BETA

EASY LIFT TRANSPORTATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EASY LIFT TRANSPORTATION INC (EIN 95-3642272)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-28
IRS object ID
201630889349300228
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-28T14:34:47-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952835976PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACFARLANE FALETTI & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 E MICHELTORENA ST 200AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953642272EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY LIFT TRANSPORTATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASYBusinessNameControlTxt
Phone8056811416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 CASS PLACE NO DAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERNESTO PAREDESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8056811416PhoneNum
Signature2016-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAIL H ANIKOUCHINEPreparerPersonNm
PTINP00161999PTIN
Phone8059664157PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERNESTO PAREDESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 CASS PLACE NO DAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,652,774GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASYLIFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFULFILLING OUR COUMMUNITY'S NEED FOR SPECIALIZED TRANSPORTATION FOR THE ELDERLY AND/OR DISABLEDActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$258,549PYContributionsGrantsAmt
CY Contributions Grants$243,213CYContributionsGrantsAmt
PY Program Service Revenue$2,324,171PYProgramServiceRevenueAmt
CY Program Service Revenue$2,372,073CYProgramServiceRevenueAmt
PY Investment Income-$33,630PYInvestmentIncomeAmt
CY Investment Income$3,226CYInvestmentIncomeAmt
PY Other Revenue$6,577PYOtherRevenueAmt
CY Other Revenue$4,040CYOtherRevenueAmt
PY Total Revenue$2,555,667PYTotalRevenueAmt
CY Total Revenue$2,622,552CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,371,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,524,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,657CYTotalFundraisingExpenseAmt
PY Other Expenses$1,117,545PYOtherExpensesAmt
CY Other Expenses$1,159,624CYOtherExpensesAmt
PY Total Expenses$2,488,664PYTotalExpensesAmt
CY Total Expenses$2,684,601CYTotalExpensesAmt
PY Revenues Less Expenses$67,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,049CYRevenuesLessExpensesAmt
Total Assets BOY$2,025,391TotalAssetsBOYAmt
Total Assets EOY$2,030,363TotalAssetsEOYAmt
Total Liabilities BOY$109,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,059TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,916,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,849,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEASY LIFT IS A NON-PROFIT, CHARITABLE ORGANIZATION ESTABLISHED TO PROVIDE TRANSPORTATION TO SENIOR CITIZENS AND PEOPLE WITH DISABILITIES IN SOUTH SANTA BARBARA COUNTY WHO CANNOT USE REGULAR BUS SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,212,654ExpenseAmt
Revenue$2,376,113RevenueAmt
DescAS THE DESIGNATED CONSOLIDATED TRANSPORTATION SERVICE AGENCY FOR SOUTH SANTA BARBARA COUNTY, EASY LIFT ADDRESSES TRANSPORTATION NEEDS BY VULNERABLE NICHES OF OUR COMMUNITY RANGING FROM THE ELDERLY AND DISABLED TO IMPOVERISHED CHILDREN TO HOMELESS VETERANS. THE DIAL-A-RIDE PROGRAM PRIMARILY DEFINES EASY LIFT. INDIVIDUALS REQUIRE OUR PARATRANSIT SERVICES TO VISIT MEDICAL AND OTHER SERVICE CENTERS ESSENTIAL TO THEIR PHYSICAL AND MENTAL HEALTH, SHOP, AND VISIT WITH FAMILY. OF THE 2,800 CURRENT PASSENGERS, 70% REPORT LOW INCOME, APPROXIMATELY 38% USE MOBILITY DEVICES AND 70% ARE ELDERLY. OUR TRANSPORTATION SERVICE ALSO INCLUDES THE CAT PROGRAM FOR CHILDREN. EASY LIFT FOUND TRANSPORTATION WAS LACKING FOR UNDERPRIVILEGED CHILDREN TO ACCESS LIFE BETTERMENT PROGRAMS AND NOW DEDICATES ONE FULL TIME VEHICLE FOR CAT, AT NO CHARGE TO THE FAMILY OR THE YOUTH AGENCIES WITH WHOM WE COLLABORATE. 100% OF THE 300 UNDUPLICATED CHILDREN SERVED ARE FROM LOW INCOME HOMES, TRANSITIONAL HOUSING, OR SHELTERS, AND USE CAT TO REACH SCHOOL, AFTER-SCHOOL PROGRAMS, COUNSELING, CAMPS, AND OTHER GROUP ACTIVITIES WHICH FOSTER A PROMISING FUTURE.Desc
Total Program Service Expenses$2,212,654TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLLY SUMNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8056811416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 CASS PLACE NO DAddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MAC A JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DAVE JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
MATT DENTINGER
DIRECTOR0.50Yes (X)$0$0$0
KAREN JOHNSON
SECRETARY0.50Yes (X)$0$0$0Yes (X)
ERIC MILLER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JERRY NEWTON
TREASURER0.50Yes (X)$0$0$0Yes (X)
ERNESTO PAREDES
EXECUTIVE DIRECTOR40.00$120,061$0$14,593Yes (X)
POLLY SUMNER
CHIEF FINANCIAL OFFICER40.00$66,922$0$9,547Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,140TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$243,213AllOtherContributionsAmt
Noncash Contributions$3,500NoncashContributionsAmt
Total Contributions$243,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT AND USER FEE480000$1,346,416$1,346,416
GOVERNMENT PAID FEES480000$1,025,657$1,025,657
FieldValueIRS element (for citing)
Total Program Service Revenue$2,372,073TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$646TotalRevenueColumnAmt
Exclusion$646ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$32,802OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$30,222OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,580OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,580TotalRevenueColumnAmt
Exclusion$2,580ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business480000BusinessCd
Total Revenue Column$4,040TotalRevenueColumnAmt
Related Or Exempt Func Income$4,040RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,040OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,622,552TotalRevenueColumnAmt
Related Or Exempt Func Income$2,376,113RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,226ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,645TotalAmt
Management And General$208,539ManagementAndGeneralAmt
Fundraising$25,106FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,051,378TotalAmt
Program Services$994,297ProgramServicesAmt
Management And General$18,187ManagementAndGeneralAmt
Fundraising$38,894FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,604TotalAmt
Program Services$129,124ProgramServicesAmt
Management And General$5,150ManagementAndGeneralAmt
Fundraising$5,330FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,350TotalAmt
Program Services$79,133ProgramServicesAmt
Management And General$16,333ManagementAndGeneralAmt
Fundraising$4,884FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,799TotalAmt
Program Services$26,633ProgramServicesAmt
Management And General$41,166ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,781TotalAmt
Program Services$17,210ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,159TotalAmt
Program Services$66,824ProgramServicesAmt
Management And General$26,335ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,534TotalAmt
Program Services$327ProgramServicesAmt
Management And General$6,207ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$171,546TotalAmt
Program Services$162,969ProgramServicesAmt
Management And General$8,577ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$204,809TotalAmt
Program Services$178,184ProgramServicesAmt
Management And General$26,625ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUEL AND OIL$227,827$226,688$1,139
WORKERS COMP INSURANCE$176,071$167,267$8,804
REPAIRS AND MAINTENANCE$112,504$110,254$2,250
FUNDRAISING EXPENSES$25,850$25,850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,744TotalAmt
Program Services$53,744ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,684,601TotalAmt
Program Services$2,212,654ProgramServicesAmt
Management And General$371,290ManagementAndGeneralAmt
Fundraising$100,657FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,350BOYAmt
EOY$148,114EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$898,431BOYAmt
EOY$881,344EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,314BOYAmt
EOY$163,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,854BOYAmt
EOY$91,375EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,416,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$676,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$845,835BOYAmt
EOY$739,945EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,607BOYAmt
EOY$5,960EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,025,391BOYAmt
EOY$2,030,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,371BOYAmt
EOY$181,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,371BOYAmt
EOY$181,059EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,468,119BOYAmt
EOY$1,482,037EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,901BOYAmt
EOY$367,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,916,020BOYAmt
EOY$1,849,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,025,391BOYAmt
EOY$2,030,363EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$62,049ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,667OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,549CurrentTaxYearMinus1YearAmt
Current Tax Year$243,213CurrentTaxYearAmt
Total$1,538,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,549CurrentTaxYearMinus1YearAmt
Current Tax Year$243,213CurrentTaxYearAmt
Total$1,538,517TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$505,843SubstantialContributorsTotAmt
Public Support Total170$1,032,674PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254CurrentTaxYearMinus1YearAmt
Current Tax Year$646CurrentTaxYearAmt
Total$2,503TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,577CurrentTaxYearMinus1YearAmt
Current Tax Year$4,040CurrentTaxYearAmt
Total$22,107TotalAmt
FieldValueIRS element (for citing)
Total Support$1,563,127TotalSupportAmt
Gross Receipts Rltd Activities$10,895,977GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66060PublicSupportCY170Pct
Public Support PY1700.67200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$435,883BeginningYearBalanceAmt
Other Expenditures$435,883OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$480,788BeginningYearBalanceAmt
Contributions$44,000ContributionsAmt
Other Expenditures$88,905OtherExpendituresAmt
End Year Balance$435,883EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$227,198BeginningYearBalanceAmt
Contributions$428,000ContributionsAmt
Other Expenditures$174,410OtherExpendituresAmt
End Year Balance$480,788EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$215,592BeginningYearBalanceAmt
Contributions$71,438ContributionsAmt
Other Expenditures$59,832OtherExpendituresAmt
End Year Balance$227,198EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$506,179BeginningYearBalanceAmt
Contributions$62,665ContributionsAmt
Other Expenditures$353,252OtherExpendituresAmt
End Year Balance$215,592EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,384,919OtherCostOrOtherBasisAmt
Depreciation$647,708DepreciationAmt
Book Value$737,211BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,934OtherCostOrOtherBasisAmt
Depreciation$29,200DepreciationAmt
Book Value$2,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$739,945TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,617,885TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,617,885RevenueSubtotalAmt
Other Revenues Not Included$4,667OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,667RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,622,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,684,601TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,684,601ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,684,601TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2015, OR FOR ANY YEAR FOR WHICH THE STATUTE OF LIMITATIONS IS OPEN.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TAX GAIN > BOOK LOSS ON DISPOSITION OF ASSETS 4,667.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKAREN JOHNSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$462,264TransactionAmt
TransactionKAREN JOHNSON IS A BOARD MEMBER FOR CENCAL HEALTH, A PUBLIC ENTITY. EASY LIFT HAS A CONTRACT WITH CENCAL HEALTH TO TRANSPORT MEDI-CAL ELIGIBLE PATIENTS TO MEDICAL TREATMENT CENTERS. FEES PAID TO CENCAL HEALTH DURING THE YEAR WERE $462,264.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 WILL BE APPROVED AT THE MONTHLY FINANCE COMMITTEE MEETING WITH THE BOARD PRESIDENT AND BOARD TREASURER PRIOR TO FILING THE RETURN. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS A CONFLICT OF INTEREST POLICY FOR THE EMPLOYEES OF THE ORGANIZATION WHICH IS STATED IN THE EMPLOYEE MANUAL. COMPLIANCE IS MONITORED THROUGH PERIODIC EMPLOYEE EVALUATIONS. THERE IS NO REQUIREMENT OF ANNUAL DISCLOSURE OF CONFLICTS BY OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES; HOWEVER, THEY KNOW OF THE CONFLICT OF INTEREST POLICY THROUGH THEIR APPROVAL OF THE CURRENT EMPLOYEE HANDBOOK.
FORM 990, PART VI, SECTION B, LINE 15BTHE ORGANIZATION USES INDEPENDENT REVIEW, PERTINENT EXPERIENCE, AND COMPARABILITY DATA TO DETERMINE EXECUTIVE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE HUMAN RESOURCE FILE FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION USES SIMILAR METHODS TO DETERMINE THE COMPENSATION OF OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS, APPOINTMENT, AND BY MAIL UPON REQUEST.
FORM 990, PAGE 6, SECTION B POLICIES, LINE 14NO WRITTEN DOCUMENT RETENTION POLICY AND DESTRUCTION POLICY EXIST YET. THE ORGANIZATION RETAINS DOCUMENTS FOR 8 YEARS, AFTER WHICH TIME DOCUMENTS WHICH ARE TO BE DESTROYED ARE SHREDDED.
FORM 990, PART XI, LINE 9:TAX GAIN > BOOK LOSS ON DISPOSITION OF ASSETS -4,667.
FORM 990, PART XII, LINE 2C:THE REVIEW PROCEDURE OF THE FINANCIAL STATEMENTS IS PERFORMED BY THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE HAS THE DUTY OF REVIEW AND APPROVAL, AND RECOMMENDS TO THE BOARD THE ACCEPTANCE OF THE FINANCIAL STATEMENTS.

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