Civic Intelligence

Easter Seals of Oregon

990 • Fiscal year 2015 • EIN 93-0386885

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 17, 2016

5757 SW Macadam AvePortland, OR 97239-3793

(503) 228-5108

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$171,605

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,478,755

Up $61,887 (+2.6%) from 2014

Net Assets

Up

$2,248,830

Up $6,291 (+0.3%) from 2014

Liabilities

Up

$229,925

Up $55,596 (+32%) from 2014

Revenue

Down

$4,177,539

Down $550,345 (-12%) from 2014

Expenses

Up

$4,135,774

Up $363,595 (+9.6%) from 2014

Net Income

Down

$41,765

Down $913,940 (-96%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,464,119Liabilities 2010: $989,705Net Assets 2010: $2,474,4142010Assets 2011: $3,213,164Liabilities 2011: $942,114Net Assets 2011: $2,271,0502011Assets 2012: $3,095,792Liabilities 2012: $1,377,650Net Assets 2012: $1,718,1422012Assets 2013: $2,451,611Liabilities 2013: $1,194,234Net Assets 2013: $1,257,3772013Assets 2014: $2,416,868Liabilities 2014: $174,329Net Assets 2014: $2,242,5392014Assets 2015: $2,478,755Liabilities 2015: $229,925Net Assets 2015: $2,248,8302015Assets 2016: $2,099,611Liabilities 2016: $246,716Net Assets 2016: $1,852,8952016Assets 2017: $1,876,564Liabilities 2017: $444,595Net Assets 2017: $1,431,9692017Assets 2018: $1,918,380Liabilities 2018: $613,933Net Assets 2018: $1,304,4472018Assets 2019: $1,663,059Liabilities 2019: $614,780Net Assets 2019: $1,048,2792019Assets 2020: $1,707,828Liabilities 2020: $772,447Net Assets 2020: $935,3812020Assets 2021: $2,300,336Liabilities 2021: $942,823Net Assets 2021: $1,357,5132021Assets 2022: $2,293,180Liabilities 2022: $725,663Net Assets 2022: $1,567,5172022Assets 2023: $2,144,640Liabilities 2023: $923,580Net Assets 2023: $1,221,0602023Assets 2024: $4,162,929Liabilities 2024: $3,033,170Net Assets 2024: $1,129,7592024

Highlighted filing

2015

Assets$2,478,755
Liabilities$229,925
Net Assets$2,248,830

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,816,5372010Expenses 2011: $7,909,4422011Expenses 2012: $6,870,6962012Revenue 2013: $5,052,708Expenses 2013: $5,519,121Net Income 2013: -$466,4132013Revenue 2014: $4,727,884Expenses 2014: $3,772,179Net Income 2014: $955,7052014Revenue 2015: $4,177,539Expenses 2015: $4,135,774Net Income 2015: $41,7652015Revenue 2016: $3,795,734Expenses 2016: $4,164,425Net Income 2016: -$368,6912016Revenue 2017: $5,323,658Expenses 2017: $5,747,105Net Income 2017: -$423,4472017Revenue 2018: $7,187,374Expenses 2018: $7,297,643Net Income 2018: -$110,2692018Revenue 2019: $7,275,299Expenses 2019: $7,520,613Net Income 2019: -$245,3142019Revenue 2020: $9,302,738Expenses 2020: $9,418,407Net Income 2020: -$115,6692020Revenue 2021: $11,295,184Expenses 2021: $10,890,631Net Income 2021: $404,5532021Revenue 2022: $11,697,820Expenses 2022: $11,433,689Net Income 2022: $264,1312022Revenue 2023: $13,225,380Expenses 2023: $13,560,901Net Income 2023: -$335,5212023Revenue 2024: $15,874,565Expenses 2024: $15,875,559Net Income 2024: -$9942024

Highlighted filing

2015

Revenue$4,177,539
Expenses$4,135,774
Net Income$41,765
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 17, 2016
Return Version
2014v6.0
Gross Receipts
$4,250,620
Mission and Program Overview

Mission

Easter seals oregon provides exceptional services to ensure that children and adults with autism and other disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

Easter seals oregon provides exceptional services to ensure that children and adults with autism and other disabilities or special needs and their families have equal opportunities to live, learn, work, and play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,521,832$1,342,895▼ $178,937
Accounts Receivable$454,888$738,916▲ $284,028
Pledges and Grants Receivable$166,173$147,141▼ $19,032
Investments in Publicly Traded Securities$157,680$140,538▼ $17,142
Land, Buildings, and Equipment, Net$65,817$63,056▼ $2,761
Prepaid Expenses and Deferred Charges$50,478$46,209▼ $4,269
Total Assets$2,416,868$2,478,755▲ $61,887
Liabilities
Accounts Payable and Accrued Expenses$174,329$229,925▲ $55,596
Total Liabilities$174,329$229,925▲ $55,596
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,241$1,800,143▼ $48,098
Temporarily Rstr Net Assets$212,175$283,706▲ $71,531
Permanently Rstr Net Assets$182,123$164,981▼ $17,142
Total Net Assets Fund Balance$2,242,539$2,248,830▲ $6,291
Total Liabilities and Net Assets / Fund Balance$2,416,868$2,478,755▲ $61,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,159$317,426$342,585
Land$37,897-$37,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J David ChevallierPresident/ceFT$164,930$6,675$171,605
J David ChevallierPresident/CEO-$164,930$6,675$171,605
Rosalie ButtermoreCFO/COOPT$67,140$5,787$72,927

Board Members and Trustees

NameTitle
John WilliamsBoard Chair
Ardyce MooreBoard Member
Dennis S ReedBoard Member
Duane MaidensBoard Member
Jack WynneBoard Member
James DevineBoard Member
Joe KaraBoard Member
Michael V PaulBoard Member
Tom NewtonBoard Member
Andrew CraigSecretary
George SmeraglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,053,996
Program Service Revenue
$61,900
Investment Income
$13,182
Other Revenue
$48,461
All Other Contributions
$350,103
Change in Net Assets
$41,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,539
Revenue Not Reported on Form 990
$-27,334
Total Revenue per Audited Statements
$4,150,205
Total Revenue per Form 990
$4,177,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,968
Grants and Similar Amounts Paid$1,305,693
Salaries, Compensation, and Employee Benefits$1,103,113
Total Fundraising Expense$74,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,305,693--$1,305,693
Fees for Services Other$1,077,603$31,114$5,779$1,114,496
Other Salaries and Wages$478,662$63,917$31,782$574,361
Current Officers, Directors, Trustees, and Key Employees-$256,401-$256,401
Occupancy$137,750$29,443$12,456$179,649
Other Employee Benefits$136,231$16,361$3,061$155,653
Payroll Taxes$79,988$33,267$3,443$116,698
Travel$63,966$12,889$953$77,808
Payments to Affiliates-$41,729$556$42,285
Insurance$9,132$27,436$1,322$37,890
All Other Expenses$16,731$8,304$6,462$31,497
Fees for Services Accounting$15,382$6,956$1,292$23,630
Conferences and Meetings$4,445$10,582$591$15,618
Depreciation Depletion-$12,761-$12,761
Other Expenses$5,020$5,338$2,344$12,702
Advertising$6,722-$284$7,006
Fees for Services Legal$2,733$1,236$230$4,199
Total Functional Expenses$3,486,929$574,567$74,278$4,135,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,143,914
Expenses per Audited Statements$4,135,774
Total Expenses per Form 990$4,135,774
Expenses Not Reported on Form 990$8,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,386
Fundraising Direct Expenses$73,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloomfest$109,591$102,091$50,644$51,447
Portland Golf T$40,130$1,830$22,437$-20,607
Total Events$149,721$103,921$73,081$30,840
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, Page 6, Part VI, Line 11B

The 990 was reviewed by the cfo and ceo, and a copy was provided to each board member prior to submission.

Form 990, Page 6, Part VI, Line 12C

If the organization enters into a business arrangement with an officer, director, trustee, or key employee, the board is informed of the business arrangement prior to the organization's formal initiation of the business arrangement.

Form 990, Page 6, Part VI, Line 15A

In establishing compensation for the ceo, the organization reviews and sets compensation annually consistent with the comparative compensation survey data provided each year by easter seals national, as well as local comparative compensation information and the annual performance evaluation.

Form 990, Page 6, Part VI, Line 15B

No board members, including officers of the board, are compensated. In establishing compensation for the top financial official and other key employees, comparative compensation information is utilized in conjunction with the annual performance review.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are provided to the public upon request. These documents are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Easter Seals Oregon
EIN
93-0386885
Phone
5032285108
Address
5757 SW MACADAM AVE, PORTLAND, OR 97239-3793

Signing Officer

Name
Rosalie Buttermore
Title
CFO
Phone
5032285108
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Buttermore
Formed
1948
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
307
Volunteers
3,000

Preparer

Firm
James E Richman CPA Pc
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Easter seals oregon provides exceptional services to ensure that children and adults with autism and other disabilities or special needs and their families have equal opportunities to live, learn, work, and play in their communities.

Form 990

Part i, line 5 and part v, line 2a, number of employees: the total number of individuals for which a w-2 was issued in 2014 was 307 this total consists of 69 easter seals oregon staff members and 238 scsep program participants receiving a w-2 in conjunction with the programmatic activities provided by easter seals oregon.

Form 990, Page 2, Part III, Line 4A

The senior community service employment program is a job training and placement program that matches quality mature workers with employers who value what they have to offer. Seniors who are 55 and older are placed in a wide variety of community service activities at nonprofit and public facilities, including day care centers, senior centers, schools, and hospitals. This program serves people living in clackamas, multnomah, marion, and polk counties. Funding for this program is received through a grant awarded to easter seals national by the u. S. Department of labor. The latino connection program, funded through the state of oregon's department of vocational rehabilitation, is dedicated to creating employment opportunities for latino individuals with disabilities who use english as a second language and latino individuals with physical, psychological, or on-going medical conditions that interfere with their ability to work. Referrals come through partnerships with vocational rehabilitation counselors and local employers throughout portland, salem, woodburn, and the surrounding areas. The homeless veterans reintegration program grants, awarded by the u. S. Department of labor, provide services to assist homeless veterans reintegrate into the community and into meaningful employment. This service stimulates the service delivery systems that address the complex problems facing homeless veterans in jackson and josephine counties as well as marion and polk counties. The supportive services for veteran families (ssvf) grant, awarded by the u.s. Department of veterans affairs, is administered by the organization in partnership with mid-willamette valley community action agency. The program provides supportive services for low or very low-income veteran families residing in or transitioning to permanent housing. These services are designed to increase the housing stability of veteran families that are at-risk of or are experiencing homelessness in marion and polk counties..

Form 990, Page 2, Part III, Line 4B

A day camp program is also offered in medford. Recreation and respite programs offer children with special needs and their siblings a chance to experience age appropriate recreational activities while interacting with other children, and offer parents and guardians a much needed break from the constant demands of care giving. In addition, adult programs offered in medford include saturday night dance, active club, and aquatic exercise classes.

Form 990, Page 2, Part III, Line 4C

And who serve as representative payees for social security, va and other federal benefits

Form 990, Part IX, Line 11G

Other 68,809 31,114 5,779 scsep participants payroll 1,008,794 0 0

Form 990, Part XI, Line 9

Change in value of split-interest agreements -18,332

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in value of split-interest agreements -18,332

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IRS990/Desc0EMPLOYMENT AND JOB TRAINING: EASTER SEALS OREGON PROVIDES EMPLOYMENT SERVICES TO OREGONIANS WITH DISABILITIES AND OTHER BARRIERS TO LEARN SKILLS TO SUCCESSFULLY ENTER OR RETURN TO THE WORKING FORCE. SERVICES INCLUDE JOB PLACEMENT AND DEVELOPMENT, TRAINING, AND LANGUAGE ASSISTANCE TO PEOPLE SEEKING EMPLOYMENT. (CONTINUED ON SCHEDULE O) THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM IS A JOB TRAINING AND PLACEMENT PROGRAM THAT MATCHES QUALITY MATURE WORKERS WITH EMPLOYERS WHO VALUE WHAT THEY HAVE TO OFFER. SENIORS WHO ARE 55 AND OLDER ARE PLACED IN A WIDE VARIETY OF COMMUNITY SERVICE ACTIVITIES AT NONPROFIT AND PUBLIC FACILITIES, INCLUDING DAY CARE CENTERS, SENIOR CENTERS, SCHOOLS, AND HOSPITALS. THIS PROGRAM SERVES PEOPLE LIVING IN CLACKAMAS, MULTNOMAH, MARION, AND POLK COUNTIES. FUNDING FOR THIS PROGRAM IS RECEIVED THROUGH A GRANT AWARDED TO EASTER SEALS NATIONAL BY THE U. S. DEPARTMENT OF LABOR. THE LATINO CONNECTION PROGRAM, FUNDED THROUGH THE STATE OF OREGON'S DEPARTMENT OF VOCATIONAL REHABILITATION, IS DEDICATED TO CREATING EMPLOYMENT OPPORTUNITIES FOR LATINO INDIVIDUALS WITH DISABILITIES WHO USE ENGLISH AS A SECOND LANGUAGE AND LATINO INDIVIDUALS WITH PHYSICAL, PSYCHOLOGICAL, OR ON-GOING MEDICAL CONDITIONS THAT INTERFERE WITH THEIR ABILITY TO WORK. REFERRALS COME THROUGH PARTNERSHIPS WITH VOCATIONAL REHABILITATION COUNSELORS AND LOCAL EMPLOYERS THROUGHOUT PORTLAND, SALEM, WOODBURN, AND THE SURROUNDING AREAS. THE HOMELESS VETERANS REINTEGRATION PROGRAM GRANTS, AWARDED BY THE U. S. DEPARTMENT OF LABOR, PROVIDE SERVICES TO ASSIST HOMELESS VETERANS REINTEGRATE INTO THE COMMUNITY AND INTO MEANINGFUL EMPLOYMENT. THIS SERVICE STIMULATES THE SERVICE DELIVERY SYSTEMS THAT ADDRESS THE COMPLEX PROBLEMS FACING HOMELESS VETERANS IN JACKSON AND JOSEPHINE COUNTIES AS WELL AS MARION AND POLK COUNTIES. THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) GRANT, AWARDED BY THE U.S. DEPARTMENT OF VETERANS AFFAIRS, IS ADMINISTERED BY THE ORGANIZATION IN PARTNERSHIP WITH MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY. THE PROGRAM PROVIDES SUPPORTIVE SERVICES FOR LOW OR VERY LOW-INCOME VETERAN FAMILIES RESIDING IN OR TRANSITIONING TO PERMANENT HOUSING. THESE SERVICES ARE DESIGNED TO INCREASE THE HOUSING STABILITY OF VETERAN FAMILIES THAT ARE AT-RISK OF OR ARE EXPERIENCING HOMELESSNESS IN MARION AND POLK COUNTIES..
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS S REED
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SMERAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5ARDYCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE KARA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL V PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm11J DAVID CHEVALLIER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSALIE BUTTERMORE
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/ReportableCompFromOrgAmt11164930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt073081
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IRS990/GrantsToIndividualsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt027436
IRS990/InsuranceGrp/ProgramServicesAmt09132
IRS990/InsuranceGrp/TotalAmt037890
IRS990/InvestmentIncomeGrp/ExclusionAmt013182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013182
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140538
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt0317426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063056
IRS990/LandBldgEquipCostOrOtherBssAmt0380482
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTER SEALS OREGON PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02242539
IRS990/NetAssetsOrFundBalancesEOYAmt02248830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031305
IRS990/NetUnrlzdGainsLossesInvstAmt0-17142
IRS990/NoncashContributionsAmt013183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012456
IRS990/OccupancyGrp/ManagementAndGeneralAmt029443
IRS990/OccupancyGrp/ProgramServicesAmt0137750
IRS990/OccupancyGrp/TotalAmt0179649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155653
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt11723
IRS990/OtherExpensesGrp/FundraisingAmt22344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35338
IRS990/OtherExpensesGrp/ProgramServicesAmt094699
IRS990/OtherExpensesGrp/ProgramServicesAmt134894
IRS990/OtherExpensesGrp/ProgramServicesAmt217278
IRS990/OtherExpensesGrp/ProgramServicesAmt35020
IRS990/OtherExpensesGrp/TotalAmt0101913
IRS990/OtherExpensesGrp/TotalAmt147976
IRS990/OtherExpensesGrp/TotalAmt217538
IRS990/OtherExpensesGrp/TotalAmt312702
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXEMPT PURPOSE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017156
IRS990/OtherRevenueTotalAmt017156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574361
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0556
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt041729
IRS990/PaymentsToAffiliatesGrp/TotalAmt042285
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033267
IRS990/PayrollTaxesGrp/ProgramServicesAmt079988
IRS990/PayrollTaxesGrp/TotalAmt0116698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0182123
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0164981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046209
IRS990/PrincipalOfficerNm0ROSALIE BUTTERMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING, RECREATION, RESPITE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT & JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPING, RECREATION, RESPITE: EASTER SEALS OREGON CAMPING PROGRAMS PROVIDE A SAFE, BARRIER-FREE ENVIRONMENT FOR CHILDREN AND ADULTS TO EXPERIENCE ALL ASPECTS OF RESIDENTIAL CAMP WITHOUT THE USUAL LIMITATIONS. PARTICIPANTS MAKE FRIENDS, LEARN ABOUT AND EXPLORE NATURE, SING SONGS AROUND THE CAMP FIRE, GAIN CONFIDENCE, AND CREATE MEMORIES THAT LINGER LONG AFTER THE CAMP FIRES HAVE DIED DOWN. THIS EXPERIENCE, COUPLED WITH DEDICATED STAFF AND SPECIALLY TRAINED VOLUNTEERS WHO HELP MEET THE UNIQUE NEEDS OF OUR CAMPERS, MAKES FOR A MEMORABLE TIME FOR OUR CAMPERS AND A RESPITE FOR THEIR CAREGIVERS. (CONTINUED ON SCHEDULE O) A DAY CAMP PROGRAM IS ALSO OFFERED IN MEDFORD. RECREATION AND RESPITE PROGRAMS OFFER CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS A CHANCE TO EXPERIENCE AGE APPROPRIATE RECREATIONAL ACTIVITIES WHILE INTERACTING WITH OTHER CHILDREN, AND OFFER PARENTS AND GUARDIANS A MUCH NEEDED BREAK FROM THE CONSTANT DEMANDS OF CARE GIVING. IN ADDITION, ADULT PROGRAMS OFFERED IN MEDFORD INCLUDE SATURDAY NIGHT DANCE, ACTIVE CLUB, AND AQUATIC EXERCISE CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112610
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061774
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION AND COMMUNITY AWARENESS: PROGRAMS AND ACTIVITIES INCLUDE THE PLANNING AND IMPROVING OF COMMUNITY HEALTHCARE PRACTICES, INFORMING AND TRAINING THE GENERAL PUBLIC TO RECOGNIZE SYMPTOMS OF ILL HEALTH, DISEASE, AND DISABILITY, THE PURSUIT OF OTHER FUNCTIONS THAT DIRECTLY BENEFIT COMMUNITIES, AND DEVELOPING A SUPPORTIVE CLIMATE FOR TOTAL ACCEPTANCE OF PERSONS WITH DISABILITIES. EXAMPLES OF PROGRAMS INCLUDE THE OREGON MONEY MANAGEMENT PROGRAM WHICH PROVIDES FREE HELP WITH BASIC FINANCIAL TASKS UTILIZING TRAINED AND CARING VOLUNTEERS WHO HELP PARTICIPANTS MANAGE DEBT, PAY BILLS, BUDGET, HANDLE CONSUMER PROBLEMS, UNDERSTAND MEDICAL BILLS AND INSURANCE FORMS, (CONTINUED ON SCHEDULE O) AND WHO SERVE AS REPRESENTATIVE PAYEES FOR SOCIAL SECURITY, VA AND OTHER FEDERAL BENEFITS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105472
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03429404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01168603
IRS990/PYInvestmentIncomeAmt01025885
IRS990/PYOtherExpensesAmt01694885
IRS990/PYOtherRevenueAmt0208729
IRS990/PYProgramServiceRevenueAmt063866
IRS990/PYRevenuesLessExpensesAmt0955705
IRS990/PYSalariesCompEmpBnftPaidAmt0908691
IRS990/PYTotalExpensesAmt03772179
IRS990/PYTotalRevenueAmt04727884
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER EXEMPT PURPOSE INCOME 98,331 BAD DEBT RECOVERY 229,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04008196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03429404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04490704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05297843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06524512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023750659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0328051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92090
IRS990ScheduleA/PublicSupportPY170Pct00.91170
IRS990ScheduleA/PublicSupportTotal170Amt022973525
IRS990ScheduleA/SubstantialContributorsTotAmt0777134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04008196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03429404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04490704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05297843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06524512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023750659
IRS990ScheduleA/TotalSupportAmt024947248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt08140
IRS990ScheduleD/EquipmentGrp/BookValueAmt025159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342585
IRS990ScheduleD/ExpensesNotReportedAmt08140
IRS990ScheduleD/ExpensesSubtotalAmt04135774
IRS990ScheduleD/LandGrp/BookValueAmt037897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17142

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.03$1.13$15.9$15.9$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.92$1.22$13.2$13.6$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.73$1.57$11.7$11.4$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.94$1.36$11.3$10.9$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.77$0.94$9.30$9.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.61$1.05$7.28$7.52$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.61$1.30$7.19$7.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.44$1.43$5.32$5.75$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.25$1.85$3.80$4.16$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$4.18$4.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.24$4.73$3.77$0.96
2013Summary only. Only limited summary data is available for this year.$2.45$1.19$1.26$5.05$5.52$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.38$1.72$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.94$2.27$7.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.99$2.47$7.82