Civic Intelligence

Easter Seals Southeast Wisconsin Inc

EIN 39-0816849 • 501(c)3 • West Allis, WI

Profile

The Mission of Easter Seals Southeast Wisconsin is to lead the way to 100 equity, inclusion, and access for people with disabilities, families and communities by enriching education, enhancing health, expanding employment, and elevating community.

6737 W Washington St STE 4205West Allis, WI 53214

www.eastersealswise.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

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

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

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

37th percentile

$129,426

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$11,141,394

Down $23,930 (-0.2%) from 2023

Liabilities

Down

$1,558,368

Down $151,674 (-8.9%) from 2023

Net Assets

Up

$9,583,026

Up $127,744 (+1.4%) from 2023

Revenue

Down

$5,706,324

Down $43,192 (-0.8%) from 2023

Expenses

Up

$6,128,634

Up $356,545 (+6.2%) from 2023

Net Income

Down

-$422,310

Down $399,737 (-1771%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,682,107Liabilities 2010: $1,871,924Net Assets 2010: $4,810,1832010Assets 2011: $6,942,567Liabilities 2011: $1,794,747Net Assets 2011: $5,147,8202011Assets 2012: $8,096,466Liabilities 2012: $2,291,396Net Assets 2012: $5,805,0702012Assets 2013: $9,487,713Liabilities 2013: $2,790,343Net Assets 2013: $6,697,3702013Assets 2014: $9,728,885Liabilities 2014: $3,609,640Net Assets 2014: $6,119,2452014Assets 2015: $8,751,508Liabilities 2015: $2,918,504Net Assets 2015: $5,833,0042015Assets 2016: $8,475,614Liabilities 2016: $2,505,056Net Assets 2016: $5,970,5582016Assets 2017: $9,128,320Liabilities 2017: $2,289,694Net Assets 2017: $6,838,6262017Assets 2018: $8,191,633Liabilities 2018: $2,264,990Net Assets 2018: $5,926,6432018Assets 2019: $7,941,471Liabilities 2019: $1,865,172Net Assets 2019: $6,076,2992019Assets 2020: $8,524,413Liabilities 2020: $314,912Net Assets 2020: $8,209,5012020Assets 2021: $9,593,830Liabilities 2021: $297,058Net Assets 2021: $9,296,7722021Assets 2022: $10,636,267Liabilities 2022: $1,926,950Net Assets 2022: $8,709,3172022Assets 2023: $11,165,324Liabilities 2023: $1,710,042Net Assets 2023: $9,455,2822023Assets 2024: $11,141,394Liabilities 2024: $1,558,368Net Assets 2024: $9,583,0262024

Highlighted filing

2024

Assets$11,141,394
Liabilities$1,558,368
Net Assets$9,583,026

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,059,6732010Expenses 2011: $9,239,6282011Expenses 2012: $9,984,1182012Revenue 2013: $10,703,876Expenses 2013: $10,124,077Net Income 2013: $579,7992013Revenue 2014: $10,340,454Expenses 2014: $10,852,829Net Income 2014: -$512,3752014Revenue 2015: $10,956,960Expenses 2015: $11,064,318Net Income 2015: -$107,3582015Revenue 2016: $11,779,575Expenses 2016: $11,740,370Net Income 2016: $39,2052016Revenue 2017: $11,863,751Expenses 2017: $11,249,873Net Income 2017: $613,8782017Revenue 2018: $11,717,325Expenses 2018: $11,542,304Net Income 2018: $175,0212018Revenue 2019: $8,457,369Expenses 2019: $8,288,696Net Income 2019: $168,6732019Revenue 2020: $7,959,025Expenses 2020: $6,178,858Net Income 2020: $1,780,1672020Revenue 2021: $5,903,311Expenses 2021: $5,036,646Net Income 2021: $866,6652021Revenue 2022: $5,801,079Expenses 2022: $5,284,807Net Income 2022: $516,2722022Revenue 2023: $5,749,516Expenses 2023: $5,772,089Net Income 2023: -$22,5732023Revenue 2024: $5,706,324Expenses 2024: $6,128,634Net Income 2024: -$422,3102024

Highlighted filing

2024

Revenue$5,706,324
Expenses$6,128,634
Net Income-$422,310

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.56$9.58$5.71$6.13$0.42
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.71$9.46$5.75$5.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.93$8.71$5.80$5.28$0.52
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.30$9.30$5.90$5.04$0.87
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.31$8.21$7.96$6.18$1.78
2019Detailed filing. Detailed filing data is available for this year.$7.94$1.87$6.08$8.46$8.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.26$5.93$11.7$11.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$9.13$2.29$6.84$11.9$11.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.48$2.51$5.97$11.8$11.7$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.75$2.92$5.83$11.0$11.1$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.73$3.61$6.12$10.3$10.9$0.51
2013Detailed filing. Detailed filing data is available for this year.$9.49$2.79$6.70$10.7$10.1$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.29$5.81$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.79$5.15$9.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.87$4.81$9.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$6,689,872
Mission and Program Overview

Mission

Our mission is to change the way the world views and defines disabilities by making profound, positive differences in people's lives everyday.

Easterseals Southeast Wisconsin empowers children, adults, and families to grow by opening doors to opportunities and enhancing their quality of life through comprehensive support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,538,497$7,670,229▲ $131,732
Land, Buildings, and Equipment, Net$1,159,918$1,257,704▲ $97,786
Cash and Non-Interest-Bearing Accounts$451,218$414,648▼ $36,570
Accounts Receivable$455,176$377,670▼ $77,506
Prepaid Expenses and Deferred Charges$94,217$124,543▲ $30,326
Pledges and Grants Receivable$76,374$66,795▼ $9,579
Total Assets$11,165,324$11,141,394▼ $23,930
Other Assets Total$1,389,924$1,229,805▼ $160,119
Liabilities
Other Liabilities$1,391,907$1,232,567▼ $159,340
Accounts Payable and Accrued Expenses$318,135$325,801▲ $7,666
Total Liabilities$1,710,042$1,558,368▼ $151,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,133,931$9,453,130▲ $319,199
Net Assets With Donor Restrictions$321,351$129,896▼ $191,455
Total Net Assets Fund Balance$9,455,282$9,583,026▲ $127,744
Total Liabilities and Net Assets / Fund Balance$11,165,324$11,141,394▼ $23,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,314$855,199$1,600,513
Equipment$213,613$273,750$487,363
Land$298,777-$298,777
Other Assets Org$69,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,259,468-▲ $761,277$47,459$6,942,520
2023$5,489,740$10,267▲ $785,333-$6,259,468
2022$6,746,608$4,559▼ $1,261,427-$5,489,740
2021$3,874,559$2,300,000▲ $572,049-$6,746,608
2020$3,420,149-▲ $474,989-$3,874,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalli ReinheimerVice President of ProgramsFT$100,135$29,291$129,426
Jenna WampolePresidentFT$123,874$4,671$128,545

Board Members and Trustees

NameTitle
Dr Steve KulickChair
Mark HoffmanVice Chair
Brook MayborneBoard Member
Caroline VerbetenBoard Member
Cassie AlfheimBoard Member
Joe GalbraithBoard Member
Lora LoCocoBoard Member
Michael RosolinoBoard Member
Tyler HornBoard Member
Eric DeGrootSecretary
Ryan LillyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitnall-Sumit Company LLCRentPO Box 851340, Minneapolis, MN 55485$111,458
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,050
Program Service Revenue
$2,698,316
Investment Income
$247,752
Other Revenue
$-10,794
All Other Contributions
$189,691
Change in Net Assets
$-422,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,675,558
Revenue Not Reported on Financial Statements
$30,766
Revenue Not Reported on Form 990
$611,250
Total Revenue per Audited Statements
$6,286,808
Total Revenue per Form 990
$5,706,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,597,682
Other Expenses$1,530,952
Total Fundraising Expense$206,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,157,074$217,529$139,732$3,514,335
Other Employee Benefits$417,358$46,410$12,649$476,417
Occupancy$271,014$22,805$7,219$301,038
Payroll Taxes$237,548$24,132$10,154$271,834
Current Officers, Directors, Trustees, and Key Employees$129,426$128,545-$257,971
Information Technology$168,829$3,850$6,055$178,734
Office Expenses$167,101$5,030$1,677$173,808
Depreciation Depletion$167,717$4,179$1,797$173,693
Fees for Services Accounting-$153,335-$153,335
Fees for Services Other$40,692$60,962$4,124$105,778
Other Expenses$104,731$34,770$2,290$104,731
Travel$92,432-$779$93,211
Pension Plan Contributions$66,872$6,850$3,403$77,125
Insurance$59,416$4,409$1,841$65,666
Payments to Affiliates$40,895$2,863$1,242$45,000
Fees for Service Investment Mgmnt Fees-$30,766-$30,766
Conferences and Meetings$12,585$1,874$3,358$17,817
All Other Expenses$6,498$47$8,192$14,737
Advertising-$1,434-$1,434
Interest$588$44$19$651
Total Functional Expenses$5,170,064$751,932$206,638$6,128,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,159,064
Total Expenses per Form 990$6,128,634
Expenses per Audited Statements$6,097,868
Expenses Not Reported on Form 990$61,196
Expenses Not Reported on Financial Statements$30,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,196
Fundraising Gross Income$47,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,335$47,667$13,529$34,138
Total Events$134,335$47,667$61,196$-13,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,164,738
Operating Lease Liabilities$67,829
Finance Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The prepared form 990 is reviewed by the finance committee before the return is filed with the IRS.

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

To ensure Easter Seals Southeast Wisconsin operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable based on competent survey information, and the result of arms length bargaining. Whether partnerships, joint ventures, and arrangements with management conform to the written purposes and do not result in inurement, impermissible private behavior, or in excess benefit transaction. When conducting the periodic review, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing body of its responsibility for ensuring periodic reviews are conducted. Eash director, principal, officer and member of a committee with governing body-delegated powers annually sign a statement, which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply wiht the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt puposes.

Form 990, Part VI, Section B, Line 15A

The goals of the Cheif Executive Officer CEO evaluation process are to clarify expectations of the CEOs role, responsibilities and performance results assure alignment of organizational priorities and operationalize the strategic plan through actionable work plans promote objective assessment of the performance of the CEO and changes to the CEOs compensation and benefits provide a climate for personal growth and development of the CEO provide a model for effective performance managment processes for other staff members and assure an evaluation approach consistent with our culture and provide a method for executing a part of the fiduciary responsibility of directors. The executive evaluation and compensation committee is comprised of directors who, because of their familiarity with the work of the CEO, are in a a good position to provide feedback. Examples of key results areas are services and programs, fiscal management, comprehensive development, development of directors, etc. The CEO prepares a draft of performance objectives for each key results area and reviews them with the Chair and Executive Evaluation and Compensation Committee.The human resources director provides the Chair with Easter Seals compensation survey, local non-profit surveys, and the CEOs compensation history for use in reviewing compensation ranges. The Chair and executive evaluation and compensation committee recomends to the governing body the level of compensation for the CEO based on performance, availability of funds and compensation ranges for similarly placed non-profit executives nationally, regionally and locally. In addition, the committee reports on their review of the overall compensation levels for senior leadership to assure the compensation packages are commensurate with similarly placed non-profit senior staff nationally, regionally and locally.

Form 990, Part VI, Section C, Line 19

The Organization made its governing documents and conflict of interest policy available to the public upon request. The Organizations financial statements were available to the public on its website.

Filing and Contact Details

Filer

Filer Name
Easter Seals Southeast Wisconsin Inc
EIN
39-0816849
Phone
4144494444
Address
6737 W Washington St STE 4205, West Allis, WI 53214

Signing Officer

Name
Jenna Wampole
Title
President
Phone
4144494444
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Wampole
Formed
1943
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
134
Volunteers
60

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 Integrated and community services

Form 990, Part I, Line 1

Mission Continued Our purpose is to lead the way to full equity, inclusion, and access.

Form 990, Part XI, Line 9

Change in Net Assets Change in Value of Beneficial interest in assets held at WCCF 1,011.

Form 990, Part III, Line 4C

Early Childhood Intervention Autism Continued At Easterseals Southeast Wisconsin, we believe every child deserves a strong start. Through our Early Childhood Family Services, we walk alongside parents, providing developmental screenings, parenting guidance, and access to resources that foster healthy growth and stronger parent-child bonds. By supporting families from the very beginning, we help build a foundation of stability, resilience, and opportunity for both children and their caregivers.

Form 990, Part I, Line 1

Mission Continued Our programs reflect a deep commitment to inclusion and community integration, providing personalized support that breaks down barriers and fosters meaningful connections.

Financial Statement Notes

V 4

The Organizations endowment consists of a fund established to benefit the Organization for a variety of purposes. The Organizations endowment includes funds designated by the governing body of the organization to function as an endowment Quasi-Endowment. The Organization has set aside certain unrestricted net assets for endowment purposes. As these amounts are not restricted by the donor, bur are restricted only by internal policy, the amounts have been classifed as unrestricted net assets. The intent is that the amount of unrestricted net assets that are classified as endowment will always be equal to the market value of the funds invested in the endowment investment trust. The governing body may designate additional amounts from time-to-time to be added to the endowment. The governing body may appropriate funds from the endowment to be used as capital investment needs based on a majority vote.

XI 2D

Other Adjustment Special Event Expenses reported on form 990, Part VIII Line 8B

XII 2D

Other Adjustment Special Event Expenses reported on form 990, Part VIII Line 8B

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IRS990/Form990PartVIISectionAGrp/PersonNm0Kalli Reinheimer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenna Wampole
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Steve Kulick
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Lilly
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric DeGroot
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm6Caroline Verbeten
IRS990/Form990PartVIISectionAGrp/PersonNm7Lora LoCoco
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Rosolino
IRS990/Form990PartVIISectionAGrp/PersonNm9Cassie Alfheim
IRS990/Form990PartVIISectionAGrp/PersonNm10Brook Mayborne
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Galbraith
IRS990/Form990PartVIISectionAGrp/PersonNm12Tyler Horn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President of Programs
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IRS990/MissionDesc0Since opening our doors in 1934, Easterseals has been a vital partner to individuals and families throughout Milwaukee, Waukesha, Ozaukee, Washington, Racine, and Kenosha counties. Each year, we support more than 1,500 individuals and their families through direct care, education, early intervention, job coaching, day servies, recreation and more.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Services Individuals with disabilities thrive when they have opportunities to connect, engage, and participate in meaningful experiences. Our Respite Enrichment programs create safe and supportive spaces where participants can build friendships, strengthen social skills, and explore new activities. From camp, recreation and community outings to structured daytime supports, these programs encourage independence, decision-making, and personal growth while ensuring that individuals feel included and valued. The benefits extend far beyond the individual. By supporting individuals in active, social settings, our programs help families and caregivers find peace of mind and essential respite. At the same time, the community gains from the presence of individuals who are engaged, empowered, and contributing to the world around them. In 2024, our Adult day program service 130 individuals, our Adult Recreation program served 145 individuals, and our camp program served 97 individuals.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Early Childhood Intervention Autism The earliest years of life are some of the most important for a childs long-term health, learning, and well-being. For expectant mothers and young families, having access to trusted guidance and resources can make all the difference. Families with strong support systems are more likely to thrive, children are healthier, parents feel more confidence in their role, and families as a whole are better equipped to handle challenges. Unfortunately, many parents face significant adversities such as poverty, abuse, or lack of resources during pregnancy and early childhood. Research shows that families who receive early support are more resilient, experience lower stress, and are better able to nurture safe, stable, and loving environments for their children. It is clear that families who receive early support are more likely to experience positive outcomes, children enter school ready to learn, parents are able to provide stable, nurturing environments, and risks of abuse or neglect are significantly reduced. Continued on Schedule O.
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