Civic Intelligence

Easter Seals Inc.

990 • Fiscal year 2016 • EIN 36-2171729

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

141 W Jackson Blvd No 1400AChicago, IL 60604

(312) 726-6200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.39x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$1,238,076

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,914,558

Down $1,130,590 (-4.3%) from 2015

Net Assets

Down

-$250,077

Down $907,897 (-138%) from 2015

Liabilities

Down

$25,164,635

Down $222,693 (-0.9%) from 2015

Revenue

Down

$64,262,417

Down $5,610,660 (-8.0%) from 2015

Expenses

Down

$64,281,242

Down $4,861,127 (-7.0%) from 2015

Net Income

Down

-$18,825

Down $749,533 (-103%) from 2015

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

2016

Assets$24,914,558
Liabilities$25,164,635
Net Assets-$250,077

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

2016

Revenue$64,262,417
Expenses$64,281,242
Net Income-$18,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$72,022,136
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$11,652,322$8,333,707▼ $3,318,615
Savings and Temporary Cash Investments$7,594,695$7,925,500▲ $330,805
Investments in Publicly Traded Securities$2,415,571$2,393,520▼ $22,051
Land, Buildings, and Equipment, Net$255,996$1,995,905▲ $1,739,909
Accounts Receivable$1,135,302$1,243,673▲ $108,371
Prepaid Expenses and Deferred Charges$320,221$656,663▲ $336,442
Intangible Assets$200,000$200,000→ $0
Inventories for Sale or Use$104,075$0▼ $104,075
Cash and Non-Interest-Bearing Accounts$3,000$3,000→ $0
Total Assets$26,045,148$24,914,558▼ $1,130,590
Other Assets Total$2,363,966$2,162,590▼ $201,376
Liabilities
Other Liabilities$8,864,986$9,639,996▲ $775,010
Mortgage Notes Payable Secured by Investment Property$5,505,105$5,662,010▲ $156,905
Accounts Payable and Accrued Expenses$5,024,924$4,962,431▼ $62,493
Deferred Revenue$1,596,874$3,292,114▲ $1,695,240
Grants Payable$4,395,439$1,608,084▼ $2,787,355
Total Liabilities$25,387,328$25,164,635▼ $222,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,559,012$7,014,575▼ $1,544,437
Permanently Rstr Net Assets$1,772,615$1,711,976▼ $60,639
Unrestricted Net Assets$-9,673,807$-8,976,628▲ $697,179
Total Net Assets Fund Balance$657,820$-250,077▼ $907,897
Total Liabilities and Net Assets / Fund Balance$26,045,148$24,914,558▼ $1,130,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,145,618$19,998$1,165,616
Equipment$815,217$342,347$1,157,564
Other Land Buildings$35,070$148,421$183,491
Other Assets Org$1,030,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$687,900-▼ $63,800-$623,200
2015$686,800-▲ $1,100-$687,900
2014$595,300$92,000▲ $400-$686,800
2013$681,400-▼ $85,200-$595,300
2012$537,400$142,900▲ $2,100-$681,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E Williams Jr - SeeSch. J, Part III for Title-$99,996$588,080$688,076
Randall RuttaPresident & CEOFT$493,042$71,481$564,523
Katherine Beh NeasExecutive VP of Public AffairsFT$207,592$32,581$240,173
Jennifer L BielatSr. VP of Integrated MarketingFT$205,000$30,863$235,863
Bradley F HutchinsSr. VP of DevelopmentFT$188,360$17,369$205,729
Duncan S MilneSr. VP of Dixon CTR. (Until 10/15/16)FT$184,189$302$184,491
Duncan S MilneSr. VP of Dixon CTR. (Until 10/15/16-$144,522$39,969$184,491
Jed JohnsonSr. VP of Strategic InitiativesFT$164,210$17,206$181,416
Jennifer L BartlettVP of Exec. Office (Until 10/15/16)FT$133,396$42,540$175,936
Julie HubbardSr. VP of FinanceFT$173,337$228$173,565
Kristen BarnfieldVP of Pub. Relations/CommunicationsFT$149,273$4,811$154,084

Board Members and Trustees

NameTitle
Joseph G KernChairman (Started 10/22/16)
Richard W DavidsonChairman (Until 10/21/16)
Fred J Maahs Jr1st Vice Chairman
Eileen Howard Boone2nd Vice Chairman
Diane Deskins HastertBoard Member
Edward L WenzelBoard Member
Franklin A PoffBoard Member
James BeeBoard Member
John F JostrandBoard Member
John PfeifferBoard Member
Kimberly MichelBoard Member
Nivine Megahed PhDBoard Member
Rick FleetwoodBoard Member
Sheldon Orloff MDBoard Member
Joanne SullivanBoard Member (Started 10/22/16)
Meredith K SugarBoard Member (Started 10/22/16)
Kim D Dalgliesh EsqBoard Member (Until 10/21/16)
Michael J BoettcherBoard Member (Until 10/21/16)
Sandra ToweyBoard Member (Until 10/21/16)
Elizabeth W DeBiasiSecretary (Started 10/22/16)
Nancy H GoguenSecretary (Until 10/21/16)
Kathleen C DalyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russ ReidProfessional Fundraiser/Printing11200 Waples Mill Rd Ste 150, Fairfax, VA 22030$5,622,686
RR DonnelleyPrinting7810 Solution Center, Chicago, IL 60677-7008$4,729,138
InnerworkingsPrinting7503 Solution Center, Chicago, IL 60677-7005$3,386,016
BlackbaudProfessional Fundraiser/PrintingPO Box 930256, Atlanta, GA 31193-0256$1,168,453
Merkle Response Management GroupDonation Processing100 Jamison Court, Hagerstown, MD 21740$1,082,214
Revenue and Support

Revenue Composition

Contributions and Grants
$55,319,953
Program Service Revenue
$7,948,035
Investment Income
$199,404
Other Revenue
$795,025
All Other Contributions
$35,013,449
Change in Net Assets
$-18,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,608,983
Grants and Similar Amounts Paid$18,513,657
Total Fundraising Expense$14,778,012
Salaries, Compensation, and Employee Benefits$11,051,529
Professional Fundraising Fees$2,107,073

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,913,764-$9,913,764$19,827,528
Grants to Domestic Orgs$18,403,537--$18,403,537
Other Salaries and Wages$5,780,656$572,173$476,005$6,828,834
Fees for Services Other$5,029,393$435,653$508,215$5,973,261
Fees for Services Professional Fundraising--$2,107,073$2,107,073
Occupancy$1,128,516$298,203$244,165$1,670,884
Advertising$1,449,077--$1,449,077
Information Technology$1,097,258$95,046$110,877$1,303,181
Current Officers, Directors, Trustees, and Key Employees$325,093$730,371$101,966$1,157,430
Pension Plan Contributions$618,801$128,310$132,009$879,120
Other Employee Benefits$555,743$115,235$118,557$789,535
Payroll Taxes$498,727$103,413$106,394$708,534
Comp Disqual Persons--$688,076$688,076
Conferences and Meetings$392,465$93,968$45,085$531,518
Travel$330,628$26,802$48,561$405,991
Office Expenses$360,289$27,031$12,357$399,677
All Other Expenses$174,703$106,763$76,559$358,025
Depreciation Depletion$128,714$25,203$21,702$175,619
Fees for Services Legal$130,279$11,285$13,165$154,729
Interest$69,019$42,178$30,246$141,443
Grants to Domestic Individuals$110,120--$110,120
Fees for Services Accounting$82,940$7,184$8,381$98,505
Insurance$59,743$15,787$12,926$88,456
Fees for Services Lobbying$19,087$1,653$1,929$22,669
Payment Travel Entrtnmnt Publicly Ofcl$4,390--$4,390
Fees for Service Investment Mgmnt Fees$800$3,230-$4,030
Total Functional Expenses$9,986,000$0$11,814,400$21,800,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Easter SealsNew York, NY501(c)(3)Disability Services$3,276,591
Easter Seals New JerseyEast Brunswick, NJ501(c)(3)Disability Services$2,803,536
Easter Seals Goodwill Northern Rocky MountainGreat Falls, MT501(c)(3)Disability Services$2,243,685
Easter Seals Capital Region & Eastern ConnecticutWindsor, CT501(c)(3)Disability Services$1,790,151
Easter Seals OregonPortland, OR501(c)(3)Disability Services$1,585,165
Goodwill Easter Seals Miami ValleyDayton, OH501(c)(3)Disability Services$1,301,696
Easter Seals Central AlabamaMontgomery, AL501(c)(3)Disability Services$990,705
Easter Seals FoundationChicago, IL501(c)(3)Disability Services$843,292
Easter Seals UCP North Carolina & Virginia IncRaleigh, NC501(c)(3)Disability Services$746,345
Goodwill Easter Seals of the Gulf CoastMobile, AL501(c)(3)Disability Services$670,908
Easter Seals New HampshireManchester, NH501(c)(3)Disability Services$228,687
Easter Seals Delaware & Maryland's Eastern ShoreNew Castle, DE501(c)(3)Disability Services$137,991
Easter Seals Serving DC MD VA IncSilver Spring, MD501(c)(3)Disability Services$105,769
Easter Seals Metropolitan ChicagoChicago, IL501(c)(3)Disability Services$100,396
Easter Seals MichiganAuburn Hills, MI501(c)(3)Disability Services$96,787
Easter Seals ColoradoLakewood, CO501(c)(3)Disability Services$86,472
Easter Seals WisconsinMadison, WI501(c)(3)Disability Services$82,995
Easter Seals Southeastern PennsylvaniaPhiladelphia, PA501(c)(3)Disability Services$76,952
Easter Seals FloridaOrlando, FL501(c)(3)Disability Services$71,753
Easter Seals DuPage and the Fox Valley RegionVilla Park, IL501(c)(3)Disability Services$68,572
Easter Seals Southwest Human DevelopmentPhoenix, AZ501(c)(3)Disability Services$58,344
Easter Seals Southern CaliforniaSanta Ana, CA501(c)(3)Disability Services$53,320
Easter Seals ArkansasLittle Rock, AR501(c)(3)Disability Services$46,707
Easter Seals Blake FoundationTucson, AZ501(c)(3)Disability Services$43,336
Easter Seals Western and Central PennsylvaniaPittsburgh, PA501(c)(3)Disability Services$43,205
Easter Seals Bay AreaPleasant Hill, CA501(c)(3)Disability Services$43,068
Easter Seals MassachusettsWorcester, MA501(c)(3)Disability Services$40,596
Easter Seals NevadaLas Vegas, NV501(c)(3)Disability Services$40,484
Easter Seals of Central IllinoisPeoria, IL501(c)(3)Disability Services$37,970
Easter Seals ARC of Northeast IndianaFort Wayne, IN501(c)(3)Disability Services$37,388
Easter Seals WashingtonSeattle, WA501(c)(3)Disability Services$37,330
Easter Seals Joliet Region IncJoliet, IL501(c)(3)Disability Services$33,332
Easter Seals North GeorgiaAtlanta, GA501(c)(3)Disability Services$29,862
Easter Seals Southeast WisconsinWest Allis, WI501(c)(3)Disability Services$23,082
Easter Seals Eastern PennsylvaniaAllentown, PA501(c)(3)Disability Services$22,511
Easter Seals IowaDes Moines, IA501(c)(3)Disability Services$22,311
Easter Seals Volusia and Flagler CountiesDaytona Beach, FL501(c)(3)Disability Services$21,881
Easter Seals TriStateCincinnati, OH501(c)(3)Disability Services$21,550
Easter Seals Greater HoustonBellaire, TX501(c)(3)Disability Services$18,070
Easter Seals Capper FoundationTopeka, KS501(c)(3)Disability Services$17,118
Easter Seals Crossroads Rehabilitation CenterIndianapolis, IN501(c)(3)Disability Services$16,804
Easter Seals North TexasFort Worth, TX501(c)(3)Disability Services$16,716
Easter Seals West Georgia IncFortson, GA501(c)(3)Disability Services$16,573
Easter Seals Central and Southeast OhioHilliard, OH501(c)(3)Disability Services$15,795
Easter Seals HawaiiHonolulu, HI501(c)(3)Disability Services$15,727
Easter Seals MidwestBallwin, MO501(c)(3)Disability Services$13,728
Easter Seals Northern OhioLorain, OH501(c)(3)Disability Services$13,298
Easter Seals TennesseeBrentwood, TN501(c)(3)Disability Services$11,562
Easter Seals Coastal Fairfield CountyHartford, CT501(c)(3)Disability Services$11,328
Easter Seals Southern GeorgiaAlbany, GA501(c)(3)Disability Services$7,048
Oklahoma Easter Seal SocietyOklahoma City, OK501(c)(3)Disability Services$6,151
Easter Seals TexasAustin, TX501(c)(3)Disability Services$6,044
Easter Seals South FloridaMiami, FL501(c)(3)Disability Services$5,680
Easter Seals Superior CaliforniaSacramento, CA501(c)(3)Disability Services$5,666
Goodwill Easter Seals MinnesotaSt Paul, MN501(c)(3)Disability Services$5,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,107,073
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$8,952,626
Annuities Payable$687,370
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
Yes
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 4

During 2016, the bylaws of Easter Seals, Inc. were amended to explain changes made to the standing Board committees regarding their responsibilities and membership.

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 11B

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
141 W Jackson Blvd No 1400A, Chicago, IL 60604

Signing Officer

Name
Julie Hubbard
Title
Sr. VP of Finance
Phone
3127266200
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Rutta
Formed
1938
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
358
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 -723,187. Change in value of split interest agreements -211,838.

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 2013.

Raw XML AppendixShowing 400 of 1,754 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05024924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04962431
IRS990/AccountsReceivableGrp/BOYAmt01135302
IRS990/AccountsReceivableGrp/EOYAmt01243673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To change the way the world defines and views disability by making profound, positive differences in people's lives every day.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01449077
IRS990/AdvertisingGrp/TotalAmt01449077
IRS990/AllOtherContributionsAmt035013449
IRS990/AllOtherExpensesGrp/FundraisingAmt076559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0174703
IRS990/AllOtherExpensesGrp/TotalAmt0358025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julie Hubbard Sr VP of Finance
IRS990/BooksInCareOfDetail/PhoneNum03127266200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 W Jackson Blvd No 1400A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03000
IRS990/CashNonInterestBearingGrp/EOYAmt03000
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt029
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0101966
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0730371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0325093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01157430
IRS990/CompDisqualPersonsGrp/FundraisingAmt0688076
IRS990/CompDisqualPersonsGrp/TotalAmt0688076
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt045085
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt093968
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0392465
IRS990/ConferencesMeetingsGrp/TotalAmt0531518
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt05622686
IRS990/ContractorCompensationGrp/CompensationAmt14729138
IRS990/ContractorCompensationGrp/CompensationAmt23386016
IRS990/ContractorCompensationGrp/CompensationAmt31168453
IRS990/ContractorCompensationGrp/CompensationAmt41082214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011200 Waples Mill Rd Ste 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17810 Solution Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27503 Solution Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 930256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4100 Jamison Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fairfax
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Hagerstown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1606777008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2606777005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3311930256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421740
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Russ Reid
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RR Donnelley
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Innerworkings
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Blackbaud
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Merkle Response Management Group
IRS990/ContractorCompensationGrp/ServicesDesc0Professional Fundraiser/Printing
IRS990/ContractorCompensationGrp/ServicesDesc1Printing
IRS990/ContractorCompensationGrp/ServicesDesc2Printing
IRS990/ContractorCompensationGrp/ServicesDesc3Professional Fundraiser/Printing
IRS990/ContractorCompensationGrp/ServicesDesc4Donation Processing
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055319953
IRS990/CYGrantsAndSimilarPaidAmt018513657
IRS990/CYInvestmentIncomeAmt0199404
IRS990/CYOtherExpensesAmt032608983
IRS990/CYOtherRevenueAmt0795025
IRS990/CYProgramServiceRevenueAmt07948035
IRS990/CYRevenuesLessExpensesAmt0-18825
IRS990/CYSalariesCompEmpBnftPaidAmt011051529
IRS990/CYTotalExpensesAmt064281242
IRS990/CYTotalFundraisingExpenseAmt014778012
IRS990/CYTotalProfFndrsngExpnsAmt02107073
IRS990/CYTotalRevenueAmt064262417
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01596874
IRS990/DeferredRevenueGrp/EOYAmt03292114
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021702
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025203
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128714
IRS990/DepreciationDepletionGrp/TotalAmt0175619
IRS990/Desc0Easter Seals Senior Community Service Employment Program (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 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 non-profit 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 2016 program year. During program year 2016, Easter Seals served (3,133) participants and successfully trained many participants who were "most in need." Participants included (437) people over age 70; (1740) homeless or at-risk of homelessness; (947) with a disability; (444) were veterans; (294) participants had limited English proficiency; (579) tested with low literacy skills; and (1393) had an advanced education ranging from one year of college to doctoral degrees. (403) participants exited during the year for paid employment, with an average starting wage of ($11.66) per hour, made possible through their participation in the SCSEP. During this same period, Easter Seals SCSEP participants provided (1,505,302) million hours of community service hours to local not-for-profit and government agencies through their training assignments. These community service hours greatly benefit local communities in addition to training SCSEP participants.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0358
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016747575
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt019312
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08381
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07184
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt082940
IRS990/FeesForServicesAccountingGrp/TotalAmt098505
IRS990/FeesForServicesLegalGrp/FundraisingAmt013165
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011285
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0130279
IRS990/FeesForServicesLegalGrp/TotalAmt0154729
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt01929
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01653
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt019087
IRS990/FeesForServicesLobbyingGrp/TotalAmt022669
IRS990/FeesForServicesOtherGrp/FundraisingAmt0508215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0435653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05029393
IRS990/FeesForServicesOtherGrp/TotalAmt05973261
IRS990/FeesForServicesProfFundraising/FundraisingAmt02107073
IRS990/FeesForServicesProfFundraising/TotalAmt02107073
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03230
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2261917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2530863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31-61920
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph G Kern
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard W Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred J Maahs Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Eileen Howard Boone
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth W DeBiasi
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy H Goguen
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen C Daly
IRS990/Form990PartVIISectionAGrp/PersonNm7James Bee
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Fleetwood
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Deskins Hastert
IRS990/Form990PartVIISectionAGrp/PersonNm10John F Jostrand
IRS990/Form990PartVIISectionAGrp/PersonNm11Nivine Megahed PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Kimberly Michel
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheldon Orloff MD
IRS990/Form990PartVIISectionAGrp/PersonNm14John Pfeiffer
IRS990/Form990PartVIISectionAGrp/PersonNm15Franklin A Poff
IRS990/Form990PartVIISectionAGrp/PersonNm16Meredith K Sugar
IRS990/Form990PartVIISectionAGrp/PersonNm17Joanne Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm18Edward L Wenzel
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael J Boettcher
IRS990/Form990PartVIISectionAGrp/PersonNm20Kim D Dalgliesh Esq
IRS990/Form990PartVIISectionAGrp/PersonNm21Sandra Towey
IRS990/Form990PartVIISectionAGrp/PersonNm22Randall Rutta
IRS990/Form990PartVIISectionAGrp/PersonNm23Julie Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm24Bradley F Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm25Jennifer L Bielat
IRS990/Form990PartVIISectionAGrp/PersonNm26Katherine Beh Neas
IRS990/Form990PartVIISectionAGrp/PersonNm27Jed Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm28Kristen Barnfield
IRS990/Form990PartVIISectionAGrp/PersonNm29Jennifer L Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm30Duncan S Milne
IRS990/Form990PartVIISectionAGrp/PersonNm31James E Williams Jr - See
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22502606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23173337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24188360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25205000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26207592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27164210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28149273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29161335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30184189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31749996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31550000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman (Started 10/22/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman (Until 10/21/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (Started 10/22/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (Until 10/21/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (Started 10/22/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member (Started 10/22/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member (Until 10/21/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member (Until 10/21/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member (Until 10/21/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt22President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr. VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr. VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sr. VP of Integrated Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive VP of Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt27Sr. VP of Strategic Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP of Pub. Relations/Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP of Exec. Office (Until 10/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt30Sr. VP of Dixon Ctr. (Until 10/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt31Sch. J, Part III for Title
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7934
IRS990/GainOrLossGrp/SecuritiesAmt090518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt020223586
IRS990/GrantAmt014205574
IRS990/GrantsPayableGrp/BOYAmt04395439
IRS990/GrantsPayableGrp/EOYAmt01608084
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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