Civic Intelligence

Easter Seals Tennessee Inc

EIN 62-0504893 • 501(c)3 • Brentwood, TN

View Organization Page

Profile

The mission of easter seals tennesseee is to provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their community.

500 Wilson Pike Circle No 228Brentwood, TN 37027

www.easterseals.com/TENNESSEE

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$210,474

Higher top officer pay than 58% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$11,219,708

Down $486,661 (-4.2%) from 2022

Liabilities

Up

$1,457,442

Up $316,702 (+28%) from 2022

Net Assets

Down

$9,762,266

Down $803,363 (-7.6%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$16,386,616

Up $3,726,816 (+29%) from 2022

Expenses

Up

$15,649,844

Up $2,996,362 (+24%) from 2022

Net Income

Up

$736,772

Up $730,454 (+11561%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $552,251Liabilities 2011: $2,282,795Net Assets 2011: -$1,730,5442011Assets 2012: $806,549Liabilities 2012: $2,011,430Net Assets 2012: -$1,204,8812012Assets 2013: $1,202,825Liabilities 2013: $1,712,475Net Assets 2013: -$509,6502013Assets 2014: $1,381,418Liabilities 2014: $1,508,811Net Assets 2014: -$127,3932014Assets 2015: $1,371,740Liabilities 2015: $1,223,963Net Assets 2015: $147,7772015Assets 2016: $1,274,845Liabilities 2016: $888,699Net Assets 2016: $386,1462016Assets 2017: $1,600,447Liabilities 2017: $673,097Net Assets 2017: $927,3502017Assets 2018: $2,254,891Liabilities 2018: $485,889Net Assets 2018: $1,769,0022018Assets 2019: $2,563,344Liabilities 2019: $483,781Net Assets 2019: $2,079,5632019Assets 2020: $3,903,498Liabilities 2020: $1,670,787Net Assets 2020: $2,232,7112020Assets 2021: $7,243,675Liabilities 2021: $536,712Net Assets 2021: $6,706,9632021Assets 2022: $11,706,369Liabilities 2022: $1,140,740Net Assets 2022: $10,565,6292022Assets 2023: $11,219,708Liabilities 2023: $1,457,442Net Assets 2023: $9,762,2662023

Highlighted filing

2023

Assets$11,219,708
Liabilities$1,457,442
Net Assets$9,762,266
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $4,232,556Expenses 2011: $4,079,089Net Income 2011: $153,4672011Revenue 2012: $5,003,401Expenses 2012: $4,477,738Net Income 2012: $525,6632012Revenue 2013: $5,576,860Expenses 2013: $4,881,629Net Income 2013: $695,2312013Revenue 2014: $6,286,409Expenses 2014: $5,904,152Net Income 2014: $382,2572014Revenue 2015: $7,021,827Expenses 2015: $6,746,657Net Income 2015: $275,1702015Revenue 2016: $7,005,898Expenses 2016: $6,767,529Net Income 2016: $238,3692016Revenue 2017: $7,417,690Expenses 2017: $6,876,486Net Income 2017: $541,2042017Revenue 2018: $7,717,805Expenses 2018: $7,305,385Net Income 2018: $412,4202018Revenue 2019: $8,145,468Expenses 2019: $7,834,907Net Income 2019: $310,5612019Revenue 2020: $7,952,866Expenses 2020: $7,799,718Net Income 2020: $153,1482020Revenue 2021: $12,361,774Expenses 2021: $7,887,522Net Income 2021: $4,474,2522021Revenue 2022: $12,659,800Expenses 2022: $12,653,482Net Income 2022: $6,3182022Revenue 2023: $16,386,616Expenses 2023: $15,649,844Net Income 2023: $736,7722023

Highlighted filing

2023

Revenue$16,386,616
Expenses$15,649,844
Net Income$736,772
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,219,708
Liabilities
$1,457,442
Net assets
$9,762,266
Revenue
$16,386,616
Expenses
$15,649,844
Net income
$736,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.2$1.46$9.76$16.4$15.6$0.74
2022Summary only. Only limited summary data is available for this year.$11.7$1.14$10.6$12.7$12.7$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.54$6.71$12.4$7.89$4.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.67$2.23$7.95$7.80$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.48$2.08$8.15$7.83$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.49$1.77$7.72$7.31$0.41
2017Summary only. Only limited summary data is available for this year.$1.60$0.67$0.93$7.42$6.88$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.89$0.39$7.01$6.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.22$0.15$7.02$6.75$0.28
2014Summary only. Only limited summary data is available for this year.$1.38$1.51$0.13$6.29$5.90$0.38
2013Summary only. Only limited summary data is available for this year.$1.20$1.71$0.51$5.58$4.88$0.70
2012Summary only. Only limited summary data is available for this year.$0.81$2.01$1.20$5.00$4.48$0.53
2011Summary only. Only limited summary data is available for this year.$0.55$2.28$1.73$4.23$4.08$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$8,182,805
Mission and Program Overview

Mission

The mission of easter seals tennesseee is to provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,749$644,234▲ $443,485
Land, Buildings, and Equipment, Net$279,092$550,024▲ $270,932
Cash and Non-Interest-Bearing Accounts$373,590$540,090▲ $166,500
Pledges and Grants Receivable$399,674$406,384▲ $6,710
Accounts Receivable$921,728$333,117▼ $588,611
Prepaid Expenses and Deferred Charges$52,816$61,983▲ $9,167
Total Assets$2,254,891$2,563,344▲ $308,453
Other Assets Total$27,242$27,512▲ $270
Liabilities
Accounts Payable and Accrued Expenses$393,916$433,499▲ $39,583
Unsecured Notes Loans Payable$91,973$50,282▼ $41,691
Total Liabilities$485,889$483,781▼ $2,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,513$2,065,949▲ $311,436
Temporarily Rstr Net Assets$13,325$12,450▼ $875
Permanently Rstr Net Assets$1,164$1,164→ $0
Total Net Assets Fund Balance$1,769,002$2,079,563▲ $310,561
Total Liabilities and Net Assets / Fund Balance$2,254,891$2,563,344▲ $308,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535,231$952,621$1,487,852
Leasehold Improvements$14,793$17,972$32,765
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RyersonPresident & CEOFT$143,811$35,091$178,902

Board Members and Trustees

NameTitle
John PfeifferChairman
Chuck MatayaVice-chairman
Caryl AtwoodBoard Member
Glenn RoseBoard Member
Jeb BeasleyBoard Member
Jeff BridgesBoard Member
Jocelynne MccallBoard Member
Karen BlakeBoard Member
Lee MoletteBoard Member
Pastor David BeechamBoard Member
Perry MouldsBoard Member
Rhonda G PhillippiBoard Member
Steve DeckardSecretary
Steve ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,699
Program Service Revenue
$7,953,271
Investment Income
$14,860
Other Revenue
$-17,362
All Other Contributions
$112,864
Change in Net Assets
$310,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,145,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,145,468
Total Revenue per Form 990
$8,145,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,394,684
Other Expenses$1,440,223
Total Fundraising Expense$104,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,025,581$144,566$55,575$5,225,722
Other Employee Benefits$550,936$20,110$7,803$578,849
Payroll Taxes$394,934$14,416$5,593$414,943
Occupancy$160,190$81,762-$241,952
Insurance$222,071$4,747$2,055$228,873
Travel$171,898$6,922$398$179,218
Fees for Services Other$138,822$31,688$1,310$171,820
Current Officers, Directors, Trustees, and Key Employees$111,677$42,953$17,181$171,811
Depreciation Depletion$130,777$10,172$4,359$145,308
Payments to Affiliates$81,528--$81,528
Office Expenses$53,511$3,726$5,069$62,306
Fees for Services Accounting$15,108$3,449$143$18,700
Conferences and Meetings$8,756$1,913$936$11,605
Fees for Services Legal$7,756$1,770$73$9,599
Pension Plan Contributions$3,197$117$45$3,359
Advertising$2,235--$2,235
Other Expenses$697$1,096$820$1,793
Interest$850--$850
Total Functional Expenses$7,356,086$374,759$104,062$7,834,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,834,907
Total Expenses per Audited Statements$7,834,907
Total Expenses per Form 990$7,834,907
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,337
Fundraising Gross Income$19,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nashvillian$85,660$17,475$4,375$13,100
Fishing Tournament$13,650---
Total Events$101,810$19,975$37,337$-17,362
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/a - there are no committees with authority to act on behalf of the governing body.”

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

“The 990 is reviewed by cfo, president & ceo, and board members.”

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

“At a minimum of annually, the board of directors report any and all perceived or real conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors provides an objective review and determination on all compensation decisions affecting the ceo. They use comparative local market data as a baseline for compensation decisions. The ceo uses comparative local market data to determine the compensation for any second level management positions.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Tennessee Inc
EIN
62-0504893
Phone
6152926640
Address
500 WILSON PIKE CIRCLE NO 228, BRENTWOOD, TN 37027

Signing Officer

Name
Tim Ryerson
Title
President & CEO
Phone
6152926640
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ryerson
Formed
1923
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
419
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Easter seals is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes has been made. Easter seals follows financial accounting standards board ("fasb") accounting standards codification guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Easter seals has no tax penalties or interest reported in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 583 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/ActivityOrMissionDesc0THE MISSION OF EASTER SEALS TENNESSEEE IS TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY.
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IRS990/Desc0EASTERSEALS TN HAS BEEN HELPING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS, AND THEIR FAMILIES, LIVE BETTER LIVES FOR MORE THAN 90 YEARS. EASTERSEALS TN PROVIDES DIRECT SERVICES TO YOUTH AND ADULTS ACROSS THE STATE. OUR MULTIPLE EASTERSEALS LOCATIONS THROUGHOUT THE STATE OF TENNESSEE OFFER A WIDE VARIETY OF SERVICES.CAMP AND RECREATION: SINCE 1959, EASTERSEALS TN HAS PROVIDED QUALITY CAMPING SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES. THE RESIDENTIAL CAMPING PROGRAM IS HELD IN AN ACCESSIBLE ENVIRONMENT WHERE PARTICIPANTS ARE ENCOURAGED TO LIVE AND EXPLORE NATURE, WORK TO OVERCOME FEARS AND PLAY TO CREATE MEMORIES IN AN INCLUSIVE CAMP PROGRAM. ADULTS AND CHILDREN ARE SERVED DURING WEEKEND RESPITES, WEEKLONG SUMMER CAMPING SESSIONS, AND DAY CAMP.COMMUNITY CENTER: EASTERSEALS TN ADULT COMMUNITY CENTER SERVES ADULTS WITH DISABILITIES BY PROVIDING A SAFE PLACE TO SOCIALIZE, LEARN, AND PARTICIPATE IN CONSTRUCTIVE ACTIVITIES AND PROGRAMS. TRAINED, DEDICATED STAFF OFFERS HIGH-QUALITY SUPPORT TO INDIVIDUALS, WHILE PROMOTING THEIR DIGNITY AND INDEPENDENCE. SUPPORTED LIVING: THIS PROGRAM PROVIDES 24 HOURS A DAY, 7 DAYS A WEEK SERVICE FOR INDIVIDUALS WITH DISABILITIES. THE PROGRAM CORE FOCUS IS IN ASSISTING WITH A HOME SEARCH, IDENTIFYING ROOMMATE(S), AND PROVIDING HOME HEALTH CARE WORKERS AS NEEDED TO ASSIST WITH DAILY LIVING NEEDS, SHOPPING, PAYING BILLS, ETC.PERSONAL ASSISTANCE: EASTERSEALS TN PERSONAL ASSISTANCE PROGRAM SUPPLIES FAMILIES WITH ONE-TO-ONE SUPPORT TO ASSIST WITH DAILY LIVING ACTIVITIES, MEAL PREPARATION AND HEALTH NEEDS. FAMILY MEMBERS HAVE PEACE OF MIND KNOWING THAT SKILLED EASTERSEALS TN STAFF ARE SUPPORTING THEIR LOVED ONE IN THEIR PERSONAL SETTING.COMMUNITY PARTICIPATION: THIS PROGRAM ENABLES INDIVIDUALS SUPPORTED TO EXPERIENCE STAFF-ASSISTED COMMUNITY OPPORTUNITIES SUCH AS RECREATION, SOCIAL ACTIVITIES OR VOLUNTEER SERVICE. EASTERSEALS TN OFFERS TRANSPORTATION SERVICES TO ASSIST IN MEETING NEEDS.SUPPORTED EMPLOYMENT: EASTERSEALS TN PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO EARN LIVING WAGES BY OBTAINING EMPLOYMENT, DEVELOPING WORK RELATED SKILLS, ENHANCE SELF-ESTEEM AND IMPROVE QUALITY OF LIFE. EASTERSEALS TN PROVIDES A VARIETY OF SUPPORT SERVICES FROM INTERVIEWING SKILLS TO ONSITE JOB COACHING.THE PRE-ETS PROGRAM PROVIDES TRANSITION SERVICES FOR YOUTH WITH DISABILITIES WHO ARE BETWEEN THE AGES OF 14-22 AND WHO ARE STILL IN SCHOOL. THE PURPOSE OF THE PROGRAM IS TO HELP PREPARE STUDENTS FOR THE TRANSITION FROM HIGH SCHOOL TO A POST-SECONDARY CAREER PATH, WHICH COULD INCLUDE POST-SECONDARY EDUCATION, TRAINING, OR EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK MATAYA
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARYL ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEB BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR DAVID BEECHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOCELYNNE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE MOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11PERRY MOULDS
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA G PHILLIPPI
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM RYERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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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/TitleTxt13BOARD MEMBER
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390230
IRS990ScheduleA/TotalSupportAmt01639459
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