Civic Intelligence

Easter Seals - Central Texas Inc

EIN 75-0808811 • 501(c)3 • Austin, TX

Profile

See schedule oour mission is to change the way the world defines and views disability by making profound, positive differences in peoples lives every day. We promote independent and create opportunities for people with disabilities to pursue their hopes and dreams.children and adults receiving individual care by easterseals central texas are challenged by a variety of disabilities including: autism, developmental and learning delays; speech, language and hearing disorders; sensory processing disorders; mental illness, stroke, head trauma, amputation, spinal cord injury, polio, cerebral palsy, spina bifida and muscular dystrophy as well as various genetic disorders with high risks for developmental delay.our services are focused into multiple areas of care that create successful outcomes for clients from birth to advanced age: outpatient medical rehabilitation, workforce development and community & housing services.

8001 Centre Park 130Austin, TX 78754

www.easterseals.com/CENTRALTX

Siviq Scores

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

Liabilities / Assets

99th percentile

2.78x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$4,413,514

Up $19,436 (+0.4%) from 2023

Liabilities

Up

$12,250,827

Up $2,526,735 (+26%) from 2023

Net Assets

Down

-$7,837,313

Down $2,507,299 (-47%) from 2023

Revenue

Up

$10,075,442

Up $2,602,760 (+35%) from 2023

Expenses

Up

$12,345,214

Up $1,915,614 (+18%) from 2023

Net Income

Up

-$2,269,772

Up $687,146 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $1,805,864Liabilities 2010: $1,068,620Net Assets 2010: $737,2442010Assets 2011: $1,886,452Liabilities 2011: $923,412Net Assets 2011: $963,0402011Assets 2012: $1,928,682Liabilities 2012: $707,593Net Assets 2012: $1,221,0892012Assets 2013: $1,441,638Liabilities 2013: $780,594Net Assets 2013: $661,0442013Assets 2014: $1,823,005Liabilities 2014: $1,068,808Net Assets 2014: $754,1972014Assets 2015: $2,285,024Liabilities 2015: $1,248,459Net Assets 2015: $1,036,5652015Assets 2016: $1,786,327Liabilities 2016: $1,392,618Net Assets 2016: $393,7092016Assets 2017: $2,100,416Liabilities 2017: $1,476,715Net Assets 2017: $623,7012017Assets 2018: $2,385,680Liabilities 2018: $1,958,974Net Assets 2018: $426,7062018Assets 2019: $2,045,929Liabilities 2019: $3,670,051Net Assets 2019: -$1,624,1222019Assets 2020: $2,038,231Liabilities 2020: $5,370,887Net Assets 2020: -$3,332,6562020Assets 2021: $3,188,453Liabilities 2021: $6,978,776Net Assets 2021: -$3,790,3232021Assets 2022: $2,678,581Liabilities 2022: $5,198,580Net Assets 2022: -$2,519,9992022Assets 2023: $4,394,078Liabilities 2023: $9,724,092Net Assets 2023: -$5,330,0142023Assets 2024: $4,413,514Liabilities 2024: $12,250,827Net Assets 2024: -$7,837,3132024

Highlighted filing

2024

Assets$4,413,514
Liabilities$12,250,827
Net Assets-$7,837,313

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,948,9632010Expenses 2011: $11,660,0372011Expenses 2012: $10,549,3062012Expenses 2013: $10,285,7312013Revenue 2014: $9,240,139Expenses 2014: $9,130,424Net Income 2014: $109,7152014Revenue 2015: $11,179,010Expenses 2015: $10,894,414Net Income 2015: $284,5962015Revenue 2016: $10,512,155Expenses 2016: $11,115,265Net Income 2016: -$603,1102016Revenue 2017: $11,283,086Expenses 2017: $11,036,143Net Income 2017: $246,9432017Revenue 2018: $11,308,342Expenses 2018: $11,539,687Net Income 2018: -$231,3452018Revenue 2019: $10,800,236Expenses 2019: $12,873,014Net Income 2019: -$2,072,7782019Revenue 2020: $8,100,205Expenses 2020: $9,738,215Net Income 2020: -$1,638,0102020Revenue 2021: $7,518,080Expenses 2021: $8,096,389Net Income 2021: -$578,3092021Revenue 2022: $9,781,247Expenses 2022: $8,636,392Net Income 2022: $1,144,8552022Revenue 2023: $7,472,682Expenses 2023: $10,429,600Net Income 2023: -$2,956,9182023Revenue 2024: $10,075,442Expenses 2024: $12,345,214Net Income 2024: -$2,269,7722024

Highlighted filing

2024

Revenue$10,075,442
Expenses$12,345,214
Net Income-$2,269,772

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$12.3$7.84$10.1$12.3$2.27
2023Detailed filing. Detailed filing data is available for this year.$4.39$9.72$5.33$7.47$10.4$2.96
2022Detailed filing. Detailed filing data is available for this year.$2.68$5.20$2.52$9.78$8.64$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.19$6.98$3.79$7.52$8.10$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.04$5.37$3.33$8.10$9.74$1.64
2019Detailed filing. Detailed filing data is available for this year.$2.05$3.67$1.62$10.8$12.9$2.07
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.96$0.43$11.3$11.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.62$11.3$11.0$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.39$0.39$10.5$11.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.25$1.04$11.2$10.9$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.07$0.75$9.24$9.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.78$0.66$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.71$1.22$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.92$0.96$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.07$0.74$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,099,273
Mission and Program Overview

Mission

Together we promote independence and create opportunities for people with disabilities to pursue their hopes and dreams.

Our mission is to change the way the world defines and views disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,301,194$1,916,819▲ $615,625
Cash and Non-Interest-Bearing Accounts$630,408$0▼ $630,408
Land, Buildings, and Equipment, Net$692,486$401,313▼ $291,173
Savings and Temporary Cash Investments$37,950$334,344▲ $296,394
Prepaid Expenses and Deferred Charges$193,679$259,360▲ $65,681
Pledges and Grants Receivable$2,051$89,551▲ $87,500
Inventories for Sale or Use$10,716$0▼ $10,716
Total Assets$4,394,078$4,413,514▲ $19,436
Other Assets Total$1,525,594$1,412,127▼ $113,467
Liabilities
Other Liabilities$8,880,504$11,364,039▲ $2,483,535
Accounts Payable and Accrued Expenses$740,955$846,228▲ $105,273
Deferred Revenue$102,633$40,560▼ $62,073
Total Liabilities$9,724,092$12,250,827▲ $2,526,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,330,014$-7,837,313▼ $2,507,299
Total Net Assets Fund Balance$-5,330,014$-7,837,313▼ $2,507,299
Total Liabilities and Net Assets / Fund Balance$4,394,078$4,413,514▲ $19,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,475$14,704$231,179
Equipment$97,063$113,038$210,101
Other Land Buildings$87,775$95,509$183,284
Other Assets Org$210,625--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod Marvin Thru 0124President of Esct/CEOPT$180,625$31,598$212,223
Andrea LealPhysical Therapist Pt-$109,492-$109,492

Board Members and Trustees

NameTitle
Scott NewmanChair (thru 08/24)
Christine McmahonPresident & CEO of Fedcap
Frances CruzDirector
Jim ShawDirector
Jonas SchwartzDirector
Keith-ann SteedDirector
Rebecca OrdinarioDirector
Adyan AhmedDirector (as of 05/24)
Robert SwiftDirector (as of 10/23)
David ThompsonDirector (thru 04/24)
Donna MerchantDirector (thru 06/24)
Jeanne WhiteDirector (thru 06/24)
Jon MolnoskeyDirector (thru 09/24)
Joseph PetersonDirector (thru 09/24)
Mary Van HaneghanExecutive Director (as of 08/24)
Carol KhouryCFO
Kenneth BrezenoffGen Counsel & VP Strat. Init.
Taylor DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wheels On Texas RemodelingHome Improvements156 MEADOW VIEW BLVD, Del Valle, TX 78617$553,740
Fixall Services LLCHome Improvements13021 DESSAU RD LOT 169, Austin, TX 78754-1993$369,316
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,512
Program Service Revenue
$8,176,859
Investment Income
$9
Other Revenue
$126,062
All Other Contributions
$580,334
Change in Net Assets
$-2,269,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,232,210
Other Expenses$3,727,334
Grants and Similar Amounts Paid$1,385,670
Total Fundraising Expense$82,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,719,867$903,731$27,595$5,651,193
Grants to Domestic Individuals$1,385,670--$1,385,670
Occupancy$676,938$372,025$390$1,049,353
Other Employee Benefits$657,698$126,069$4,564$788,331
Pension Plan Contributions$326,439$62,572$2,265$391,276
Fees for Services Other$285,026$74,273$1,564$360,863
Office Expenses$269,743$49,747$19,728$339,218
Payroll Taxes$262,233$50,775$4,497$317,505
All Other Expenses$89,255$97,668$16,207$203,130
Insurance$176,862$164$1,133$178,159
Travel$126,328$41,718$4,304$172,350
Current Officers, Directors, Trustees, and Key Employees$83,905--$83,905
Information Technology$64,534$14,531-$79,065
Depreciation Depletion$48,921$17,784-$66,705
Advertising$18,807$5,861-$24,668
Interest$6,601--$6,601
Conferences and Meetings$2,255$1,174-$3,429
Other Expenses$29,475$3,223$83$3,223
Fees for Services Accounting-$148-$148
Fees for Services Legal-$144-$144
Total Functional Expenses$9,283,038$2,979,466$82,710$12,345,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,831
Fundraising Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dia on Dia$21,000$3,000$23,831$-20,831
Total Events$21,000$3,000$23,831$-20,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$9,832,732
Operating Lease Liabilities$1,271,900
Financial Lease Liability$230,846
Other Liabilities$28,561
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Easter seals - central texas, inc.'s sole member is the fedcap group, inc.

Form 990, Part VI, Section A, Line 7A

The organization's bylaws reserve the power to the sole member to appoint, replace or remove the board of directors (for any reason at any time).

Form 990, Part VI, Section A, Line 7B

Certain acts of the organization must also be approved by affirmative vote of 2/3 of the board members of the sole member, including, the power to: - amend, restate, or revoke its certificate of incorporation or its bylaws; - permit or approve its merger or consolidation with or into any other entity or permit or approve its conversion into another form of entity; - adopt a budget or make a material change to an existing budget; - divest itself of any line of business, or any other business entity, owned or controlled by it; - permit or approve the filing by it of a petition for bankruptcy or the appointment by it of a receiver or commencement of any other insolvency or reorganization proceeding involving it or any of its assets; - permit or approve its entering into of any guaranty or surety arrangement for the benefit of any other entity; - permit or approve the sale of all or substantially all or any material part of its assets; - commence a lawsuit or other legal proceeding against any person; - admit a new member; - permit or approve the acquisition of any business or entity; (m) permit or approve the incurring of any indebtedness for borrowed money; or - lease, sublease, acquire, sell or otherwise engage in a real property transaction.

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

The form 990 was prepared by an independent accounting firm in conjunction with fedcap's financial department. It was reviewed by senior management. A full copy of the 990 was provided to the full board before filing for their review and comment.

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

Easter seals - central texas, inc. Follows fedcap's conflict of interest policy. The conflict of interest policy is signed by appropriate fedcap employees annually. Each member of the board of directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with fedcap, are expected to immediately bring it to the attention of the ceo or director of human resources. Form 990, part vi, section b, line 13: easter seals - central texas, inc. Adopted the whistleblower policy of its parent, the fedcap group, inc. Form 990, part vi, section b, line 14: easter seals - central texas, inc. Adopted the document retention policy of its parent, the fedcap group, inc.

Form 990, Part VI, Section B, Line 15

Easter seals - central texas, inc. Provided compensation to one individual reported on part vii of the form 990, tod marvin; his compenstion is determined in accordance with the procedures outlined by easter seals - central texas, inc's affiliate organization (as described below). All other compensation paid by: the board of directors has established a compensation committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the president's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The compensation committee ultimately makes the decisions about the president's compensation and memorializes its decision in the board minutes.the president's compensation and memoralizes its decision in the board minutes.

Form 990, Part VI, Section C, Line 19

Easter seals - central texas, inc. Makes its form 990 available to the public by retaining a copy at its place of business and on their website. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Easter Seals - Central Texas Inc
EIN
75-0808811
Phone
5126156800
Address
8001 CENTRE PARK 130, AUSTIN, TX 78754
Doing Business As
Easterseals Lonestar

Signing Officer

Name
Carol Khoury
Title
CFO
Phone
2127274200
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mcmahon
Formed
1937
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
190
Volunteers
50

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Easter seals north texas (esnt) has been providing services and support for children and adults with all types of disabilities in the dallas region since 1939 and in the fort worth region since 1947. The mission of esnt is to create opportunities that advance the independence of individuals with disabilities and other special needs. The mission is carried out through the provision of 12 programs and services that benefit children, adults and seniors with all types of disabilities in our 34-country service area of north texas. All programs and services at esnt are designed to help people with disabilities overcome major barriers to independence, such as mobility, employment, housing, transportation, skills of daily living and community inclusion. It is estimated that 1 in every 5 americans (20%) has some form of disability (u.s. Census bureau, 2000). Each year, esnt offers hope, help and answers to over 4,000 individuals with disabilities & their family members in our community.

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

Early childhood intervention serves babies and toddlers, aged birth to 36 months, with developmental delays or disabilities. Easterseals' staff of early childhood specialists, therapists, social workers, and other professionals work in homes, childcare facilities, and other community settings to conduct evaluations and provide services to children and their families. Service coordination with other agencies is provided at no cost and is an essential component for integrating services around family-centered goals. The fit ability program provides recreational opportunities and a state-of-the-art accessible fitness center to improve the physical and mental well-being of people with disabilities to support a healthier, more vibrant lifestyle. The audiology program provides services to meet the needs and help promote wellness, independence, and connectivity among the growing number of americans with hearing issues. Greenleaf neurodiversity community school and center provides services to teenagers and adults with autism and related neurodiversities so they can reach their potential in the community, in the workplace, and in life. Greenleaf ncc provides weekly social creativity recreational classes and clubs that foster community, self-expression, social skills, and wellness. Through vocational training classes, gncc provides direct-teach courses with a focus on job skills, career exploration, self-advocacy, and independent-living skills for texas workforce solutions customers and community members. Through greenleaf's 18+ transition school, in partnership with austin isd, eligible students participate in a full school day of activities fostering functional skills in social communication, career readiness, and independent-living skills.

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

The home modification and repair program provides residents with disabilities, veterans, and low-income families the opportunity to enjoy a safe and barrier free home in the community with home modifications and repairs such as accessible ramps, bathrooms and kitchens. Community and housing services provides support and advocacy to assist people with disabilities and their families in their efforts to navigate through a complex system of services by providing housing opportunities and assistive technology support.

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

The workforce development program is an adult vocational program for individuals with disabilities and other barriers to employment. Easterseals central texas has employed hundreds of adults with disabilities and other barriers to employment in the paid job training program. Workforce trainees are offered full-time employment and on the job training. Experienced trainees have opportunities for advancement within the easterseals team. Paid job trainees may also seek additional support from the onsite transitions team, including mental health counseling services and referrals for community services.

Financial Statement Notes

PART X, LINE 2:

Fedcap group, inc. Is the sole member of easter seals - central texas, inc. Easter seals - central texas, inc. Does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: the fedcap group, inc. The fin-48 footnote reproduced below is from the consolidated audited financial statements. Fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under irc section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the irc. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17GEN COUNSEL & VP STRAT. INIT.
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IRS990/MissionDesc0SEE SCHEDULE OOUR MISSION IS TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND, POSITIVE DIFFERENCES IN PEOPLES LIVES EVERY DAY. WE PROMOTE INDEPENDENT AND CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO PURSUE THEIR HOPES AND DREAMS.CHILDREN AND ADULTS RECEIVING INDIVIDUAL CARE BY EASTERSEALS CENTRAL TEXAS ARE CHALLENGED BY A VARIETY OF DISABILITIES INCLUDING: AUTISM, DEVELOPMENTAL AND LEARNING DELAYS; SPEECH, LANGUAGE AND HEARING DISORDERS; SENSORY PROCESSING DISORDERS; MENTAL ILLNESS, STROKE, HEAD TRAUMA, AMPUTATION, SPINAL CORD INJURY, POLIO, CEREBRAL PALSY, SPINA BIFIDA AND MUSCULAR DYSTROPHY AS WELL AS VARIOUS GENETIC DISORDERS WITH HIGH RISKS FOR DEVELOPMENTAL DELAY.OUR SERVICES ARE FOCUSED INTO MULTIPLE AREAS OF CARE THAT CREATE SUCCESSFUL OUTCOMES FOR CLIENTS FROM BIRTH TO ADVANCED AGE: OUTPATIENT MEDICAL REHABILITATION, WORKFORCE DEVELOPMENT AND COMMUNITY & HOUSING SERVICES.
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