Civic Intelligence

Easter Seals Serving DC-MD-VA Inc.

990 • Fiscal year 2019 • EIN 53-0212296

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.ESEAL.ORG

View Organization Page

1420 Spring StreetSilver Spring, MD 20910

(301) 920-9732

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.51x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$236,380

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,361,915

Up $929,723 (+2.5%) from 2018

Net Assets

Up

$26,045,057

Up $117,559 (+0.5%) from 2018

Liabilities

Up

$12,316,858

Up $812,164 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$24,352,619

Up $6,203,563 (+34%) from 2018

Expenses

Up

$23,625,797

Up $4,519,074 (+24%) from 2018

Net Income

Up

$726,822

Up $1,684,489 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $29,918,885Liabilities 2010: $11,040,522Net Assets 2010: $18,878,3632010Assets 2011: $29,840,837Liabilities 2011: $10,808,964Net Assets 2011: $19,031,8732011Assets 2012: $29,484,549Liabilities 2012: $10,442,828Net Assets 2012: $19,041,7212012Assets 2013: $34,042,188Liabilities 2013: $12,891,081Net Assets 2013: $21,151,1072013Assets 2014: $37,427,908Liabilities 2014: $12,671,348Net Assets 2014: $24,756,5602014Assets 2015: $37,196,042Liabilities 2015: $12,197,436Net Assets 2015: $24,998,6062015Assets 2016: $36,005,110Liabilities 2016: $11,563,971Net Assets 2016: $24,441,1392016Assets 2017: $37,912,043Liabilities 2017: $11,793,135Net Assets 2017: $26,118,9082017Assets 2018: $37,432,192Liabilities 2018: $11,504,694Net Assets 2018: $25,927,4982018Assets 2019: $38,361,915Liabilities 2019: $12,316,858Net Assets 2019: $26,045,0572019Assets 2020: $37,760,577Liabilities 2020: $13,917,452Net Assets 2020: $23,843,1252020Assets 2021: $39,547,517Liabilities 2021: $13,383,821Net Assets 2021: $26,163,6962021Assets 2022: $42,107,242Liabilities 2022: $10,868,129Net Assets 2022: $31,239,1132022Assets 2023: $50,148,969Liabilities 2023: $18,511,661Net Assets 2023: $31,637,3082023Assets 2024: $47,272,583Liabilities 2024: $17,509,805Net Assets 2024: $29,762,7782024

Highlighted filing

2019

Assets$38,361,915
Liabilities$12,316,858
Net Assets$26,045,057
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,981,5452010Revenue 2011: $9,706,911Expenses 2011: $9,658,848Net Income 2011: $48,0632011Expenses 2012: $10,363,5082012Expenses 2013: $12,157,2572013Revenue 2014: $16,698,946Expenses 2014: $14,695,491Net Income 2014: $2,003,4552014Revenue 2015: $15,374,849Expenses 2015: $14,707,664Net Income 2015: $667,1852015Revenue 2016: $14,049,469Expenses 2016: $14,989,831Net Income 2016: -$940,3622016Revenue 2017: $18,498,277Expenses 2017: $16,644,121Net Income 2017: $1,854,1562017Revenue 2018: $18,149,056Expenses 2018: $19,106,723Net Income 2018: -$957,6672018Revenue 2019: $24,352,619Expenses 2019: $23,625,797Net Income 2019: $726,8222019Revenue 2020: $20,667,344Expenses 2020: $22,882,571Net Income 2020: -$2,215,2272020Revenue 2021: $23,299,226Expenses 2021: $22,217,187Net Income 2021: $1,082,0392021Revenue 2022: $30,421,263Expenses 2022: $25,999,793Net Income 2022: $4,421,4702022Revenue 2023: $30,154,770Expenses 2023: $29,884,565Net Income 2023: $270,2052023Revenue 2024: $27,969,128Expenses 2024: $30,878,444Net Income 2024: -$2,909,3162024

Highlighted filing

2019

Revenue$24,352,619
Expenses$23,625,797
Net Income$726,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$24,766,359
Mission and Program Overview

Mission

Easter Seals Serving DC | MD | VA, Inc. enriches lives and expands opportunities for all children and adults in our communities, including people with disabilities and military backgrounds. We help people overcome barriers to well-being.

Early child education, adult & sr, veteran, therapy, caregiver & respite svcs & pub hlth education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,236,772$25,395,852▼ $840,920
Investments in Publicly Traded Securities$6,613,564$4,848,822▼ $1,764,742
Pledges and Grants Receivable$1,311,705$2,606,658▲ $1,294,953
Cash and Non-Interest-Bearing Accounts$752,930$2,504,371▲ $1,751,441
Investments Other Securities$574,659$1,289,976▲ $715,317
Accounts Receivable$1,193,809$1,075,377▼ $118,432
Intangible Assets$393,922$361,172▼ $32,750
Prepaid Expenses and Deferred Charges$82,728$96,226▲ $13,498
Total Assets$37,432,192$38,361,915▲ $929,723
Other Assets Total$272,103$183,461▼ $88,642
Liabilities
Tax Exempt Bond Liabilities$7,949,583$7,949,582▼ $1
Accounts Payable and Accrued Expenses$1,503,323$2,580,546▲ $1,077,223
Mortgage Notes Payable Secured by Investment Property$2,016,285$1,316,466▼ $699,819
Other Liabilities$35,503$470,264▲ $434,761
Total Liabilities$11,504,694$12,316,858▲ $812,164
Net Assets / Fund Balance
Unrestricted Net Assets$22,879,216$22,287,410▼ $591,806
Temporarily Rstr Net Assets$2,879,908$3,589,273▲ $709,365
Permanently Rstr Net Assets$168,374$168,374→ $0
Total Net Assets Fund Balance$25,927,498$26,045,057▲ $117,559
Total Liabilities and Net Assets / Fund Balance$37,432,192$38,361,915▲ $929,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,135,417$9,092,478$32,227,895
Equipment$981,887$1,286,964$2,268,851
Land$1,264,789-$1,264,789
Other Land Buildings$13,759$389,900$403,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$168,374-▲ $123$123$168,374
2017$168,374-▲ $3,192$3,192$168,374
2016$168,374-▲ $2,600$2,600$168,374
2015$168,374-▲ $2,886$2,886$168,374
2014$168,374-▲ $3,307$3,307$168,374
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan N HorowitchPresidentFT$218,718$17,662$236,380
Carol WatsonSenior VPFT$160,369$3,270$163,639
Tracy Neal-waldenDirector, Cohen ClinicFT$158,391$4,844$163,235
Larry BramSenior VPFT$158,364$4,657$163,021
Tim StecherExecutive VPFT$140,005$4,200$144,205
David MuirSenior VPFT$134,897$4,027$138,924
Michael PiemonteChief Financial OfficerFT$86,941$720$87,661

Board Members and Trustees

NameTitle
Robin PortmanBoard Chair
Camille M AlexanderVice Chair
Ann CampbellDirector
Cecilia a HodgesDirector
Cheryl CampbellDirector
Dan DohertyDirector
Gino AntonelliDirector
Hilary FordwichDirector
J David HoppeDirector
Joseph F SiferDirector
Josh GoldenDirector
Julie H SmithDirector
Julie StatlandDirector
Kim Clark PakstysDirector
Mindy Suissa CohenDirector
Rick SteinDirector
Ruth Ann ClarkDirector
Scott MezaDirector
Staci RedmonDirector
Tim StecherDirector
Robert D KippsAssistant Secretary
Joseph a MartoreSecretary
Amy CaroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zalco Commercial LLCBuilding Maint Svcs10801 LOCKWOOD DR STE 370, Silver Spring, MD 20901$261,000
St Paul Town Center LLCFacility Rental8700 JEERICHO CITY DR, Landover, MD 20785$192,099
St Paul Plaza LLCFacility Rental8700 JEERICHO CITY DR, Landover, MD 20785$128,915
St Ann's Center For Children Youth And FFacility Rental4901 EASTERN AVE, Hyattsville, MD 20782$126,660
Redeem Christian AcademyFacility Rental1901 IVERSON ST, Temple Hills, MD 20748$105,288
Revenue and Support

Revenue Composition

Contributions and Grants
$12,840,155
Program Service Revenue
$10,986,952
Investment Income
$81,177
Other Revenue
$444,335
All Other Contributions
$6,133,051
Change in Net Assets
$726,822

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$271,573Purchase Price
Total Noncash Contributions5$271,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,352,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-374,664
Total Revenue per Audited Statements
$23,977,955
Total Revenue per Form 990
$24,352,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,288,717
Other Expenses$9,337,080
Total Fundraising Expense$536,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,164,898$1,343,276$344,621$11,852,795
Occupancy$1,319,389$234,116$15,579$1,569,084
Fees for Services Other$1,229,067$107,006$3,745$1,339,818
Depreciation Depletion$1,176,883$10,363-$1,187,246
Other Employee Benefits$882,905$109,353$29,353$1,021,611
Payroll Taxes$873,535$108,192$29,041$1,010,768
Fees for Services Management$745,969$124,038$4,341$874,348
All Other Expenses$300,635$293,053$2,297$595,985
Interest$315,610--$315,610
Current Officers, Directors, Trustees, and Key Employees$266,385$35,202$9,031$310,618
Other Expenses$252,399$110,122$73,184$252,399
Travel$221,367$13,424$1,284$236,075
Insurance$5,287$167,445-$172,732
Fees for Services Accounting$137,956$22,939$803$161,698
Pension Plan Contributions$80,308$9,947$2,670$92,925
Office Expenses$38,000$22,095$18,215$78,310
Total Functional Expenses$20,356,281$2,733,160$536,356$23,625,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,860,396
Expenses per Audited Statements$23,625,797
Total Expenses per Form 990$23,625,797
Expenses Not Reported on Form 990$234,599
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$724,478
Fundraising Direct Expenses$413,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advocacy Awards$809,837$485,103$99,464$385,639
Bright Stars$292,565$203,574$2,278$201,296
Total Events$1,102,402$688,677$389,793$298,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$410,677
Deferred Rent$59,587

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation (medco)2016-06-21$5,935,000Refinance existing l/c vrbd
BCity of Falls Church Economic Development Authority2013-06-11$3,008,000Building expansion and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,935,000--$554,288
B$3,008,000--$157,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

“Review process of form 990 the form 990 is prepared by an independent accountant, and reviewed by the cfo and coo for completeness and accuracy. It is then sent to the board of directors prior to filing with the irs.”

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

“Conflict of interest policy easter seals has a documented conflict of interest policy and it is included in our policies manual. Employees and board members are required to uphold this policy. There is a standard form that must be signed and adhered to. If there are any violations, it is brought to the immediate attention of the ceo.”

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

“Process of determining officer's compensation there is an annual review process for the ceo by ranking members of the evaluation committee. After such review, a full review is completed by the entire evaluation committee at which time they will make a recommendation for future compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Availability of documents full financials statements are furnished upon request; a summary is included in our annual report on easter seals' website. Other governing documents such as 990, etc. Are either furnished upon request or on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Easter Seals Serving Dcmdva Inc
EIN
53-0212296
Phone
3019209732
Address
1420 SPRING STREET, SILVER SPRING, MD 20910

Signing Officer

Name
Jonathan Horowitch
Title
President and CEO
Phone
3019209732
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Horowitch
Formed
1945
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
524
Volunteers
200

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Use of endowment funds easter seals has adopted investment and spending policies for the endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments and to reduce the likelihood of real principal erosion due to portfolio volatility. The goals of the investment policy is to maximize return on excess cash reserves by: 1) providing for growth in real value, and 2) providing for temporary or longer-term operating and/or capital needs.”

PART X, LINE 2:

“Financial statement footnote regarding fin 48 (asc 740) the organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of august 31, 2019 and 2018, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2016 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 913 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01503323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02580546
IRS990/AccountsReceivableGrp/BOYAmt01193809
IRS990/AccountsReceivableGrp/EOYAmt01075377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EARLY CHILD EDUCATION, ADULT & SR, VETERAN, THERAPY, CAREGIVER & RESPITE SVCS & PUB HLTH EDUCATION.
IRS990/AllOtherContributionsAmt06133051
IRS990/AllOtherExpensesGrp/FundraisingAmt02297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0293053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300635
IRS990/AllOtherExpensesGrp/TotalAmt0595985
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL HOURWITZ
IRS990/BooksInCareOfDetail/PhoneNum03019209732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0752930
IRS990/CashNonInterestBearingGrp/EOYAmt02504371
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09031
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0266385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310618
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0261000
IRS990/ContractorCompensationGrp/CompensationAmt1192099
IRS990/ContractorCompensationGrp/CompensationAmt2128915
IRS990/ContractorCompensationGrp/CompensationAmt3126660
IRS990/ContractorCompensationGrp/CompensationAmt4105288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010801 LOCKWOOD DR STE 370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18700 JEERICHO CITY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28700 JEERICHO CITY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34901 EASTERN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41901 IVERSON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SILVER SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LANDOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LANDOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HYATTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TEMPLE HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320782
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420748
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ZALCO COMMERCIAL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ST PAUL TOWN CENTER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ST PAUL PLAZA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ST ANN'S CENTER FOR CHILDREN YOUTH AND F
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4REDEEM CHRISTIAN ACADEMY
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING MAINT SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITY RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc3FACILITY RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc4FACILITY RENTAL
IRS990/ContriRptFundraisingEventAmt0413725
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012840155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081177
IRS990/CYOtherExpensesAmt09337080
IRS990/CYOtherRevenueAmt0444335
IRS990/CYProgramServiceRevenueAmt010986952
IRS990/CYRevenuesLessExpensesAmt0726822
IRS990/CYSalariesCompEmpBnftPaidAmt014288717
IRS990/CYTotalExpensesAmt023625797
IRS990/CYTotalFundraisingExpenseAmt0536356
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024352619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01176883
IRS990/DepreciationDepletionGrp/TotalAmt01187246
IRS990/Desc0EARLY CHILD DEVELOPMENT AND EDUCATION - CHILD DEVELOPMENT CENTERS PROVIDE HIGH QUALITY AND INCLUSIONARY PROGRAMS FOR CHILDREN AGES SIX WEEKS THROUGH FIVE YEARS WITH AND WITHOUT DISABILITIES. PROGRAMS PROVIDE EARLY CARE AND EDUCATION, EARLY INTERVENTION, AND INTERGENERATIONAL ACTIVITIES TO ENSURE THE HIGHEST STANDARDS OF HEALTH, SAFETY AND EARLY CHILDHOOD EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0524
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010863791
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0803
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022939
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0137956
IRS990/FeesForServicesAccountingGrp/TotalAmt0161698
IRS990/FeesForServicesManagementGrp/FundraisingAmt04341
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0124038
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0745969
IRS990/FeesForServicesManagementGrp/TotalAmt0874348
IRS990/FeesForServicesOtherGrp/FundraisingAmt03745
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01229067
IRS990/FeesForServicesOtherGrp/TotalAmt01339818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294844
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN PORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMILLE M ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CARO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH A MARTORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT D KIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm5GINO ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH ANN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM CLARK PAKSTYS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11HILARY FORDWICH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CECILIA A HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm14J DAVID HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm16STACI REDMON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH F SIFER
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE STATLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM STECHER
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MINDY SUISSA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN N HOROWITCH
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL PIEMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY BRAM
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm27TIM STECHER
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm29TRACY NEAL-WALDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23233520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2486941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25158364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26160369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27140005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28134897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29158391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, COHEN CLINIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0413725
IRS990/FundraisingDirectExpensesAmt0413740
IRS990/FundraisingGrossIncomeAmt0724478
IRS990/GainOrLossGrp/SecuritiesAmt07025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt06293379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07025
IRS990/GrossReceiptsAmt024766359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167445
IRS990/InsuranceGrp/ProgramServicesAmt05287
IRS990/InsuranceGrp/TotalAmt0172732
IRS990/IntangibleAssetsGrp/BOYAmt0393922
IRS990/IntangibleAssetsGrp/EOYAmt0361172
IRS990/InterestGrp/ProgramServicesAmt0315610
IRS990/InterestGrp/TotalAmt0315610
IRS990/InvestmentIncomeGrp/ExclusionAmt074152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0574659
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01289976
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06613564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04848822
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010769342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026236772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025395852
IRS990/LandBldgEquipCostOrOtherBssAmt036165194
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTER SEALS PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLEWITH DISABILITIES OR SPECIAL NEEDS AS WELL AS THEIR FAMILIES HAVEEQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02016285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,361,915
Liabilities
$12,316,858
Net assets
$26,045,057
Revenue
$24,352,619
Expenses
$23,625,797
Net income
$726,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$17.5$29.8$28.0$30.9$2.91
2023Summary only. Only limited summary data is available for this year.$50.1$18.5$31.6$30.2$29.9$0.27
2022Summary only. Only limited summary data is available for this year.$42.1$10.9$31.2$30.4$26.0$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$13.4$26.2$23.3$22.2$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$13.9$23.8$20.7$22.9$2.22
2019Detailed filing. Detailed filing data is available for this year.$38.4$12.3$26.0$24.4$23.6$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$11.5$25.9$18.1$19.1$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$11.8$26.1$18.5$16.6$1.85
2016Detailed filing. Detailed filing data is available for this year.$36.0$11.6$24.4$14.0$15.0$0.94
2015Summary only. Only limited summary data is available for this year.$37.2$12.2$25.0$15.4$14.7$0.67
2014Summary only. Only limited summary data is available for this year.$37.4$12.7$24.8$16.7$14.7$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$12.9$21.2$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$10.4$19.0$10.4
2011Summary only. Only limited summary data is available for this year.$29.8$10.8$19.0$9.71$9.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$11.0$18.9$8.98