Civic Intelligence

Easter Seals Rehabilitation Center Inc

EIN 35-1087526 • 501(c)3 • Evansville, IN

Profile

The organization provides rehabilitation, education and health services for the mentally and emotionally disadvantaged. The programs are focused on outcomes and changing the way our community defines and views disability by making profound, positive differences in the lives of local people every day.

3701 Bellemeade AveEvansville, IN 47714

www.easterseals.com/in-sw

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$132,001

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,664,865

Up $1,445,179 (+9.5%) from 2023

Liabilities

Up

$1,660,049

Up $336,063 (+25%) from 2023

Net Assets

Up

$15,004,816

Up $1,109,116 (+8.0%) from 2023

Revenue

Down

$15,522,711

Down $1,097,012 (-6.6%) from 2023

Expenses

Up

$16,698,501

Up $119,186 (+0.7%) from 2023

Net Income

Down

-$1,175,790

Down $1,216,198 (-3010%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2015: $12,694,181Liabilities 2015: $1,943,423Net Assets 2015: $10,750,7582015Assets 2016: $13,074,086Liabilities 2016: $1,796,803Net Assets 2016: $11,277,2832016Assets 2017: $13,907,770Liabilities 2017: $1,570,971Net Assets 2017: $12,336,7992017Assets 2018: $14,207,107Liabilities 2018: $1,093,519Net Assets 2018: $13,113,5882018Assets 2019: $13,072,281Liabilities 2019: $1,262,770Net Assets 2019: $11,809,5112019Assets 2020: $15,316,963Liabilities 2020: $3,998,314Net Assets 2020: $11,318,6492020Assets 2021: $16,503,144Liabilities 2021: $1,525,825Net Assets 2021: $14,977,3192021Assets 2022: $15,298,508Liabilities 2022: $1,964,626Net Assets 2022: $13,333,8822022Assets 2023: $15,219,686Liabilities 2023: $1,323,986Net Assets 2023: $13,895,7002023Assets 2024: $16,664,865Liabilities 2024: $1,660,049Net Assets 2024: $15,004,8162024

Highlighted filing

2024

Assets$16,664,865
Liabilities$1,660,049
Net Assets$15,004,816

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2015: $14,395,960Expenses 2015: $14,777,331Net Income 2015: -$381,3712015Revenue 2016: $16,570,949Expenses 2016: $16,169,093Net Income 2016: $401,8562016Revenue 2017: $16,536,893Expenses 2017: $15,708,370Net Income 2017: $828,5232017Revenue 2018: $16,901,570Expenses 2018: $16,318,610Net Income 2018: $582,9602018Revenue 2019: $14,414,193Expenses 2019: $15,948,259Net Income 2019: -$1,534,0662019Revenue 2020: $15,804,477Expenses 2020: $16,805,961Net Income 2020: -$1,001,4842020Revenue 2021: $18,998,640Expenses 2021: $16,368,203Net Income 2021: $2,630,4372021Revenue 2022: $16,102,880Expenses 2022: $16,667,409Net Income 2022: -$564,5292022Revenue 2023: $16,619,723Expenses 2023: $16,579,315Net Income 2023: $40,4082023Revenue 2024: $15,522,711Expenses 2024: $16,698,501Net Income 2024: -$1,175,7902024

Highlighted filing

2024

Revenue$15,522,711
Expenses$16,698,501
Net Income-$1,175,790

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$20,654,069
Mission and Program Overview

Mission

The organization provides rehabilitation, education and health services for the mentally and emotionally disadvantaged. The programs are focused on outcomes and changing the way our community defines and views disability by making profound, positive differences in the lives of local people every day.

At the easterseals rehabilitation center in evansville, in, we work to change the way our community defines and views disability by making profound, positive differences in the lives of local people every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,734,993$10,400,447▲ $1,665,454
Land, Buildings, and Equipment, Net$2,832,750$2,738,143▼ $94,607
Cash and Non-Interest-Bearing Accounts$2,424,776$2,132,428▼ $292,348
Accounts Receivable$1,094,852$1,230,764▲ $135,912
Inventories for Sale or Use$88,175$96,691▲ $8,516
Prepaid Expenses and Deferred Charges$20,035$39,173▲ $19,138
Intangible Assets$10,266$10,266→ $0
Total Assets$15,219,686$16,664,865▲ $1,445,179
Other Assets Total$13,839$16,953▲ $3,114
Liabilities
Accounts Payable and Accrued Expenses$1,248,009$1,625,905▲ $377,896
Deferred Revenue$75,977$34,144▼ $41,833
Total Liabilities$1,323,986$1,660,049▲ $336,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,895,700$15,004,816▲ $1,109,116
Total Net Assets Fund Balance$13,895,700$15,004,816▲ $1,109,116
Total Liabilities and Net Assets / Fund Balance$15,219,686$16,664,865▲ $1,445,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,973,278$11,990,216-
Other Land Buildings$80,341$660,634-
Land$412,673--
Equipment$271,851$2,346,388-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SchneiderPresidentPT$125,705$6,296$132,001
Rea TecsonCFO, VP, AdministrationPT$86,897$4,353$91,250

Board Members and Trustees

NameTitle
Michele GrahamBoard Chair
John SchroederDirector Emeritus
Bill NormanExecutive Board Member
Brant KennedyExecutive Board Member
Chad GrunowExecutive Board Member
Erica EscheExecutive Board Member
Sara MillerExecutive Board Member
Shelby CollinsExecutive Board Member
Spencer TannerExecutive Board Member
Geoff GentilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,476
Program Service Revenue
$12,750,898
Investment Income
$655,942
Other Revenue
$525,395
Change in Net Assets
$-1,175,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,999,915
Revenue Not Reported on Financial Statements
$1,522,796
Revenue Not Reported on Form 990
$2,284,906
Other Revenue Adjustments
$1,522,796
Total Revenue per Audited Statements
$16,284,821
Total Revenue per Form 990
$15,522,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,289,501
Other Expenses$3,409,000
Total Fundraising Expense$31,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,651,476$523,552-$10,175,028
Other Employee Benefits$1,886,613$146,926-$2,033,539
Occupancy$706,726$84,082-$790,808
Payroll Taxes$693,042$52,690-$745,732
Depreciation Depletion$290,071$18,421-$308,492
Insurance$109,779$125,271-$235,050
Current Officers, Directors, Trustees, and Key Employees-$181,029$31,426$212,455
Fees for Service Investment Mgmnt Fees-$186,290-$186,290
Office Expenses$144,943$9,506-$154,449
Information Technology$96,619$52,535-$149,154
Travel$133,178$1,564-$134,742
Pension Plan Contributions$114,282$8,465-$122,747
Fees for Services Management$75,549$13,640-$89,189
Payments to Affiliates-$72,660-$72,660
Fees for Services Accounting-$57,336-$57,336
Conferences and Meetings$22,164$10,147-$32,311
Fees for Services Legal-$14,730-$14,730
Other Expenses$5,922$490-$5,922
Advertising$1,999--$1,999
Total Functional Expenses$15,107,741$1,559,334$31,426$16,698,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,698,501
Total Expenses per Audited Statements$16,698,501
Total Expenses per Form 990$16,698,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Easter seals had business relationships with the companies that certain board members work for. Those board members and their companies include: sara miller, old national bank (banking); and geoff gentil, field and main bank (investment). Based upon the diversity of our board, some board members also have business relationships with the companies of other board members.

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

After the completion of the 990, the chief financial officer emailed the form to the finance committee for review. After the finance committee reviewed, the chief financial officer emailed the form to the president and the board of directors for review and comment.

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

Board members are required to agree to and adhere to our conflict of interest policy. Our policy is for any conflict of interest to be avoided if at all possible and we require that any potential conflict be immediately reported to the president or the coordinator of compliance. At times, it may be unavoidable or in the organization's best interest to do business with a board member, a staff/staff family member, or a client/client family member. The business relationship must also be disclosed to the board of directors and any resultant financial agreement must first be shown to the board to be competitive in the market place in price and quality.

Form 990, Part VI, Section B, Line 15

The president's salary and subsequent increases are determined independently by the board of directors. The cfo salary and increases are determined independently by the president.

Form 990, Part VI, Section C, Line 19

The governng documents are available publicly on the state of indiana business website. Our conflict of interest policy along with our financials are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Easter Seals Rehabilitation Center Inc
EIN
35-1087526
Phone
8124791411
Address
3701 BELLEMEADE AVE, EVANSVILLE, IN 47714

Signing Officer

Name
Rea Tecson
Title
CFO & VP of Administration
Phone
8124791411
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rea Tecson
Formed
1956
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
493
Volunteers
12

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Aubrey Eblen CPA
Phone
8124218000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

Contribution from related organization easter seals southwestern indiana 35-0909982

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04064539
IRS990/GrossReceiptsAmt020654069
IRS990/GrossSalesOfInventoryAmt01475596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052535
IRS990/InformationTechnologyGrp/ProgramServicesAmt096619
IRS990/InformationTechnologyGrp/TotalAmt0149154
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125271
IRS990/InsuranceGrp/ProgramServicesAmt0109779
IRS990/InsuranceGrp/TotalAmt0235050
IRS990/IntangibleAssetsGrp/BOYAmt010266
IRS990/IntangibleAssetsGrp/EOYAmt010266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088175
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096691
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0772560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08734993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010400447
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt014997238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02832750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02738143
IRS990/LandBldgEquipCostOrOtherBssAmt017735381
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04181157
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND HEALTH SERVICES FOR THE MENTALLY AND EMOTIONALLY DISADVANTAGED. THE PROGRAMS ARE FOCUSED ON OUTCOMES AND CHANGING THE WAY OUR COMMUNITY DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND, POSITIVE DIFFERENCES IN THE LIVES OF LOCAL PEOPLE EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013895700
IRS990/NetAssetsOrFundBalancesEOYAmt015004816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-116618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-116618
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0525395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0525395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02284906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013895700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015004816
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt084082
IRS990/OccupancyGrp/ProgramServicesAmt0706726
IRS990/OccupancyGrp/TotalAmt0790808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144943
IRS990/OfficeExpensesGrp/TotalAmt0154449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013839
IRS990/OtherAssetsTotalGrp/EOYAmt016953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01886613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02033539
IRS990/OtherExpensesGrp/Desc0FOOD & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUP HOME IN STATE PRO
IRS990/OtherExpensesGrp/Desc2DAY AND ANCILLARY SERVI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt0746095
IRS990/OtherExpensesGrp/ProgramServicesAmt1429283
IRS990/OtherExpensesGrp/ProgramServicesAmt25922
IRS990/OtherExpensesGrp/TotalAmt0746585
IRS990/OtherExpensesGrp/TotalAmt1429283
IRS990/OtherExpensesGrp/TotalAmt25922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09651476
IRS990/OtherSalariesAndWagesGrp/TotalAmt010175028
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt072660
IRS990/PaymentsToAffiliatesGrp/TotalAmt072660
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0693042
IRS990/PayrollTaxesGrp/TotalAmt0745732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114282
IRS990/PensionPlanContributionsGrp/TotalAmt0122747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039173
IRS990/PrincipalOfficerNm0REA TECSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL REHAB AND RESIDENTIAL SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012750898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012750898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02817735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519132
IRS990/PYOtherExpensesAmt04390181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013282856
IRS990/PYRevenuesLessExpensesAmt040408
IRS990/PYSalariesCompEmpBnftPaidAmt012189134
IRS990/PYTotalExpensesAmt016579315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016619723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1175790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01522796
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013932235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01590476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02689461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01939605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04465381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012145344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0790857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01273207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03176013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067739425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.80100
IRS990ScheduleA/PublicSupportTotal170Amt012145344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01590476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02689461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01939605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04465381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012145344
IRS990ScheduleA/TotalSupportAmt015321357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01973278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011990216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013963494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02346388
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02618239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016698501
IRS990ScheduleD/LandGrp/BookValueAmt0412673
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0412673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02284906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0660634
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0740975
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01522796
IRS990ScheduleD/RevenueNotReportedAmt02284906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01522796
IRS990ScheduleD/RevenueSubtotalAmt013999915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION FROM RELATED ORGANIZATION EASTER SEALS SOUTHWESTERN INDIANA 35-0909982
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02738143
IRS990ScheduleD/TotalExpensesPerForm990Amt016698501
IRS990ScheduleD/TotalRevenuePerForm990Amt015522711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016284821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016698501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTER SEALS HAD BUSINESS RELATIONSHIPS WITH THE COMPANIES THAT CERTAIN BOARD MEMBERS WORK FOR. THOSE BOARD MEMBERS AND THEIR COMPANIES INCLUDE: SARA MILLER, OLD NATIONAL BANK (BANKING); AND GEOFF GENTIL, FIELD AND MAIN BANK (INVESTMENT). BASED UPON THE DIVERSITY OF OUR BOARD, SOME BOARD MEMBERS ALSO HAVE BUSINESS RELATIONSHIPS WITH THE COMPANIES OF OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE COMPLETION OF THE 990, THE CHIEF FINANCIAL OFFICER EMAILED THE FORM TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE REVIEWED, THE CHIEF FINANCIAL OFFICER EMAILED THE FORM TO THE PRESIDENT AND THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO AGREE TO AND ADHERE TO OUR CONFLICT OF INTEREST POLICY. OUR POLICY IS FOR ANY CONFLICT OF INTEREST TO BE AVOIDED IF AT ALL POSSIBLE AND WE REQUIRE THAT ANY POTENTIAL CONFLICT BE IMMEDIATELY REPORTED TO THE PRESIDENT OR THE COORDINATOR OF COMPLIANCE. AT TIMES, IT MAY BE UNAVOIDABLE OR IN THE ORGANIZATION'S BEST INTEREST TO DO BUSINESS WITH A BOARD MEMBER, A STAFF/STAFF FAMILY MEMBER, OR A CLIENT/CLIENT FAMILY MEMBER. THE BUSINESS RELATIONSHIP MUST ALSO BE DISCLOSED TO THE BOARD OF DIRECTORS AND ANY RESULTANT FINANCIAL AGREEMENT MUST FIRST BE SHOWN TO THE BOARD TO BE COMPETITIVE IN THE MARKET PLACE IN PRICE AND QUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY AND SUBSEQUENT INCREASES ARE DETERMINED INDEPENDENTLY BY THE BOARD OF DIRECTORS. THE CFO SALARY AND INCREASES ARE DETERMINED INDEPENDENTLY BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNNG DOCUMENTS ARE AVAILABLE PUBLICLY ON THE STATE OF INDIANA BUSINESS WEBSITE. OUR CONFLICT OF INTEREST POLICY ALONG WITH OUR FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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