Civic Intelligence

Easterseals Morc Health Care Inc.

990 • Fiscal year 2018 • EIN 38-1402860

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

2399 E Walton BlvdAuburn Hills, MI 48326

(248) 475-6400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$280,096

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,291,169

Up $528,312 (+4.9%) from 2017

Net Assets

Up

$3,444,540

Up $368,772 (+12%) from 2017

Liabilities

Up

$7,846,629

Up $159,540 (+2.1%) from 2017

Revenue

Up

$43,347,671

Up $835,545 (+2.0%) from 2017

Expenses

Up

$42,877,719

Up $695,628 (+1.6%) from 2017

Net Income

Up

$469,952

Up $139,917 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2010: $8,103,487Liabilities 2010: $8,492,905Net Assets 2010: -$389,4182010Assets 2011: $8,402,404Liabilities 2011: $8,229,921Net Assets 2011: $172,4832011Assets 2012: $8,847,960Liabilities 2012: $8,224,706Net Assets 2012: $623,2542012Assets 2013: $10,847,755Liabilities 2013: $9,116,365Net Assets 2013: $1,731,3902013Assets 2014: $11,051,063Liabilities 2014: $8,799,363Net Assets 2014: $2,251,7002014Assets 2015: $12,860,287Liabilities 2015: $10,392,196Net Assets 2015: $2,468,0912015Assets 2016: $11,992,784Liabilities 2016: $9,301,048Net Assets 2016: $2,691,7362016Assets 2017: $10,762,857Liabilities 2017: $7,687,089Net Assets 2017: $3,075,7682017Assets 2018: $11,291,169Liabilities 2018: $7,846,629Net Assets 2018: $3,444,5402018Assets 2019: $10,927,950Liabilities 2019: $6,923,235Net Assets 2019: $4,004,7152019Assets 2020: $17,680,510Liabilities 2020: $13,487,140Net Assets 2020: $4,193,3702020Assets 2021: $32,930,260Liabilities 2021: $9,525,830Net Assets 2021: $23,404,4302021Assets 2022: $35,605,524Liabilities 2022: $7,453,133Net Assets 2022: $28,152,3912022Assets 2023: $50,341,000Liabilities 2023: $9,175,481Net Assets 2023: $41,165,5192023Assets 2024: $61,648,305Liabilities 2024: $7,967,446Net Assets 2024: $53,680,8592024

Highlighted filing

2018

Assets$11,291,169
Liabilities$7,846,629
Net Assets$3,444,540

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $33,781,8962010Revenue 2011: $36,713,566Expenses 2011: $35,962,853Net Income 2011: $750,7132011Expenses 2012: $36,322,3682012Revenue 2013: $38,370,546Expenses 2013: $37,635,004Net Income 2013: $735,5422013Revenue 2014: $40,299,508Expenses 2014: $39,702,927Net Income 2014: $596,5812014Revenue 2015: $40,046,199Expenses 2015: $39,612,656Net Income 2015: $433,5432015Revenue 2016: $40,669,924Expenses 2016: $40,243,101Net Income 2016: $426,8232016Revenue 2017: $42,512,126Expenses 2017: $42,182,091Net Income 2017: $330,0352017Revenue 2018: $43,347,671Expenses 2018: $42,877,719Net Income 2018: $469,9522018Revenue 2019: $37,392,224Expenses 2019: $36,705,756Net Income 2019: $686,4682019Revenue 2020: $40,285,510Expenses 2020: $39,994,706Net Income 2020: $290,8042020Revenue 2021: $63,935,815Expenses 2021: $44,415,670Net Income 2021: $19,520,1452021Revenue 2022: $58,398,151Expenses 2022: $51,799,919Net Income 2022: $6,598,2322022Revenue 2023: $73,437,537Expenses 2023: $61,987,950Net Income 2023: $11,449,5872023Revenue 2024: $79,283,740Expenses 2024: $69,555,248Net Income 2024: $9,728,4922024

Highlighted filing

2018

Revenue$43,347,671
Expenses$42,877,719
Net Income$469,952
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$44,535,128
Mission and Program Overview

Mission

Easter Seals Michigan, Inc. (ESM) is a health and human services organization with a purpose to create solutions and changes lives of children and adults with disabilities and their families by maximizing their ability to live, learn, work and play in their communities. For nearly 100 years we have been serving the residents of Michigan. During the year we have served and supported more than 10,000 children and adults with disabilities and their families. As the world grew, so did ESM and today our mission serves people of all ages with many different disabilities. Our specialties include behavioral health, substance use, trauma services, early intervention, medical rehabilitation and services to those with autism.

Easter Seals Michigan serves & supports people with disabilities or special needs & their families so they can successfully live, learn, work & play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,473,485$6,238,626▼ $234,859
Accounts Receivable$1,243,350$1,809,785▲ $566,435
Cash and Non-Interest-Bearing Accounts$1,547,032$1,564,311▲ $17,279
Pledges and Grants Receivable$607,627$919,054▲ $311,427
Prepaid Expenses and Deferred Charges$853,000$724,981▼ $128,019
Investments in Publicly Traded Securities$23,723$9,175▼ $14,548
Total Assets$10,762,857$11,291,169▲ $528,312
Other Assets Total$14,640$25,237▲ $10,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,630,111$3,310,817▼ $319,294
Accounts Payable and Accrued Expenses$2,678,813$3,252,161▲ $573,348
Other Liabilities$749,868$860,987▲ $111,119
Deferred Revenue$628,297$422,664▼ $205,633
Total Liabilities$7,687,089$7,846,629▲ $159,540
Net Assets / Fund Balance
Unrestricted Net Assets$2,864,482$2,972,809▲ $108,327
Temporarily Rstr Net Assets$211,286$471,731▲ $260,445
Total Net Assets Fund Balance$3,075,768$3,444,540▲ $368,772
Total Liabilities and Net Assets / Fund Balance$10,762,857$11,291,169▲ $528,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,808,928$1,703,830$5,512,758
Leasehold Improvements$1,539,602$1,973,811$3,513,413
Equipment$77,637$977,673$1,055,310
Land$782,683-$782,683
Other Land Buildings$29,776$209,105$238,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent WirthPresident/CEOFT$221,450$58,646$280,096
Lalitha VemuriStaff PsychiatristFT$232,912$15,693$248,605
Meena NannapaneniStaff PsychiatristFT$231,317$13,706$245,023
Sung-Ran C KimMedical DirectorFT$198,033$28,469$226,502
Fariha QadirStaff PsychiatristPT$195,216$10,877$206,093
David GendernalikStaff PsychiatristFT$189,055$12,604$201,659

Board Members and Trustees

NameTitle
Paul HavilandChairperson
Dr Lynda MisraVice Chairperson
Adam DysonBoard Member
Annette MarcathBoard Member
David BenoitBoard Member
Dr Samuel FlandersBoard Member
Elizabeth KerstenBoard Member
Ian WilsonBoard Member
Jason SlocumBoard Member
John KeeganBoard Member
John LieblangBoard Member
Ken GabrielBoard Member
Lee UhligBoard Member
Peter McElroyBoard Member
Raymond CardBoard Member
Ruben FamiliaBoard Member
Sachin VarmaBoard Member
Sharon Campbell StarksBoard Member
Talal KakishBoard Member
Michael JacobsonSecretary
John ZerboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marvin FaustPsychiatric Services22811 Greater Mack L-7, St Clair Shores, MI 48080$193,650
Aruna ChandraPsychiatric Services35133 Glengary Circle, Farmington Hills, MI 48331$144,000
Rownak HasanPsychiatric Services1208 Hidden Lake Dr, Bloomfield Hills, MI 48302$105,120
Revenue and Support

Revenue Composition

Contributions and Grants
$2,953,961
Program Service Revenue
$39,135,862
Investment Income
$482
Other Revenue
$1,257,366
All Other Contributions
$2,630,745
Change in Net Assets
$469,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,535,128
Revenue Not Reported on Financial Statements
$-1,187,457
Revenue Not Reported on Form 990
$22,159
Other Revenue Adjustments
$-1,187,457
Total Revenue per Audited Statements
$44,557,287
Total Revenue per Form 990
$43,347,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,018,275
Other Expenses$16,859,444
Total Fundraising Expense$493,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,540,616$6,534$288,066$19,835,216
Other Employee Benefits$3,354,321-$55,464$3,409,785
Fees for Services Other$2,187,057$943$9,412$2,197,412
Payroll Taxes$1,469,127-$24,292$1,493,419
Occupancy$1,124,039$86,150$9,934$1,220,123
Pension Plan Contributions$964,767-$15,952$980,719
Travel$660,572$429$5,610$666,611
Insurance$470,407$193$4,859$475,459
Depreciation Depletion$330,953$53$596$331,602
Office Expenses$295,152$17,182-$312,334
Current Officers, Directors, Trustees, and Key Employees$266,231$32,905-$299,136
All Other Expenses$230,855$867$6,288$238,010
Interest$209,877--$209,877
Advertising$142,740$785-$143,525
Other Expenses$49,001$102$68,456$117,559
Payments to Affiliates-$67,001-$67,001
Fees for Services Accounting$41,710$860$430$43,000
Fees for Services Lobbying$36,000--$36,000
Fees for Services Legal$19,430$198$198$19,826
Total Functional Expenses$42,167,769$216,628$493,322$42,877,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,065,176
Expenses per Audited Statements$42,877,719
Total Expenses per Form 990$42,877,719
Expenses Not Reported on Form 990$1,187,457
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,933,550
Gaming Direct Expenses$1,029,571
Fundraising Direct Expenses$128,050
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$110,777-$20,410-
Cheers Gala$102,563-$37,878-
Total Events$323,216-$128,051$-128,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Pension Liability$860,987
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
No
Management duties delegated
No

Governance Explanations

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

The Audit Committee receives, reviews, and approves a draft of the 990 prior to filing.

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

The policy is reviewed annually and updated as necessary. All ESM Board Members and staff are required to complete and submit a Staff Code of Conduct and Statement of Interest Form annually to disclose any potential conflicts of interest. The Human Resources Department monitors this process and reviews any potential conflicts noted with the agency Corporate Compliance Officer and team to ensure that no conflict exists in accordance with policy.

Form 990, Part VI, Section B, line 15

The Executive Evaluation and Compensation Committee examines the performance of the President/CEO based on performance goals adopted by the Board annually. The committee also reviews the compensation package for the CEO annually and compares that to a compensation study of outside agencies of like size, complexity and geographic location. The committee is comprised of the immediate past chairperson, the chairperson and one or more other board member as selected by the immdiate past chairperson and the chairperson of the board.

Form 990, Part VI, Section C, line 19

Upon request the 990 will be made available to interested persons.

Filing and Contact Details

Filer

Filer Name
Easter Seals - Michigan Inc
EIN
38-1402860
Phone
2484756400
Address
2399 E Walton Blvd, Auburn Hills, MI 48326
Doing Business As
Easterseals Michigan

Signing Officer

Name
Brent Wirth
Title
President/CEO
Phone
2484756400
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Wirth
Formed
1920
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
514
Volunteers
1,712

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Blvd Suite 210, Farmington Hills, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Easter Seals Michigan (ESM) applied and received contract award from BC Network and BCBS of Michigan to implement an Autism Assessment Evaluation Center. ESM is the first nonprofit outpatient provider in Michigan to receive this contract. This will greatly reduce wait list for autism evaluations in the community. ESM applied and received award notification of two major federal SAMSHA grants in September 2018 to be implemented in October 2018. The Certified Community Behavioral Health Center SAMSHA grant was awarded for $2 million per year for two years and to serve all populations with behavioral health needs including adults and children with serious mental illness and chronic substance use disorders. Easter Seals Michigan will be targeting Oakland County region as the service delivery site. The other SAMHSA grant is the Infant and Early Childhood Program with an annual award of $500,000 per year for five years. This grant will target children from age zero to six years and their families focusing on screening and early intervention services with an integenerational trauma treatment approach. In addition, ESM recieved a Comcast Grant in the award of $14,000 for technology to support programs.

Form 990, Part XI, line 9:

Pension Liability -123,339. Interest Rate Swap Liability 23,436.

Part XII, Line 2C

The organization has no changed its oversight or selection process of an independent accountant during the tax year.

Financial Statement Notes

Part X, Line 2:

ASC guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At September 30, 2018 and 2017, there were no uncertain tax positions require accrual.

Part XI, Line 2D - Other Adjustments:

INTEREST RATE SWAP LIABILITY ADJUSTMENT Minimum pension liability adjustment

Part XI, Line 4B - Other Adjustments:

Special Events - Direct Expenses Gaming - Direct Expenses Rental Expenses

Part XII, Line 2D - Other Adjustments:

Special Events - Direct Expenses Gaming - Direct Expenses Rental Expenses Minimum pension liability adjustment

Schedule D Part XI line 4B,Part XII line 2D

Part XI - Other Revenue Not Included on Form 990 - Interest Rate Swap Liability ($23,436) Part XI - Other Revenue Included on Form 990 - Special Events - Direct Expense ($128,050), Gaming - Direct Expense ($1,029,571) and Rental Expense ($29,836) Part XII - Other Expenses Not Included on Form 990 - Special Events - Direct Expense $128,050, Gaming - Direct Expense $1,029,571, Rental Expenses $29,836, Minimum Pension Liability Adjustment $123,339.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1828766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612923
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Samuel Flanders
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Haviland
IRS990/Form990PartVIISectionAGrp/PersonNm2Raymond Card
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Dyson
IRS990/Form990PartVIISectionAGrp/PersonNm4David Benoit
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Campbell Starks
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Lynda Misra
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Gabriel
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruben Familia
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Kersten
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lieblang
IRS990/Form990PartVIISectionAGrp/PersonNm11John Keegan
IRS990/Form990PartVIISectionAGrp/PersonNm12Lee Uhlig
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sachin Varma
IRS990/Form990PartVIISectionAGrp/PersonNm15Ian Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm16John Zerbo
IRS990/Form990PartVIISectionAGrp/PersonNm17Talal Kakish
IRS990/Form990PartVIISectionAGrp/PersonNm18Brent Wirth
IRS990/Form990PartVIISectionAGrp/PersonNm19Annette Marcath
IRS990/Form990PartVIISectionAGrp/PersonNm20Peter McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm21Jason Slocum
IRS990/Form990PartVIISectionAGrp/PersonNm22Meena Nannapaneni
IRS990/Form990PartVIISectionAGrp/PersonNm23Fariha Qadir
IRS990/Form990PartVIISectionAGrp/PersonNm24Sung-Ran C Kim
IRS990/Form990PartVIISectionAGrp/PersonNm25David Gendernalik
IRS990/Form990PartVIISectionAGrp/PersonNm26Lalitha Vemuri
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/ReportableCompFromOrgAmt18251330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22233217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23195216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24218816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25191855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26235682
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairperson
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/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt23Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt24Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt26Staff Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0323216
IRS990/FundraisingDirectExpensesAmt0128050
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01029571
IRS990/GamingGrossIncomeAmt01933550
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044535128
IRS990/GrossRentsGrp/RealAmt097997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04859
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193
IRS990/InsuranceGrp/ProgramServicesAmt0470407
IRS990/InsuranceGrp/TotalAmt0475459
IRS990/InterestGrp/ProgramServicesAmt0209877
IRS990/InterestGrp/TotalAmt0209877
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09175
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt04864419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06473485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06238626
IRS990/LandBldgEquipCostOrOtherBssAmt011103045
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt029836
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Easter Seals Michigan works to change the way the world defines and views disability by making profound, positive differences in people's lives every day. For nearly 100 years we have been serving the residents of Michigan. During the year we have served and supported more than 12,000 children and adults with disabilities and their families. As the world grew, so did ESM and today our mission serves people of all ages with many different disabilities. Our specialties include behavioral health, substance use, trauma services, early intervention, medical rehabilitation and services to those with autism.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03630111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03310817
IRS990/NetAssetsOrFundBalancesBOYAmt03075768
IRS990/NetAssetsOrFundBalancesEOYAmt03444540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-128050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-128050
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0903979
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0903979
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068161
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09934
IRS990/OccupancyGrp/ManagementAndGeneralAmt086150
IRS990/OccupancyGrp/ProgramServicesAmt01124039
IRS990/OccupancyGrp/TotalAmt01220123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017182
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295152
IRS990/OfficeExpensesGrp/TotalAmt0312334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014640
IRS990/OtherAssetsTotalGrp/EOYAmt025237
IRS990/OtherChangesInNetAssetsAmt0-99903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055464

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.$61.6$7.97$53.7$79.3$69.6$9.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$9.18$41.2$73.4$62.0$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$7.45$28.2$58.4$51.8$6.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$9.53$23.4$63.9$44.4$19.5
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.7$13.5$4.19$40.3$40.0$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.92$4.00$37.4$36.7$0.69
2018Detailed filing. Detailed filing data is available for this year.$11.3$7.85$3.44$43.3$42.9$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.69$3.08$42.5$42.2$0.33
2016Detailed filing. Detailed filing data is available for this year.$12.0$9.30$2.69$40.7$40.2$0.43
2015Detailed filing. Detailed filing data is available for this year.$12.9$10.4$2.47$40.0$39.6$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.1$8.80$2.25$40.3$39.7$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.12$1.73$38.4$37.6$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$8.22$0.62$36.3
2011Summary only. Only limited summary data is available for this year.$8.40$8.23$0.17$36.7$36.0$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$8.49$0.39$33.8