Civic Intelligence

Easter Seals Vermont Inc.

990 • Fiscal year 2013 • EIN 27-2867988

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 02, 2014

641 Comstock Rd No Ste 105602
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,617,851

Up $70,743 (+4.6%) from 2012

Net Assets

Up

$1,589,567

Up $78,930 (+5.2%) from 2012

Liabilities

Down

$28,284

Down $8,187 (-22%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,510,297

Up $396,081 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,752,857Liabilities 2011: $95,689Net Assets 2011: $1,657,1682011Assets 2012: $1,547,108Liabilities 2012: $36,471Net Assets 2012: $1,510,6372012Assets 2013: $1,617,851Liabilities 2013: $28,284Net Assets 2013: $1,589,5672013Assets 2014: $1,707,636Liabilities 2014: $40,874Net Assets 2014: $1,666,7622014Assets 2015: $2,514,081Liabilities 2015: $88,674Net Assets 2015: $2,425,4072015Assets 2016: $2,606,970Liabilities 2016: $48,690Net Assets 2016: $2,558,2802016Assets 2017: $2,480,581Liabilities 2017: $71,879Net Assets 2017: $2,408,7022017Assets 2018: $2,132,313Liabilities 2018: $51,800Net Assets 2018: $2,080,5132018Assets 2019: $1,728,653Liabilities 2019: $65,364Net Assets 2019: $1,663,2892019Assets 2020: $1,505,059Liabilities 2020: $64,612Net Assets 2020: $1,440,4472020Assets 2021: $1,493,648Liabilities 2021: $6,365Net Assets 2021: $1,487,2832021Assets 2022: $1,436,661Liabilities 2022: $15,389Net Assets 2022: $1,421,2722022Assets 2023: $2,377,817Liabilities 2023: $590,058Net Assets 2023: $1,787,7592023Assets 2024: $3,538,544Liabilities 2024: $1,545,133Net Assets 2024: $1,993,4112024

Highlighted filing

2013

Assets$1,617,851
Liabilities$28,284
Net Assets$1,589,567

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,772,8862011Expenses 2012: $3,114,2162012Expenses 2013: $3,510,2972013Revenue 2014: $3,940,619Expenses 2014: $3,863,424Net Income 2014: $77,1952014Revenue 2015: $4,785,271Expenses 2015: $4,551,294Net Income 2015: $233,9772015Revenue 2016: $5,376,621Expenses 2016: $5,243,748Net Income 2016: $132,8732016Revenue 2017: $6,105,650Expenses 2017: $6,255,228Net Income 2017: -$149,5782017Revenue 2018: $6,367,957Expenses 2018: $6,696,146Net Income 2018: -$328,1892018Revenue 2019: $7,273,819Expenses 2019: $7,691,043Net Income 2019: -$417,2242019Revenue 2020: $7,426,293Expenses 2020: $7,649,135Net Income 2020: -$222,8422020Revenue 2021: $7,934,572Expenses 2021: $7,887,736Net Income 2021: $46,8362021Revenue 2022: $7,452,410Expenses 2022: $7,515,560Net Income 2022: -$63,1502022Revenue 2023: $8,076,536Expenses 2023: $7,710,049Net Income 2023: $366,4872023Revenue 2024: $8,225,876Expenses 2024: $7,844,341Net Income 2024: $381,5352024

Highlighted filing

2013

Revenue-
Expenses$3,510,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 2, 2014
Return Version
2012v2.1
Gross Receipts
$3,609,537
Mission and Program Overview

Mission

Easter Seals Vermont, Inc. 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.

Filing and Contact Details

Filer

EIN
27-2867988
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IRS990/ActivityOrMissionDescription0EASTER SEALS VERMONT, INC. 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.
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IRS990/Description0EASTER SEALS VERMONT HAS HAD, FROM ITS BEGINNINGS, A UNIQUE FOCUS ON GIVING PRACTICAL, REALISTIC ASSISTANCE TO FOSTER PARENTS, BIRTH PARENTS, AND KINSHIP PARENTS WHO ARE STRUGGLING TO PROVIDE GUIDANCE AND SUPPORT TO CHILDREN WHO BEAR THE EMOTIONAL AND BEHAVIORAL SCARS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE. WE BELIEVE THAT FAMILIES REQUIRE PRACTICAL, DAY-TO-DAY, REALISTIC SUPPORTS, TRAINING, AND INDIVIDUAL ASSISTANCE IN ORDER TO PROVIDE SAFE ENVIRONMENTS FOR THESE CHILDREN AND ADOLESCENTS.PROGRAM GOALS: TO INCREASE THE NUMBER OF CHILDREN ACHIEVING PERMANENCY OUTCOMES (REUNIFICATION, ADOPTION, GUARDIANSHIP). TO DECREASE THE NUMBER OF PLACEMENTS DURING THE CHILD'S TIME IN THE PROGRAM TO TWO OR LESS. TO INCREASE THE NUMBER OF CHILDREN AND ADOLESCENTS IN DCF CUSTODY WHO RESIDE IN THEIR OWN COMMUNITIES. TO INCREASE CONNECTIONS TO FAMILY, THE COMMUNITY, AND THE NETWORK OF SERVICES.SERVICES PROVIDED:CARE COORDINATION THE EASTER SEALS CASE MANAGER WILL PROVIDE DAY TO DAY CARE COORDINATION, INTERVENTION AND CASE MANAGEMENT ACTIVITIES. CASE MANAGERS WILL WORK WITH BIOLOGICAL FAMILIES TO HELP THEM IMPROVE THEIR PARENTING SKILLS, TO UNDERSTAND THEIR ROLES AS PARENTS IN PROVIDING A SAFE, NURTURING ENVIRONMENT, TO DEVELOP CONFIDENCE AND SKILLS IN WORKING WITH THE DIFFICULT BEHAVIORS PRESENTED BY THE YOUTH AND TO DEVELOP NATURAL SUPPORTS IN THE NEIGHBORHOOD AND COMMUNITY. CASE MANAGERS HELP FOSTER PARENTS TO NAVIGATE AND UNDERSTAND THE COURT AND DCF PROCESS AND SUPPORT THEM THROUGH THIS PROCESS. COORDINATION EFFORTS ENSURE THAT THE WORK AT HOME IS CONSISTENT WITH THE EFFORTS OF OTHER MEMBERS OF THE TREATMENT TEAM INCLUDING THE CHILD'S TEACHERS, SPECIAL EDUCATORS AND SCHOOL ADMINISTRATORS. EASTER SEALS CASE MANAGERS WORK WITH FOSTER AND PRIMARY PARENTS TO REDUCE THE NEED FOR CRISIS BACK UP BY DEVELOPING A CRISIS SUPPORT PLAN WHICH GIVES PARENTS CONFIDENCE AND OPTIONS IN COPING WITH DIFFICULT, PREDICTABLE SITUATIONS. CASE MANAGERS ARE ON CALL FOR 24 HOUR ASSISTANCE.TRAINING EASTER SEALS HAS OVER TWENTY YEARS OF EXPERIENCE IN TRAINING RESIDENTIAL CARE PROVIDERS, FOSTER PARENTS, BIRTH PARENTS, TEACHERS, CLASSROOM AIDES, AND MENTAL HEALTH PROFESSIONALS IN DEVELOPING POSITIVE, EFFECTIVE APPROACHES AND INTERVENTIONS.CLINICAL CONSULTATION EASTER SEALS CONTRACTS FOR CLINICAL SUPERVISION WITH LOCAL PSYCHOLOGISTS, CLINICIANS, AND PSYCHIATRISTS TO PROVIDE PROGRAM OVERSIGHT AND ASSISTANCE FOR CASE MANAGERS AND FAMILIES.SOCIAL SUPPORT CASE MANAGERS SUPPORT FAMILIES IN DEVELOPING ALLIANCES AND RELATIONSHIPS WITHIN THEIR NEIGHBORHOOD AND COMMUNITY. EASTER SEALS OFFERS SUPPORT GROUPS FOR A RANGE OF PARENTING GROUPS INCLUDING SEVERAL GROUPS FOR PARENTS OF CHALLENGING CHILDREN. IN SEVERAL LOCATIONS EASTER SEALS HAS COMMUNITY SUPPORT WORKERS WHO PROVIDE RESPITE OR AFTER SCHOOL SUPERVISION FOR YOUTHS.EDUCATION EASTER SEALS CASE MANAGERS HAVE A HISTORY OF WORKING CLOSELY WITH SCHOOLS TO HELP THEM PROVIDE FOR THE SPECIFIC EDUCATIONAL NEEDS OF OUR CHILDREN AND YOUTHS. WE FIRMLY SUPPORT PARENT'S EFFORTS IN HELPING THEIR YOUNGSTERS TO ATTEND SCHOOL, GET HOMEWORK DONE, TURN IT IN, AND LEARN APPROPRIATE CLASSROOM BEHAVIORS.RESPITE BECAUSE OF THE SPECIAL SITUATIONS AND SOMETIMES CHALLENGING BEHAVIORS OF THE CHILDREN WE SERVE, IT CAN BE DIFFICULT FOR PARENTS TO GET AWAY TO TAKE CARE OF PERSONAL NEEDS. EASTER SEALS HAS CONSIDERABLE EXPERIENCE IN DEVELOPING RESPITE RESOURCES. OUR MOST CREATIVE RESPITE OPTION HAS BEEN THE SUMMER CAMP AND ADVENTURE WEEKEND PROGRAM.SCREENING SCREENING IS A POWERFUL PROCESS WHICH, IN ADDITION TO PROVIDING THE MATERIAL FOR SOCIAL WORK PLANNING, CAN ENGAGE PARENTS AND CHILDREN IN THE TREATMENT PLANNING PROCESS. PARENTS AND CHILDREN REPORT THAT THEY FEEL HEARD AND ARE EMPOWERED BY THIS EXPERIENCE. CAMP WITHOUT BARRIERS FOR CHILDREN AND ADULTS WITH DISABILITIES FROM CAMPFIRE SING-A-LONGS AND LATE NIGHT GHOST STORIES, TO BOATING, NATURE WALKS, SWIMMING, AND ARTS AND CRAFTS, EASTER SEALS CAMPS PROVIDE THE SAME EXCITEMENT AND ACTIVITY AVAILABLE AT O
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02872281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03121805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034112
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06028198
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0751809
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17006028198
IRS990ScheduleA/Total170/CurrentTaxYear02872281
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03121805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034112
IRS990ScheduleA/Total170/Total06028198
IRS990ScheduleA/TotalSupport06028198
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue01994
IRS990ScheduleD/Equipment/Depreciation081338
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083332
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING, "MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN BY EASTER SEALS NEW HAMPSHIRE, INC AND ITS SUBSIDIARIES ON THEIR RESPECTIVE FILED TAX RETURNS AND CONCLUDED THAT THE ORGANIZATIONS HAVE MAINTAINED THEIR TAX-EXEMPT STATUS, DO NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation03527
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03527
IRS990ScheduleD/OtherAssets/BookValue0983077
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets0983077
IRS990ScheduleD/TotalOfBookValueLandBuildings01994
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance087860
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0ASSISTANCE TO CHILDREN AND FAMILIES FOR CLOTHING; SUPPLIES, ACTIVITIES, MEDICAL AND DENTAL SERVICES, RESPITE AND SUMMER PROGRAMS.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CASH VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0359
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL ASSISTANCE FOR INDIVIDUALS AND THEIR FAMILIES RECEIVING IN-HOME SERVICES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: NEEDS ASSESSMENTS ARE PERFORMED BY EASTER SEALS VERMONT STAFF.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg09697
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg16254
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg24371
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg33236
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg02158
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg1600
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg2300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg3225
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs069797
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs119400
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs29700
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs37275
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0313529
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1202202
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2141337
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3104641
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg01938
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg1222
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg290
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg375
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs062658
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17190
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs22865
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs32421
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LARRY GAMMON, 58,500 ELIN TREANOR, 3,000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1OFFICER BONUSES ARE AWARDED BASED UPON THE COMPLETION OF GOALS ESTABLISHED BY THE COMPENSATION COMMITTEE. KEY EMPLOYEE BONUSES ARE AWARDED BASED UPON THE COMPLETION OF GOALS ESTABLISHED BY THE CORPORATE OFFICERS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE FOLLOWING INDIVIDUALS RECEIVE A SINGLE FORM W-2 FROM EASTER SEALS NEW HAMPSHIRE, INC. THE COMPENSATION REPORTED ON THAT FORM W-2 REPRESENTS AMOUNTS RECEIVED FOR SERVICES PROVIDED TO EASTER SEALS NEW HAMPSHIRE, INC. AND ITS RELATED ORGANIZATIONS. THE AMOUNTS REPORTED IN PART VII, COLUMN (D) AND SCHEDULE J, PART II, ROW (I) OF THIS FORM 990 REFLECT THE COMPENSATION RECEIVED WITH RESPECT TO SERVICES PERFORMED FOR THE REPORTING ENTITY ONLY. THE BALANCE OF THE INDIVIDUAL'S COMPENSATION IS REPORTED IN PART VII, COLUMN (E) AND SCHEDULE J, PART II, ROW (II). THE SUM OF PART VII COLUMNS (D) AND (E) EQUAL BOX 5 OF THE RESPECTIVE EMPLOYEE'S 2012 FORM W-2. LARRY GAMMON ELIN TREANOR KAREN VAN DER BEKEN TINA SHARBY DOROTHY TUTTLE JAMES FAHEY KEVIN CORMIER
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LARRY GAMMON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ELIN TREANOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$1.55$1.99$8.23$7.84$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.59$1.79$8.08$7.71$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$7.45$7.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.49$7.93$7.89$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.44$7.43$7.65$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$7.27$7.69$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$6.37$6.70$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.41$6.11$6.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$5.38$5.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.09$2.43$4.79$4.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$3.94$3.86$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.10$1.66$3.77