Civic Intelligence

Easterseals Central & Southeast Ohio Inc.

990 • Fiscal year 2020 • EIN 31-4379471

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 08, 2021

3830 Trueman CourtHilliard, 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

0.49x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,304

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,502,299

Up $749,459 (+13%) from 2019

Net Assets

Up

$3,303,528

Up $143,890 (+4.6%) from 2019

Liabilities

Up

$3,198,771

Up $605,569 (+23%) from 2019

Revenue

Up

$5,046,901

Up $142,076 (+2.9%) from 2019

Expenses

Up

$5,003,937

Up $109,591 (+2.2%) from 2019

Net Income

Up

$42,964

Up $32,485 (+310%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,502,299
Liabilities$3,198,771
Net Assets$3,303,528

Operations Trend

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

2020

Revenue$5,046,901
Expenses$5,003,937
Net Income$42,964
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$5,095,129
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.

Easterseals 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$2,803,280$2,731,716▼ $71,564
Investments in Publicly Traded Securities$1,964,243$2,152,998▲ $188,755
Cash and Non-Interest-Bearing Accounts$321,291$1,012,524▲ $691,233
Accounts Receivable$265,882$227,253▼ $38,629
Prepaid Expenses and Deferred Charges$37,351$24,322▼ $13,029
Total Assets$5,752,840$6,502,299▲ $749,459
Other Assets Total$360,793$353,486▼ $7,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,590,328$1,536,949▼ $53,379
Unsecured Notes Loans Payable-$1,388,500-
Other Liabilities$762,970$0▼ $762,970
Accounts Payable and Accrued Expenses$210,054$215,115▲ $5,061
Deferred Revenue$29,850$58,207▲ $28,357
Total Liabilities$2,593,202$3,198,771▲ $605,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,703,236$2,733,434▲ $30,198
Net Assets With Donor Restrictions$456,402$570,094▲ $113,692
Total Net Assets Fund Balance$3,159,638$3,303,528▲ $143,890
Total Liabilities and Net Assets / Fund Balance$5,752,840$6,502,299▲ $749,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,016$1,287,986$3,198,002
Land$618,288-$618,288
Equipment$51,037$563,972$615,009
Other Land Buildings$68,958$130,816$199,774
Leasehold Improvements$83,417$50,176$133,593
Other Assets Org$47,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$450,266-▲ $21,133$2,517$468,882
2018$463,634-▲ $22,490$35,858$450,266
2017$500,331-▲ $45,995$82,692$463,634
2016$464,214-▲ $38,791$2,674$500,331
2015$444,410-▲ $19,804-$464,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pandora Shaw-duprasCEOFT$125,304$125,304
Kristy Emch-robyChief Development OfficerFT$94,047$94,047
Toni MasonChief Human Resources OffiFT$85,086$85,086

Board Members and Trustees

NameTitle
Jim KelleyPast President
Trisha KrejciPresident
Angie FirestineDirector
J Anthony KingtonDirector
Jeff GouhinDirector
Kazue MotokiDirector
Kimberly LathemDirector
Kimberly RegisDirector
Misti ColeDirector
Pete NestingerDirector
Rene PhillipsDirector
Samuel DavisDirector
Stan NagelDirector
Ryan SteeleAssistant Secretary
Jay GroteCo-VP
Treisa FoxCo-VP
Jeff BrunerOutsourced CFO
Jennifer Nickell-thomasSecretary
Grant MooiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vat INCBus Transportation For ParticipantsPO BOX 307568, Columbus, OH 43230$155,720
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,226
Program Service Revenue
$2,705,764
Investment Income
$61,118
Other Revenue
$193,793
All Other Contributions
$466,851
Change in Net Assets
$42,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$40,000Comparable Sales
Total Noncash Contributions2$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,005,734
Revenue Not Reported on Financial Statements
$41,167
Revenue Not Reported on Form 990
$280,272
Other Revenue Adjustments
$41,167
Total Revenue per Audited Statements
$5,286,006
Total Revenue per Form 990
$5,046,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,521,328
Other Expenses$1,482,609
Total Fundraising Expense$166,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,373,876$242,258$101,957$2,718,091
Fees for Services Other$368,280$63,486$14,745$446,511
Current Officers, Directors, Trustees, and Key Employees$268,335$31,323$11,645$311,303
Payroll Taxes$250,597$22,584$9,151$282,332
Other Employee Benefits$74,853$127,881$6,868$209,602
Depreciation Depletion$192,250$1,197$4,595$198,042
Occupancy$161,224$1,099$2,200$164,523
Office Expenses$128,881$1,437$2,671$132,989
Travel$78,806$3,498$1,202$83,506
Interest$63,230$1,982$991$66,203
Insurance$56,093$2,059$1,029$59,181
Other Expenses$50,322$625$441$51,388
All Other Expenses$26,621$201$2,704$29,526
Conferences and Meetings$11,622$1,267$747$13,636
Total Functional Expenses$4,327,487$509,812$166,638$5,003,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,142,116
Expenses per Audited Statements$5,003,937
Total Expenses per Form 990$5,003,937
Expenses Not Reported on Form 990$138,179
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$158,200
Fundraising Direct Expenses$30,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romancing the Grape$60,920$60,920$10,344$50,576
Turkey Trot$40,750$40,750$3,300$37,450
Total Events$158,200$158,200$30,880$127,320
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The cfo 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. A compensation and benefits survey is done by the national office. Other increases within the organization are standard and set company wide by the ceo.

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
EIN
31-4379471
Phone
6142285523
Address
3830 TRUEMAN COURT, HILLIARD, OH 43026

Signing Officer

Name
Pandora Shaw-dupras
Title
CEO
Phone
6142285523
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pandora Shaw-dupras
Formed
1945
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
201
Volunteers
368

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension-related changes other than net periodic pension cost mortgage interest rate swap gain -41,167.

FORM 990, PART XII, LINE 2C:

There have been no changes in oversite.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of rental expense 17,348. Reclassification of workers comp refund 120,831.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Mortgage interest rate swap gain 41,167.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of rental expense 17,348. Reclassification of workers comp refund 120,831.

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IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE FIRESTINE
IRS990/Form990PartVIISectionAGrp/PersonNm8J ANTHONY KINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF GOUHIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAZUE MOTOKI
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY LATHEM
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY REGIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MISTI COLE
IRS990/Form990PartVIISectionAGrp/PersonNm14PETE NESTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15RENE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17STAN NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18PANDORA SHAW-DUPRAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTY EMCH-ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm21TONI MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185086
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19OUTSOURCED CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF HUMAN RESOURCES OFFI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030880
IRS990/FundraisingGrossIncomeAmt0158200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01619375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05095129
IRS990/GrossRentsGrp/RealAmt010869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01029
IRS990/InsuranceGrp/ManagementAndGeneralAmt02059
IRS990/InsuranceGrp/ProgramServicesAmt056093
IRS990/InsuranceGrp/TotalAmt059181
IRS990/InterestGrp/FundraisingAmt0991
IRS990/InterestGrp/ManagementAndGeneralAmt01982
IRS990/InterestGrp/ProgramServicesAmt063230
IRS990/InterestGrp/TotalAmt066203
IRS990/InvestmentIncomeGrp/ExclusionAmt061118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01964243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02152998
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02032950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02803280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02731716
IRS990/LandBldgEquipCostOrOtherBssAmt04764666
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt017348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SPREAD HELP, HOPE & ANSWERS. EASTERSEALS' PURPOSE IS TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01590328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01536949
IRS990/NetAssetsOrFundBalancesBOYAmt03159638
IRS990/NetAssetsOrFundBalancesEOYAmt03303528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6479
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6479
IRS990/NetUnrelatedBusTxblIncmAmt0-6479
IRS990/NetUnrlzdGainsLossesInvstAmt0142093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02703236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02733434
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01099
IRS990/OccupancyGrp/ProgramServicesAmt0161224
IRS990/OccupancyGrp/TotalAmt0164523
IRS990/OfficeExpensesGrp/FundraisingAmt02671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128881
IRS990/OfficeExpensesGrp/TotalAmt0132989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360793
IRS990/OtherAssetsTotalGrp/EOYAmt0353486
IRS990/OtherChangesInNetAssetsAmt0-41167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209602
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04307
IRS990/OtherExpensesGrp/FundraisingAmt11385
IRS990/OtherExpensesGrp/FundraisingAmt2441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt0117247
IRS990/OtherExpensesGrp/ProgramServicesAmt150332
IRS990/OtherExpensesGrp/ProgramServicesAmt254918
IRS990/OtherExpensesGrp/ProgramServicesAmt350322
IRS990/OtherExpensesGrp/TotalAmt0126436
IRS990/OtherExpensesGrp/TotalAmt155750
IRS990/OtherExpensesGrp/TotalAmt254918
IRS990/OtherExpensesGrp/TotalAmt351388
IRS990/OtherLiabilitiesGrp/BOYAmt0762970
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt072952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072952
IRS990/OtherRevenueTotalAmt072952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02373876
IRS990/OtherSalariesAndWagesGrp/TotalAmt02718091
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250597
IRS990/PayrollTaxesGrp/TotalAmt0282332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024322
IRS990/PrincipalOfficerNm0PANDORA SHAW-DUPRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02705764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02705764
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - EASTERSEALS EARLY INTERVENTION PROGRAM PROVIDED SERVICES TO 91 CHILDREN AGES 12 TO 36 MONTHS WHO HAVE BEEN PREVIOUSLY IDENTIFIED WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THE SERVICES CONSIST OF HOME VISITS AND CENTER BASED SERVICES. EASTERSEALS PROVIDED THE FAMILIES WITH EDUCATION AND THERAPY BASED INTERVENTIONS TO HELP ACHIEVE THE GOALS INCLUDED IN EACH CHILD'S INDIVIDUAL FAMILY SERVICE PLAN. THE PROGRAM IS STAFFED BY SPECIALLY TRAINED EARLY INTERVENTION SPECIALISTS, EARLY INTERVENTION ASSISTANTS, OCCUPATIONAL THERAPIST, PHYSICAL THERAPIST, AND SPEECH THERAPIST. 100% OF THE FAMILIES OF CHILDREN ENROLLED AND SURVEYED DURING FISCAL YEAR 2020 WOULD RECOMMEND EASTERSEALS TO FAMILY AND FRIENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CENTERS - PROVIDES THERAPEUTIC PROGRAMMING, LIFE SKILLS AND THE SUPPORT NECESSARY TO REMAIN ACTIVELY ENGAGED IN THE COMMUNITY. INDIVIDUALS HAVE THE OPPORTUNITY TO REGULARLY INTERACT WITH PEOPLE OF ALL AGES AND ABILITY LEVELS THROUGH REGULAR ACTIVITIES AND COMMUNITY EVENTS. EASTERSEALS SERVED 90 CLIENTS IN OUR FOUR CENTERS LOCATED IN CHILLICOTHE, MOUNT VERNON, SOUTH POINT AND PORTSMOUTH, OHIO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0872649

Document Assets

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Filings

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