Civic Intelligence

Easter Seals Inc.

990 • Fiscal year 2015 • EIN 36-2171729

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

233 South Wacker Drive No 2400Chicago, IL 60606-6410

(312) 726-6200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.36x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$722,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,045,148

Up $3,086,402 (+13%) from 2014

Net Assets

Down

$657,820

Down $1,922,660 (-75%) from 2014

Liabilities

Up

$25,387,328

Up $5,009,062 (+25%) from 2014

Revenue

Down

$69,873,077

Down $3,134,252 (-4.3%) from 2014

Expenses

Down

$69,142,369

Down $3,178,937 (-4.4%) from 2014

Net Income

Up

$730,708

Up $44,685 (+6.5%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $24,395,300Liabilities 2010: $18,841,800Net Assets 2010: $5,553,5002010Assets 2011: $26,377,600Liabilities 2011: $24,292,400Net Assets 2011: $2,085,2002011Assets 2012: $29,201,174Liabilities 2012: $26,944,104Net Assets 2012: $2,257,0702012Assets 2013: $34,184,470Liabilities 2013: $25,957,930Net Assets 2013: $8,226,5402013Assets 2014: $22,958,746Liabilities 2014: $20,378,266Net Assets 2014: $2,580,4802014Assets 2015: $26,045,148Liabilities 2015: $25,387,328Net Assets 2015: $657,8202015Assets 2016: $24,914,558Liabilities 2016: $25,164,635Net Assets 2016: -$250,0772016Assets 2017: $18,613,230Liabilities 2017: $24,087,782Net Assets 2017: -$5,474,5522017Assets 2018: $19,243,267Liabilities 2018: $24,303,917Net Assets 2018: -$5,060,6502018Assets 2019: $19,588,810Liabilities 2019: $20,977,678Net Assets 2019: -$1,388,8682019Assets 2020: $37,526,374Liabilities 2020: $17,621,197Net Assets 2020: $19,905,1772020Assets 2021: $42,430,356Liabilities 2021: $13,502,189Net Assets 2021: $28,928,1672021Assets 2022: $43,754,300Liabilities 2022: $17,542,800Net Assets 2022: $26,211,5002022Assets 2023: $41,736,300Liabilities 2023: $15,382,500Net Assets 2023: $26,353,8002023Assets 2024: $40,858,900Liabilities 2024: $12,238,500Net Assets 2024: $28,620,4002024

Highlighted filing

2015

Assets$26,045,148
Liabilities$25,387,328
Net Assets$657,820

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $93,452,9002010Expenses 2011: $85,739,3002011Expenses 2012: $83,212,5492012Revenue 2013: $82,182,422Expenses 2013: $81,367,894Net Income 2013: $814,5282013Revenue 2014: $73,007,329Expenses 2014: $72,321,306Net Income 2014: $686,0232014Revenue 2015: $69,873,077Expenses 2015: $69,142,369Net Income 2015: $730,7082015Revenue 2016: $64,262,417Expenses 2016: $64,281,242Net Income 2016: -$18,8252016Revenue 2017: $64,427,698Expenses 2017: $63,109,691Net Income 2017: $1,318,0072017Revenue 2018: $61,919,088Expenses 2018: $61,271,328Net Income 2018: $647,7602018Revenue 2019: $57,965,444Expenses 2019: $56,241,076Net Income 2019: $1,724,3682019Revenue 2020: $72,314,443Expenses 2020: $51,699,440Net Income 2020: $20,615,0032020Revenue 2021: $63,436,744Expenses 2021: $57,671,016Net Income 2021: $5,765,7282021Revenue 2022: $59,142,100Expenses 2022: $59,018,514Net Income 2022: $123,5862022Revenue 2023: $53,207,200Expenses 2023: $58,611,700Net Income 2023: -$5,404,5002023Revenue 2024: $57,964,200Expenses 2024: $58,481,617Net Income 2024: -$517,4172024

Highlighted filing

2015

Revenue$69,873,077
Expenses$69,142,369
Net Income$730,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$77,688,250
Mission and Program Overview

Mission

Easterseals is leading the way to full equity, inclusion, and access for people with disabilities, families, and communities through life-changing services and powerful advocacy that enrich education, enhance health, expand employment, and elevate communities so that people with disabilities, including veterans and seniors, can fully participate in society. For more than 100 years, we have worked tirelessly with our partners to enhance quality of life and expand local access to healthcare, education, and employment opportunities. Through our national network of Affiliates, we provide essential services and on-the-ground supports to more than 1.5 million people each year including early childhood programs for the critical first five years, autism services, medical rehabilitation and employment programs, veterans services, and more. Our public education, policy, and advocacy initiatives positively shape perceptions and address the urgent needs of Americans with disabilities today.

To change the way the world defines and views disability by making profound, positive differences in people's lives every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,163,247$11,652,322▲ $4,489,075
Investments in Publicly Traded Securities$10,074,816$9,419,471▼ $655,345
Accounts Receivable$1,411,841$1,135,302▼ $276,539
Savings and Temporary Cash Investments$480,334$590,795▲ $110,461
Prepaid Expenses and Deferred Charges$171,327$320,221▲ $148,894
Land, Buildings, and Equipment, Net$473,600$255,996▼ $217,604
Intangible Assets$200,000$200,000→ $0
Inventories for Sale or Use$108,848$104,075▼ $4,773
Cash and Non-Interest-Bearing Accounts$3,000$3,000→ $0
Total Assets$22,651,397$26,045,148▲ $3,393,751
Other Assets Total$2,564,384$2,363,966▼ $200,418
Liabilities
Other Liabilities$8,086,272$8,864,986▲ $778,714
Mortgage Notes Payable Secured by Investment Property$3,130,641$5,505,105▲ $2,374,464
Accounts Payable and Accrued Expenses$4,782,379$5,024,924▲ $242,545
Grants Payable$3,481,221$4,395,439▲ $914,218
Deferred Revenue$590,404$1,596,874▲ $1,006,470
Total Liabilities$20,070,917$25,387,328▲ $5,316,411
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,331,132$8,559,012▲ $227,880
Permanently Rstr Net Assets$1,850,770$1,772,615▼ $78,155
Unrestricted Net Assets$-7,601,422$-9,673,807▼ $2,072,385
Total Net Assets Fund Balance$2,580,480$657,820▼ $1,922,660
Total Liabilities and Net Assets / Fund Balance$22,651,397$26,045,148▲ $3,393,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,631$1,157,225$1,389,856
Leasehold Improvements$23,365$26,558$49,923
Other Assets Org$1,148,343--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$686,800-▲ $500-$687,300
2014$595,300$92,000▲ $400-$686,800
2013$681,400-▼ $85,200-$595,300
2012$537,400$142,900▲ $2,100-$681,400
2011$524,900$13,900▼ $600-$537,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall RuttaPresident & CEOFT$479,967$64,373$544,340
Maureen HallerSr Vice President, DevelopmentFT$255,207$18,210$273,417
Patricia JonesExec. Vice President, Aff. ServicesFT$271,993$403$272,396
Le Monte G BookerChief Financial OfficerFT$220,887$22,606$243,493
Katherine Beh NeasExec. Vice President, Public AffairsFT$208,488$28,782$237,270
Jennifer BielatSr Vice PresidentFT$198,409$21,980$220,389
Linda MayoSr Vice PresidentFT$211,585$4,892$216,477
Stephen BergmanChief Information OfficerFT$188,201$13,718$201,919
Jennifer BartlettVice President, Executive OfficeFT$162,180$14,511$176,691
James E Williams JrFormer President & CEO-$172,000$550,000$172,000
Kristen BarnfieldVice President, Public Rel. & Comm.FT$148,440$5,424$153,864
Judy ShanleyAsst. VP, Edu. & Youth TransitionFT$138,830$9,976$148,806

Board Members and Trustees

NameTitle
Richard W DavidsonChairman
Joseph G Kern1st Vice Chairman
Eileen Howard Boone2nd Vice Chairman
Edward L Wenzel2nd Vice Chairman/Board Member
Elizabeth W DeBiasiBoard Member
Franklin A PoffBoard Member
Fred J Maahs JrBoard Member
James BeeBoard Member
John F JostrandBoard Member
John PfeifferBoard Member
Kim D Dalgliesh EsqBoard Member
Kimberly MichelBoard Member
Michael J BoettcherBoard Member
Nivine Megahed PhDBoard Member
Rick FleetwoodBoard Member
Sandra J ToweyBoard Member
Ben GamacheBoard Member (until Oct)
John MaguireBoard Member (until Oct)
Meg HamBoard Member (until Oct)
Nancy H GoguenSecretary
Kathleen C DalyTreasurer
Ralph F Boyd JrTreasurer (until Oct)

Highest Paid Contractors

ContractorServicesLocationCompensation
RR DonnelleyPrinting7810 Solution Center, Chicago, IL 60677-7008$5,692,383
Russ ReidProfessional Fundraiser/Printing11200 Waples Mill Rd Ste 150, Fairfax, VA 22030$5,172,085
InnerworkingsPrinting7503 Solution Center, Chicago, IL 60677-7005$3,716,850
BlackbaudProfessional Fundraiser/PrintingPO Box 930256, Atlanta, GA 31193-0256$1,399,554
Siegelvision CorpBrand Consulting1120 Connecticut Ave, Washington, DC 20036$1,006,506
Revenue and Support

Revenue Composition

Contributions and Grants
$61,292,267
Program Service Revenue
$7,269,484
Investment Income
$399,238
Other Revenue
$912,088
All Other Contributions
$38,306,661
Change in Net Assets
$730,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,348,889
Grants and Similar Amounts Paid$19,092,214
Total Fundraising Expense$16,912,632
Salaries, Compensation, and Employee Benefits$12,075,557
Professional Fundraising Fees$2,625,709

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,327,190-$11,327,190$22,654,380
Grants to Domestic Orgs$18,950,030--$18,950,030
Other Salaries and Wages$5,874,309$1,191,889$1,447,293$8,513,491
Fees for Services Other$5,240,762$289,856$451,634$5,982,252
Fees for Services Professional Fundraising--$2,625,709$2,625,709
Current Officers, Directors, Trustees, and Key Employees$1,153,314$234,006$284,150$1,671,470
Occupancy$1,078,011$209,613$209,613$1,497,237
Information Technology$1,276,088$133,544$74,191$1,483,823
Advertising$1,359,900--$1,359,900
Payroll Taxes$588,204$119,346$144,920$852,470
Other Employee Benefits$501,677$101,790$123,602$727,069
Travel$457,910$28,100$27,589$513,599
Office Expenses$400,901$38,641$43,471$483,013
Conferences and Meetings$412,800$29,000$12,735$454,535
Pension Plan Contributions$214,629$43,548$52,880$311,057
Depreciation Depletion$197,200$24,200$37,072$258,472
All Other Expenses$154,395$70,971$9,802$235,168
Fees for Services Legal$161,044$16,853$9,363$187,260
Grants to Domestic Individuals$132,184--$132,184
Insurance$55,818$10,853$10,853$77,524
Fees for Services Accounting$57,395$6,006$3,337$66,738
Interest$29,905$13,756$16,149$59,810
Fees for Services Lobbying$18,551$1,941$1,079$21,571
Foreign Grants$10,000--$10,000
Fees for Service Investment Mgmnt Fees$1,843$7,374-$9,217
Payment Travel Entrtnmnt Publicly Ofcl$4,390--$4,390
Total Functional Expenses$11,585,400$0$12,534,400$24,119,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals New JerseyEast Brunswick, NJ501(c)(3)Disability Services$2,854,242
Easter Seals New YorkNew York, NY501(c)(3)Disability Services$2,458,349
Easter Seals Goodwill Northern Rocky MountainGreat Falls, MT501(c)(3)Disability Services$1,648,380
Easter Seals Capital Region & Eastern ConnecticutWindsor, CT501(c)(3)Disability Services$1,559,324
Easter Seals OregonPortland, OR501(c)(3)Disability Services$1,090,355
Goodwill Easter Seals Miami ValleyDayton, OH501(c)(3)Disability Services$908,910
Easter Seals FoundationChicago, IL501(c)(3)Disability Services$782,100
Easter Seals Southern CaliforniaSanta Ana, CA501(c)(3)Disability Services$642,021
Easter Seals AlabamaMontgomery, AL501(c)(3)Disability Services$524,466
Easter Seals New HampshireManchester, NH501(c)(3)Disability Services$495,030
Goodwill Easter Seals of the Gulf CoastMoblie, AL501(c)(3)Disability Services$481,545
Easter Seals TriStateCincinnati, OH501(c)(3)Disability Services$401,821
Easter Seals MichiganAuburn Hills, MI501(c)(3)Disability Services$287,657
Easter Seals Serving DC MD VA IncSilver Spring, MD501(c)(3)Disability Services$268,316
Easter Seals Bay AreaPleasant Hill, CA501(c)(3)Disability Services$189,644
Easter Seals MassachusettsWorcester, MA501(c)(3)Disability Services$175,920
Easter Seals Delaware & Maryland's Eastern ShoreNew Castle, DE501(c)(3)Disability Services$172,164
Easter Seals Metropolitan ChicagoChicago, IL501(c)(3)Disability Services$122,522
Easter Seals Southeastern PennsylvaniaPhiladelphia, PA501(c)(3)Disability Services$113,723
Easter Seals UCP North Carolina & Virginia IncRaleigh, NC501(c)(3)Disability Services$100,320
Easter Seals FloridaOrlando, FL501(c)(3)Disability Services$89,990
Easter Seals North TexasFort Worth, TX501(c)(3)Disability Services$75,382
Easter Seals Superior CaliforniaSacramento, CA501(c)(3)Disability Services$71,231
Easter Seals Southwest Human DevelopmentPhoenix, AZ501(c)(3)Disability Services$66,825
Easter Seals Southeast WisconsinWest Allis, WI501(c)(3)Disability Services$64,042
Easter Seals of Central IllinoisPeoria, IL501(c)(3)Disability Services$60,192
Easter Seals IowaDes Moines, IA501(c)(3)Disability Services$54,977
Easter Seals WashingtonSeattle, WA501(c)(3)Disability Services$54,375
Easter Seals San Antonio TexasSan Antonio, TX501(c)(3)Disability Services$52,629
Easter Seals TennesseeBrentwood, TN501(c)(3)Disability Services$50,432
Easter Seals Western and Central PennsylvaniaPittsburgh, PA501(c)(3)Disability Services$42,592
Easter Seals South FloridaMiami, FL501(c)(3)Disability Services$42,467
Easter Seals ColoradoLakewood, CO501(c)(3)Disability Services$42,000
Easter Seals MidwestBallwin, MO501(c)(3)Disability Services$41,348
Easter Seals Greater HoustonBellaire, TX501(c)(3)Disability Services$40,846
Easter Seals Eastern PennsylvaniaAllentown, PA501(c)(3)Disability Services$33,334
Easter Seals DuPage and the Fox Valley RegionVilla Park, IL501(c)(3)Disability Services$33,179
Easter Seals ARC of Northeast IndianaFort Wayne, IN501(c)(3)Disability Services$30,197
Easter Seals Joliet Region IncJoliet, IL501(c)(3)Disability Services$27,775
Easter Seals Rehabilitation Center of Greater WaterburyWaterbury, CT501(c)(3)Disability Services$27,371
Give an Hour Nonprofit CorporationBethesda, MD501(c)(3)Disability Services$25,000
Easter Seals Capper FoundationTopeka, KS501(c)(3)Disability Services$22,487
Easter Seals Volusia and Flagler CountiesDaytona Beach, FL501(c)(3)Disability Services$21,204
Easter Seals Central and Southeast OhioHilliard, OH501(c)(3)Disability Services$18,840
Easter Seals NevadaLas Vegas, NV501(c)(3)Disability Services$18,078
Easter Seals Southwestern IndianaEvansville, IN501(c)(3)Disability Services$17,663
Easter Seals West Georgia IncFortson, GA501(c)(3)Disability Services$15,652
Easter Seals North GeorgiaAtlanta, GA501(c)(3)Disability Services$15,318
Easter Seals Blake FoundationTucson, AZ501(c)(3)Disability Services$15,138
Easter Seals Northern OhioLorain, OH501(c)(3)Disability Services$14,185
Easter Seals West KentuckyPaducah, KY501(c)(3)Disability Services$12,183
Easter Seals Rio Grande Valley TexasMcAllen, TX501(c)(3)Disability Services$11,845
Easter Seals Central CaliforniaAptos, CA501(c)(3)Disability Services$10,331
Easter Seals LouisianaNew Orleans, LA501(c)(3)Disability Services$9,442
Easter Seals Central TexasAustin, TX501(c)(3)Disability Services$7,630
Easter Seals Goodwill New HavenNorth Haven, CT501(c)(3)Disability Services$5,705
Easter Seals South CarolinaColumbia, SC501(c)(3)Disability Services$5,705
Easter Seals Goodwill MinnesotaSt Paul, MN501(c)(3)Disability Services$5,695
Easter Seals Coastal Fairfield CountyHartford, CT501(c)(3)Disability Services$5,206
Easter Seals Southern GeorgiaAlbany, GA501(c)(3)Disability Services$5,079

International Summary

Offices
0
Employees
0
Spending
$14,467

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrant to RecipientN/a00$10,000
North AmericaProgram ServicesOnline Community Software00$4,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,625,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$8,137,691
Annuities Payable$727,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The membership of Easter Seals shall consist of two (2) classes: Affiliates and Provisional Affiliates. Both classes shall have the right to vote, acting through their duly designated delegates to the National House, except the right of a Provisional Affiliate to vote may be restricted or denied as provided in the by-laws.

Form 990, Part VI, Section A, line 7A

The members of the organization, acting through their duly designated delegates to the National House, have the right to nominate and elect certain Easter Seals Inc. directors.

Form 990, Part VI, Section A, line 7B

The members of the organization, acting through their duly designated delegates to the National House, have the following rights: -Recommend policy -Overrule policy -Amend articles of incorporation -Ratify certain by-laws -Repeal or amend by-laws

Form 990, Part VI, Section B, line 11

The Form 990 was provided to the audit committee prior to the final submission. The audit committee, per its charter, is granted authority by the Board to review the Form 990. Additionally, all board members were provided an electronic copy of the Form 990, including all supplemental schedules, prior to its filing with the IRS.

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

1) Conflict of Interest forms were sent out and completed by board members and employees for this year. The Conflict of Interest Policy and forms for volunteers and staff have been recently reviewed by legal counsel to ensure they are consistent with all appropriate requirements and regulations. 2) All conflict of interest forms completed by board members and staff are reviewed by human resources to determine if any potential conflicts exist and any potential issues are resolved.

Form 990, Part VI, Section B, line 15

The Executive Evaluation and Compensation Committee evaluates the performance and reviews and establishes the compensation of the president and chief executive officer of Easter Seals. The Committee also reviews compensation of key executive team members. Comparable compensation data, prepared by several outside sources, is shared with the committee to assist them in their decision-making. The Committee's decisions are formally documented in minutes.

Form 990, Part VI, Section C, line 19

Easter Seals, upon request, will provide copies of any of the following documents to the general public for the same period of disclosure as set forth in IRC section 6104(d): 1) Form 1023, 2) Form 990, 3) Form 990-T, 4) governing documents, 5) conflict of interest policy, and 6) financial statements. Additionally, the prior three years of Forms 990 and the financial statements are available on the Easter Seals Inc. website (www.easterseals.com).

Filing and Contact Details

Filer

Filer Name
Easter Seals Inc
EIN
36-2171729
Phone
3127266200
Address
233 South Wacker Drive No 2400, Chicago, IL 60606-6410

Signing Officer

Name
Randall Rutta
Title
President & CEO
Phone
3127266200
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Rutta
Formed
1938
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
336
Volunteers
29

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Pension liability adjustments other than net periodic benefit cost -1,487,895. Lease termination penalty -763,704. Change in value of split interest agreements -11,907.

Financial Statement Notes

Part V, Line 4:

The principal is to be invested in perpetuity with the interest to be spent for Easter Seals Inc. operating activities based on the board approved spending policy.

Part X, Line 2:

Easter Seals is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Easter Seals may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Easter Seals and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. Easter Seals files Form 990 in the U.S. federal jurisdiction and the state of Illinois. Easter Seals is generally no longer subject to examination by the Internal Revenue Service for years before 2012.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07810 Solution Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111200 Waples Mill Rd Ste 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27503 Solution Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 930256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41120 Connecticut Ave
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fairfax
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RR Donnelley
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Russ Reid
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Innerworkings
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Blackbaud
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Siegelvision Corp
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IRS990/Desc0Easter Seals Senior Community Service Employment Program (SCSEP): SCSEP is a work-based community service program for older workers, funded by the Department of Labor (DOL). Authorized by the Older American Act, the program provides subsidized, service-based training for low-income persons 55 or older, who are unemployed with poor employment prospects. SCSEP's mission is to promote economic self-sufficiency for older individuals seeking to achieve this goal. Program participants train at community nonprofits and government agencies, gaining skills to prepare them for employment.(See Schedule O for additional program information.)In addition, Easter Seals provides SCSEP program participants training to help them become job-ready; this can include resume workshops, interview workshops, job search assistance, and other supports to become job-ready.The U.S. Department of Labor Employment and Training Administration (DOLETA) administers SCSEP by awarding grants to 15 nonprofit organizations (including Easter Seals, Inc.) and to each of 56 state and territorial governments. Easter Seals, a national SCSEP grantee since 2003 had nine affiliate organizations working as sub-recipients of SCSEP during its 2015 program year. During program year 2015, Easter Seals served (2,457) participants and successfully trained many participants who were "most in need." Participants included (267) people over age 70; (1181) homeless or at-risk of homelessness; (823) with a disability; (354) were veterans; (288) participants had limited English proficiency; (458) tested with low literacy skills; and (1067) had an advanced education ranging from one year of college to doctoral degrees. (375) participants exited during the year for paid employment, with an average starting wage of ($11.55) per hour, made possible through their participation in the SCSEP. During this same period, Easter Seals SCSEP participants provided (1,238,058) million hours of community service hours to local nonprofit and government agencies through their training assignments. These community service hours greatly benefit local communities in addition to training SCSEP participants.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard W Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph G Kern
IRS990/Form990PartVIISectionAGrp/PersonNm2Eileen Howard Boone
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward L Wenzel
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen C Daly
IRS990/Form990PartVIISectionAGrp/PersonNm5Ralph F Boyd Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy H Goguen
IRS990/Form990PartVIISectionAGrp/PersonNm7James Bee
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael J Boettcher
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim D Dalgliesh Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth W DeBiasi
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Fleetwood
IRS990/Form990PartVIISectionAGrp/PersonNm12Ben Gamache
IRS990/Form990PartVIISectionAGrp/PersonNm13Meg Ham
IRS990/Form990PartVIISectionAGrp/PersonNm14John F Jostrand
IRS990/Form990PartVIISectionAGrp/PersonNm15Fred J Maahs Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16John Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm17Nivine Megahed PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Kimberly Michel
IRS990/Form990PartVIISectionAGrp/PersonNm19John Pfeiffer
IRS990/Form990PartVIISectionAGrp/PersonNm20Franklin A Poff
IRS990/Form990PartVIISectionAGrp/PersonNm21Sandra J Towey
IRS990/Form990PartVIISectionAGrp/PersonNm22Randall Rutta
IRS990/Form990PartVIISectionAGrp/PersonNm23Le Monte G Booker
IRS990/Form990PartVIISectionAGrp/PersonNm24Stephen Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm25Maureen Haller
IRS990/Form990PartVIISectionAGrp/PersonNm26Jennifer Bielat
IRS990/Form990PartVIISectionAGrp/PersonNm27Linda Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm28Patricia Jones
IRS990/Form990PartVIISectionAGrp/PersonNm29Katherine Beh Neas
IRS990/Form990PartVIISectionAGrp/PersonNm30Jennifer Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm31Kristen Barnfield
IRS990/Form990PartVIISectionAGrp/PersonNm32Judy Shanley
IRS990/Form990PartVIISectionAGrp/PersonNm33James E Williams Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chairman/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer (until Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member (until Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member (until Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (until Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sr Vice President, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt26Sr Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Sr Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Exec. Vice President, Aff. Services
IRS990/Form990PartVIISectionAGrp/TitleTxt29Exec. Vice President, Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President, Executive Office
IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice President, Public Rel. & Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt32Asst. VP, Edu. & Youth Transition
IRS990/Form990PartVIISectionAGrp/TitleTxt33Former President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$12.2$28.6$58.0$58.5$0.52
2023Detailed filing. Detailed filing data is available for this year.$41.7$15.4$26.4$53.2$58.6$5.40
2022Detailed filing. Detailed filing data is available for this year.$43.8$17.5$26.2$59.1$59.0$0.12
2021Detailed filing. Detailed filing data is available for this year.$42.4$13.5$28.9$63.4$57.7$5.77
2020Detailed filing. Detailed filing data is available for this year.$37.5$17.6$19.9$72.3$51.7$20.6
2019Detailed filing. Detailed filing data is available for this year.$19.6$21.0$1.39$58.0$56.2$1.72
2018Detailed filing. Detailed filing data is available for this year.$19.2$24.3$5.06$61.9$61.3$0.65
2017Detailed filing. Detailed filing data is available for this year.$18.6$24.1$5.47$64.4$63.1$1.32
2016Detailed filing. Detailed filing data is available for this year.$24.9$25.2$0.25$64.3$64.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$26.0$25.4$0.66$69.9$69.1$0.73
2014Detailed filing. Detailed filing data is available for this year.$23.0$20.4$2.58$73.0$72.3$0.69
2013Detailed filing. Detailed filing data is available for this year.$34.2$26.0$8.23$82.2$81.4$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$26.9$2.26$83.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$24.3$2.09$85.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$18.8$5.55$93.5