Civic Intelligence

Easterseals Central Illinois

990 • Fiscal year 2013 • EIN 37-0686250

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

507 E Armstrong AveSuite61603
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,240,181

Up $1,492,923 (+8.4%) from 2012

Net Assets

Up

$15,775,672

Up $1,077,433 (+7.3%) from 2012

Liabilities

Up

$3,464,509

Up $415,490 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,327,612

Up $639,066 (+9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,517,698Liabilities 2010: $2,979,933Net Assets 2010: $12,537,7652010Assets 2011: $16,352,430Liabilities 2011: $3,095,345Net Assets 2011: $13,257,0852011Assets 2012: $17,747,258Liabilities 2012: $3,049,019Net Assets 2012: $14,698,2392012Assets 2013: $19,240,181Liabilities 2013: $3,464,509Net Assets 2013: $15,775,6722013Assets 2015: $10,821,402Liabilities 2015: $3,631,201Net Assets 2015: $7,190,2012015Assets 2016: $10,690,917Liabilities 2016: $4,024,873Net Assets 2016: $6,666,0442016Assets 2017: $10,615,872Liabilities 2017: $4,028,696Net Assets 2017: $6,587,1762017Assets 2018: $10,697,339Liabilities 2018: $3,791,985Net Assets 2018: $6,905,3542018Assets 2020: $10,784,585Liabilities 2020: $4,964,449Net Assets 2020: $5,820,1362020Assets 2021: $15,748,086Liabilities 2021: $4,637,264Net Assets 2021: $11,110,8222021Assets 2022: $15,505,830Liabilities 2022: $3,872,496Net Assets 2022: $11,633,3342022Assets 2023: $15,580,803Liabilities 2023: $2,997,232Net Assets 2023: $12,583,5712023Assets 2024: $16,513,502Liabilities 2024: $3,592,442Net Assets 2024: $12,921,0602024Assets 2025: $15,405,388Liabilities 2025: $1,499,262Net Assets 2025: $13,906,1262025

Highlighted filing

2013

Assets$19,240,181
Liabilities$3,464,509
Net Assets$15,775,672

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,258,7462010Expenses 2011: $6,449,1462011Expenses 2012: $6,688,5462012Expenses 2013: $7,327,6122013Revenue 2015: $9,135,858Expenses 2015: $9,558,561Net Income 2015: -$422,7032015Revenue 2016: $8,942,465Expenses 2016: $9,435,784Net Income 2016: -$493,3192016Revenue 2017: $8,932,328Expenses 2017: $9,103,386Net Income 2017: -$171,0582017Revenue 2018: $10,398,310Expenses 2018: $10,089,741Net Income 2018: $308,5692018Revenue 2020: $10,850,137Expenses 2020: $11,471,482Net Income 2020: -$621,3452020Revenue 2021: $18,568,084Expenses 2021: $13,500,270Net Income 2021: $5,067,8142021Revenue 2022: $15,160,215Expenses 2022: $14,555,409Net Income 2022: $604,8062022Revenue 2023: $13,658,886Expenses 2023: $12,787,724Net Income 2023: $871,1622023Revenue 2024: $12,963,492Expenses 2024: $12,972,661Net Income 2024: -$9,1692024Revenue 2025: $14,149,658Expenses 2025: $13,284,395Net Income 2025: $865,2632025

Highlighted filing

2013

Revenue-
Expenses$7,327,612
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Gross Receipts
$7,801,512
Mission and Program Overview

Mission

Easterseals central illinois provides exceptional services to ensure children with developmental delays, disabilities and other special needs can reach their full potential.

Major Activities

Activity 2
Child and family connections of central illinois--child and family connections (cfc) #14 and #16 are the regional intake offices for the illinois early intervention system serving children aged birth to three years suspected of a developmental delay or disability and their families. Easter seals began management of these cfc offices on july 1, 2013. The offices provide service coordination and support services throughout eleven central illinois counties. Early intervention credentialed service coordinators work with families to develop an individualized family service plan and help select service providers to meet the needs of their child. The two offices (#14 in peoria and #16 in champaign) serve more than 1,500 families at any given time during the year with new referrals and case closures running approximately 2,700 combined per year.
Activity 3
Camping and recreation - timber pointe outdoor center is the premier resource in the state of illinois providing specialized and inclusive camping and respite programming for individuals with disabilities and/or special needs and their families. Timber pointe outdoor center provides a safe, accessible and beautiful environment for our families. Over 1,600 children and adults with disabilities and special needs from all over illinois and the surrounding states attended camp. An additional 5,500 individuals participated in conferences, receptions, retreats, and team challenge experiences held at timber pointe outdoor center.
Filing and Contact Details

Filer

EIN
37-0686250
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IRS990/Activity2/Description0CHILD AND FAMILY CONNECTIONS OF CENTRAL ILLINOIS--CHILD AND FAMILY CONNECTIONS (CFC) #14 AND #16 ARE THE REGIONAL INTAKE OFFICES FOR THE ILLINOIS EARLY INTERVENTION SYSTEM SERVING CHILDREN AGED BIRTH TO THREE YEARS SUSPECTED OF A DEVELOPMENTAL DELAY OR DISABILITY AND THEIR FAMILIES. EASTER SEALS BEGAN MANAGEMENT OF THESE CFC OFFICES ON JULY 1, 2013. THE OFFICES PROVIDE SERVICE COORDINATION AND SUPPORT SERVICES THROUGHOUT ELEVEN CENTRAL ILLINOIS COUNTIES. EARLY INTERVENTION CREDENTIALED SERVICE COORDINATORS WORK WITH FAMILIES TO DEVELOP AN INDIVIDUALIZED FAMILY SERVICE PLAN AND HELP SELECT SERVICE PROVIDERS TO MEET THE NEEDS OF THEIR CHILD. THE TWO OFFICES (#14 IN PEORIA AND #16 IN CHAMPAIGN) SERVE MORE THAN 1,500 FAMILIES AT ANY GIVEN TIME DURING THE YEAR WITH NEW REFERRALS AND CASE CLOSURES RUNNING APPROXIMATELY 2,700 COMBINED PER YEAR.
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IRS990/Activity3/Description0CAMPING AND RECREATION - TIMBER POINTE OUTDOOR CENTER IS THE PREMIER RESOURCE IN THE STATE OF ILLINOIS PROVIDING SPECIALIZED AND INCLUSIVE CAMPING AND RESPITE PROGRAMMING FOR INDIVIDUALS WITH DISABILITIES AND/OR SPECIAL NEEDS AND THEIR FAMILIES. TIMBER POINTE OUTDOOR CENTER PROVIDES A SAFE, ACCESSIBLE AND BEAUTIFUL ENVIRONMENT FOR OUR FAMILIES. OVER 1,600 CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS FROM ALL OVER ILLINOIS AND THE SURROUNDING STATES ATTENDED CAMP. AN ADDITIONAL 5,500 INDIVIDUALS PARTICIPATED IN CONFERENCES, RECEPTIONS, RETREATS, AND TEAM CHALLENGE EXPERIENCES HELD AT TIMBER POINTE OUTDOOR CENTER.
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IRS990/Description0DIRECT SERVICE TO PATIENTS - EASTER SEALS-UCP PROVIDES EXCEPTIONAL PEDIATRIC THERAPY, AUTISM PROGRAMING, AND FAMILY SUPPORT SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES THROUGHOUT CENTRAL ILLINOIS. EASTER SEALS IS ACCREDITED AS AN INTERDISCIPLINARY OUTPATIENT MEDICAL REHABILITATION PROGRAM FOR CHILDREN AND ADOLESCENTS AND AS A PROVIDER OF COMPREHENSIVE BEHAVIORAL SERVICES FOR CHILDREN WITH AUTISM BY THE REHABILITATION ACCREDITATION COMMISSION, OR CARF. EASTER SEALS IS PROUD OF ITS SPECIALIZED CENTERS WHICH INCLUDE THE AUTISM PROGRAM AT EASTER SEALS - ONE OF THE MOST COMPREHENSIVE COMPOSITION OF SERVICES FOR CHILDREN AND FAMILIES LIVING WITH AUTISM IN THE STATE, AND THE LAHOOD CENTER FOR CEREBRAL PALSY - A COLLABORATIVE PROGRAM WITH THE UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE, CHILDREN'S HOSPITAL OF ILLINOIS, AND BRADLEY UNIVERSITY THAT PROVIDES A FULL RANGE OF DIAGNOSTIC AND INTERVENTION SERVICES. OUR COMPREHENSIVE PEDIATRIC PROGRAMS PROVIDED MORE THAN 24,300 HOURS OF THERAPY FOR 3,321 CHILDREN FROM BIRTH TO 21 YEARS OF AGE DURING FISCAL YEAR 2013. EASTER SEALS ALSO PROVIDED ADDITIONAL AUTISM EDUCATION AND RESOURCES FOR 2,995 INDIVIDUALS THROUGHOUT THE REGION.
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IRS990/Form990PartVIISectionA/OtherCompensation3110346
IRS990/Form990PartVIISectionA/OtherCompensation3227037
IRS990/Form990PartVIISectionA/OtherCompensation339562
IRS990/Form990PartVIISectionA/OtherCompensation3414314
IRS990/Form990PartVIISectionA/OtherCompensation35487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30188565
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3183363
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3274368
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3376494
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3452946
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3590000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR - CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR - VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR - TREASURER
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionA/Title21DIRECTOR - IMMEDIATE PST CHRMN
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30CEO / PRESIDENT
IRS990/Form990PartVIISectionA/Title31CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title32EXECUTIVE VP PROGRAM SERVICES
IRS990/Form990PartVIISectionA/Title33CFO
IRS990/Form990PartVIISectionA/Title34EXECUTIVE VP OPERATIONS
IRS990/Form990PartVIISectionA/Title35BLM COMMUNITY PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$1.50$13.9$14.1$13.3$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.59$12.9$13.0$13.0$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.6$3.00$12.6$13.7$12.8$0.87
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.87$11.6$15.2$14.6$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.64$11.1$18.6$13.5$5.07
2020Detailed filing. Detailed filing data is available for this year.$10.8$4.96$5.82$10.9$11.5$0.62
2018Detailed filing. Detailed filing data is available for this year.$10.7$3.79$6.91$10.4$10.1$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.03$6.59$8.93$9.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.7$4.02$6.67$8.94$9.44$0.49
2015Detailed filing. Detailed filing data is available for this year.$10.8$3.63$7.19$9.14$9.56$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$3.46$15.8$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.05$14.7$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.10$13.3$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.98$12.5$6.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits