Civic Intelligence

Easterseals Central & Southeast Ohio Inc.

990 • Fiscal year 2022 • EIN 31-4379471

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 07, 2023

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$145,030

Higher top officer pay than 38% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,378,915

Up $413,381 (+4.1%) from 2021

Net Assets

Up

$7,778,609

Up $533,235 (+7.4%) from 2021

Liabilities

Down

$2,600,306

Down $119,854 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$6,282,281

Down $2,207,057 (-26%) from 2021

Expenses

Up

$5,348,810

Up $481,342 (+9.9%) from 2021

Net Income

Down

$933,471

Down $2,688,399 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$10,378,915
Liabilities$2,600,306
Net Assets$7,778,609
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$6,282,281
Expenses$5,348,810
Net Income$933,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 7, 2023
Return Version
2021v4.2
Gross Receipts
$6,408,832
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$2,609,080$2,539,099▼ $69,981
Investments in Publicly Traded Securities$2,473,328$2,211,629▼ $261,699
Cash and Non-Interest-Bearing Accounts$1,743,154$1,491,473▼ $251,681
Accounts Receivable$199,759$1,378,675▲ $1,178,916
Savings and Temporary Cash Investments$1,000,062$1,001,409▲ $1,347
Prepaid Expenses and Deferred Charges$56,292$20,320▼ $35,972
Total Assets$9,965,534$10,378,915▲ $413,381
Other Assets Total$1,883,859$1,736,310▼ $147,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,412,046$1,291,636▼ $120,410
Deferred Revenue$516,543$565,453▲ $48,910
Unsecured Notes Loans Payable$524,710$422,540▼ $102,170
Accounts Payable and Accrued Expenses$266,861$320,677▲ $53,816
Total Liabilities$2,720,160$2,600,306▼ $119,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,597,543$7,199,619▲ $602,076
Net Assets With Donor Restrictions$647,831$578,990▼ $68,841
Total Net Assets Fund Balance$7,245,374$7,778,609▲ $533,235
Total Liabilities and Net Assets / Fund Balance$9,965,534$10,378,915▲ $413,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,453$1,534,153$3,254,606
Land$618,288-$618,288
Equipment$76,787$465,269$542,056
Other Land Buildings$57,079$188,030$245,109
Leasehold Improvements$66,492$69,102$135,594
Other Assets Org$34,212--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$593,095-▲ $14,378$70,988$536,485
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pandora Shaw-duprasChief Executive OfficerFT$144,822$208$145,030
Toni MasonChief Human Resources OfficerFT$92,314$5,658$97,972
Kristy Emch-robyChief Development OfficerFT$94,607$2,204$96,811

Board Members and Trustees

NameTitle
Rachel Beck MonfortPresident
Grant MooiVice President
Angie FirestineDirector
Annie CraneDirector
Brian GraceDirector
Jacob SmithDirector
James HillDirector
Jeff GouhinDirector
Jeremy YoungDirector
Kimberly LathemDirector
Kimberly RegisDirector
Mike AshtonDirector
Misti ColeDirector
Rene PhillipsDirector
Trisha KrejciExecutive
Ryan SteeleSecretary
Christy MacioceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VatBus Transportation2047 LEONARD AVENUE, Columbus, OH 43219$132,806
Keytel SystemsIt Services6200 EASTGREEN BLVD, Reynoldsburg, OH 43068$107,412
Revenue and Support

Revenue Composition

Contributions and Grants
$3,808,355
Program Service Revenue
$2,317,868
Investment Income
$76,171
Other Revenue
$79,887
All Other Contributions
$787,657
Change in Net Assets
$933,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,282,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-392,808
Total Revenue per Audited Statements
$5,889,473
Total Revenue per Form 990
$6,282,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,659,965
Other Expenses$1,688,845
Total Fundraising Expense$162,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,533,046$321,061$86,568$2,940,675
Fees for Services Other$502,797$70,269$24,969$598,035
Current Officers, Directors, Trustees, and Key Employees$292,903$36,861$10,049$339,813
Payroll Taxes$234,122$27,622$7,527$269,271
Office Expenses$194,713$2,123$2,484$199,320
Depreciation Depletion$187,924$2,853$7,157$197,934
Occupancy$143,808$1,292$3,240$148,340
Other Employee Benefits$97,586$8,758$3,862$110,206
Travel$97,633$4,486$817$102,936
Interest$73,668$2,531$1,281$77,480
Insurance$62,188$2,193$1,096$65,477
Other Expenses$39,714$756$6,275$46,745
All Other Expenses$17,282$740$2,074$20,096
Conferences and Meetings$11,677$622$1,914$14,213
Total Functional Expenses$4,698,127$487,815$162,868$5,348,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,356,238
Expenses per Audited Statements$5,350,788
Total Expenses per Form 990$5,348,810
Expenses Not Reported on Form 990$5,450
Expenses Not Reported on Financial Statements$-1,978
Other Expense Adjustments$-1,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,882
Fundraising Direct Expenses$126,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$86,610$86,610$55,965$30,645
Bourbon & Barbecue$69,201$69,201$27,990$41,211
Total Events$205,882$205,882$126,551$79,331
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
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pandora Shaw-dupras
Formed
1945
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
149
Volunteers
329

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 502,797. Management and general expenses 70,269. Fundraising expenses 24,969. Total expenses 598,035.”

FORM 990, PART XI, LINE 9:

“Pension-related changes other than net periodic pension cost mortgage interest rate swap gain 99,049.”

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 1,978. Mortgage interest rate swap gain 99,049.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of workers comp refund -1,978.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT MOOI
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY LATHEM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY MACIOCE
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISHA KREJCI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE FIRESTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF GOUHIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACOB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY REGIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MISTI COLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm16RENE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17PANDORA SHAW-DUPRAS
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTY EMCH-ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm19TONI 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/ReportableCompFromOrgAmt17144822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992314
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0126551
IRS990/FundraisingGrossIncomeAmt0205882
IRS990/GainOrLossGrp/OtherAmt02030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03016698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02030
IRS990/GrossReceiptsAmt06408832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01096
IRS990/InsuranceGrp/ManagementAndGeneralAmt02193
IRS990/InsuranceGrp/ProgramServicesAmt062188
IRS990/InsuranceGrp/TotalAmt065477
IRS990/InterestGrp/FundraisingAmt01281
IRS990/InterestGrp/ManagementAndGeneralAmt02531
IRS990/InterestGrp/ProgramServicesAmt073668
IRS990/InterestGrp/TotalAmt077480
IRS990/InvestmentIncomeGrp/ExclusionAmt074141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02473328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02211629
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02256554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02609080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02539099
IRS990/LandBldgEquipCostOrOtherBssAmt04795653
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/BOYAmt01412046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01291636
IRS990/NetAssetsOrFundBalancesBOYAmt07245374
IRS990/NetAssetsOrFundBalancesEOYAmt07778609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-499285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06597543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07199619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03240
IRS990/OccupancyGrp/ManagementAndGeneralAmt01292
IRS990/OccupancyGrp/ProgramServicesAmt0143808
IRS990/OccupancyGrp/TotalAmt0148340
IRS990/OfficeExpensesGrp/FundraisingAmt02484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194713
IRS990/OfficeExpensesGrp/TotalAmt0199320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01883859
IRS990/OtherAssetsTotalGrp/EOYAmt01736310
IRS990/OtherChangesInNetAssetsAmt099049
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110206
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0847
IRS990/OtherExpensesGrp/FundraisingAmt12708
IRS990/OtherExpensesGrp/FundraisingAmt26275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ProgramServicesAmt082390
IRS990/OtherExpensesGrp/ProgramServicesAmt177428
IRS990/OtherExpensesGrp/ProgramServicesAmt249248
IRS990/OtherExpensesGrp/ProgramServicesAmt339714
IRS990/OtherExpensesGrp/TotalAmt085287
IRS990/OtherExpensesGrp/TotalAmt183734
IRS990/OtherExpensesGrp/TotalAmt249248
IRS990/OtherExpensesGrp/TotalAmt346745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0556
IRS990/OtherRevenueTotalAmt0556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02533046
IRS990/OtherSalariesAndWagesGrp/TotalAmt02940675
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234122
IRS990/PayrollTaxesGrp/TotalAmt0269271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020320
IRS990/PrincipalOfficerNm0PANDORA SHAW-DUPRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02317868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317868
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - EASTERSEALS EARLY INTERVENTION PROGRAM PROVIDED SERVICES TO 82 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 2022 WOULD RECOMMEND EASTERSEALS TO FAMILY AND FRIENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0814337
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 51 CLIENTS IN OUR THREE CENTERS LOCATED IN CHILLICOTHE, SOUTH POINT AND PORTSMOUTH, OHIO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0856979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0676863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDING OMBUDSMAN SERVICES, AFTER SCHOOL PROGRAM, SUMMER YOUTH CAMP, CHANCE TO DANCE, DISCOVERY GARDEN, TRANSPORTATION AIDES, AND PUBLIC HEALTH & EDUCATION FOR A TOTAL OF 7,172 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 15,115 CHILDREN DURING FY22. 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/ExpenseAmt01438799
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1114731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06008139
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,378,915
Liabilities
$2,600,306
Net assets
$7,778,609
Revenue
$6,282,281
Expenses
$5,348,810
Net income
$933,471
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