Central Coast Energy Services Inc

Watsonville, CA
Tax-exempt since Nov. 2003
EIN: 65-1190535

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Homemaker, Home Health Aide (NTEE)

Donations to this organization are tax deductible.

Revenue

$13.2M (2023)

Expenses

$12.9M (2023)

Total Assets

$5.05M (2023)

Total Liabilities

$2.03M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Revenue

$13,192,537

Expenses

$12,939,933

Net Income

$252,604

Net Assets

$3,019,694

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,683,696	88.6%
Program Services	$1,453,952	11.0%
Investment Income	$16,997	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,892	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$383,531	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,146,472	47.5%

Assets/Debt
Total Assets	$5,048,120
Total Liabilities	$2,028,426
Net Assets	$3,019,694

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrice Jackson Roduner (Cfo)	$144,160	$0	$22,883
Lizet Moreno (Director Of Comm. & Dev.)	$142,643	$0	$14,448
Christopher Johnson (Lead Software Architect)	$140,896	$0	$36,159
Dennis Osmer (Ceo)	$133,665	$0	$38,531
Jacob Lewandowski (Director Of Human Resources)	$123,179	$0	$16,000
Eduardo Reyes (Quality Assurance Manager)	$122,542	$0	$15,246
Elizabeth Juliana Garcia (Coo)	$118,131	$0	$22,186
Bruce Greenstein (Chair)	$0	$0	$0
Marya Ouro Gbeleou (Treasurer)	$0	$0	$0
Dr Tiffany Wise West (Secretary)	$0	$0	$0
Jenny Mcadams (Board Member)	$0	$0	$0
Paula Burdick (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2022

Revenue

$12,647,479

Expenses

$12,452,188

Net Income

$195,291

Net Assets

$2,767,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,172,057	88.3%
Program Services	$1,472,031	11.6%
Investment Income	$2,791	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$600	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$344,612	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,001,323	40.2%

Assets/Debt
Total Assets	$4,910,659
Total Liabilities	$2,143,569
Net Assets	$2,767,090

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Osmer (Executive Director)	$155,008	$0	$32,991
Patrice Jackson Roduner (Cfo)	$138,574	$0	$18,039
Christopher Johnson (Database Project Manager)	$137,617	$0	$28,023
Eduardo Reyes (Quality Assurance Manager)	$112,933	$0	$18,457
Jacob Lewandowski (Director Of Develop. & Training)	$112,264	$0	$12,493
Stacie Bagnasco (Director Of Contractor Services)	$106,004	$0	$29,320
Mark Roduner (Special Projects Manager)	$104,404	$0	$15,080
Marya Ouro Gbeleou (Treasurer)	$0	$0	$0
Dr Tiffany Wise West (Board Member)	$0	$0	$0
Jenny Mcadams (Board Member)	$0	$0	$0
Bruce Greenstein (Chairman)	$0	$0	$0
Paula Burdick (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$14,511,135

Expenses

$14,687,316

Net Income

-$176,181

Net Assets

$2,571,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,267,456	91.4%
Program Services	$1,241,072	8.6%
Investment Income	$2,607	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$352,563	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,218,125	28.7%

Assets/Debt
Total Assets	$6,275,565
Total Liabilities	$3,703,766
Net Assets	$2,571,799

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Osmer (Executive Director)	$173,122	$0	$33,592
Patrice Jackson Roduner (Cfo)	$128,121	$0	$17,729
Christopher Johnson (Database Project Manager)	$124,762	$0	$25,596
Eduardo Reyes (Quality Assurance Manager)	$108,760	$0	$16,327
Jacob Lewandowski (Director Of Develop. & Training)	$107,100	$0	$11,527
Stacie Bagnasco (Director Of Contractor Services)	$106,004	$0	$27,977
Michael Drury (Chairman)	$0	$0	$0
Marya Ouro Gbeleou (Treasurer)	$0	$0	$0
Dr Tiffany Wise West (Board Member)	$0	$0	$0
Jorge Rojas (Board Member)	$0	$0	$0
Jenny Mcadams (Board Member)	$0	$0	$0
Shirley Huang (Board Member)	$0	$0	$0
Bruce Greenstein (Board Member)	$0	$0	$0
Victor Caravez (Board Member)	$0	$0	$0
Paula Burdick (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$12,239,755

Expenses

$11,865,543

Net Income

$374,212

Net Assets

$2,747,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,015,239	65.5%
Program Services	$4,224,584	34.5%
Investment Income	$2,669	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,737
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,164	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,115,192	34.7%

Assets/Debt
Total Assets	$4,675,412
Total Liabilities	$1,927,432
Net Assets	$2,747,980

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Johnson (Developer, Data Services)	$120,145	$0	$27,172
Patrice Jackson Roduner (Cfo)	$118,234	$0	$17,805
Dennis Osmer (President/Ceo)	$115,497	$0	$30,491
Eduardo Reyes (Quality Assurance Manager)	$106,708	$0	$18,277
Stacie Bagnasco (Director Of Contractor Services)	$106,004	$0	$30,052
Jacob Lewandowski (Director Of Development And Training)	$103,206	$0	$13,183
Thomas Albrecht (Environmental Services Manager)	$102,527	$0	$16,997
Michael Drury (Board Chair)	$4,500	$0	$0
Hilda Peralta (Treasurer)	$0	$0	$0
Bonnie Miller (Secretary)	$0	$0	$0
Rachel Ruby (Director)	$0	$0	$0
Tiffany Wisewest (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$8,412,094

Expenses

$8,062,041

Net Income

$350,053

Net Assets

$2,373,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,472,697	88.8%
Program Services	$936,499	11.1%
Investment Income	$898	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,000	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$249,954	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,625,593	45.0%

Assets/Debt
Total Assets	$3,118,544
Total Liabilities	$744,776
Net Assets	$2,373,768

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Johnson (Developer, Data Services)	$116,778	$0	$24,420
Dennis Osmer (President/Chief Excecutive Officer)	$115,439	$0	$27,573
Eduardo Reyes (Quality Assurance Manager)	$108,296	$0	$15,886
Jacob Lewandowski (Director Of Development And Training)	$100,084	$0	$12,725
Patrice Jackson Roduner (Chief Financial Officer)	$91,999	$0	$14,944
Michael Drury (Board Chair)	$0	$0	$0
Dwight Lynn Through 62619 (Treasurer)	$0	$0	$0
Bonnie Miller (Secretary)	$0	$0	$0
Hilda Peralta (Director/Treasurer)	$0	$0	$0
Rachel Ruby (Director)	$0	$0	$0
Tiffany Wise West (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$7,550,531

Expenses

$7,149,288

Net Income

$401,243

Net Assets

$1,909,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,674,739	88.4%
Program Services	$826,697	10.9%
Investment Income	$565	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$48,530	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,418	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,950,848	41.3%

Assets/Debt
Total Assets	$2,272,025
Total Liabilities	$362,978
Net Assets	$1,909,047

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Osmer (President & Ed)	$115,418	$0	$0
Christopher Johnson (Database Manager)	$114,078	$0	$0
Eduardo B Reyes (Assessor)	$100,049	$0	$0
Michael Drury (Board Chair)	$0	$0	$0
Bonnie Miller (Secretary)	$0	$0	$0
Dwight Lynn (Treasurer)	$0	$0	$0
Dr Tiffany Wise West (Director)	$0	$0	$0
Rachel Ruby (Director)	$0	$0	$0
Hilda Peralta (Director)	$0	$0	$0

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990

Filed on Sept. 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$5,240,461

Expenses

$4,973,164

Net Income

$267,297

Net Assets

$1,507,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,511,460	86.1%
Program Services	$690,995	13.2%
Investment Income	$823	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,183	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,428	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,379,524	47.8%

Assets/Debt
Total Assets	$1,822,976
Total Liabilities	$315,172
Net Assets	$1,507,804

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Osmer (President & Ed)	$115,428	$0	$0
Christopher Johnson (Database Manager)	$114,088	$0	$0
Oscar Rico Mendoza (Crew Leader)	$106,319	$0	$0
Michael Drury (Chairman)	$0	$0	$0
Bonnie Miller (Secretary)	$0	$0	$0
Dwight Lynn (Treasurer)	$0	$0	$0
Dr Tiffany Wise West (Director)	$0	$0	$0
Mike Gilroy (Director)	$0	$0	$0
Rachel Ruby (Director)	$0	$0	$0
Hilda Peralta (Director)	$0	$0	$0

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990

Filed on May 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$4,764,655

Expenses

$4,539,064

Net Income

$225,591

Net Assets

$1,240,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,130,210	86.7%
Program Services	$624,194	13.1%
Investment Income	$593	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,658	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,035	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,029,055	44.7%

Assets/Debt
Total Assets	$1,495,853
Total Liabilities	$255,346
Net Assets	$1,240,507

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Osmer (Pres & Exec Dir)	$115,035	$0	$0
Christopher Johnson (Database Manager)	$109,075	$0	$0
Oscar Rico Mendoza (Crew Leader)	$107,168	$0	$0
Michael Drury (Chairman)	$0	$0	$0
Bonnie Miller Sep Dec 2016 (Secretary)	$0	$0	$0
Dwight Lynn (Treasurer)	$0	$0	$0
Nancy Lockwood Jan Sep 2016 (Secretary)	$0	$0	$0
Mike Gilroy (Board Member)	$0	$0	$0

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990

Filed on June 29, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2015

Revenue

$4,372,291

Expenses

$4,113,680

Net Income

$258,611

Net Assets

$1,014,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,857,356	88.2%
Program Services	$462,363	10.6%
Investment Income	$372	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$52,200	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$312,721	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,624,156	39.5%

Assets/Debt
Total Assets	$1,430,985
Total Liabilities	$416,069
Net Assets	$1,014,916

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Osmer (Pres & Exec Dir)	$105,959	$0	$0
Christopher Johnson (Database Mgr)	$104,048	$0	$0
Oscar Rico (Crew Leader)	$102,714	$0	$0
Michael Drury (Chairman)	$0	$0	$0
Michael Gilroy (Board Member)	$0	$0	$0
Dwight Lynn (Treasurer)	$0	$0	$0
Nancy Lockwood (Secretary)	$0	$0	$0
Bonnie Miller (Board Member)	$0	$0	$0

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990

Filed on May 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2014

Revenue

$3,505,048

Expenses

$3,552,276

Net Income

-$47,228

Net Assets

$756,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,151,822	89.9%
Program Services	$326,757	9.3%
Investment Income	$380	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,089	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,784	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,481,731	41.7%

Assets/Debt
Total Assets	$977,832
Total Liabilities	$221,527
Net Assets	$756,305

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Osmer (Pres & Exec Dir)	$105,784	$0	$0
Michael Drury (Chairman)	$0	$0	$0
Dwight Lynn (Treasurer)	$0	$0	$0
Nancy Lockwood (Secretary)	$0	$0	$0

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990

Filed on June 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$3,437,500

Expenses

$3,078,490

Net Income

$359,010

Net Assets

$803,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,865,407	83.4%
Program Services	$562,765	16.4%
Investment Income	$5,408	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,920	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,799	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,316,902	42.8%

Assets/Debt
Total Assets	$999,918
Total Liabilities	$196,385
Net Assets	$803,533

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$7,791,649

Expenses

$7,781,121

Net Income

$10,528

Net Assets

$444,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,534,966	96.7%
Program Services	$256,079	3.3%
Investment Income	$604	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,831	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,015,269	25.9%

Assets/Debt
Total Assets	$1,643,710
Total Liabilities	$1,199,187
Net Assets	$444,523

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,915,065

Expenses

$6,844,971

Net Income

$70,094

Net Assets

$433,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,571,672	95.0%
Program Services	$341,160	4.9%
Investment Income	$2,233	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,667	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,701,692	39.5%

Assets/Debt
Total Assets	$1,648,682
Total Liabilities	$1,214,687
Net Assets	$433,995

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Central Coast Energy Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $13.2M (2023)

Expenses $12.9M (2023)

Total Assets $5.05M (2023)

Total Liabilities $2.03M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2024

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$13.2M (2023)

Expenses

$12.9M (2023)

Total Assets

$5.05M (2023)

Total Liabilities

$2.03M (2023)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003