El Dorado Community Service Center
- Assets
- $4.3m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 108
- Location
- Santa Clarita, CA
- Founding
- 02/1982
- Data as of
- 12/2021
- EIN
- 95-3389108
Organization Overview
El Dorado Community Service Center is located in Santa Clarita, CA. The organization was established in 1982. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, El Dorado Community Service Center employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Dorado Community Service Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, El Dorado Community Service Center generated $8.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EL DORADO COMMUNITY SERVICE CENTER (EL DORADO) WAS FORMED AS A NON-PROFIT ORGANIZATION IN 1980 AND WAS ISSUED A DETERMINATION LETTER UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3 ) CONFIRMING ITS NON-PROFIT STATUS. EL DORADO PROVIDES MEDICAL CARE, INCLUDING PSYCHOLOGICAL SERVICES, METHADONE TREATMENT AND HEALTH CARE SERVICES TO INDIGENT PERSONS UNDER VARIOUS CITY, COUNTY, STATE AND FEDERAL PROGRAMS. THE VARIOUS AGENCIES PAY FOR THESE SERVICES ON A USE BASIS, AND THEREFORE, ANY SURPLUSES RESULTING FROM THE OPERATIONS OF EL DORADO, REPRESENTED BY NET ASSETS, ARE NOT RESTRICTED AS TO USE BY EL DORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
METHADONE TREATMENT-TREATMENT OF PATIENTS FOR SUBSTANCE ABUSE
MEDICAL AND MENTAL HEALTH-TREATMENT OF PATIENTS HAVING MENTAL AND MEDICAL HEALTH PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Brandon Fragale Secretary | Trustee | 0 | $0 |
Shawn Donaldson Chairman | Trustee | 0 | $0 |
Seanjay Sharma-Former Executive Dir. | Trustee | 0 | $0 |
Charles Madden - Former Director | Trustee | 0 | $0 |
Voltair Quiambao Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maria Rita Guevara Md Inc Doctor | 12/30/21 | $106,650 |
Foster Carr Doctor | 12/30/21 | $200,000 |
Sunset Medical Services Inc Medical Services | 12/30/21 | $232,485 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,312,534 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,147,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,370,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,227 |
| Payroll taxes | $269,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $771,821 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,490 |
| Insurance | $0 |
| All other expenses | $1,292,096 |
| Total functional expenses | $7,936,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,438,784 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,866,230 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $893,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,864 |
| Total assets | $4,302,253 |
| Accounts payable and accrued expenses | $281,583 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,228,976 |
| Other liabilities | $466,263 |
| Total liabilities | $1,976,822 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,325,431 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,302,253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
County Of Riverside Asset Leasing Corporation Riverside, CA | $424,339,421 | $18,501,020 |
City Of Glendale Municipal Property Corporation Glendale, AZ | $246,934,000 | $15,805,000 |
Downtown San Diego Partnership San Diego, CA | $3,005,866 | $9,913,958 |
El Dorado Community Service Center Santa Clarita, CA | $4,302,253 | $8,147,588 |
Sun City Oro Valley Community Association Inc Oro Valley, AZ | $28,029,235 | $8,742,643 |
Estrella Joint Committee Inc A Non-Profit Corporation Scottsdale, AZ | $5,462,539 | $8,224,629 |
Silicon Valley Education Foundation San Jose, CA | $5,009,604 | $7,057,784 |
Villages At Estrella Mountain Ranch Community Association Scottsdale, AZ | $5,670,197 | $7,276,595 |
Campesinos Unidos Brawley, CA | $3,476,842 | $6,350,880 |
Underground Service Alert Of Southern California Corona, CA | $5,398,227 | $5,936,631 |
River City Food Bank Sacramento, CA | $2,903,146 | $5,371,581 |
Franciscan Care Services Honolulu, HI | $5,391,174 | $3,621,924 |