Civic Intelligence

Easter Seals New York Inc.

990 • Fiscal year 2019 • EIN 13-5596808

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

633 3rd Avenue 6th floorNew York, NY 10017

(603) 623-8863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$494,146

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,257,457

Up $1,835,457 (+13%) from 2018

Net Assets

Down

-$1,934,511

Down $1,221,818 (-171%) from 2018

Liabilities

Up

$18,191,968

Up $3,057,275 (+20%) from 2018

Revenue

Up

$29,931,141

Up $1,257,451 (+4.4%) from 2018

Expenses

Up

$31,152,959

Up $1,446,477 (+4.9%) from 2018

Net Income

Down

-$1,221,818

Down $189,026 (-18%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $6,339,129Liabilities 2010: $3,434,860Net Assets 2010: $2,904,2692010Assets 2011: $12,025,336Liabilities 2011: $10,242,508Net Assets 2011: $1,782,8282011Assets 2012: $11,705,707Liabilities 2012: $10,557,427Net Assets 2012: $1,148,2802012Assets 2013: $12,071,715Liabilities 2013: $10,008,597Net Assets 2013: $2,063,1182013Assets 2014: $11,177,467Liabilities 2014: $10,206,389Net Assets 2014: $971,0782014Assets 2015: $13,275,621Liabilities 2015: $13,194,967Net Assets 2015: $80,6542015Assets 2016: $14,742,026Liabilities 2016: $14,623,900Net Assets 2016: $118,1262016Assets 2017: $13,863,696Liabilities 2017: $13,543,597Net Assets 2017: $320,0992017Assets 2018: $14,422,000Liabilities 2018: $15,134,693Net Assets 2018: -$712,6932018Assets 2019: $16,257,457Liabilities 2019: $18,191,968Net Assets 2019: -$1,934,5112019Assets 2020: $14,636,731Liabilities 2020: $16,156,705Net Assets 2020: -$1,519,9742020Assets 2021: $14,125,942Liabilities 2021: $17,293,278Net Assets 2021: -$3,167,3362021Assets 2022: $12,332,644Liabilities 2022: $15,599,535Net Assets 2022: -$3,266,8912022Assets 2023: $19,904,960Liabilities 2023: $24,336,658Net Assets 2023: -$4,431,6982023Assets 2024: $21,743,073Liabilities 2024: $26,765,366Net Assets 2024: -$5,022,2932024

Highlighted filing

2019

Assets$16,257,457
Liabilities$18,191,968
Net Assets-$1,934,511

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,060,2022010Expenses 2011: $24,305,2322011Revenue 2012: $27,917,020Expenses 2012: $28,256,387Net Income 2012: -$339,3672012Expenses 2013: $28,333,5442013Revenue 2014: $29,130,350Expenses 2014: $29,888,051Net Income 2014: -$757,7012014Revenue 2015: $28,572,320Expenses 2015: $29,757,855Net Income 2015: -$1,185,5352015Revenue 2016: $29,213,790Expenses 2016: $29,180,324Net Income 2016: $33,4662016Revenue 2017: $29,165,317Expenses 2017: $28,963,344Net Income 2017: $201,9732017Revenue 2018: $28,673,690Expenses 2018: $29,706,482Net Income 2018: -$1,032,7922018Revenue 2019: $29,931,141Expenses 2019: $31,152,959Net Income 2019: -$1,221,8182019Revenue 2020: $29,121,395Expenses 2020: $28,706,858Net Income 2020: $414,5372020Revenue 2021: $26,806,489Expenses 2021: $28,556,584Net Income 2021: -$1,750,0952021Revenue 2022: $29,519,929Expenses 2022: $29,452,406Net Income 2022: $67,5232022Revenue 2023: $24,001,294Expenses 2023: $25,201,970Net Income 2023: -$1,200,6762023Revenue 2024: $24,503,362Expenses 2024: $25,211,897Net Income 2024: -$708,5352024

Highlighted filing

2019

Revenue$29,931,141
Expenses$31,152,959
Net Income-$1,221,818
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.3
Gross Receipts
$29,931,141
Mission and Program Overview

Mission

Easter Seals' mission is to provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

Our mission is to provide exceptional services, education, outreach, & advocacy so that people living with autism & disabilities can live, learn, work & play in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,522,290$7,124,647▲ $2,602,357
Land, Buildings, and Equipment, Net$7,427,336$7,111,626▼ $315,710
Prepaid Expenses and Deferred Charges$129,391$582,718▲ $453,327
Investments Other Securities$577,570$552,453▼ $25,117
Savings and Temporary Cash Investments$431,288$420,526▼ $10,762
Pledges and Grants Receivable$341,437$258,408▼ $83,029
Investments in Publicly Traded Securities$203,618$207,079▲ $3,461
Cash and Non-Interest-Bearing Accounts$87,428$0▼ $87,428
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,422,000$16,257,457▲ $1,835,457
Other Assets Total$701,642$0▼ $701,642
Liabilities
Other Liabilities$4,446,429$7,804,779▲ $3,358,350
Mortgage Notes Payable Secured by Investment Property$4,808,813$4,721,590▼ $87,223
Tax Exempt Bond Liabilities$4,399,430$4,257,410▼ $142,020
Accounts Payable and Accrued Expenses$1,478,917$1,406,651▼ $72,266
Deferred Revenue$1,104$1,538▲ $434
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$15,134,693$18,191,968▲ $3,057,275
Net Assets / Fund Balance
Permanently Rstr Net Assets$501,660$552,453▲ $50,793
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,214,353$-2,486,964▼ $1,272,611
Total Net Assets Fund Balance$-712,693$-1,934,511▼ $1,221,818
Total Liabilities and Net Assets / Fund Balance$14,422,000$16,257,457▲ $1,835,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,154,098$2,545,574$7,699,672
Other Land Buildings$0$1,688,036$1,688,036
Land$1,022,300-$1,022,300
Leasehold Improvements$935,228-$935,228
Equipment$0$403,938$403,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$501,660-▲ $50,793-$552,453
2017$501,660---$501,660
2016$721,548--$219,888$501,660
2015$628,598$92,950--$721,548
2014$737,020--$108,422$628,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmo M DuarteOccupational TherapistFT$101,640$10,058$111,698
Marianne GribbonSenior DirectorFT$102,083$3,846$105,929

Board Members and Trustees

NameTitle
Mark LegaspiChairman
Christine McmahonPresident and CEO of Fedcap
Andrea R CohenDirector (NEW IN FY2019)
Kathleen PlumDirector (NEW IN FY2019)
Ronald RizzoDirector (NEW IN FY2019)
Michael FriedmanDirector (Thru 05/2019)
Richard LauricellaDIRECTOR (Thru 11/2018)
Karen WegmannCFO of Fedcap
Kenneth BrezenoffGen. Counsel & VP Strat. Init.

Highest Paid Contractors

ContractorServicesLocationCompensation
Saralyn FinkerPhysical Therapy34 HARVEST ROAD, New City, NY 10956$171,055
Horizon Food ServiceFood Services45 ROGERS DRIVE, New Rochelle, NY 10804$114,261
Reynaldo EspinalMaintenance Services35 CLINTON STREET, Middletown, NY 10940$109,076
Revenue and Support

Revenue Composition

Contributions and Grants
$336,525
Program Service Revenue
$29,599,798
Investment Income
$-20,604
Other Revenue
$15,422
All Other Contributions
$336,525
Change in Net Assets
$-1,221,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,248,283
Other Expenses$10,033,698
Grants and Similar Amounts Paid$870,978
Total Fundraising Expense$75,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,530,386$290,804$9,462$16,830,652
Fees for Services Other$1,389,649$502,542$550$1,892,741
Other Employee Benefits$1,729,156$112,567$12,688$1,854,411
Other Expenses$329,466$1,213,879$33,436$1,576,781
Occupancy$233,909$1,264,117-$1,498,026
Payroll Taxes$1,375,365$17,003$713$1,393,081
Grants to Domestic Individuals$870,978--$870,978
Interest$27,008$739,806-$766,814
Office Expenses$236,240$244,923$291$481,454
Depreciation Depletion$95,815$262,880$4,801$363,496
Information Technology$147,330$137,689-$285,019
Insurance$5,592$279,016-$284,608
Pension Plan Contributions$157,561$10,778$1,800$170,139
Travel$63,362$48,118$143$111,623
Fees for Services Legal$27,832$80,166-$107,998
Conferences and Meetings$89,163$1,242$300$90,705
Advertising$6,809$881-$7,690
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$25,821,358$5,255,946$75,655$31,152,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,972,327
Other Liabilities$832,452

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe county industrial development corporation2010-12-29$5,250,000Refinance existing bank debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,250,000$0$992,590$196,970

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

THE ORGANIZATION'S Bylaws reserve the power to the SOLE MEMBER to APPOINT, REPLACE or REMOVE the BOARD OF DIRECTORS (for any reason at any time).

Form 990, Part VI, Section A, Line 7B

Certain actions, as identified in the Easter Seals New York bylaws, require the prior affirmative vote or written consent of the Sole member before the Board of Directors can act: 1. amending, restating or revoking its Certificate of Incorporation or its By-Laws; 2. permit or approve its merger or consolidation with or into any other entity or 3. permit or approve its conversion into another form of entity; 4. take any action, or knowingly fail to take any action, as a result of which action or inaction the Corporation shall cease to qualify as a not-for-profit organization exempt from taxation under Section 501(c)(3) of the U.S. Internal Revenue Code, as amended (the "Code"); 5. adopt a budget or make a material change to an existing budget; 6. divest itself of any line of business, or any other business entity, owned or controlled by it; 7. permit or approve the filing by it of a petition for bankruptcy 8. permit or approve the sale of all or substantially all or any material part of its assets; 9. commence a lawsuit or other legal proceeding against any person; 10. admit a new member; 11. permit or approve the acquisition of any business or entity; or 12. permit or approve the incurring of any indebtedness for borrowed money

Form 990, Part VI, Section B, line 11B

Organization's process used to review form 990 The Form 990 was prepared by an independent accounting firm in conjunction with FEDCAP's financial department. It was reviwed by senior management. A full copy of the 990 was provided to the full board before filing for their review and comment.

Form 990, Part VI, Section B, Line 12C

Conflict of Interest The conflict of interest policy is signed by appropriate Easter Seals New york, Inc. Employees annually. each member of the Board of Directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with Easter Seals New york, Inc. are expected to immediately bring it to the attention of the CEO or Director of Human Resources.

Form 990, Part VI, Section B, Line 15

Easter Seals New York, Inc. does not compensate any of the officers reported on the Form 990; that compensation is paid by Fedcap Rehabilitation Services, Inc. (an affiliated organization). The process that Fedcap undertakes to determine compensation is as follows: The Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes.

Form 990, Part VI, Section C, Line 19

Easter Seals New York, Inc. makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Easter Seals New York Inc
EIN
13-5596808
In Care Of
% CAROL KHOURY CFO
Phone
6036238863
Address
633 3rd Avenue 6th floor, New York, NY 10017

Signing Officer

Name
Carol Khoury
Title
CFO
Phone
2127274200
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mcmahon
Formed
1963
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
874
Volunteers
15

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part III, LINES 4A-4C

PROGRAM SERVICES Six Child Development Centers provide preschool special education and general preschool for children of all abilities throughout the Hudson Valley, New York City, and Long Island. More than 850 children receive high-quality education and therapeutic supports everyday in a safe and enriching environment. Some Child Development Centers also offer after school programs to support children throughout the entire day. Vocational Training Programs support homeless veterans, underemployed veterans, female veterans, and older adults through specialized programs in Syracuse, New York City, and Long Island. Participants receive job training, resume development, and placement support to obtain and maintain high-quality employment. The Kessler Center provides residential, educational, and clinical supports to children with disabilities and complex challenges. This unique program makes a positive impact in the lives of children ages 5-21 who were previously not successful in other programs. The Kessler Center provides services for students from throughout New York State as well as day education programs for students from the greater Rochester community. Individuals with disabilities live in supportive, enriching homes known as Individualized Residential Alternatives (IRAs) located throughout Rochester. Easter Seals New York staff assists these individuals in developing independent living skills and supports them in achieving their personal goals in the community. The Diagnostic & Treatment Center provides comprehensive Primary Medical Care and Mental Health Services to more than 1,900 people with disabilities in Western New York each year. Services include medication management, therapy, evaluations, second opinions, and diagnostic testing. Caring for an individual with a disability can be stressful. Easter Seals New York In-home Respite Program helps more than 300 families find the time to take care of other needs, relax, and recharge by providing dependable respite workers in the family's home.Camp Colonie is a fully-accessible educational and recreational summer camp in Albany. More than 70 children with special needs make friends, have fun, and explore their abilities, alongside their typically developing peers each summer. Camp Colonie combines traditional summer camp with School Without Walls individualized special education services. The Port Jervis Community Outreach Center provides food, clothing, household items, and access to other area non-profit organizations for members of this community. In the Bronx, a Family Outreach Program provides social work and nursing care to children with disabilities and their families to increase consistency of care while strengthening overall health and wellness. Medicaid Service Coordinators partner with 200 individuals with developmental disabilities and their families to determine, access, and monitor appropriate support services that are available through Rochester.Easter Seals New York manages and supports the New York Warriors Quadriplegic Rugby Team. This team of inspiring athletes with disabilities competes in regional and national tournaments and speaks to schools and organizations about increasing inclusion and access for people with disabilities. Easter Seals New York: Easter Seals New York provides exceptional services to ensure all individuals with disabilities or special needs and their families have equal opportunities to live, learn, work, and play in their communities. Since 1922, Easter Seals New York has been at the forefront of providing services that enable individuals to live with equality, dignity, and independence. More than 21,000 individuals across New York State are impacted by Easter Seals New York every year, and 90% of every dollar raised goes directly to supporting these individuals in need. Military & Veterans Initiative: Easter Seals New York currently provides three military and vocational services programs to support our returning veterans as the

Financial Statement Notes

Form 990, Schedule D, Part V Line 4

Easter Seals New York uses the proceeds earned on its endowment funds to maximize the extent to which it is able to fulfill its mission of providing free and reduced-price services to individuals and families who need but cannot afford or otherwise access them.

Form 990, Schedule D, Part X Line 2

FIN 48 Easter Seals New York, Inc. does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: Fedcap Rehabilitation Services, Inc. The FIN-48 footnote reproduced below is from the consolidated audited financial statements. Fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under IRC section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the Code. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/Desc0See Schedule O for a comprehensive narrative about Easter Seals New York's programmatic services (including occupational health services).
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IRS990/ExpenseAmt018764826
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080166
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027832
IRS990/FeesForServicesLegalGrp/TotalAmt0107998
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0502542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01389649
IRS990/FeesForServicesOtherGrp/TotalAmt01892741
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt636852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103846
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Lauricella
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Legaspi
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea R Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Plum
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Wegmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Mcmahon
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH BREZENOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMO M DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIANNE GRIBBON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102083
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6236383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7457571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8196856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (Thru 11/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Thru 05/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (NEW IN FY2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (NEW IN FY2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (NEW IN FY2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO of Fedcap
IRS990/Form990PartVIISectionAGrp/TitleTxt7President and CEO of Fedcap
IRS990/Form990PartVIISectionAGrp/TitleTxt8GEN. COUNSEL & VP STRAT. INIT.
IRS990/Form990PartVIISectionAGrp/TitleTxt9OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0147330
IRS990/InformationTechnologyGrp/TotalAmt0285019
IRS990/InsuranceGrp/ManagementAndGeneralAmt0279016
IRS990/InsuranceGrp/ProgramServicesAmt05592
IRS990/InsuranceGrp/TotalAmt0284608
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0739806
IRS990/InterestGrp/ProgramServicesAmt027008
IRS990/InterestGrp/TotalAmt0766814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt08403
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0577570
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0552453
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207079
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IRS990/IRPDocumentCnt0123
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IRS990/LandBldgEquipAccumDeprecAmt04637548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07427336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07111626
IRS990/LandBldgEquipCostOrOtherBssAmt011749174
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTER SEALS PROVIDES EXCEPTIONAL SERVICES, EDUCATION, OUTREACH, AND ADVOCACY SO THAT PEOPLE LIVING WITH AUTISM AND OTHER DISABILITIES CAN LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES. EASTER SEALS HAS BEEN HELPING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS, AND THEIR FAMILIES, LIVE BETTER LIVES FOR NEARLY 90 YEARS. FROM CHILD DEVELOPMENT CENTERS TO PHYSICAL REHABILITATION AND JOB TRAINING FOR PEOPLE WITH DISABILITIES, EASTER SEALS OFFERS A VARIETY OF SERVICES TO HELP PEOPLE WITH DISABILITIES ADDRESS LIFE'S CHALLENGES AND ACHIEVE PERSONAL GOALS. EASTER SEALS NEW YORK PROVIDES PROGRAMS AND SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES AND OTHER SPECIAL NEEDS, AND THEIR FAMILIES. OUR GOAL IS TO HELP INDIVIDUALS WITH SPECIAL NEEDS GAIN DIGNITY, EQUALITY AND INDEPENDENCE. WE PROVIDE THE HIGHEST QUALITY SERVICES IN THE MOST CARING AND COST-EFFECTIVE MANNER. OUR STAFF AND VOLUNTEERS HAVE A LONG-STANDING COMMITMENT TO SERVE THOSE FOR WHOM NO OTHER RESOURCES EXIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04808813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04721590
IRS990/NetAssetsOrFundBalancesBOYAmt0-712693
IRS990/NetAssetsOrFundBalancesEOYAmt0-1934511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01264117
IRS990/OccupancyGrp/ProgramServicesAmt0233909
IRS990/OccupancyGrp/TotalAmt01498026
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236240
IRS990/OfficeExpensesGrp/TotalAmt0481454
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0701642
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01729156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01854411
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSE (FEDCAP)
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011471
IRS990/OtherExpensesGrp/FundraisingAmt133436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21213879
IRS990/OtherExpensesGrp/ProgramServicesAmt02253217
IRS990/OtherExpensesGrp/ProgramServicesAmt1252520
IRS990/OtherExpensesGrp/ProgramServicesAmt2329466
IRS990/OtherExpensesGrp/TotalAmt02264688
IRS990/OtherExpensesGrp/TotalAmt1256520
IRS990/OtherExpensesGrp/TotalAmt238535
IRS990/OtherExpensesGrp/TotalAmt31576781
IRS990/OtherLiabilitiesGrp/BOYAmt04446429
IRS990/OtherLiabilitiesGrp/EOYAmt07804779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015422
IRS990/OtherRevenueTotalAmt015422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016530386
IRS990/OtherSalariesAndWagesGrp/TotalAmt016830652
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017003
IRS990/PayrollTaxesGrp/ProgramServicesAmt01375365
IRS990/PayrollTaxesGrp/TotalAmt01393081
IRS990/PensionPlanContributionsGrp/FundraisingAmt01800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157561
IRS990/PensionPlanContributionsGrp/TotalAmt0170139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0501660
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0552453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0582718
IRS990/PrincipalOfficerNm0Christine Mcmahon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0REHAB AND VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029599798
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPATIONAL HEALTH See Schedule O for a comprehensive narrative about Easter Seals New York's programmatic services (including occupational health services).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04529738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05192555
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT See Schedule O for a comprehensive narrative about Easter Seals New York's programmatic services (including workforce development services).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02526794
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02896798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0902787
IRS990/PYInvestmentIncomeAmt067146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08230142
IRS990/PYOtherRevenueAmt09236
IRS990/PYProgramServiceRevenueAmt028248020
IRS990/PYRevenuesLessExpensesAmt0-1032792
IRS990/PYSalariesCompEmpBnftPaidAmt020573553
IRS990/PYTotalExpensesAmt029706482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028673690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1221818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$26.8$5.02$24.5$25.2$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$24.3$4.43$24.0$25.2$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$15.6$3.27$29.5$29.5$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$17.3$3.17$26.8$28.6$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$16.2$1.52$29.1$28.7$0.41
2019Detailed filing. Detailed filing data is available for this year.$16.3$18.2$1.93$29.9$31.2$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$15.1$0.71$28.7$29.7$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.5$0.32$29.2$29.0$0.20
2016Detailed filing. Detailed filing data is available for this year.$14.7$14.6$0.12$29.2$29.2$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.2$0.08$28.6$29.8$1.19
2014Detailed filing. Detailed filing data is available for this year.$11.2$10.2$0.97$29.1$29.9$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.0$2.06$28.3
2012Summary only. Only limited summary data is available for this year.$11.7$10.6$1.15$27.9$28.3$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.2$1.78$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.43$2.90$22.1