Civic Intelligence

Easterseals Central & Southeast Ohio Inc.

990 • Fiscal year 2021 • EIN 31-4379471

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 10, 2022

Organization ProfileEASTERSEALS.COM/CENTRALOHIO

View Organization Page

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$139,795

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

68%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,965,534

Up $3,463,235 (+53%) from 2020

Net Assets

Up

$7,245,374

Up $3,941,846 (+119%) from 2020

Liabilities

Down

$2,720,160

Down $478,611 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$8,489,338

Up $3,442,437 (+68%) from 2020

Expenses

Down

$4,867,468

Down $136,469 (-2.7%) from 2020

Net Income

Up

$3,621,870

Up $3,578,906 (+8330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$9,965,534
Liabilities$2,720,160
Net Assets$7,245,374
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$8,489,338
Expenses$4,867,468
Net Income$3,621,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 10, 2022
Return Version
2020v4.2
Gross Receipts
$8,573,580
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$2,731,716$2,609,080▼ $122,636
Investments in Publicly Traded Securities$2,152,998$2,473,328▲ $320,330
Cash and Non-Interest-Bearing Accounts$1,012,524$1,743,154▲ $730,630
Savings and Temporary Cash Investments-$1,000,062-
Accounts Receivable$227,253$199,759▼ $27,494
Prepaid Expenses and Deferred Charges$24,322$56,292▲ $31,970
Total Assets$6,502,299$9,965,534▲ $3,463,235
Other Assets Total$353,486$1,883,859▲ $1,530,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,536,949$1,412,046▼ $124,903
Unsecured Notes Loans Payable$1,388,500$524,710▼ $863,790
Deferred Revenue$58,207$516,543▲ $458,336
Accounts Payable and Accrued Expenses$215,115$266,861▲ $51,746
Total Liabilities$3,198,771$2,720,160▼ $478,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,733,434$6,597,543▲ $3,864,109
Net Assets With Donor Restrictions$570,094$647,831▲ $77,737
Total Net Assets Fund Balance$3,303,528$7,245,374▲ $3,941,846
Total Liabilities and Net Assets / Fund Balance$6,502,299$9,965,534▲ $3,463,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,472$1,410,104$3,218,576
Land$618,288-$618,288
Equipment$36,163$575,082$611,245
Other Land Buildings$81,136$172,973$254,109
Leasehold Improvements$65,021$50,573$115,594
Other Assets Org$15,783--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$468,882-▲ $127,189$2,976$593,095
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pandora Shaw-duprasCEOFT$138,649$1,146$139,795
Kristy Emch-robyChief Development OfficerFT$94,735$9,572$104,307
Toni MasonChief Human Resources OffiFT$92,228$7,861$100,089

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
Rene PhillipsDirector
Ryan SteeleAssistant Secretary
Jay GroteCo-VP
Jeff BrunerOutsourced CFO
Jennifer Nickell-thomasSecretary
Grant MooiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keytel SystemsIt Services6200 EASTGREEN BLVD, Reynoldsburg, OH 43068$115,023
Revenue and Support

Revenue Composition

Contributions and Grants
$6,008,139
Program Service Revenue
$2,319,541
Investment Income
$59,252
Other Revenue
$102,406
All Other Contributions
$3,344,453
Change in Net Assets
$3,621,870

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 Vehicles1$54,335Appraisal
Total Noncash Contributions1$54,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,489,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$463,540
Total Revenue per Audited Statements
$8,952,878
Total Revenue per Form 990
$8,489,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,270,539
Other Expenses$1,596,929
Total Fundraising Expense$159,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,365,945$263,226$96,171$2,725,342
Fees for Services Other$469,676$66,370$16,864$552,910
Current Officers, Directors, Trustees, and Key Employees$298,325$33,329$12,537$344,191
Depreciation Depletion$216,010$2,734$5,330$224,074
Office Expenses$164,643$1,391$2,971$169,005
Occupancy$159,604$1,054$2,942$163,600
Payroll Taxes$101,905$10,031$3,487$115,423
Interest$82,788$2,866$1,433$87,087
Other Employee Benefits$72,100$8,661$4,822$85,583
Travel$65,067$2,970$861$68,898
Insurance$56,656$2,049$1,024$59,729
Other Expenses$38,220$428$3,195$41,843
All Other Expenses$14,469$446$882$15,797
Conferences and Meetings$10,110$965$384$11,459
Total Functional Expenses$4,307,718$400,443$159,307$4,867,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,011,032
Expenses per Audited Statements$5,010,032
Total Expenses per Form 990$4,867,468
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$-142,564
Other Expense Adjustments$-142,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,121
Fundraising Direct Expenses$84,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$65,772$65,772$55,105$10,667
Bourbon & Barbecue$48,149$48,149$1,563$46,586
Total Events$162,121$162,121$84,242$77,879
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
2022-06-10
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
168
Volunteers
129

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 IX, Line 11G

“Outside services: program service expenses 469,676. Management and general expenses 66,370. Fundraising expenses 16,864. Total expenses 552,910.”

FORM 990, PART XI, LINE 9:

“Pension-related changes other than net periodic pension cost mortgage interest rate swap gain 37,100.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in oversite.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of workers comp refund 142,564. Mortgage interest rate swap gain 37,100.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of workers comp refund -142,564.”

Raw XML AppendixShowing 400 of 654 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/PersonNm11JAY GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm12MISTI COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY LATHEM
IRS990/Form990PartVIISectionAGrp/PersonNm14PANDORA SHAW-DUPRAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTY EMCH-ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm16TONI MASON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF BRUNER
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/ReportableCompFromOrgAmt14138649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTSOURCED CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084242
IRS990/FundraisingGrossIncomeAmt0162121
IRS990/GainOrLossGrp/OtherAmt02299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02650625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02299
IRS990/GrossReceiptsAmt08573580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01024
IRS990/InsuranceGrp/ManagementAndGeneralAmt02049
IRS990/InsuranceGrp/ProgramServicesAmt056656
IRS990/InsuranceGrp/TotalAmt059729
IRS990/InterestGrp/FundraisingAmt01433
IRS990/InterestGrp/ManagementAndGeneralAmt02866
IRS990/InterestGrp/ProgramServicesAmt082788
IRS990/InterestGrp/TotalAmt087087
IRS990/InvestmentIncomeGrp/ExclusionAmt056953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02152998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02473328
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02208732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02731716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02609080
IRS990/LandBldgEquipCostOrOtherBssAmt04817812
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01536949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01412046
IRS990/NetAssetsOrFundBalancesBOYAmt03303528
IRS990/NetAssetsOrFundBalancesEOYAmt07245374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02733434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06597543
IRS990/NoncashContributionsAmt054335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02942
IRS990/OccupancyGrp/ManagementAndGeneralAmt01054
IRS990/OccupancyGrp/ProgramServicesAmt0159604
IRS990/OccupancyGrp/TotalAmt0163600
IRS990/OfficeExpensesGrp/FundraisingAmt02971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164643
IRS990/OfficeExpensesGrp/TotalAmt0169005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353486
IRS990/OtherAssetsTotalGrp/EOYAmt01883859
IRS990/OtherChangesInNetAssetsAmt037100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085583
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt05967
IRS990/OtherExpensesGrp/FundraisingAmt1437
IRS990/OtherExpensesGrp/FundraisingAmt23195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2428
IRS990/OtherExpensesGrp/ProgramServicesAmt080219
IRS990/OtherExpensesGrp/ProgramServicesAmt157363
IRS990/OtherExpensesGrp/ProgramServicesAmt254618
IRS990/OtherExpensesGrp/ProgramServicesAmt338220
IRS990/OtherExpensesGrp/TotalAmt089217
IRS990/OtherExpensesGrp/TotalAmt157363
IRS990/OtherExpensesGrp/TotalAmt255947
IRS990/OtherExpensesGrp/TotalAmt341843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024527
IRS990/OtherRevenueTotalAmt024527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02365945
IRS990/OtherSalariesAndWagesGrp/TotalAmt02725342
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101905
IRS990/PayrollTaxesGrp/TotalAmt0115423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056292
IRS990/PrincipalOfficerNm0PANDORA SHAW-DUPRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02319541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319541
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - EASTERSEALS EARLY INTERVENTION PROGRAM PROVIDED SERVICES TO 73 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 2021 WOULD RECOMMEND EASTERSEALS TO FAMILY AND FRIENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 46 CLIENTS IN OUR THREE CENTERS LOCATED IN CHILLICOTHE, SOUTH POINT AND PORTSMOUTH, OHIO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0878296
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0653327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDING OMBUDSMAN SERVICES, AFTER SCHOOL PROGRAM, SUMMER YOUTH CAMP, READING PROGRAM, CHANCE TO DANCE, DISCOVERY GARDEN, TRANSPORTATION AIDES, PUBLIC HEALTH & EDUCATION, AND OHIO GOVERNOR'S IMAGINATION LIBRARY FOR A TOTAL OF 13,660 PEOPLE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OHIO GOVERNOR'S IMAGINATION LIBRARY THROUGH A PARTNERSHIP WITH THE OHIO GOVERNOR'S OFFICE AND THE DOLLY PARTON IMAGINATION LIBRARY, WITH DONOR SUPPORT, EASTERSEALS SPONSORS NINE COUNTIES THROUGHOUT OHIO. IN THOSE NINE COUNTIES, REGISTERED CHILDREN RECEIVE A FREE AGE APPROPRIATE BOOK DELIVERED TO THEIR HOME EACH MONTH UNTIL THEIR FIFTH BIRTHDAY. EASTERSEALS SPONSORED 10,735 CHILDREN DURING FY21. BY GETTING BOOKS INTO MORE HOMES, CHILDREN ARE EXPOSED TO LITERACY AT A YOUNG AGE WHICH LEADS TO A LIFETIME OF BENEFITS. READING IS WIDELY RECOGNIZED AS THE SINGLE MOST IMPORTANT ACTIVITY LEADING TO EARLY LITERACY AND SUCCESS. AS PART OF THIS PROGRAM, PARENTS ARE ALSO ENCOURAGED TO COMPLETE THE AGES AND STAGES QUESTIONNAIRE TWO TIMES A YEAR. THE ASQ IS A SCREENING TOOL TO HELP PARENTS MEASURE MILESTONES AND DETERMINE IF THEIR CHILDREN ARE ON THE RIGHT TRACK DEVELOPMENTALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01143262
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt193738
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02086226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061118
IRS990/PYOtherExpensesAmt01482609
IRS990/PYOtherRevenueAmt0193793
IRS990/PYProgramServiceRevenueAmt02705764
IRS990/PYRevenuesLessExpensesAmt042964
IRS990/PYSalariesCompEmpBnftPaidAmt03521328
IRS990/PYTotalExpensesAmt05003937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05046901
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03621870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,965,534
Liabilities
$2,720,160
Net assets
$7,245,374
Revenue
$8,489,338
Expenses
$4,867,468
Net income
$3,621,870
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