Civic Intelligence

Easter Seals Vermont Inc.

990 • Fiscal year 2014 • EIN 27-2867988

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 08, 2015

Organization Profilewww.easterseals.com/vt
641 Comstock Road No Ste 105602

(603) 623-8863

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$534,099

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,707,636

Up $89,785 (+5.5%) from 2013

Net Assets

Up

$1,666,762

Up $77,195 (+4.9%) from 2013

Liabilities

Up

$40,874

Up $12,590 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

$3,940,619

No earlier filing loaded for comparison.

Expenses

Up

$3,863,424

Up $353,127 (+10%) from 2013

Net Income

$77,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$1,707,636
Liabilities$40,874
Net Assets$1,666,762
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$3,940,619
Expenses$3,863,424
Net Income$77,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$3,940,712
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$627,330$629,182▲ $1,852
Pledges and Grants Receivable-$134,038-
Land, Buildings, and Equipment, Net$1,994$31,222▲ $29,228
Prepaid Expenses and Deferred Charges$4,950$1,475▼ $3,475
Cash and Non-Interest-Bearing Accounts$500$600▲ $100
Total Assets$1,617,851$1,707,636▲ $89,785
Other Assets Total$983,077$911,119▼ $71,958
Liabilities
Accounts Payable and Accrued Expenses$16,189$28,317▲ $12,128
Deferred Revenue$12,095$12,557▲ $462
Total Liabilities$28,284$40,874▲ $12,590
Net Assets / Fund Balance
Unrestricted Net Assets$1,589,568$1,666,763▲ $77,195
Temporarily Rstr Net Assets$-1$-1→ $0
Total Net Assets Fund Balance$1,589,567$1,666,762▲ $77,195
Total Liabilities and Net Assets / Fund Balance$1,617,851$1,707,636▲ $89,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,713$83,836$108,549
Leasehold Improvements$6,509$3,975$10,484
Other Assets Org$911,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$125-$125-
2012$2,285$1,000-$3,285-
2011$0$8,759-$6,474$2,285
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Dorothy B TuttleVP Residential Services$3,911$144,343$148,254
James A FaheyVP Program Development$5,114$141,410$146,524
Larry J GammonPresident & CEO$13,058$8,304$21,362
Elin A TreanorCFO & COO$8,577$3,331$11,908
Michael J BonfantiSr. VP Information Technology$5,509$1,173$6,682
Tina M SharbySr. VP Human Resources$4,687$1,833$6,520
Karen A Van Der BekenSr. VP Development$4,494$1,866$6,360

Board Members and Trustees

NameTitle
Bradford E CookChairman
Sally GarmonVice-Chairman
Dian KahnDirector
Fred OberDirector
Nancy GriffinDirector
Raymond StroutsosDirector
Steve AustinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,271,313
Program Service Revenue
$669,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,514
Change in Net Assets
$77,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,617
Other Expenses$775,951
Grants and Similar Amounts Paid$70,856
Total Fundraising Expense$319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,193$10,375-$2,306,568
Other Employee Benefits$491,636$1,542-$493,178
Other Expenses-$297,527-$297,527
Fees for Services Other$189,029--$189,029
Payroll Taxes$167,537--$167,537
Travel$118,747-$88$118,835
Occupancy$85,308--$85,308
Grants to Domestic Individuals$70,856--$70,856
Office Expenses$58,391$89$27$58,507
Current Officers, Directors, Trustees, and Key Employees-$33,282-$33,282
Conferences and Meetings$17,980-$145$18,125
Pension Plan Contributions$14,770$1,282-$16,052
Advertising$5,357-$59$5,416
Depreciation Depletion$3,204--$3,204
Total Functional Expenses$3,519,008$344,097$319$3,863,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93
Fundraising Gross Income$93
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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 New Hampshire, Inc., a New Hampshire voluntary corporation is the sole member of Easter Seals Vermont, Inc., acting through its governing processes.”

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

“Easter Seals New Hampshire, Inc., a New Hampshire voluntary corporation is the sole member of Easter Seals Vermont, Inc. The member shall select the Board of Directors of this Corporation and shall have the power to remove any director or officer of this Corporation.”

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

“The Easter Seals New Hampshire, Inc. Board of Directors Fiscal Committee reviews and approves long term borrowings up to $100,000 and recommends to the full Board of Directors for approval amounts in excess of $100,000. The Fiscal Committee is empowered to adopt all recommended resolutions and to take all other actions to affect such borrowings on behalf of the corporation and its Board of Directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent outside accounting firm and presented to the Audit Committee of Easter Seals New Hampshire, the parent organization, for review before filing with the IRS.”

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

“Conflict of Interest Policy. Should any item come before the Board that might result in a Director having or appearing to have a conflict of interest either by occupation, place of residence or other holdings, or any other interest, the Director shall make his/her personal interest known to the Board as soon as he/she recognizes a possible conflict and shall refrain from voting on matters regarding the issue, and shall observe the following process, to comply with the provisions of Vermont law, the provisions of which are incorporated herein: (a) Each Director, prior to taking a position on the Board, and all present Directors shall submit in writing to the President or the President's designee a list of all businesses or other organizations of which the Director is an officer, director, trustee, member, owner (either as sole proprietor or partner), shareholder, employee or agent, with which the Corporation has, or might reasonably in the future enter into, a relationship or a transaction in which the Director would have conflicting interests. This information shall be updated annually and shall cover the same information for members of Director's immediate families, as well. The President or designee shall become familiar with the statements of all Directors in order to guide the conduct of the business of the board should possible transactions involving Directors arise. (b) At such time as any matter comes before the Board in such a way as to give rise to consideration of a pecuniary benefit transaction involving a Director or member of the Director's family, the affected Director shall make known the potential conflict, whether disclosed by his written statement or not, and after answering any questions that might be asked him, shall withdraw from the meeting for so long as the matter shall continue under discussion. Should the matter be brought to a vote, neither the affected Director nor any other Director who has had a pecuniary benefit transaction in the same fiscal year shall vote on it. A vote to find that the transaction is in the best interest of the Corporation by 2/3rds of the board shall be required in order to enter into the transaction.”

Form 990, Part VI, Section B, line 15

“Easter Seals Vermont, Inc. does not compensate its officers or top management officials. They are paid by a related organization, Easter Seals New Hampshire, Inc., the parent organization with oversight and responsibility for eight (8) nonprofit subsidiary entities: Easter Seals New York, Inc.; Easter Seals Maine, Inc.; Easter Seals Rhode Island, Inc.; Easter Seals Connecticut, Inc. D/B/A Easter Seals Coastal Fairfield County (until 7/31/14); Easter Seals Vermont, Inc.; Harbor Schools, Inc.; Manchester Alcoholism Rehabilitation Center; and Agency Realty, Inc. Easter Seals New Hampshire, Inc. has an Executive Compensation Committee that is made up of former chairs of the Board of Directors and other Directors. It meets annually and reviews data on comparable not-for-profit executives of similar sized organizations in the geographical area in which we operate. That data is compiled from information gathered by the Senior Vice President for Human Resources and submitted to the Committee. The Committee meets independently to review the performance of the President, meets with the President to obtain his input, and then recommends compensation levels. It then submits its report to the entire Board of Directors which meets in executive session to review the process and the recommendations. The Committee also reviews the compensation of the highest level employees and provides input to the President in setting their compensation. Contemporaneous substantiation of the deliberation and decision is recorded.”

Form 990, Part VI, Section C, line 19

“Copies of the IRS Form 990 and the nonprofit status determination documents are available for public inspection at the corporate office by appointment.”

Filing and Contact Details

Filer

EIN
27-2867988
Phone
6036238863

Signing Officer

Name
elin A treanor
Title
CFO
Phone
6036238863
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Gammon
Formed
2010
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Timothy R Hepburn CPA
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Easter Seals New Hampshire, Inc., Easter Seals New York, Easter Seals Maine, Easter Seals Vermont, Easter Seals Rhode Island, Harbor Schools, Manchester Alcoholism Rehabilitation Center and Easter Seals Connecticut are exempt from both federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and, for Easter Seals New York of the Not-for-Profit Corporation Law of the State of New York. Agency Realty, Inc. received a determination letter from the Internal Revenue Service stating that it qualifies for tax-exempt status under Section 501(c)(2) of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position historically taken on various tax exposure items including unrelated business income or tax status. In accordance with accounting principles generally accepted in the United States of America, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. 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. Easter Seals New Hampshire, Inc. and its subsidiaries are no longer subject to income tax examinations by the federal or state tax authorities for years prior to 2011.”

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IRS990/Desc0Easter 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 are:1. To increase the number of children achieving permanency outcomes (reunification, adoption, guardianship).2. To decrease the number of placements during the child's time in the program to two or less.3. To increase the number of children and adolescents in DCF custody who reside in their own communities.4. 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 parents' 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 avai
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318673
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Austin
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm2Dian Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Ober
IRS990/Form990PartVIISectionAGrp/PersonNm4Raymond Stroutsos
IRS990/Form990PartVIISectionAGrp/PersonNm5Bradford E Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Sally Garmon
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry J Gammon
IRS990/Form990PartVIISectionAGrp/PersonNm8Elin A Treanor
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen A Van Der Beken
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael J Bonfanti
IRS990/Form990PartVIISectionAGrp/PersonNm11Tina M Sharby
IRS990/Form990PartVIISectionAGrp/PersonNm12Dorothy B Tuttle
IRS990/Form990PartVIISectionAGrp/PersonNm13James A Fahey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135114
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8272580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9189451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10140888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11133600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12126468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13122737
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sr. VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sr. VP Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr. VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Residential Services
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Program Development
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02390
IRS990/FundraisingDirectExpensesAmt093
IRS990/FundraisingGrossIncomeAmt093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03257409
IRS990/GrantAmt070856
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070856
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070856
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03940712
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01994
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IRS990/LandBldgEquipCostOrOtherBssAmt0119033
IRS990/LegalDomicileStateCd0VT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Easter Seals Vermont Child and Family Support Programs with offices located in Bennington, Burlington, Middlebury, Morrisville, Newport, St. Johnsbury, and White River Junction 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. The program goals include increasing the number of children achieving permanency outcomes (reunification, adoption, guardianship); decreasing the number of placements during the child's time in the program to two or less; increasing the number of children and adolescents in DCF custody who reside in their own communities; and increasing connecti
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01589567
IRS990/NetAssetsOrFundBalancesEOYAmt01666762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085308
IRS990/OccupancyGrp/TotalAmt085308
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt058391
IRS990/OfficeExpensesGrp/TotalAmt058507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0983077
IRS990/OtherAssetsTotalGrp/EOYAmt0911119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493178
IRS990/OtherExpensesGrp/Desc0Management Fees/Direct
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297527
IRS990/OtherExpensesGrp/TotalAmt0297527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02296193
IRS990/OtherSalariesAndWagesGrp/TotalAmt02306568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167537
IRS990/PayrollTaxesGrp/TotalAmt0167537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014770
IRS990/PensionPlanContributionsGrp/TotalAmt016052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01475
IRS990/PrincipalOfficerNm0Larry J Gammon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Child and Family Servi
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02872281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087860
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0792751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0737256
IRS990/PYRevenuesLessExpensesAmt099240
IRS990/PYSalariesCompEmpBnftPaidAmt02629686
IRS990/PYTotalExpensesAmt03510297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03609537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0669306
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The tax year ending August 31, 2011, the Organization's initial year of business, was a short year.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II-A, Line 13:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03271313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02872281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03121805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09299511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01421208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09299511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03271313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02872281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03121805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09299511
IRS990ScheduleA/TotalSupportAmt09299511
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06474
IRS990ScheduleD/EquipmentGrp/BookValueAmt024713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0911119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Easter Seals New Hampshire, Inc., Easter Seals New York, Easter Seals Maine, Easter Seals Vermont, Easter Seals Rhode Island, Harbor Schools, Manchester Alcoholism Rehabilitation Center and Easter Seals Connecticut are exempt from both federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and, for Easter Seals New York of the Not-for-Profit Corporation Law of the State of New York. Agency Realty, Inc. received a determination letter from the Internal Revenue Service stating that it qualifies for tax-exempt status under Section 501(c)(2) of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position historically taken on various tax exposure items including unrelated business income or tax status. In accordance with accounting principles generally accepted in the United States of America, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. 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. Easter Seals New Hampshire, Inc. and its subsidiaries are no longer subject to income tax examinations by the federal or state tax authorities for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0911119
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial assistance for children and their families receiving in-home services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt070856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing, supplies, utilities, housing, medical and dental services, travel, respite, activities, programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Needs assessments are performed by Easter Seals Vermont staff.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt24494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt35509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt44687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt083347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt44320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3132223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4112480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,636
Liabilities
$40,874
Net assets
$1,666,762
Revenue
$3,940,619
Expenses
$3,863,424
Net income
$77,195
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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