Civic Intelligence

Easter Seals Rio Grande Valley

990 • Fiscal year 2018 • EIN 74-1233800

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileRGV.EASTERSEALS.COM

View Organization Page

PO Box 489Mcallen, TX 78505

(956) 631-9171

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$154,011

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,925,345

Up $579,897 (+25%) from 2017

Net Assets

Up

$2,190,893

Up $514,841 (+31%) from 2017

Liabilities

Up

$734,452

Up $65,056 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Up

$10,285,144

Up $43,968 (+0.4%) from 2017

Expenses

Down

$9,761,612

Down $774,830 (-7.4%) from 2017

Net Income

Up

$523,532

Up $818,798 (+277%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,213,397Liabilities 2010: $387,977Net Assets 2010: $1,825,4202010Assets 2011: $2,213,854Liabilities 2011: $454,013Net Assets 2011: $1,759,8412011Assets 2012: $2,174,880Liabilities 2012: $486,022Net Assets 2012: $1,688,8582012Assets 2013: $2,224,601Liabilities 2013: $559,057Net Assets 2013: $1,665,5442013Assets 2014: $2,460,354Liabilities 2014: $728,739Net Assets 2014: $1,731,6152014Assets 2015: $2,726,482Liabilities 2015: $893,134Net Assets 2015: $1,833,3482015Assets 2016: $3,083,015Liabilities 2016: $1,121,692Net Assets 2016: $1,961,3232016Assets 2017: $2,345,448Liabilities 2017: $669,396Net Assets 2017: $1,676,0522017Assets 2018: $2,925,345Liabilities 2018: $734,452Net Assets 2018: $2,190,8932018Assets 2019: $3,622,014Liabilities 2019: $531,746Net Assets 2019: $3,090,2682019Assets 2020: $4,013,157Liabilities 2020: $636,989Net Assets 2020: $3,376,1682020Assets 2021: $4,627,786Liabilities 2021: $833,713Net Assets 2021: $3,794,0732021Assets 2022: $5,003,460Liabilities 2022: $911,636Net Assets 2022: $4,091,8242022Assets 2023: $5,929,531Liabilities 2023: $1,441,764Net Assets 2023: $4,487,7672023Assets 2024: $6,159,055Liabilities 2024: $1,510,948Net Assets 2024: $4,648,1072024

Highlighted filing

2018

Assets$2,925,345
Liabilities$734,452
Net Assets$2,190,893
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,621,5602010Revenue 2011: $4,845,970Expenses 2011: $4,911,549Net Income 2011: -$65,5792011Revenue 2012: $5,125,639Expenses 2012: $5,196,622Net Income 2012: -$70,9832012Expenses 2013: $6,034,1492013Revenue 2014: $6,645,428Expenses 2014: $6,635,472Net Income 2014: $9,9562014Revenue 2015: $8,248,885Expenses 2015: $8,099,792Net Income 2015: $149,0932015Revenue 2016: $9,592,614Expenses 2016: $9,483,893Net Income 2016: $108,7212016Revenue 2017: $10,241,176Expenses 2017: $10,536,442Net Income 2017: -$295,2662017Revenue 2018: $10,285,144Expenses 2018: $9,761,612Net Income 2018: $523,5322018Revenue 2019: $9,984,694Expenses 2019: $9,073,423Net Income 2019: $911,2712019Revenue 2020: $10,071,684Expenses 2020: $9,808,833Net Income 2020: $262,8512020Revenue 2021: $11,473,569Expenses 2021: $11,172,264Net Income 2021: $301,3052021Revenue 2022: $12,642,484Expenses 2022: $12,133,785Net Income 2022: $508,6992022Revenue 2023: $14,428,592Expenses 2023: $14,024,369Net Income 2023: $404,2232023Revenue 2024: $15,951,585Expenses 2024: $15,823,478Net Income 2024: $128,1072024

Highlighted filing

2018

Revenue$10,285,144
Expenses$9,761,612
Net Income$523,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$10,618,852
Mission and Program Overview

Mission

Charitable rehabilitation - easter seals rgv's mission is to enable children and adults with disabilities to reach their highest level of independence where they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,222,127$983,136▼ $238,991
Pledges and Grants Receivable$383,354$622,037▲ $238,683
Cash and Non-Interest-Bearing Accounts$142,964$538,550▲ $395,586
Accounts Receivable$248,138$439,294▲ $191,156
Land, Buildings, and Equipment, Net$327,490$318,084▼ $9,406
Prepaid Expenses and Deferred Charges$21,375$24,244▲ $2,869
Total Assets$2,345,448$2,925,345▲ $579,897
Liabilities
Other Liabilities$632,325$682,123▲ $49,798
Accounts Payable and Accrued Expenses$37,071$42,329▲ $5,258
Deferred Revenue$0$10,000▲ $10,000
Total Liabilities$669,396$734,452▲ $65,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,451$2,097,292▲ $514,841
Permanently Rstr Net Assets$93,601$93,601→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,676,052$2,190,893▲ $514,841
Total Liabilities and Net Assets / Fund Balance$2,345,448$2,925,345▲ $579,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,112$529,809$796,921
Equipment$50,971$150,852$201,823
Leasehold Improvements$1$2,450$2,451
Other Securities$15,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$93,601---$93,601
2016$93,601---$93,601
2015$93,601---$93,601
2014$492,884--$399,283$93,601
2013$514,575-▼ $21,691-$492,884
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RosenlundExecutive DirectorFT$143,072$10,939$154,011
David H ElizondoCFOFT$91,738$7,845$99,583

Board Members and Trustees

NameTitle
Veronica GonzalezPresident
Susan SullivanPresident-elect
Laura WarrenVice President
Billy CanalesDirector
Carlos MelguizoDirector
Linda NelsonDirector
Mario LizcanoDirector
Natasha Del BarrioDirector
Tracey TwenhafelDirector
Becky Hesbrook-garciaSecretary
Guadalupe ZunigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,069,744
Program Service Revenue
$4,017,171
Investment Income
$65,906
Other Revenue
$132,323
All Other Contributions
$52,500
Change in Net Assets
$523,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,285,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,800
Total Revenue per Audited Statements
$10,320,944
Total Revenue per Form 990
$10,285,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,393,424
Other Expenses$1,368,188
Total Fundraising Expense$5,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,643,840$43,527$359$6,687,726
Other Employee Benefits$699,222$4,581$38$703,841
Payroll Taxes$516,715$3,385$28$520,128
Travel$483,970$2,138-$486,108
Current Officers, Directors, Trustees, and Key Employees$251,930$1,651$14$253,595
Pension Plan Contributions$226,637$1,485$12$228,134
Occupancy$184,029$25,855-$209,884
Fees for Services Other$123,768$2,003-$125,771
Office Expenses$86,502$6,307$734$93,543
Fees for Services Accounting$68,985$1,114-$70,099
All Other Expenses$28,757$16,623$690$46,070
Payments to Affiliates$44,613--$44,613
Depreciation Depletion$39,315$3,532-$42,847
Insurance$32,471$1,382-$33,853
Conferences and Meetings$25,483$1,080$2,360$28,923
Advertising$23,698$466-$24,164
Other Expenses$0$16,241$0$16,241
Total Functional Expenses$9,614,316$141,586$5,710$9,761,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,761,612
Total Expenses per Audited Statements$9,761,490
Expenses per Audited Statements$9,718,027
Expenses Not Reported on Financial Statements$43,585
Other Expense Adjustments$43,585
Expenses Not Reported on Form 990$43,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,805
Fundraising Direct Expenses$43,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$199,066-$21,099-
Annual Dinner$112,094$112,094$3,604$108,490
Total Events$392,440$154,805$43,459$111,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$351,762
Accrued Compensated Absenses$324,703
Due to State$5,658
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 B, Line 11B

“A copy of form 990 is provided to the board of directors for their review.”

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

“The board and staff policy training is done annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined based on an evaluation completed by the executive board members and voted on by the entire board of directors. All other staff, including the chief financial officer, are evaluated by their immediate supervisor and any merit increases are then approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request for viewing in the easter seals office.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Rio Grande Valley
EIN
74-1233800
Phone
9566319171
Address
PO BOX 489, MCALLEN, TX 78505

Signing Officer

Name
Patricia Rosenlund
Title
Executive Director
Phone
9566319171
Signed
2019-07-15

Organization Details

Principal Officer
Patricia Rosenlund
Formed
1956
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
200

Preparer

Firm
Burton Mccumber & Longoria Llp
Address
205 PECAN BLVD, MCALLEN, TX 78501
Preparer
Richard a Walker CPA
Phone
9566182300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book vs tax depreciation expense -1,028. Rounding -4.”

Form 990, Part XII, Line 2C

“The board finance committee is charged with the review of the financial statements and audit. They also select an independent auditor. They meet on a monthly basis before board meetings.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 43,459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 43,459. Rounding 4.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unallocated payments to affiliated national program 44,613. Book vs tax depreciation expense -1,028.”

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IRS990/Desc0SEE SCHEDULE OEASTER SEALS RIO GRANDE VALLEY SERVES CHILDREN AND ADULTS WITH DISABILITIES THROUGH FIVE PROGRAMS:1. THE EARLY CHILDHOOD INTERVENTION (ECI) PROGRAM SERVES CHILDREN BIRTH TO AGE THREE WITH A DIAGNOSED DISABILITY OR DEVELOPMENTAL DELAY, FOLLOWING THE STATE ELIGIBILITY REQUIREMENTS. SERVICES INCLUDE ASSESSMENTS, PHYSICAL, OCCUPATIONAL, SPEECH-LANGUAGE THERAPY, SERVICE COORDINATION AND FAMILY INFORMATIONAL AND CASE MANAGEMENT SUPPORT. WE SERVED APPROXIMATELY 2,000 CHILDREN AND THEIR FAMILIES IN THIS PROGRAM.2. THE CHILD DEVELOPMENT CENTER PROVIDES INCLUSIVE CHILDCARE FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS WHO NEED QUALITY CHILDCARE SERVICES. CHILDREN WITH DISABILITIES LEARN SIDE-BY-SIDE THEIR TYPICALLY DEVELOPING PEERS. WE SERVED APPROXIMATELY 106 CHILDREN IN THIS PROGRAM YEAR.3. THE PEDIATRIC REHABILITATION PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE THERAPY FOR CHILDREN OVER THE AGE OF THREE IN A CLINIC SETTING. WE SERVED 5 CHILDREN IN THIS PROGRAM.4. ADULT SERVICES PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE SERVICES FOR ADULTS WHO NEED THERAPY AND DO NOT HAVE THE RESOURCES TO PAY OF SERVICES. WE SERVED APPROXIMATELY 10 CLIENTS IN THIS PROGRAM.5. IN MAY 2012, THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (HHSC), AWARDED EASTER SEALS RIO GRANDE VALLEY A CONTRACT TO SERVE AS THE COORDINATOR OF A LOCAL EARLY CHILDHOOD COALITION WITH THE FOCUS TO SUPPORT THE HEALTH, SAFETY AND DEVELOPMENT OF YOUNG CHILDREN IN HIDALGO COUNTY, CAMERON COUNTY AND WILLACY COUNTY COMMUNITIES. COMPONENTS OF THIS PROJECT INCLUDE IMPLEMENTING SELECTED EVIDENCE-BASED HOME VISITING PROGRAM MODELS, DEVELOPING AN EARLY CHILDHOOD COALITION AND, DEVELOPING A SYSTEMATIC PLAN WITH A DATA COLLECTION SYSTEM TO IMPACT COMMUNITY LEVEL CHANGE WITH THE GOAL OF IMPROVING SCHOOL READINESS FOR CHILDREN IN OUR COMMUNITY. THE DATA COLLECTION PROCESS USING THE EARLY DEVELOPMENT INSTRUMENT (EDI) IN PARTNERSHIP WITH SCHOOL DISTRICTS PROVIDES THE FOUNDATION FOR THE DATA-DRIVEN PROCESS.THE COALITION WORK EXPANDED TO INCLUDE COLLABORATIONS WITH OTHER COMMUNITY AGENCIES AS THE MAKE THE FIRST FIVE COUNT COALITION. THROUGH THE TEXAS HOME VISITING GRANT PROGRAM, WE WERE PROVIDED A CONSULTANT AS AN ADDITIONAL RESOURCE. THIS CONSULTANT FROM THE COMPANY, CLEAR IMPACT HAS LEAD THE GROUP THROUGH THE PROCESS OF RESULTS BASED ACCOUNTABILITY TO ESTABLISH OUR COMMON RESULTS FOR THE COMMUNITY AND RELATED INDICATORS FOR MEASURING OUR IMPACT THROUGH A DATA COLLECTION SYSTEM. EVIDENCE-BASED HOME VISITING PROGRAMS PROVIDED BY EASTER SEALS RGV UNDER THE DFPS, TEXAS HOME VISITING GRANTS, SERVE FAMILIES IN HIDALGO, CAMERON, WILLACY AND STARR COUNTIES. THE PROGRAM IS VOLUNTARY AND MATCH PARENTS WITH TRAINED HOME EDUCATORS TO PROVIDE INFORMATION AND SUPPORT DURING PREGNANCY AND THROUGHOUT THEIR CHILD'S FIRST FIVE YEARS. EASTER SEALS IMPLEMENTS THE PARENTS AS TEACHERS (PAT) PROGRAM THAT PROVIDES PARENTS WITH CHILD DEVELOPMENT INFORMATIONAL AND PARENTING SUPPORT. THE PAT MODEL INCLUDES ONE-ON-ONE HOME VISITS, GROUP MEETINGS, DEVELOPMENTAL SCREENINGS AND A RESOURCE NETWORK FOR FAMILIES. THE PAT PROGRAMS SERVE FAMILIES FROM PREGNANCY TO AGE FIVE. EASTERSEALS HAS SERVED 457 FAMILIES IN THIS YEAR THROUGH THE DFPS TEXAS HOME VISITING PAT PROGRAMS. THE SECOND PROGRAM UNDER THE DFPS TEXAS HOME VISITING PROGRAM GRANT, SERVES FAMILIES IN HIDALGO COUNTY THROUGH THE HIPPY (HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS) PROGRAM. THIS PROGRAM PROMOTES PRESCHOOL READINESS AND SUPPORTING PARENTS AS THEIR CHILD'S FIRST TEACHER. THE HIPPY PROGRAM SERVED 95 FAMILIES THIS YEAR. 6. IN AUGUST OF 2014, EASTER SEALS WAS AWARDED THE HOPES (HEALTH OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT) PROGRAM GRANT. THE FUNDING SOURCE IS THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, PREVENTION AND EARLY INTERVENTION DIVISION. THIS PROGRAM FOCUSES ON HOME VISITING SERVICES TO PROMOTE HEALTHY OUTCOMES FOR CHILDREN AND FAMILIES IN HIDALGO COUNTY. PROGRAM SERVICES INCLUDE PA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210939
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3GUADALUPE ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY HESBROOK-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY CANALES
IRS990/Form990PartVIISectionAGrp/PersonNm6NATASHA DEL BARRIO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO LIZCANO
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS MELGUIZO
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY TWENHAFEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID H ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA ROSENLUND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143072
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01956
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt043459
IRS990/FundraisingGrossIncomeAmt0154805
IRS990/GainOrLossGrp/SecuritiesAmt034412
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05779609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0324661
IRS990/GrossReceiptsAmt010618852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt032471
IRS990/InsuranceGrp/TotalAmt033853
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031494
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0983136
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318084
IRS990/LandBldgEquipCostOrOtherBssAmt01001195
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0290249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE REHABILITATION - EASTER SEALS RGV'S MISSION IS TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE WHERE THEY LIVE, LEARN, WORK AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01676052
IRS990/NetAssetsOrFundBalancesEOYAmt02190893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025855
IRS990/OccupancyGrp/ProgramServicesAmt0184029
IRS990/OccupancyGrp/TotalAmt0209884
IRS990/OfficeExpensesGrp/FundraisingAmt0734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06307
IRS990/OfficeExpensesGrp/ProgramServicesAmt086502
IRS990/OfficeExpensesGrp/TotalAmt093543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1032
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0703841
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01475
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-5785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216241
IRS990/OtherExpensesGrp/ProgramServicesAmt064694
IRS990/OtherExpensesGrp/ProgramServicesAmt169687
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt080695
IRS990/OtherExpensesGrp/TotalAmt165377
IRS990/OtherExpensesGrp/TotalAmt216241
IRS990/OtherLiabilitiesGrp/BOYAmt0632325
IRS990/OtherLiabilitiesGrp/EOYAmt0682123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1831
IRS990/OtherRevenueTotalAmt017072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06643840
IRS990/OtherSalariesAndWagesGrp/TotalAmt06687726
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt044613
IRS990/PaymentsToAffiliatesGrp/TotalAmt044613
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516715
IRS990/PayrollTaxesGrp/TotalAmt0520128
IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226637
IRS990/PensionPlanContributionsGrp/TotalAmt0228134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093601
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024244
IRS990/PrincipalOfficerNm0PATRICIA ROSENLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03848449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03848449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06088929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053154
IRS990/PYOtherExpensesAmt01612823
IRS990/PYOtherRevenueAmt0146321
IRS990/PYProgramServiceRevenueAmt03952772
IRS990/PYRevenuesLessExpensesAmt0-295266
IRS990/PYSalariesCompEmpBnftPaidAmt08923619
IRS990/PYTotalExpensesAmt010536442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010241176
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0523532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04067824
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03905
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010241720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010198109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09578055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08221596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06581399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044820879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt044820879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010241720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010198109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09578055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08221596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06581399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044820879
IRS990ScheduleA/TotalSupportAmt045040892
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796921
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093601
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0492884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0399283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0514575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0492884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,345
Liabilities
$734,452
Net assets
$2,190,893
Revenue
$10,285,144
Expenses
$9,761,612
Net income
$523,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$1.51$4.65$16.0$15.8$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.44$4.49$14.4$14.0$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.91$4.09$12.6$12.1$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.83$3.79$11.5$11.2$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.64$3.38$10.1$9.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.53$3.09$9.98$9.07$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.73$2.19$10.3$9.76$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.67$1.68$10.2$10.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.12$1.96$9.59$9.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.89$1.83$8.25$8.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.73$1.73$6.65$6.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.56$1.67$6.03
2012Summary only. Only limited summary data is available for this year.$2.17$0.49$1.69$5.13$5.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.21$0.45$1.76$4.85$4.91$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.39$1.83$4.62