Civic Intelligence

Easterseals Central & Southeast Ohio Inc.

990 • Fiscal year 2014 • EIN 31-4379471

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.CENTRALOHIO.EASTERSEALS.COM

View Organization Page

3830 Trueman CT43026

(614) 228-5523

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,158

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets71st percentile

Assets

Up

$6,087,915

Up $154,974 (+2.6%) from 2013

Net Assets

Up

$3,309,909

Up $88,990 (+2.8%) from 2013

Liabilities

Up

$2,778,006

Up $65,984 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

$4,773,416

No earlier filing loaded for comparison.

Expenses

Up

$4,499,192

Up $551,333 (+14%) from 2013

Net Income

$274,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,439,906Liabilities 2010: $2,815,320Net Assets 2010: $2,624,5862010Assets 2011: $5,157,040Liabilities 2011: $2,432,701Net Assets 2011: $2,724,3392011Assets 2012: $5,423,278Liabilities 2012: $2,590,876Net Assets 2012: $2,832,4022012Assets 2013: $5,932,941Liabilities 2013: $2,712,022Net Assets 2013: $3,220,9192013Assets 2014: $6,087,915Liabilities 2014: $2,778,006Net Assets 2014: $3,309,9092014Assets 2015: $6,699,912Liabilities 2015: $3,325,818Net Assets 2015: $3,374,0942015Assets 2016: $6,281,135Liabilities 2016: $3,192,078Net Assets 2016: $3,089,0572016Assets 2017: $5,988,886Liabilities 2017: $2,758,212Net Assets 2017: $3,230,6742017Assets 2019: $5,752,840Liabilities 2019: $2,593,202Net Assets 2019: $3,159,6382019Assets 2020: $6,502,299Liabilities 2020: $3,198,771Net Assets 2020: $3,303,5282020Assets 2021: $9,965,534Liabilities 2021: $2,720,160Net Assets 2021: $7,245,3742021Assets 2022: $10,378,915Liabilities 2022: $2,600,306Net Assets 2022: $7,778,6092022Assets 2023: $10,117,324Liabilities 2023: $2,713,494Net Assets 2023: $7,403,8302023Assets 2024: $10,702,258Liabilities 2024: $2,214,777Net Assets 2024: $8,487,4812024

Highlighted filing

2014

Assets$6,087,915
Liabilities$2,778,006
Net Assets$3,309,909
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 2010: $4,021,3762010Expenses 2011: $4,104,2732011Expenses 2012: $4,014,2402012Expenses 2013: $3,947,8592013Revenue 2014: $4,773,416Expenses 2014: $4,499,192Net Income 2014: $274,2242014Revenue 2015: $4,605,483Expenses 2015: $4,315,324Net Income 2015: $290,1592015Revenue 2016: $4,682,838Expenses 2016: $4,574,254Net Income 2016: $108,5842016Revenue 2017: $4,841,422Expenses 2017: $4,875,691Net Income 2017: -$34,2692017Revenue 2019: $4,904,825Expenses 2019: $4,894,346Net Income 2019: $10,4792019Revenue 2020: $5,046,901Expenses 2020: $5,003,937Net Income 2020: $42,9642020Revenue 2021: $8,489,338Expenses 2021: $4,867,468Net Income 2021: $3,621,8702021Revenue 2022: $6,282,281Expenses 2022: $5,348,810Net Income 2022: $933,4712022Revenue 2023: $5,790,693Expenses 2023: $6,277,005Net Income 2023: -$486,3122023Revenue 2024: $8,297,148Expenses 2024: $7,689,627Net Income 2024: $607,5212024

Highlighted filing

2014

Revenue$4,773,416
Expenses$4,499,192
Net Income$274,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$4,817,164
Mission and Program Overview

Mission

Easter seals provides exceptional services to people with disabilities or special needs and their families to live, learn, work, and play in their communities.

Easter seals provides exceptional services to people with disabilities or special needs and their families to live, learn, work, and play in their communities. We envision all people having choices and opportunities to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,471,732$3,361,974▼ $109,758
Investments in Publicly Traded Securities$1,123,638$1,233,081▲ $109,443
Savings and Temporary Cash Investments$1,005,914$890,574▼ $115,340
Investments Other Securities$92,752$291,668▲ $198,916
Accounts Receivable$228,325$286,990▲ $58,665
Inventories for Sale or Use$10,580$23,628▲ $13,048
Total Assets$5,932,941$6,087,915▲ $154,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,939,093$1,850,280▼ $88,813
Other Liabilities$457,515$586,964▲ $129,449
Accounts Payable and Accrued Expenses$254,943$297,044▲ $42,101
Deferred Revenue$60,471$43,718▼ $16,753
Total Liabilities$2,712,022$2,778,006▲ $65,984
Net Assets / Fund Balance
Unrestricted Net Assets$2,640,370$2,727,934▲ $87,564
Permanently Rstr Net Assets$445,360$445,360→ $0
Temporarily Rstr Net Assets$135,189$136,615▲ $1,426
Total Net Assets Fund Balance$3,220,919$3,309,909▲ $88,990
Total Liabilities and Net Assets / Fund Balance$5,932,941$6,087,915▲ $154,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,489,313$597,190-
Other Land Buildings$27,298$24,886-
Land$618,288--
Equipment$212,675$181,435-
Leasehold Improvements$14,400$3,600-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$555,844-▲ $58,744$49,009$565,579
2012$494,370-▲ $61,474-$555,844
2011$468,771-▲ $25,599-$494,370
2010$445,360-▲ $23,410-$468,771
2009$605,360--$160,000$445,360
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pandora Shaw-duprasCEOFT$101,158$101,158
Thomas MixterDirector of FinanceFT$82,618$82,618

Board Members and Trustees

NameTitle
Meredith SugarPast President
Jennifer DovePresident
Ada PerkinsVice President
Charlie EgbertDirector
Dr Richard MorailleDirector
Fred UrbanekDirector
Greg AndreDirector
Jeff RuschauDirector
Joe EzzieDirector
Joe HipplerDirector
Pete NestingerDirector
Stanley NagelDirector
Tony FickeisenDirector
Todd BusbySecretary
Lynda ButlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vat INCBus Transportation For Students-$178,957
Anthem Bcbs Oh GroupEe Medical Insurance-$164,456
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,292
Program Service Revenue
$2,556,838
Investment Income
$162,755
Other Revenue
$-20,469
All Other Contributions
$376,504
Change in Net Assets
$274,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-48,030
Total Revenue per Audited Statements
$4,725,386
Total Revenue per Form 990
$4,773,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,327,625
Other Expenses$1,171,567
Total Fundraising Expense$270,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,485,021$244,005$177,017$2,906,043
Fees for Services Management$291,955$22,402$16,999$331,356
Other Employee Benefits$252,972$20,248$12,590$285,810
Depreciation Depletion$167,121$5,401$4,256$176,778
Payroll Taxes$74,200$49,417$12,155$135,772
Travel$107,203$1,530$4,688$113,421
Office Expenses$84,783$2,916$8,068$95,767
Interest$86,327$3,108$2,450$91,885
Occupancy$77,470$2,218$1,747$81,435
Payments to Affiliates$45,840--$45,840
Insurance$35,014$3,143$3,145$41,302
Conferences and Meetings$19,293$1,049$1,476$21,818
Other Expenses$17,681$673$1,823$20,177
Total Functional Expenses$3,868,225$360,798$270,169$4,499,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,499,192
Total Expenses per Audited Statements$4,499,192
Total Expenses per Form 990$4,499,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,748
Fundraising Gross Income$6,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,987-$34,519-
Event 2$45,064$6,250$2,362$3,888
Total Events$157,871$6,250$43,749$-37,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabiity for Pension Benefits$586,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director of finance provides required information to the tax preparer. Once form 990 is complete, a draft is reviewed with senior members of the executive team. Once finalized, the return will be provided to the board for review and then filed with the irs.”

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

“Directors sign a conflict of interest statement every year. Employees are responsible for reporting any conflicts.”

Form 990, Part VI, Section B, Line 15

“Initial ceo compensation and changes thereto are decided by the board. Other increases within the organization are standard and set company wide by the ceo.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on our website. The governing documents and conflict of interest policy are available upon request.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on our website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
31-4379471
Phone
6142285523

Signing Officer

Name
Pandora Shaw-dupras
Title
CEO
Phone
6142285523
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pandora Shaw-dupras
Formed
1945
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
252
Volunteers
46

Preparer

Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension cost -137,204.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to maintain their principal balance and earnings are to be used for operations.”

Raw XML AppendixShowing 400 of 597 raw XML fields

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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151621
IRS990/FundraisingDirectExpensesAmt043748
IRS990/FundraisingGrossIncomeAmt06250
IRS990/GainOrLossGrp/SecuritiesAmt0129837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01546167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129837
IRS990/GrossReceiptsAmt04817164
IRS990/GroupExemptionNum01138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03145
IRS990/InsuranceGrp/ManagementAndGeneralAmt03143
IRS990/InsuranceGrp/ProgramServicesAmt035014
IRS990/InsuranceGrp/TotalAmt041302
IRS990/InterestGrp/FundraisingAmt02450
IRS990/InterestGrp/ManagementAndGeneralAmt03108
IRS990/InterestGrp/ProgramServicesAmt086327
IRS990/InterestGrp/TotalAmt091885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023628
IRS990/InvestmentIncomeGrp/ExclusionAmt032918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092752
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0291668
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01123638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01233081
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03471732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03361974
IRS990/LandBldgEquipCostOrOtherBssAmt04169085
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTER SEALS PROVIDES EXCEPTIONAL SERVICES TO PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01939093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01850280
IRS990/NetAssetsOrFundBalancesBOYAmt03220919
IRS990/NetAssetsOrFundBalancesEOYAmt03309909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48030
IRS990/NoncashContributionsAmt01609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01747
IRS990/OccupancyGrp/ManagementAndGeneralAmt02218
IRS990/OccupancyGrp/ProgramServicesAmt077470
IRS990/OccupancyGrp/TotalAmt081435
IRS990/OfficeExpensesGrp/FundraisingAmt08068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02916
IRS990/OfficeExpensesGrp/ProgramServicesAmt084783
IRS990/OfficeExpensesGrp/TotalAmt095767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-137204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285810
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt03063
IRS990/OtherExpensesGrp/FundraisingAmt115784
IRS990/OtherExpensesGrp/FundraisingAmt24908
IRS990/OtherExpensesGrp/FundraisingAmt31823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3673
IRS990/OtherExpensesGrp/ProgramServicesAmt077376
IRS990/OtherExpensesGrp/ProgramServicesAmt128153
IRS990/OtherExpensesGrp/ProgramServicesAmt217816
IRS990/OtherExpensesGrp/ProgramServicesAmt317681
IRS990/OtherExpensesGrp/TotalAmt083817
IRS990/OtherExpensesGrp/TotalAmt144656
IRS990/OtherExpensesGrp/TotalAmt223315
IRS990/OtherExpensesGrp/TotalAmt320177
IRS990/OtherLiabilitiesGrp/BOYAmt0457515
IRS990/OtherLiabilitiesGrp/EOYAmt0586964
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017029
IRS990/OtherRevenueTotalAmt017029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02485021
IRS990/OtherSalariesAndWagesGrp/TotalAmt02906043
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt045840
IRS990/PaymentsToAffiliatesGrp/TotalAmt045840
IRS990/PayrollTaxesGrp/FundraisingAmt012155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049417
IRS990/PayrollTaxesGrp/ProgramServicesAmt074200
IRS990/PayrollTaxesGrp/TotalAmt0135772
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0445360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0445360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PANDORA SHAW-DUPRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02556838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02556838
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - THE EARLY INTERVENTION PROGRAM FOCUSES ON AT-RISK CHILDREN FROM 0 TO 3 YEARS OF AGE, ELIMINATING OR REDUCING THE NEED FOR SPECIAL SERVICES AT SCHOOL AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01148096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124168
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY - ROSS - EASTER SEALS CENTRAL AND SOUTHEAST OHIO MOVED INTO EXPANDED AND IMPROVED FACILITIES IN ROSS COUNTY AND CONTINUES TO PROVIDE QUALITY DAY CARE SERVICES FOR ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0700520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDING ADULT DAY CARE, PUBLIC HEALTH EDUCATION, RECREATION, AND CASEWORK.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039656
IRS990/PYOtherExpensesAmt01117444
IRS990/PYOtherRevenueAmt031879
IRS990/PYProgramServiceRevenueAmt03851584
IRS990/PYRevenuesLessExpensesAmt0251637
IRS990/PYSalariesCompEmpBnftPaidAmt02830415
IRS990/PYTotalExpensesAmt03947859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04199496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01732150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01611053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116168

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Filings

Displayed year

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

Open filing
Assets
$6,087,915
Liabilities
$2,778,006
Net assets
$3,309,909
Revenue
$4,773,416
Expenses
$4,499,192
Net income
$274,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$2.21$8.49$8.30$7.69$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.71$7.40$5.79$6.28$0.49
2022Detailed filing. Detailed filing data is available for this year.$10.4$2.60$7.78$6.28$5.35$0.93
2021Detailed filing. Detailed filing data is available for this year.$9.97$2.72$7.25$8.49$4.87$3.62
2020Detailed filing. Detailed filing data is available for this year.$6.50$3.20$3.30$5.05$5.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.75$2.59$3.16$4.90$4.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.99$2.76$3.23$4.84$4.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.28$3.19$3.09$4.68$4.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.70$3.33$3.37$4.61$4.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.09$2.78$3.31$4.77$4.50$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.71$3.22$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.59$2.83$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.43$2.72$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.82$2.62$4.02