Civic Intelligence

Easter Seals Rhode Island Inc

EIN 26-0833287 • 501(c)3 • Pawtucket, RI

Profile

Easter Seals Rhode Island provides free early intervention services to children from birth through age 3 who are born with a disability, development delay, or other special needs. Early intervention services consist of vital physical therapy, occupational therapy, as well as speech and language therapies to help minimize problems that affect a child's communication, behavioral, and motor skills. Easter Seals values Commitment, Integrity, Respect, Shared Purpose, Excellence, Customer Focus and Independence.

150 Main StreetPawtucket, RI 02860

www.easterseals.com/rhodeisland

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,984,126

Up $415,651 (+27%) from 2023

Liabilities

Down

$189,440

Down $97,098 (-34%) from 2023

Net Assets

Up

$1,794,686

Up $512,749 (+40%) from 2023

Revenue

Up

$3,454,219

Up $220,143 (+6.8%) from 2023

Expenses

Up

$2,942,250

Up $61,155 (+2.1%) from 2023

Net Income

Up

$511,969

Up $158,988 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $270,745Liabilities 2010: $160,782Net Assets 2010: $109,9632010Assets 2011: $220,755Liabilities 2011: $48,135Net Assets 2011: $172,6202011Assets 2012: $210,519Liabilities 2012: $38,129Net Assets 2012: $172,3902012Assets 2013: $246,912Liabilities 2013: $68,804Net Assets 2013: $178,1082013Assets 2014: $251,101Liabilities 2014: $111,832Net Assets 2014: $139,2692014Assets 2015: $210,281Liabilities 2015: $138,864Net Assets 2015: $71,4172015Assets 2016: $76,108Liabilities 2016: $7,219Net Assets 2016: $68,8892016Assets 2017: $914,530Liabilities 2017: $1,027,624Net Assets 2017: -$113,0942017Assets 2018: $1,146,217Liabilities 2018: $1,532,322Net Assets 2018: -$386,1052018Assets 2019: $718,463Liabilities 2019: $1,355,037Net Assets 2019: -$636,5742019Assets 2020: $461,179Liabilities 2020: $1,000,378Net Assets 2020: -$539,1992020Assets 2021: $784,990Liabilities 2021: $910,786Net Assets 2021: -$125,7962021Assets 2022: $1,035,926Liabilities 2022: $107,935Net Assets 2022: $927,9912022Assets 2023: $1,568,475Liabilities 2023: $286,538Net Assets 2023: $1,281,9372023Assets 2024: $1,984,126Liabilities 2024: $189,440Net Assets 2024: $1,794,6862024

Highlighted filing

2024

Assets$1,984,126
Liabilities$189,440
Net Assets$1,794,686

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,054,2642010Expenses 2011: $1,062,3072011Expenses 2012: $1,223,0862012Expenses 2013: $1,320,9372013Revenue 2014: $1,400,802Expenses 2014: $1,442,492Net Income 2014: -$41,6902014Revenue 2015: $1,399,932Expenses 2015: $1,463,549Net Income 2015: -$63,6172015Revenue 2016: $1,366,571Expenses 2016: $1,437,574Net Income 2016: -$71,0032016Revenue 2017: $1,246,048Expenses 2017: $1,390,883Net Income 2017: -$144,8352017Revenue 2018: $1,630,442Expenses 2018: $1,903,453Net Income 2018: -$273,0112018Revenue 2019: $3,208,820Expenses 2019: $3,458,938Net Income 2019: -$250,1182019Revenue 2020: $2,583,384Expenses 2020: $2,486,009Net Income 2020: $97,3752020Revenue 2021: $2,747,030Expenses 2021: $2,339,149Net Income 2021: $407,8812021Revenue 2022: $3,883,480Expenses 2022: $2,830,169Net Income 2022: $1,053,3112022Revenue 2023: $3,234,076Expenses 2023: $2,881,095Net Income 2023: $352,9812023Revenue 2024: $3,454,219Expenses 2024: $2,942,250Net Income 2024: $511,9692024

Highlighted filing

2024

Revenue$3,454,219
Expenses$2,942,250
Net Income$511,969

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.79$3.45$2.94$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.29$1.28$3.23$2.88$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$3.88$2.83$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.91$0.13$2.75$2.34$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.00$0.54$2.58$2.49$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.36$0.64$3.21$3.46$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.53$0.39$1.63$1.90$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.03$0.11$1.25$1.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.37$1.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.40$1.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.40$1.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.32
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,454,219
Mission and Program Overview

Mission

Easter seals serves 1.4 million children and adults with disabilities and their families, offering a wide range of services at 74 affiliates nationwide. Easter seals rhode island provides free early intervention services to children from birth through age 3 who are born with a disability, development delay, or other special needs. Early intervention services consist of vital physical therapy, occupational therapy, as well as speech and language therapies to help minimize problems that affect a child's communication, behavioral, and motor skills. Easter seals rhode island values commitment, integrity, respect, shared purpose, excellence, customer focus and independence.

We enable people with disabilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$358,279$451,541▲ $93,262
Cash and Non-Interest-Bearing Accounts$764,308$97,079▼ $667,229
Investments in Publicly Traded Securities$17,784$19,529▲ $1,745
Prepaid Expenses and Deferred Charges$10,172$10,172→ $0
Pledges and Grants Receivable$57,614$9,309▼ $48,305
Land, Buildings, and Equipment, Net$759$46▼ $713
Total Assets$1,568,475$1,984,126▲ $415,651
Other Assets Total$359,559$1,396,450▲ $1,036,891
Liabilities
Accounts Payable and Accrued Expenses$207,534$130,276▼ $77,258
Other Liabilities$79,004$59,164▼ $19,840
Total Liabilities$286,538$189,440▼ $97,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,937$1,794,686▲ $512,749
Total Net Assets Fund Balance$1,281,937$1,794,686▲ $512,749
Total Liabilities and Net Assets / Fund Balance$1,568,475$1,984,126▲ $415,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$44,150$44,150
Equipment$46$20,202$20,248
Other Assets Org$36,441--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine McmahonPresident and CEO of Fedcap
Stacey DecostaDirector
Teresa TelesmanickDirector (thru 02/2024)
Mary MoranExecutive Director
Carol KhouryCFO of Fedcap
Kenneth BrezenoffGen. Counsel & VP Strat. Init.
Revenue and Support

Revenue Composition

Contributions and Grants
$96,818
Program Service Revenue
$3,356,417
Investment Income
$0
Other Revenue
$984
All Other Contributions
$96,818
Change in Net Assets
$511,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,018
Other Expenses$1,374,300
Grants and Similar Amounts Paid$2,932
Total Fundraising Expense$321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,895$147,804-$1,231,699
Fees for Services Other$728,361--$728,361
Other Expenses$288$415,767-$416,055
Other Employee Benefits$153,151$20,884-$174,035
Pension Plan Contributions$76,031$10,368-$86,399
Payroll Taxes$64,139$8,746-$72,885
Travel$62,698-$292$62,990
Office Expenses$16,365$45,533-$61,898
Occupancy$23,729$33,437-$57,166
Insurance$34,187$1,777-$35,964
All Other Expenses$5,651$302$7$5,960
Information Technology$5,037$21$22$5,080
Grants to Domestic Individuals$2,932--$2,932
Depreciation Depletion$712--$712
Conferences and Meetings$114--$114
Total Functional Expenses$2,257,290$684,639$321$2,942,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$58,362
Long Term Liabilities$802
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

Easter seals rhode island's sole member is the fedcap group, inc.

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 rhode island, inc.'s 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 reviewed 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 rhode island, 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 rhode island, 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 13: easter seals rhode island adopted the whistleblower policy of its parent, the fedcap group. Form 990, part vi, section b, line 14: easter seals rhode island adopted the document retention policy of its parent, the fedcap group.

Form 990, Part VI, Section B, Line 15

Easter seals rhode island, 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 rhode island, 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 Rhode Island Inc
EIN
26-0833287
Phone
6036238863
Address
150 MAIN STREET, PAWTUCKET, RI 02860

Signing Officer

Name
Carol Khoury
Title
CFO
Phone
2127274200
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mcmahon
Formed
2007
Legal Domicile
Ri
Voting Board Members
2
Independent Board Members
2
Employees
75
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Easter seals serves 1.4 million children and adults with disabilities and their families, offering a wide range of services at 74 affiliates nationwide. Easter seals rhode island provides free early intervention services to children from birth through age 3 who are born with a disability, development delay, or other special needs. Early intervention services consist of vital physical therapy, occupational therapy, as well as speech and language therapies to help minimize problems that affect a child's communication, behavioral, and motor skills. Easter seals rhode island values commitment, integrity, respect, shared purpose, excellence, customer focus and independence.

Form 990, Part III, Line 4A

Easter seals rhode island provides 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. Children and adults with disabilities and special needs find highest-quality services designed to meet their individual needs when they are involved easter seals' teams of therapists, teachers and other health and workforce development professionals help each person overcome obstacles to independence and reach his or her personal goals. Easter seals also includes families as active members of any therapy program and offers the support families need. Early intervention offers evaluation, education, and therapy services from birth to age 3. Comprehensive evaluation of all areas of development detect early problems in learning, language, motor and social skills, as well as signs of disabilities.

Form 990, Part III, Line 4C

Easterseals rhode island provides supported employment services to adults with intellectual and developmental disabilities and other potential employment barriers. These services are delivered in integrated community-based settings with the goal of obtaining competitive employment in the person's desired area of vocational interest. In our model, entitled employmentworks!, an assigned and integrated team of esri staff provide supportive services to help participants: - tap into their strengths and personal resilience. - practice work-readiness skills through our proprietary get ready! Curriculum. - develop strong ties to the community, forge friendships, and access resources. - participate in our signature connect2careers program, where participants learn about career options, and conduct informational interviews with a large number of businesses. - engage in customized training and obtain jobs in their chosen field. Esri maintains community business partners in areas that include food service, retail, maintenance, custodial, hospitality, and many others. Participants may also utilize fedcap's get ready! Curriculum, which was developed to assist individuals in exploring their values about work, the strengths and assets they bring to the employment environment and to develop specific skills to ensure that they are work ready.

Form 990, Part IX, Line 11G

Clinical fees : program service expenses 54,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,873. Respite services: program service expenses 672,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 672,243. Other professional fees: program service expenses 1,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,245.

FORM 990, PART IX, LINE 24A:

The fedcap group provides certain corporate services such as finance, human resources, payroll, legal and information technology, to its affiliated organizations. These services are reimbursed at cost; in fiscal 2024, easter seals rhode island inc. Reimbursed $415,766 to the fedcap group for these corporate services.

Financial Statement Notes

PART X, LINE 2:

Fin 48 easter seals rhode island, inc. Does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: the fedcap group, 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 irc. 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 consolidated financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3339404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4243373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5151236
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU 02/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt4GEN. COUNSEL & VP STRAT. INIT.
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt02932
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02932
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03454219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021
IRS990/InformationTechnologyGrp/ProgramServicesAmt05037
IRS990/InformationTechnologyGrp/TotalAmt05080
IRS990/InsuranceGrp/ManagementAndGeneralAmt01777
IRS990/InsuranceGrp/ProgramServicesAmt034187
IRS990/InsuranceGrp/TotalAmt035964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019529
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046
IRS990/LandBldgEquipCostOrOtherBssAmt064398
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01281937
IRS990/NetAssetsOrFundBalancesEOYAmt01794686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01281937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01794686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033437
IRS990/OccupancyGrp/ProgramServicesAmt023729
IRS990/OccupancyGrp/TotalAmt057166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045533
IRS990/OfficeExpensesGrp/ProgramServicesAmt016365
IRS990/OfficeExpensesGrp/TotalAmt061898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359559
IRS990/OtherAssetsTotalGrp/EOYAmt01396450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174035
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXP (FEDCAP)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415767
IRS990/OtherExpensesGrp/ProgramServicesAmt0288
IRS990/OtherExpensesGrp/TotalAmt0416055
IRS990/OtherLiabilitiesGrp/BOYAmt079004
IRS990/OtherLiabilitiesGrp/EOYAmt059164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0984
IRS990/OtherRevenueTotalAmt0984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08746
IRS990/PayrollTaxesGrp/ProgramServicesAmt064139
IRS990/PayrollTaxesGrp/TotalAmt072885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076031
IRS990/PensionPlanContributionsGrp/TotalAmt086399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010172
IRS990/PrincipalOfficerNm0CHRISTINE MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT PLACEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01468854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11447242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01468854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11447242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440321
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT ENGAGES INDIVIDUALS THROUGH A PERSON-CENTERED APPROACH TO MAXIMIZE INDEPENDENCE AND COMMUNITY INTEGRATION THROUGH COMMUNITY ACTIVITIES THAT ASSIST AND FOSTER THE CREATION OF COMMUNITY CONNECTIONS WHILE ENHANCING INDEPENDENCE AND PREPARATION FOR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01468854
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0504198
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0440321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01654
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01256408
IRS990/PYOtherRevenueAmt0844
IRS990/PYProgramServiceRevenueAmt02619545
IRS990/PYRevenuesLessExpensesAmt0352981
IRS990/PYSalariesCompEmpBnftPaidAmt01623033
IRS990/PYTotalExpensesAmt02881095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03234076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0511969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01447242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 250. 2022 AMOUNT: $ 844. 2023 AMOUNT: $ 984.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014122217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt01768493
IRS990ScheduleA/SubstantialContributorsTotAmt09401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777894
IRS990ScheduleA/TotalSupportAmt01779972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01304592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 EASTER SEALS RHODE ISLAND, INC. DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS; ITS OPERATIONS ARE INCLUDED WITHIN THE FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION: THE FEDCAP GROUP, 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 IRC. 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 CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01396450
IRS990ScheduleD/TotalLiabilityAmt059164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0740366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1339404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2243373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3151236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE MCMAHON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROL KHOURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENNETH BREZENOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARY MORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO OF FEDCAP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO OF FEDCAP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GEN. COUNSEL & VP STRAT. INIT.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30

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