 45748 614164 -166984 -170689 37414824 41668200 804450 824727 0 0 25352656 27510458 0 0 553804 10892225 10722860 37049331 39058045 365493 2610155 20399898 19742562 15167665 11710302 5232233 8032260 X TO BREAK BARRIERS AND TRANSFORM COMMUNITIES THROUGH PROGRAMS ROOTED IN OUR TRADITION OF ACTION AND FAITH IN GOD. 0 0 22690058 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 1600 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) AND OVER 350 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. 11008918 824727 3707563 BEHAVIORAL HEALTH SERVICES:1. ECS CENTRAL EAST REGIONAL RECOVERY CENTER (CERRC) PROVIDES INTENSIVE OUTPATIENT AND OUTPATIENT SUBSTANCE USE DISORDER TREATMENT TO MORE THAN 980 CLIENTS INCLUDING TRANSITIONAL AGE YOUTH (TAY.) IN THE CENTRAL REGION OF SAN DIEGO. CERRC PROVIDES RECOVERY RESIDENCE (HOUSING) ASSISTANCE, ON SITE MENTAL HEALTH SERVICES, CASE MANAGEMENT, MEDICATION ASSISTED TREATMENT (MAT) REFERRALS, NALOXNE DISTRIBUTION, TRANSPORTATION, MEDICAL REFERRALS AND VOCATIONAL ASSISTANCE. 2. ECS ACCORD EMPOWERS ADULTS TO STOP DRIVING UNDER THE INFLUENCE OF ALCOHOL AND / OR DRUGS. IT IS A FEE-BASED, STATE LICENSED DUI TREATMENT PROGRAM PROVIDING DRUG AND ALCOHOL EDUCATION AND COUNSELING SERVICES. APPROXIMATELY 75% OF THE MORE THAN 4,203 CLIENTS SERVED SUCCESSFULLY COMPLETED THE PROGRAM.3. ECS PARA LAS FAMILIAS EMPOWERS FAMILIES WITH CHILDREN AGES 0-12 WHO ARE STRUGGLING WITH THE ADVERSE EFFECTS OF TRAUMA; A SIGNIFICANT NUMBER OF THE CHILDREN ARE IN FOSTER CARE. THE SERVICES (PROVIDED TO APPROXIMATELY 288 LOW INCOME FAMILIES (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.4. 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 37 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. C-HRT SAFE HAVEN SERVES APPROXIMATELY 40 UNHOUSED RESIDENTS ANNUALLY LIVING WITH CHRONIC SUBSTANCE USE CONDITIONS AND IS A PARTNERSHIP BETWEEN THE COUNTY OF SAN DIEGO, THE CITY OF SAN DIEGO, FAMILY HEALTH CENTERS, AND EPISCOPAL COMMUNITY SERVICES. THIS IS A "HARM REDUCTION" MODEL WHERE THE PHILOSOPHY IS TO FIRST HOUSE AND STABILIZE THE CLIENT BEFORE ADDRESSING THEIR SUBSTANCE USE DISORDER AND CO-OCCURRING MENTAL ILLNESS. 597181 ECS NUTRITION SERVICES PROGRAMS PROVIDES OVER 210,000 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. 34296157 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 64 0 1 484 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6192282800 401 MILE OF CARS WAY SUITE 350 NATIONAL CITY CA 91950 RT REV SUSAN BROWN SNOOK DIRECTOR, CHAIR 2.00 X X 0 0 0 MS MEGAN COSTELLO DIRECTOR, PRESIDENT 4.00 X X 0 0 0 MS OSCAR GOMEZ DIRECTOR, VICE PRESIDENT 4.00 X X 0 0 0 MS JENNIFER JOW DIRECTOR, TREASURER 4.00 X X 0 0 0 DR LA MONICA EVERETT-HAYNES DIRECTOR, SECRETARY 4.00 X X 0 0 0 MS CHRISTINE BAGLEY DIRECTOR 2.00 X 0 0 0 MR CHRIS CATE DIRECTOR 2.00 X 0 0 0 MS JUDY JERSTAD CATER DIRECTOR 2.00 X 0 0 0 MR MASADA ELLIS DIRECTOR 2.00 X 0 0 0 MS ROCKETTE EWELL DIRECTOR 2.00 X 0 0 0 MR HEZEKIAH HERRERA DIRECTOR 2.00 X 0 0 0 MS KARA CRAWFORD DIRECTOR 2.00 X 0 0 0 MR ROBERT HULTERSTROM DIRECTOR 2.00 X 0 0 0 REV DR RICHARD LEE DIRECTOR 2.00 X 0 0 0 MS ANA LOZANO DIRECTOR 2.00 X 0 0 0 MS ERICA MARTIN DIRECTOR 2.00 X 0 0 0 MS SHANA MEDLEY DIRECTOR 2.00 X 0 0 0 MR TOM MERRICK DIRECTOR 2.00 X 0 0 0 MS MELODY QUIN DIRECTOR 2.00 X 0 0 0 MS JESSICA RIPPER DIRECTOR, PAST PRESIDENT 2.00 X 0 0 0 MS KATIE TRAN DIRECTOR 2.00 X 0 0 0 MS ELIZABETH FITZSIMONS CEO 40.00 X 221907 0 21027 MR LENELL CARTER CFO (AS OF DEC 2023) 40.00 X 7307 0 0 MS HAZZY PIPO VICE PRESIDENT OF ADMINISTRATION 40.00 X 136725 0 16054 MREDGAR-SIERRA-TORRES DIRECTOR OF BEHAVIORAL HEALTH SERVICES 40.00 X 123842 0 13099 MR JOSE DE LA TORRE CONTROLLER 40.00 X 121810 0 12508 MS ADRIENNE WILKERSON DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 116141 0 15470 MS STACIE PEREZ VP OF PROGRAMS 40.00 X 126477 0 36199 854209 0 114357 8 0 1 0 CIPRUS CONSULTING LLC 2930 BARNARD ST SUITE 11303 SAN DIEGO CA 92110 IT CONSULTING 726452 SOUTH BAY UNION SCHOOL DISTRICT 601 ELM AVE IMPERIAL BEACH CA 91932 HS SUBCONTRACTOR 557396 SAN YSIDRO SCHOOL DISTRICT 4350 OTAY MESA RD SAN YSIDRO CA 92173 HS SUBCONTRACTOR 324697 CLEANNET SAN DIEGO 1660 HOTEL CIRCLE NORTH SUITE 226 SAN DIEGO CA 92108 JANITORIAL SERVICES 280895 FAIRMONT PARK RECOVERY INCORPORATED 1836 ROWAN ST SAN DIEGO CA 92105 CLIENT ASST SUPPORT 159319 8 289361 33585879 3641922 2772235 37517162 SERVICE FEES 561499 3680832 3680832 HOUSING AND SUPPORTIVE SERVICES 561499 26731 26731 3707563 234676 234676 609405 229917 379488 379488 379488 35750 289361 210274 -174524 -174524 3835 3835 3835 41668200 3707563 0 443475 824727 824727 378014 330469 41725 5820 21260625 18586578 2346718 327329 579352 506484 63948 8920 3565911 3117410 393600 54901 1726556 1509399 190575 26582 32500 28682 2104 1714 123369 123369 12454 12454 2754588 2426032 205625 122931 1417765 1154330 145185 118250 580302 512132 37570 30600 4841053 4257274 558016 25763 151450 132401 16717 2332 48432 42742 3136 2554 21840 21840 259416 258583 833 198968 175594 12882 10492 SD COUNTY ACCORD FEES 178889 157874 11582 9433 LICENSING FEES 89377 78878 5786 4713 VEHICLES (INCLUDING FUE 57720 50939 3737 3044 -45263 145629 10682 -201574 39058045 34296157 4208084 553804 920103 1067732 18205 3167850 5390491 3574959 432688 202582 4303484 3520493 1004968 782991 1749391 1763336 10884052 9183112 20399898 19742562 4966179 1887669 177177 808611 10024309 9014022 15167665 11710302 X 4318683 4500847 913550 3531413 5232233 8032260 20399898 19742562 X 2610155 187143 2729 X 0 1 X 1 1 1 X 27366130 27175845 30056552 34494474 37517162 156610163 27366130 27175845 30056552 34494474 37517162 156610163 67938 156542225 39429 31317 44954 45748 234676 396124 1300 769 314 1045 3835 7263 157013550 12324303 0.99700 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 1,300. 2020 AMOUNT: $ 769. 2021 AMOUNT: $ 314. 2022 AMOUNT: $ 1,045. 2023 AMOUNT: $ 3,835. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2791875 2283911 507964 1048674 857875 190799 462935 378707 84228 782991 DEPOSITS 166062 CHARITABLE REMAINDER TRUSTS 199203 OPERATING RIGHT-OF-USE ASSETS 8817847 9183112 OPERATING LEASE LIABILITY 9014022 9014022 X 42055892 187143 213003 400146 41655746 12454 12454 41668200 39255865 210274 210274 39045591 12454 12454 39058045 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, 2024 AND 2023, NO PROVISION FOR SUCH TAXES IS REQUIRED. ECS HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2024 AND 2023. 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 2,729. SPECIAL EVENTS EXPENSES 210,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 210,274. GALA 2024 325111 289361 35750 380 10220 95928 48923 54823 325111 289361 35750 380 10220 95928 48923 54823 210274 -174524 1 TRANSITIONAL HOUSING FOR HOMELESS 388 775870 COST TEMPORARY HOUSING TRANSPORTATION ASSISTANCE 231 46857 COST BUS PASSES FOR CLIENT USE GIFT CARDS 45 2000 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 INDIVIDUAL'S 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 X 0 0 0 0 0 0 0 1 0 MS ELIZABETH FITZSIMONS CEO 206907 0 15000 0 0 0 6806 0 14221 0 242934 0 0 0 MS STACIE PEREZ VP OF PROGRAMS 126477 0 0 0 0 0 4459 0 31740 0 162676 0 0 0 MS HAZZY PIPO VICE PRESIDENT OF ADMINISTRATION 136725 0 0 0 0 0 4172 0 11882 0 152779 0 0 0 PART I, LINE 7 NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY THE BOARD OF DIRECTORS. X 3 2772235 FMV 0 0 1 0 PART I, COLUMN (B): REPRESENTS NUMBER OF CONTRIBUTORS FORM 990, PART I, LINE 6: REPORTS THE TOTAL NUMBER OF VOLUNTEERS. FOR THE CURRENT PERIOD, THERE WERE 111 VOLUNTEERS, WHICH IS LOWER COMPARED TO THE PRIOR YEAR TOTAL OF 1,026 SINCE THE PRIOR YEAR REPORTED HOURS OF VOLUNTEER SERVICE RATHER THAN NUMBER OF VOLUNTEERS. 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 JUNE 2023. 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 BETWEEN APRIL TO JULY 2024. 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 2,729. 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.