Civic Intelligence

Easterseals Central & Southeast Ohio Inc.

990 • Fiscal year 2016 • EIN 31-4379471

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 14, 2016

Organization ProfileEASTERSEALSCENTRALOHIO.ORG

View Organization Page

3830 Trueman CTHilliard, OH 43026

(614) 228-5523

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$107,410

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,281,135

Down $418,777 (-6.3%) from 2015

Net Assets

Down

$3,089,057

Down $285,037 (-8.4%) from 2015

Liabilities

Down

$3,192,078

Down $133,740 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$4,682,838

Up $77,355 (+1.7%) from 2015

Expenses

Up

$4,574,254

Up $258,930 (+6.0%) from 2015

Net Income

Down

$108,584

Down $181,575 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$6,281,135
Liabilities$3,192,078
Net Assets$3,089,057
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$4,682,838
Expenses$4,574,254
Net Income$108,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,753,187
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$3,246,832$3,181,865▼ $64,967
Investments in Publicly Traded Securities$1,720,762$1,810,495▲ $89,733
Savings and Temporary Cash Investments$1,111,831$660,427▼ $451,404
Investments Other Securities$298,799$309,646▲ $10,847
Accounts Receivable$302,560$305,886▲ $3,326
Prepaid Expenses and Deferred Charges$19,128$12,816▼ $6,312
Total Assets$6,699,912$6,281,135▼ $418,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,774,600$1,765,607▼ $8,993
Other Liabilities$688,679$1,057,151▲ $368,472
Accounts Payable and Accrued Expenses$361,370$291,242▼ $70,128
Deferred Revenue$501,169$78,078▼ $423,091
Total Liabilities$3,325,818$3,192,078▼ $133,740
Net Assets / Fund Balance
Unrestricted Net Assets$2,916,751$2,609,543▼ $307,208
Permanently Rstr Net Assets$445,360$445,360→ $0
Temporarily Rstr Net Assets$11,983$34,154▲ $22,171
Total Net Assets Fund Balance$3,374,094$3,089,057▼ $285,037
Total Liabilities and Net Assets / Fund Balance$6,699,912$6,281,135▼ $418,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,943$811,164$3,125,107
Land$618,288-$618,288
Equipment$217,475$327,757$545,232
Other Land Buildings$24,967$48,003$72,970
Leasehold Improvements$7,192$10,808$18,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$444,410-▲ $19,804-$464,214
2014$565,579-▲ $1,557$122,726$444,410
2013$555,844-▲ $58,744$49,009$565,579
2012$494,370-▲ $61,474-$555,844
2011$468,771-▲ $25,599-$494,370
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pandora Shaw-duprasCEOFT$107,410$107,410
Rhonda LasherCFOFT$39,600$39,600

Board Members and Trustees

NameTitle
Jennifer DoveFormer President
Ada PerkinsPresident
Joe HipplerVice President
Charlie EgbertDirector
Dr Richard MorailleDirector
Fred UrbanekDirector
Greg AndreDirector
Jeff RuschauDirector
Jennifer McintyreDirector
Jennifer Nickell-thomasDirector
Jim KelleyDirector
Joe EzzieDirector
Pete NestingerDirector
Ric SmithDirector
Ryan RodgersDirector
Ryan SteeleDirector
Stanley NagelDirector
Trisha KrejciDirector
Todd BusbySecretary
Tony FickeisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,182
Program Service Revenue
$2,472,709
Investment Income
$57,095
Other Revenue
$115,852
All Other Contributions
$288,216
Change in Net Assets
$108,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,682,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,812
Total Revenue per Audited Statements
$4,622,026
Total Revenue per Form 990
$4,682,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,857
Other Expenses$1,213,397
Total Fundraising Expense$151,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,594,219$255,375$98,324$2,947,918
Fees for Services Management$430,326$32,083$14,417$476,826
Payroll Taxes$258,621$21,949$8,285$288,855
Depreciation Depletion$188,725$5,458$4,607$198,790
Other Employee Benefits$37,459$84,227$2,398$124,084
Travel$103,497$464$4,522$108,483
Occupancy$104,934$1,813$1,531$108,278
Office Expenses$87,835$1,337$2,451$91,623
Interest$73,178-$6,252$79,430
Insurance$38,846-$3,687$42,533
Conferences and Meetings$13,081$252$2,340$15,673
Other Expenses$12,288$443$541$13,272
Total Functional Expenses$4,017,061$406,038$151,155$4,574,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,622,307
Expenses per Audited Statements$4,574,254
Total Expenses per Form 990$4,574,254
Expenses Not Reported on Form 990$48,053
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,738
Fundraising Direct Expenses$56,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romancing the Grape$100,192$100,192$24,783$75,409
Turkey Trot$64,009$64,009$6,204$57,805
Total Events$168,738$168,738$56,035$112,703
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$960,763
Mortgage Interest Swap Liability$96,388
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
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

Filer Name
Easterseals Central and Southeast
EIN
31-4379471
Phone
6142285523
Address
3830 TRUEMAN CT, HILLIARD, OH 43026

Signing Officer

Name
Pandora Shaw-dupras
Title
CEO
Phone
6142285523
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pandora Shaw-dupras
Formed
1945
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
206
Volunteers
46

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension cost -284,756. Unallocated payments to affiliated organizations -48,053. Interest rate swap loss -96,388.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in oversite.”

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest rate swap loss -96,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unallocated payments to affilliated organizations 48,053.”

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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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2139600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056035
IRS990/FundraisingGrossIncomeAmt0168738
IRS990/GainOrLossGrp/SecuritiesAmt0-14314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01748966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04753187
IRS990/GroupExemptionNum01138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03687
IRS990/InsuranceGrp/ProgramServicesAmt038846
IRS990/InsuranceGrp/TotalAmt042533
IRS990/InterestGrp/FundraisingAmt06252
IRS990/InterestGrp/ProgramServicesAmt073178
IRS990/InterestGrp/TotalAmt079430
IRS990/InvestmentIncomeGrp/ExclusionAmt071409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298799
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0309646
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01720762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01810495
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03246832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03181865
IRS990/LandBldgEquipCostOrOtherBssAmt04379597
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014314
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/BOYAmt01774600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01765607
IRS990/NetAssetsOrFundBalancesBOYAmt03374094
IRS990/NetAssetsOrFundBalancesEOYAmt03089057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035576
IRS990/NoncashContributionsAmt0668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01531
IRS990/OccupancyGrp/ManagementAndGeneralAmt01813
IRS990/OccupancyGrp/ProgramServicesAmt0104934
IRS990/OccupancyGrp/TotalAmt0108278
IRS990/OfficeExpensesGrp/FundraisingAmt02451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt087835
IRS990/OfficeExpensesGrp/TotalAmt091623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-429197
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124084
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1927
IRS990/OtherExpensesGrp/FundraisingAmt2873
IRS990/OtherExpensesGrp/FundraisingAmt3541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3443
IRS990/OtherExpensesGrp/ProgramServicesAmt035104
IRS990/OtherExpensesGrp/ProgramServicesAmt123683
IRS990/OtherExpensesGrp/ProgramServicesAmt215265
IRS990/OtherExpensesGrp/ProgramServicesAmt312288
IRS990/OtherExpensesGrp/TotalAmt037251
IRS990/OtherExpensesGrp/TotalAmt124689
IRS990/OtherExpensesGrp/TotalAmt216549
IRS990/OtherExpensesGrp/TotalAmt313272
IRS990/OtherLiabilitiesGrp/BOYAmt0688679
IRS990/OtherLiabilitiesGrp/EOYAmt01057151
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03149
IRS990/OtherRevenueTotalAmt03149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02594219
IRS990/OtherSalariesAndWagesGrp/TotalAmt02947918
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258621
IRS990/PayrollTaxesGrp/TotalAmt0288855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0445360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0445360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012816
IRS990/PrincipalOfficerNm0PANDORA SHAW-DUPRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02472709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02472709
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - THE EARLY INTERVENTION PROGRAM FOCUSES ON AT-RISK CHILDREN FROM 18 MONTHS TO 36 MONTHS OF AGE, ELIMINATING OR REDUCING THE NEED FOR SPECIAL SERVICES AT SCHOOL AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01043898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108211
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE - 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/ExpenseAmt0520965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0657826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDING ADULT DAY CARE, PUBLIC HEALTH EDUCATION, RECREATION, AND CASEWORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0969207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01837078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036734
IRS990/PYOtherExpensesAmt01135254
IRS990/PYOtherRevenueAmt0152350
IRS990/PYProgramServiceRevenueAmt02579321
IRS990/PYRevenuesLessExpensesAmt0290159
IRS990/PYSalariesCompEmpBnftPaidAmt03180070
IRS990/PYTotalExpensesAmt04315324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04605483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108584

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,281,135
Liabilities
$3,192,078
Net assets
$3,089,057
Revenue
$4,682,838
Expenses
$4,574,254
Net income
$108,584
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