Civic Intelligence

Easter Seals Midwest

990 • Fiscal year 2022 • EIN 43-0979927

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization ProfileWWW.EASTERSEALSMIDWEST.ORG

View Organization Page

11933 Westline Industrial DriveSaint Louis, MO 63146

(314) 432-6200

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.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$335,433

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$59,591,564

Down $1,678,696 (-2.7%) from 2021

Net Assets

Up

$48,703,715

Up $8,304,713 (+21%) from 2021

Liabilities

Down

$10,887,849

Down $9,983,409 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Down

$87,505,864

Down $2,761,829 (-3.1%) from 2021

Expenses

Up

$72,516,825

Up $5,825,219 (+8.7%) from 2021

Net Income

Down

$14,989,039

Down $8,587,048 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150M$100M$50M$0Assets 2010: $4,125,039Liabilities 2010: $3,862,997Net Assets 2010: $262,0422010Assets 2011: $3,926,989Liabilities 2011: $3,543,969Net Assets 2011: $383,0202011Assets 2012: $3,570,680Liabilities 2012: $3,143,084Net Assets 2012: $427,5962012Assets 2013: $14,505,598Liabilities 2013: $4,392,856Net Assets 2013: $10,112,7422013Assets 2014: $14,934,900Liabilities 2014: $5,222,130Net Assets 2014: $9,712,7702014Assets 2015: $15,844,423Liabilities 2015: $5,535,007Net Assets 2015: $10,309,4162015Assets 2016: $15,944,449Liabilities 2016: $5,966,682Net Assets 2016: $9,977,7672016Assets 2017: $18,776,960Liabilities 2017: $7,418,739Net Assets 2017: $11,358,2212017Assets 2018: $21,655,656Liabilities 2018: $9,578,816Net Assets 2018: $12,076,8402018Assets 2019: $25,567,689Liabilities 2019: $14,388,029Net Assets 2019: $11,179,6602019Assets 2020: $23,701,863Liabilities 2020: $10,112,489Net Assets 2020: $13,589,3742020Assets 2021: $61,270,260Liabilities 2021: $20,871,258Net Assets 2021: $40,399,0022021Assets 2022: $59,591,564Liabilities 2022: $10,887,849Net Assets 2022: $48,703,7152022Assets 2023: $76,047,991Liabilities 2023: $15,938,885Net Assets 2023: $60,109,1062023Assets 2024: $94,987,391Liabilities 2024: $20,273,604Net Assets 2024: $74,713,7872024Assets 2025: $111,483,868Liabilities 2025: $22,330,212Net Assets 2025: $89,153,6562025

Highlighted filing

2022

Assets$59,591,564
Liabilities$10,887,849
Net Assets$48,703,715
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $15,029,0012010Expenses 2011: $14,470,5302011Revenue 2012: $14,773,632Expenses 2012: $14,627,550Net Income 2012: $146,0822012Revenue 2013: $40,461,587Expenses 2013: $38,143,569Net Income 2013: $2,318,0182013Revenue 2014: $39,611,346Expenses 2014: $39,729,461Net Income 2014: -$118,1152014Revenue 2015: $47,308,708Expenses 2015: $46,704,430Net Income 2015: $604,2782015Revenue 2016: $51,283,672Expenses 2016: $51,479,909Net Income 2016: -$196,2372016Revenue 2017: $61,662,149Expenses 2017: $60,957,782Net Income 2017: $704,3672017Revenue 2018: $66,091,784Expenses 2018: $65,779,144Net Income 2018: $312,6402018Revenue 2019: $70,160,219Expenses 2019: $71,189,867Net Income 2019: -$1,029,6482019Revenue 2020: $72,795,380Expenses 2020: $70,061,606Net Income 2020: $2,733,7742020Revenue 2021: $90,267,693Expenses 2021: $66,691,606Net Income 2021: $23,576,0872021Revenue 2022: $87,505,864Expenses 2022: $72,516,825Net Income 2022: $14,989,0392022Revenue 2023: $90,791,014Expenses 2023: $81,661,260Net Income 2023: $9,129,7542023Revenue 2024: $105,523,744Expenses 2024: $94,447,515Net Income 2024: $11,076,2292024Revenue 2025: $118,986,600Expenses 2025: $108,191,906Net Income 2025: $10,794,6942025

Highlighted filing

2022

Revenue$87,505,864
Expenses$72,516,825
Net Income$14,989,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$91,495,391
Mission and Program Overview

Mission

To assist individuals with developmental disabilities, including autism, how to learn, live, work, and participate in the community.

To assist individuals with developmental disabilities living in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,236,907$26,759,558▼ $4,477,349
Cash and Non-Interest-Bearing Accounts$14,318,100$18,437,274▲ $4,119,174
Accounts Receivable$7,972,156$7,209,364▼ $762,792
Land, Buildings, and Equipment, Net$6,194,429$6,318,375▲ $123,946
Savings and Temporary Cash Investments$1,175,369$441,924▼ $733,445
Pledges and Grants Receivable$107,213$170,590▲ $63,377
Prepaid Expenses and Deferred Charges$169,939$158,332▼ $11,607
Total Assets$61,270,260$59,591,564▼ $1,678,696
Other Assets Total$96,147$96,147→ $0
Liabilities
Other Liabilities$10,000,000$0▼ $10,000,000
Accounts Payable and Accrued Expenses$5,332,936$6,129,915▲ $796,979
Mortgage Notes Payable Secured by Investment Property$4,958,412$4,548,194▼ $410,218
Deferred Revenue$579,910$209,740▼ $370,170
Total Liabilities$20,871,258$10,887,849▼ $9,983,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,235,004$43,818,768▲ $8,583,764
Net Assets With Donor Restrictions$5,163,998$4,884,947▼ $279,051
Total Net Assets Fund Balance$40,399,002$48,703,715▲ $8,304,713
Total Liabilities and Net Assets / Fund Balance$61,270,260$59,591,564▼ $1,678,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,501,168$482,314$4,983,482
Equipment$699,253$1,564,942$2,264,195
Land$878,000-$878,000
Leasehold Improvements$128,659$480,401$609,060
Other Land Buildings$111,295$139,223$250,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,382,764$17,910▼ $3,635,589-$21,765,085
2020$7,218,712$14,929,850▲ $3,234,202-$25,382,764
2019$6,922,576$17,274▲ $278,862-$7,218,712
2018$6,888,439$27,573▲ $280,564$274,000$6,922,576
2017$6,499,583$201,292▲ $492,565$305,001$6,888,439
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SullivanChief Executive OfficerFT$304,110$31,323$335,433
Jean MarshallChief Program OfficerFT$206,735$37,415$244,150
Jeffrey ArledgeChief Financial OfficerFT$207,742$18,908$226,650
Thomas BarryChief Development OfficerFT$183,858$23,581$207,439
Laurel TaylorChief Human Resources OfficerFT$174,512$13,443$187,955
Theodore ChapmanChief Program OfficerFT$180,129$84$180,213
Gregory KramerGovernment Relations VPFT$134,002$12,438$146,440
Nicole JohnsonVP of ProgramsFT$122,356$21,569$143,925
Amanda BartoschAdministration & Finance VPFT$106,012$20,970$126,982
Cherie MontgomeryVP of Program SystemsFT$100,691$25,368$126,059
Shana AlbrightVP Development & Special EventsFT$102,170$17,099$119,269

Board Members and Trustees

NameTitle
Greg MeierChairman
Dr Robert WoertherChairman (thru 12/21)
Jacqueline BardgettVice Chair
Lynn WallisVice Chair
Sean DonlinVice Chairman (thru 12/21)
Brian KinmanDirector
Christine SchlomannDirector
Corey HamiltonDirector
Ed SpaltyDirector
Jeff FischerDirector
Jenny CroweDirector
Kathy KopachDirector
Keith PettiDirector
Luke ThompsonDirector
Ruqayyah Cherie BaileyDirector
Scott RirieDirector
Sharon AbelDirector
Theresa GuestDirector
Lydia PadillaSecretary
Christina GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,196,130
Program Service Revenue
$73,019,905
Investment Income
$2,292,694
Other Revenue
$-2,865
All Other Contributions
$1,334,772
Change in Net Assets
$14,989,039

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$190,658Retail Price
Other Non Cash Contri Table13$42,181Retail Price
Securities Publicly Traded1$9,916Market Quote
Other Non Cash Contri Table7$1,200Retail Price
Total Noncash Contributions21$243,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,574,564
Revenue Not Reported on Financial Statements
$-68,700
Revenue Not Reported on Form 990
$-6,680,326
Other Revenue Adjustments
$-220,119
Total Revenue per Audited Statements
$80,894,238
Total Revenue per Form 990
$87,505,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,280,462
Other Expenses$9,236,363
Total Fundraising Expense$627,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,574,911$3,844,143$362,557$52,781,611
Other Employee Benefits$4,303,653$409,618$24,802$4,738,073
Payroll Taxes$3,667,928$343,944$30,242$4,042,114
Current Officers, Directors, Trustees, and Key Employees$236,937$1,223,867$54,620$1,515,424
Occupancy$1,195,315$96,930$17,243$1,309,488
Information Technology$154,306$707,968$23,351$885,625
Office Expenses$655,975$123,416$20,323$799,714
All Other Expenses$248,572$384,651$11,193$644,416
Other Expenses$322,687$232,908$1,394$556,989
Depreciation Depletion$325,489$127,552$19,143$472,184
Conferences and Meetings$14,320$210,164$17,495$241,979
Pension Plan Contributions$203,240--$203,240
Interest$94,016$67,190$25,379$186,585
Insurance$129,469$43,980$5,178$178,627
Fees for Service Investment Mgmnt Fees-$151,419-$151,419
Travel$26,065$83,311$4,928$114,304
Advertising$1,894$91,094$7,012$100,000
Fees for Services Legal-$84,520-$84,520
Fees for Services Accounting-$57,000-$57,000
Total Functional Expenses$63,536,537$8,353,281$627,007$72,516,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$72,589,525
Total Expenses per Form 990$72,516,825
Expenses per Audited Statements$72,365,406
Expenses Not Reported on Form 990$224,119
Expenses Not Reported on Financial Statements$151,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,119
Fundraising Gross Income$107,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Gala$629,153$65,160$66,295$-1,135
Tee It Up at Topgolf$82,548$21,609$9,442$12,167
Total Events$840,900$107,313$220,119$-112,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A copy of the form 990 is provided to and reviewed by the board prior to filing. The audit committee is empowered by the board of directors to have the 990 filed and have it executed by the cfo.”

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

“The board of directors and audit committee discuss potential conflicts regularly at and between board meetings and relies on the ceo to bring to its attention any material transaction or relationships that might be considered a conflict of interest with respect to any of the board members. For any board votes where a potential conflict or the appearance of a conflict might exist, the board member with the potential conflict is required to excuse himself or herself from the meeting during the discussion of the matter as well as the vote itself.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is reviewed and approved by the executive committee of the board of directors. The board obtains market data from lockton and from guidestar when determining reasonable compensation. Also, the chief hr officer gives the executive committee information regarding how much is budgeted. In addition, the ceo reviews and approves the compensation of the other officers of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request, but are not regularly published by the organization for public access.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Midwest
EIN
43-0979927
Phone
3144326200
Address
11933 WESTLINE INDUSTRIAL DRIVE, SAINT LOUIS, MO 63146

Signing Officer

Name
Jeffrey Arledge
Title
Chief Financial Officer
Phone
3144326200
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Sullivan
Formed
1971
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
2,009
Volunteers
100

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Lindsey R Priebe CPA
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges included in bad debt expense -4,000.”

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of five individual funds established for a variety of purposes. Its endowment include both donor-restricted endowment funds and fund designated by the board of directors to function as endowments.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -220,119.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 220,119. Uncollectible pledges included in bad debt expense 4,000.”

Raw XML AppendixShowing 400 of 889 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323581
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2584
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IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE BARDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN DONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYDIA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm8RUQAYYAH CHERIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm12COREY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN KINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY KOPACH
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH PETTI
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT RIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE SCHLOMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18ED SPALTY
IRS990/Form990PartVIISectionAGrp/PersonNm19LUKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY ARLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25THEODORE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGORY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm27NICOLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28AMANDA BARTOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm29CHERIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm30SHANA ALBRIGHT
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21207742
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23183858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24174512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25180129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26134002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28106012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30102170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (THRU 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN (THRU 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26GOVERNMENT RELATIONS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADMINISTRATION & FINANCE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF PROGRAM SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP DEVELOPMENT & SPECIAL EVENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0220119
IRS990/FundraisingGrossIncomeAmt0107313
IRS990/GainOrLossGrp/OtherAmt023115
IRS990/GainOrLossGrp/SecuritiesAmt01632743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt010000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023566
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05401700
IRS990/GrossReceiptsAmt091495391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt043980
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IRS990/InterestGrp/ProgramServicesAmt094016
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0109941
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0109941
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, HOW TO LEARN, LIVE, WORK, AND PARTICIPATE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04958412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04548194
IRS990/NetAssetsOrFundBalancesBOYAmt040399002
IRS990/NetAssetsOrFundBalancesEOYAmt048703715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01655858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01655858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6680326

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,591,564
Liabilities
$10,887,849
Net assets
$48,703,715
Revenue
$87,505,864
Expenses
$72,516,825
Net income
$14,989,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$111$22.3$89.2$119$108$10.8
2024Detailed filing. Detailed filing data is available for this year.$95.0$20.3$74.7$106$94.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$76.0$15.9$60.1$90.8$81.7$9.13
2022Detailed filing. Detailed filing data is available for this year.$59.6$10.9$48.7$87.5$72.5$15.0
2021Detailed filing. Detailed filing data is available for this year.$61.3$20.9$40.4$90.3$66.7$23.6
2020Detailed filing. Detailed filing data is available for this year.$23.7$10.1$13.6$72.8$70.1$2.73
2019Detailed filing. Detailed filing data is available for this year.$25.6$14.4$11.2$70.2$71.2$1.03
2018Detailed filing. Detailed filing data is available for this year.$21.7$9.58$12.1$66.1$65.8$0.31
2017Detailed filing. Detailed filing data is available for this year.$18.8$7.42$11.4$61.7$61.0$0.70
2016Detailed filing. Detailed filing data is available for this year.$15.9$5.97$9.98$51.3$51.5$0.20
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.54$10.3$47.3$46.7$0.60
2014Summary only. Only limited summary data is available for this year.$14.9$5.22$9.71$39.6$39.7$0.12
2013Summary only. Only limited summary data is available for this year.$14.5$4.39$10.1$40.5$38.1$2.32
2012Summary only. Only limited summary data is available for this year.$3.57$3.14$0.43$14.8$14.6$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.54$0.38$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.86$0.26$15.0