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EASTER SEALS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
EASTER SEALS INC (EIN 36-2171729)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-09
IRS object ID
202641909349301209
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-09T09:45:09+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Plante & Moran PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 SOUTH RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362171729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTER SEALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone3127266200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 W JACKSON BLVD 1400AAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENDRA DAVENPORTPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2026-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLU ANN TRAPPPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2026-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1KENDRA DAVENPORTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 W JACKSON BLVD 1400AAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,783,800GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASTERSEALS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionEMPOWERING PEOPLE THROUGH ESSENTIAL DISABILITY AND COMMUNITY SERVICES SO THEY CAN THRIVE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$3,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,170,619PYContributionsGrantsAmt
CY Contributions Grants$39,482,526CYContributionsGrantsAmt
PY Program Service Revenue$5,662,700PYProgramServiceRevenueAmt
CY Program Service Revenue$5,938,200CYProgramServiceRevenueAmt
PY Investment Income$1,391,100PYInvestmentIncomeAmt
CY Investment Income$1,381,100CYInvestmentIncomeAmt
PY Other Revenue$739,781PYOtherRevenueAmt
CY Other Revenue$711,374CYOtherRevenueAmt
PY Total Revenue$57,964,200PYTotalRevenueAmt
CY Total Revenue$47,513,200CYTotalRevenueAmt
PY Grants And Similar Paid$24,086,104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,012,071CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,244,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,152,001CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,663,172PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,995,310CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,594,907CYTotalFundraisingExpenseAmt
PY Other Expenses$24,488,241PYOtherExpensesAmt
CY Other Expenses$21,542,146CYOtherExpensesAmt
PY Total Expenses$58,481,617PYTotalExpensesAmt
CY Total Expenses$47,701,528CYTotalExpensesAmt
PY Revenues Less Expenses-$517,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$188,328CYRevenuesLessExpensesAmt
Total Assets BOY$40,858,900TotalAssetsBOYAmt
Total Assets EOY$43,851,300TotalAssetsEOYAmt
Total Liabilities BOY$12,238,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,384,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,620,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,467,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEASTERSEALS EMPOWERS PEOPLE SO THEY CAN THRIVE. WE MAKE A LASTING DIFFERENCE IN THE LIVES OF 1.5 MILLION PEOPLE EACH YEAR BY PROVIDING ESSENTIAL SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES, OLDER ADULTS, VETERANS, AND THEIR FAMILIES. OUR NATIONAL NETWORK OF AFFILIATES IS TRUSTED TO PROVIDE PROGRAMS CUSTOMIZED TO MEET THE NEEDS OF EACH COMMUNITY WE SERVE FROM COAST TO COAST - TRUST EARNED FOR MORE THAN 100 YEARS. WE ADDRESS THE EVOLVING NEEDS OF MORE THAN ONE IN FOUR AMERICANS WITH DISABILITIES THROUGH PUBLIC EDUCATION, POLICY AND ADVOCACY. THAT'S OUR IMPACT IN THOUSANDS OF COMMUNITIES ACROSS AMERICA. TO LEARN MORE, VISIT EASTERSEALS.COM OR FOLLOW OUR SOCIALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,891,801ExpenseAmt
Grant$14,420,571GrantAmt
Revenue$3,060,396RevenueAmt
DescPROGRAM DEVELOPMENT: FUNDING, LEADERSHIP, AND ASSISTANCE TO PROVIDE SERVICES FOR CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES. PRIMARY SERVICES ARE MEDICAL REHABILITATION, JOB TRAINING AND EMPLOYMENT, INCLUSIVE CHILDCARE, ADULT DAY SERVICES, AND CAMPING AND RECREATION. BUILDING FROM EASTERSEALS' EXPERTISE, EASTERSEALS IS FOCUSING ON THREE SERVICE AREAS OF CRITICAL IMPORTANCE: EARLY INTERVENTION, WORKFORCE DEVELOPMENT AND ADULT SERVICES. (SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,516,023ExpenseAmt
Grant$269,200GrantAmt
Revenue$1,542,887RevenueAmt
DescPUBLIC HEALTH EDUCATION: CREATING A PUBLIC AWARENESS ABOUT INDIVIDUALS LIVING WITH DISABILITIES AND THE ISSUES THEY FACE THROUGH MULTI-MEDIA PUBLIC EDUCATION CAMPAIGNS, COMMUNITY ADVOCACY, AND BY PROVIDING UP-TO-DATE RESOURCES ABOUT DISABILITIES, DISABILITY AWARENESS, OPPORTUNITIES, UNIVERSAL DESIGN, AND OTHER RELEVANT TOPICS. THE PRIMARY FOCUS IS ON YOUNG CHILDREN, OLDER ADULTS, PEOPLE LIVING WITH AUTISM, AND MILITARY SERVICE MEMBERS AND VETERANS WITH DISABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,400,500ExpenseAmt
Grant$1,322,300GrantAmt
Revenue$797,259RevenueAmt
DescFUNDRAISING ADVISORY: TRAINING AND CONSULTATION WITH EASTERSEALS' AFFILIATES TO STRENGTHEN THEIR RELATIONSHIPS WITH DONORS AND MAKE THE GENERAL PUBLIC AWARE OF THE NEEDS OF CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,967,623ExpenseAmt
Grant$0GrantAmt
Revenue$537,658RevenueAmt
DescOTHER PROGRAM SERVICES - PROFESSIONAL EDUCATION AND TRAINING: ACTIVITIES TO IMPROVE THE KNOWLEDGE, SKILLS, AND CRITICAL JUDGMENT OF AFFILIATE STAFF, VOLUNTEERS, CAREGIVERS, AND OTHER HEALTH AND EDUCATION PROFESSIONALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,967,623TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$537,658TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$32,775,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLENDA OAKLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127266200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 W JACKSON BLVD SUITE 1400AAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CATHERINE ALICIA GEORGES
IMMEDIATE PAST CHAIR3.00.0Yes (X)Yes (X)$0$0$0
CRAIG ERLICH
TREASURER3.00.3Yes (X)Yes (X)$0$0$0
ERHARDT PREITAUER
FIRST VICE CHAIR3.00.0Yes (X)Yes (X)$0$0$0
GENEVIEVE WINTER
BOARD CHAIR3.00.3Yes (X)Yes (X)$0$0$0
JOAN ROCKEY
SECRETARY3.00.0Yes (X)Yes (X)$0$0$0
WANDA HILL
SECOND VICE CHAIR3.00.0Yes (X)Yes (X)$0$0$0
BOB EDMONDS
BOARD MEMBER3.00.0Yes (X)$0$0$0
GLENN HENDERSON
BOARD MEMBER3.00.0Yes (X)$0$0$0
GREG SEXTON
BOARD MEMBER3.00.0Yes (X)$0$0$0
JUAN OTERO
BOARD MEMBER3.00.0Yes (X)$0$0$0
KAVEH SAFAVI
BOARD MEMBER3.00.0Yes (X)$0$0$0
KELLY SCHNEIDER
BOARD MEMBER3.00.0Yes (X)$0$0$0
MARK BERRYHILL
BOARD MEMBER3.00.0Yes (X)$0$0$0
MARK BERTRAND
BOARD MEMBER3.00.0Yes (X)$0$0$0
MARK WHITLEY
BOARD MEMBER3.00.0Yes (X)$0$0$0
MAUREEN BEAUREGARD
BOARD MEMBER3.00.0Yes (X)$0$0$0
POOJA RAHMAN
BOARD MEMBER3.00.0Yes (X)$0$0$0
RORY COOPER
BOARD MEMBER3.00.0Yes (X)$0$0$0
TETIANA ANDERSON
BOARD MEMBER3.00.0Yes (X)$0$0$0
GLENDA OAKLEY
CFO & HUMAN RESOURCES50.00.3Yes (X)$257,733$0$8,501
KENDRA DAVENPORT
PRESIDENT & CEO50.00.3Yes (X)$548,547$0$11,222
MARK HECHINGER
CHIEF ADMINISTRATION OFFICER & COUNSEL50.00.0Yes (X)$231,166$0$26,376
TRACY GARNER
CHIEF OPERATING OFFICER50.00.0Yes (X)$76,554$0$2,070
DANA BUNKE
SVP, DIRECT RESPONSE AND INTEGRATED FUNDRAISING50.00.0$211,509$0$36,923Yes (X)
MARCIA TRAXLER
SVP, NETWORK ADVANCEMENT50.00.0$218,464$0$25,545Yes (X)
SHARON WATSON
SVP, CORPORATE & FOUNDATION RELATIONS50.00.0$217,078$0$16,182Yes (X)
THEODORE THOMPSON
SVP, GOVERNMENT RELATIONS50.00.0$243,528$0$21,815Yes (X)
AIMEE BERNIARD
VP, DEVELOPMENT OPERATIONS50.00.0$149,283$0$5,434Yes (X)
JUDY SHANLEY
AVP, EDUCATION & YOUTH TRANSITION50.00.0$176,595$0$23,996Yes (X)
KATHERINE WALLACE
VP, BRAND MARKETING50.00.0$154,668$0$27,558Yes (X)
MEREDITH MANSFIELD
AVP, DATA AND INFORMATION MANAGEMENT50.00.0$172,826$0$5,787Yes (X)
THOMAS DAVIES
VP, INFORMATION TECHNOLOGY50.00.0$181,018$0$24,814Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,838,969TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$236,223TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtAddress Line2ContractorAddress/ForeignAddress/AddressLine2TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
EAGLECOM IN
2300 YONGE STREETSUITE 1700 box 2416TORONTOONTARIOCAMP41E4DRTV PRODUCTION & CONSULTING$3,579,170
PRODUCTION SOLUTIONS INC
PRINTING/PRODUCTIONS$2,928,1781953 GALLOWS ROADSUITE 500VIENNAVA22182
RR DONNELLEY
PRINTING/PRODUCTIONS$2,890,1917810 SOLUTION CENTERCHICAGOIL60677
BLACKBAUD
DONOR MANAGEMENT SYSTEM$1,502,936PO BOX 930256ATLANTAGA31193
PERSONAL FUNDRAISING SERVICES LLC
FUNDRAISING/CANVASSING$1,408,07510 SOUTH RIVERSIDE PLAZASUITE 875CHICAGOIL60606
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Government Grants$15,604,700GovernmentGrantsAmt
All Other Contributions$23,877,826AllOtherContributionsAmt
Noncash Contributions$11,956NoncashContributionsAmt
Total Contributions$39,482,526TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE MEMBERSHIP541900$5,399,200$5,399,200
ESPAC FEES541900$479,600$479,600
SALES & SERVICES TO AFFILIATES541900$59,400$59,400

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,938,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$781,400TotalRevenueColumnAmt
Exclusion$781,400ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$504,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$504,500RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$504,500TotalRevenueColumnAmt
Exclusion$504,500ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,637,700SecuritiesAmt
Other$232,600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,270,600SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$367,100SecuritiesAmt
Other$232,600OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,700TotalRevenueColumnAmt
Exclusion$599,700ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDONOR LIST RENTALDesc
Business900099BusinessCd
Total Revenue Column$206,874TotalRevenueColumnAmt
Unrelated Business Revenue$3,500UnrelatedBusinessRevenueAmt
Exclusion$203,374ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$206,874OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,513,200TotalRevenueColumnAmt
Related Or Exempt Func Income$5,938,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,500UnrelatedBusinessRevenueAmt
Exclusion$2,088,974ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,003,221TotalAmt
Program Services$16,003,221ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,850TotalAmt
Program Services$8,850ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,100,106TotalAmt
Program Services$1,200,407ProgramServicesAmt
Management And General$621,871ManagementAndGeneralAmt
Fundraising$277,828FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,320,308TotalAmt
Program Services$2,469,459ProgramServicesAmt
Management And General$1,279,305ManagementAndGeneralAmt
Fundraising$571,544FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$524,226TotalAmt
Program Services$398,412ProgramServicesAmt
Management And General$26,211ManagementAndGeneralAmt
Fundraising$99,603FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$771,165TotalAmt
Program Services$440,793ProgramServicesAmt
Management And General$228,353ManagementAndGeneralAmt
Fundraising$102,019FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$436,196TotalAmt
Program Services$249,327ProgramServicesAmt
Management And General$129,164ManagementAndGeneralAmt
Fundraising$57,705FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$90,880TotalAmt
Management And General$90,880ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,695TotalAmt
Management And General$116,695ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$180,000TotalAmt
Management And General$180,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,995,310TotalAmt
Fundraising$1,995,310FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,382TotalAmt
Management And General$47,382ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,763,339TotalAmt
Program Services$8,104,669ProgramServicesAmt
Management And General$1,427,632ManagementAndGeneralAmt
Fundraising$231,038FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200,941TotalAmt
Program Services$200,941ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$263,298TotalAmt
Program Services$214,010ProgramServicesAmt
Management And General$12,572ManagementAndGeneralAmt
Fundraising$36,716FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,337,171TotalAmt
Program Services$1,980,634ProgramServicesAmt
Management And General$301,231ManagementAndGeneralAmt
Fundraising$55,306FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,187,878TotalAmt
Program Services$732,002ProgramServicesAmt
Management And General$450,554ManagementAndGeneralAmt
Fundraising$5,322FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$229,976TotalAmt
Program Services$154,584ProgramServicesAmt
Management And General$21,698ManagementAndGeneralAmt
Fundraising$53,694FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$259,543TotalAmt
Program Services$207,134ProgramServicesAmt
Management And General$3,801ManagementAndGeneralAmt
Fundraising$48,608FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$328,734TotalAmt
Program Services$200,420ProgramServicesAmt
Management And General$90,910ManagementAndGeneralAmt
Fundraising$37,404FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,165TotalAmt
Program Services$74,099ProgramServicesAmt
Management And General$4,353ManagementAndGeneralAmt
Fundraising$12,713FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRINT MAIL PRODUCTION$5,955,545$18,945$5,936,600
CREDIT CARD FEES$241,760$101,350$65,890$74,520
BANK FEES$27,913$11,702$7,607$8,604
BAD DEBT EXPENSE$4,988$4,988

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$214,938TotalAmt
Program Services$0ProgramServicesAmt
Management And General$214,938ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,701,528TotalAmt
Program Services$32,775,947ProgramServicesAmt
Management And General$5,330,674ManagementAndGeneralAmt
Fundraising$9,594,907FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$9,740,400TotalAmt
Program Services$3,803,800ProgramServicesAmt
Fundraising$5,936,600FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,890,200BOYAmt
EOY$3,834,900EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,321,600BOYAmt
EOY$1,636,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$417,400BOYAmt
EOY$609,200EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$531,300BOYAmt
EOY$1,163,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,555,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$879,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$985,000BOYAmt
EOY$675,800EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,958,500BOYAmt
EOY$26,058,700EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,554,900BOYAmt
EOY$9,672,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,858,900BOYAmt
EOY$43,851,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,469,700BOYAmt
EOY$2,846,200EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$855,900BOYAmt
EOY$655,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,000BOYAmt
EOY$11,900EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,850,900BOYAmt
EOY$6,870,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,238,500BOYAmt
EOY$10,384,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,619,400BOYAmt
EOY$25,364,500EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,001,000BOYAmt
EOY$8,102,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,620,400BOYAmt
EOY$33,467,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,858,900BOYAmt
EOY$43,851,300EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$188,328ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,177,700NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,857,428OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,014,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,108,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,496,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,170,619CurrentTaxYearMinus1YearAmt
Current Tax Year$39,482,526CurrentTaxYearAmt
Total$246,272,758TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,014,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,108,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,496,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,170,619CurrentTaxYearMinus1YearAmt
Current Tax Year$39,482,526CurrentTaxYearAmt
Total$246,272,758TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$246,272,758PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$867,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,150,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,452,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,900CurrentTaxYearAmt
Total$6,212,668TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,947CurrentTaxYearMinus1YearAmt
Current Tax Year$203,374CurrentTaxYearAmt
Total$1,674,243TotalAmt
FieldValueIRS element (for citing)
Total Support$254,159,669TotalSupportAmt
Gross Receipts Rltd Activities$28,020,378GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96897PublicSupportCY170Pct
Public Support PY1700.97277PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - , COLUMN A - 472522.0, COLUMN B - 454961.0, COLUMN C - 323439.0, COLUMN D - 219947.0, COLUMN E - 203374.0, COLUMN F - 1674243.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$88,542FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,401FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$135,943FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,701,528FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,837,471FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$341,000CurrentYearMinus3Amt
Current Year Minus2$106,324CurrentYearMinus2Amt
Current Year Minus1$182,856CurrentYearMinus1Amt
Current Year$135,943CurrentYearAmt
Total$766,123TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$170,500CurrentYearMinus3Amt
Current Year Minus2$53,162CurrentYearMinus2Amt
Current Year Minus1$91,428CurrentYearMinus1Amt
Current Year$88,542CurrentYearAmt
Total$403,632TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$345,000OtherCostOrOtherBasisAmt
Depreciation$99,600DepreciationAmt
Book Value$245,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,210,600OtherCostOrOtherBasisAmt
Depreciation$780,200DepreciationAmt
Book Value$430,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$675,800TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
PERPETUAL TRUST$1,699,200
CHARITABLE REMAINDER TRUSTS$1,403,800
LEASE ASSET$5,417,500
POSTAGE ESCROW$365,100
PENSION ASSET$787,200
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,672,800TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal Income Taxes
PENSION LIABILITY$0
ANNUITIES PAYABLE$452,400
LEASE LIABILITIES$6,418,100
FieldValueIRS element (for citing)
Total Liability$6,870,500TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$62,265,400TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,177,700NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,201,400DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$14,379,100RevenueNotReportedAmt
Revenue Subtotal$47,886,300RevenueSubtotalAmt
Investment Expenses Not Incld$47,382InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$420,482OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$373,100RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$47,513,200TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,418,600TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,201,400DonatedServicesUseFcltsAmt
Other Expenses Included-$2,436,946OtherExpensesIncludedAmt
Expenses Not Reported$9,764,454ExpensesNotReportedAmt
Expenses Subtotal$47,654,146ExpensesSubtotalAmt
Investment Expenses Not Incld2$47,382InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$47,382ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$47,701,528TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsCHANGE IN VALUE OF SPLIT INTEREST - -653100 ROUNDING - 18 GAIN ON LEASE MODIFICATION - 356200 LOSS ON SALE OF FIXED ASSET - -123600
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990PENSION LIABILITY ADJUSTMENTS - -2204700 ROUNDING - 354 GAIN ON LEASE MODIFICATION - -356200 LOSS ON SALE OF FIXED ASSET - 123600

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PERSONAL FUNDRAISING SERVICES
10 SOUTH RIVERSIDE PLAZA SUITE 875PMB 175CHICAGOIL60606CANVASSINGfalse$1,749,027$1,408,075$340,952
BRUCE NAMEROW DBA INTERACTIVE STRATEGIES LLC
1133 CONNECTICUT AVE NW SUITE 600WASHINGTONDC20036Digital Marketingfalse$390,868$95,235$295,633
NNE MARKETING
1666 MASSACHUSETTS AVENUELEXINGTONMA02420DIRECT MAIL GENERAL FUNDRAISING CONSULTANTfalse$0$492,000-$492,000
FieldValueIRS element (for citing)
Total Gross Receipts$2,139,895TotalGrossReceiptsAmt
Total Retained By Contractors$1,995,310TotalRetainedByContractorsAmt
Total Net To Organization$144,585TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AARP
601 E Street NWWashingtonDC20049520794300501(c)(3)$3,066,268Disability Services
Easterseals-Goodwill Northern Rocky Mountain
425 1St Ave NGreat FallsMT59401810232125501(c)(3)$2,797,506Disability Services
Easterseals Oregon
237 Ne Broadway 100PortlandOR97232930386885501(c)(3)$2,384,853Disability Services
Easterseals New Jersey
241 Forsgate DrJamesburgNJ08831221508591501(c)(3)$2,121,211Disability Services
Easterseals Alabama
Po Box 20320MontgomeryAL361200320630320188501(c)(3)$1,215,695Disability Services
Easterseals Eastern Pennsylvania
1501 Lehigh Street Suite 201AllentownPA18103232823542501(c)(3)$874,539Disability Services
Goodwill Easterseals Miami Valley
660 South Main StreetDaytonOH454022708310537112501(c)(3)$539,381Disability Services
Easterseals Southern Georgia
1906 Palmyra RoadAlbanyGA317011598581915733501(c)(3)$269,791Disability Services
Easterseals New York
40 West 37Th Street Ste 503New YorkNY10018135506808501(c)(3)$234,769Disability Services
Easterseals Metropolitan Chicago
1939 W 13Th StChicagoIL60608362169153501(c)(3)$199,882Disability Services
Easterseals Blake Foundation
7750 E Broadway Ste A200TucsonAZ85710860093224501(c)(3)$64,287Disability Services
Easterseals Central Texas
2324 Ridgepoint Dr Suite F1AustinTX78754750808811501(c)(3)$145,040Disability Services
Easterseals Massachusetts
18 Chestnut St Ste 200WorcesterMA01608042103867501(c)(3)$87,005Disability Services
Easterseals Colorado
393 South Harlan Street Suite 250LakewoodCO80226840412575501(c)(3)$134,211Disability Services
Easterseals Bluegrass
2050 Versailles RdLexingtonKY405041499610444712501(c)(3)$129,720Disability Services
Easterseals Southern California
1063 Mcgaw Suite 100IrvineCA92614943068149501(c)(3)$126,426Disability Services
Easterseals ARC of Northeast Indiana
4919 Coldwater RoadFort WayneIN46825350998711501(c)(3)$110,525Disability Services
Easterseals Greater Houston
4888 Loop Central Drive Suite 200HoustonTX77081741238418501(c)(3)$107,675Disability Services
Easterseals Midwest
11933 Westline Industrial DrSt LouisMO63146430979927501(c)(3)$105,091Disability Services
Easterseals Serving DC MD VA Inc
1420 Spring StreetSilver SpringMD20910530212296501(c)(3)$86,920Disability Services
Easterseals North Georgia
53 Perimeter Center East Suite 550AtlantaGA30319581919768501(c)(3)$96,305Disability Services
Easterseals UCP North Carolina & Virginia Inc
5171 Glenwood Avenue 211RaleighNC276123266560670676501(c)(3)$86,043Disability Services
Easterseals South Florida
1475 NW 14Th AvenueMiamiFL33125590722783501(c)(3)$84,457Disability Services
Easterseals Southwest Human Development
2850 North 24Th StreetPhoenixAZ85008860407179501(c)(3)$84,193Disability Services
Goodwill Easterseals Minnesota
1270 Energy LaneSt PaulMN55108410706171501(c)(3)$70,600Disability Services
Easterseals of Mahoning Trumbull and Columbiana Counties
299 Edwards StreetYoungstownOH44502346004377501(c)(3)$61,250Disability Services
Easterseals Southwest Florida
350 Braden AvenueSarasotaFL342432096590638490501(c)(3)$60,500Disability Services
Easterseals Washington
200 West Mercer Street Ste 210ESeattleWA98119910575956501(c)(3)$56,522Disability Services
Easterseals MORC
1105 N Telegraph RoadWaterfordMI48328381402860501(c)(3)$39,841Disability Services
Easterseals Northeast Central Florida Inc
1219 Dunn AvenueDaytona BeachFL32114590722785501(c)(3)$39,088Disability Services
Easterseals Nebraska
12565 West Center Road Ste 100OmahaNE68144470457872501(c)(3)$35,535Disability Services
Easterseals DuPage & Fox Valley
830 South Addison RoadVilla ParkIL601811153362476388501(c)(3)$32,024Disability Services
Easterseals Southwestern Indiana
3701 Bellemeade AvenueEvansvilleIN47714350909982501(c)(3)$30,112Disability Services
Easterseals Rehabilitation Center
2203 BabcockSan AntonioTX782294498741653179501(c)(3)$29,805Disability Services
Easterseals Western and Central Pennsylvania
875 Greentree RoadPittsburghPA15220250965215501(c)(3)$29,203Disability Services
Easterseals Florida
2010 Crosby WayWinter ParkFL32792590637848501(c)(3)$29,081Disability Services
Easterseals Northern California
2820 Shadelands DriveWalnut CreekCA94598841839186501(c)(3)$27,850Disability ServicesBuilding 5 Ste 200
Easterseals East Georgia
1500 Wrightsboro RoadAugustaGA309042441581918315501(c)(3)$25,956Disability Services
Easterseals Wisconsin
1468 N High Point Rd Ste 202MiddletonWI53562390824877501(c)(3)$25,102Disability Services
Easterseals Crossroads Rehabilitation Center
4740 Kingsway DriveIndianapolisIN462051521350869058501(c)(3)$24,000Disability Services
Easterseals Joliet Region Inc
212 Barney DriveJolietIL60435362300706501(c)(3)$18,587Disability Services
Easterseals Louisiana
935 Gravier Street Suite 720New OrleansLA70112720694376501(c)(3)$18,514Disability Services
Easterseals West Virginia
1305 National RoadWheelingWV260035780621266942501(c)(3)$17,662Disability Services
Easterseals Tennessee
500 Wilson Pike Circle Suite 228BrentwoodTN37027620504893501(c)(3)$16,960Disability Services
Easterseals Capital Region & Eastern Connecticut
100 Deerfield RoadWindsorCT060954207060662138501(c)(3)$16,355Disability Services
Easterseals South Carolina
PO Box 5715ColumbiaSC29250570342029501(c)(3)$10,442Disability Services
Easterseals Southeastern Pennsylvania
3975 Conshohocken AvePhiladelphiaPA19131231352293501(c)(3)$15,114Disability Services
Easterseals Iowa
401 Northeast 66Th AveDes MoinesIA50303420707100501(c)(3)$15,026Disability Services
Easterseals Superior California
3205 Hurley WaySacramentoCA958643898941279800501(c)(3)$12,281Disability Services
Easterseals Central and Southeast Ohio Inc
3830 Trueman CourtHilliardOH43026314379471501(c)(3)$8,397Disability Services
Easterseals Arkansas
3920 Woodland Heights RoadLittle RockAR722122495710123680501(c)(3)$7,080Disability Services
Easterseals Delaware & Maryland's Eastern Shore
61 Corporate CircleNew CastleDE197202405510066728501(c)(3)$6,107Disability Services
Easterseals Redwood
2901 Gilbert AvenueCincinnatiOH45206310873433501(c)(3)$5,885Disability Services
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCSEP Participant Supportive ServicesGrantTypeTxt
Recipient80RecipientCnt
Cash Grant$8,850CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationEASTERSEALS MONITORS THE VARIOUS GRANTS PROVIDED TO SUBRECIPIENTS THROUGH THE USE OF FINANCIAL AND NON-FINANCIAL MEASURES. FOR EXAMPLE, EACH SUBRECIPIENT MUST SUBMIT ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS TO ENSURE SOLVENCY AND THAT BASIC FINANCIAL THRESHOLDS ARE MET. FOR NON-FINANCIAL MEASURES, EASTERSEALS HAS MULTIPLE INTERACTIONS WITH SUBRECIPIENTS THROUGHOUT THE YEAR TO MONITOR PERFORMANCE AND TO MAKE RECOMMENDATIONS FOR INCORPORATING BEST PRACTICES INTO SUBRECIPIENTS' OPERATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENDRA DAVENPORT
PRESIDENT & CEO$529,647$0$0$0$18,900$0$10,500$0$722$0$559,769$0$0$0
GLENDA OAKLEY
CFO & HUMAN RESOURCES$257,733$0$0$0$0$0$7,779$0$722$0$266,234$0$0$0
MARK HECHINGER
CHIEF ADMINISTRATION OFFICER & COUNSEL$231,166$0$0$0$0$0$7,325$0$19,051$0$257,542$0$0$0
THEODORE THOMPSON
SVP, GOVERNMENT RELATIONS$243,528$0$0$0$0$0$2,850$0$18,965$0$265,343$0$0$0
MARCIA TRAXLER
SVP, NETWORK ADVANCEMENT$218,464$0$0$0$0$0$6,808$0$18,737$0$244,009$0$0$0
SHARON WATSON
SVP, CORPORATE & FOUNDATION RELATIONS$217,078$0$0$0$0$0$6,636$0$9,546$0$233,260$0$0$0
DANA BUNKE
SVP, DIRECT RESPONSE AND INTEGRATED FUNDRAISING$211,509$0$0$0$0$0$6,816$0$30,107$0$248,432$0$0$0
THOMAS DAVIES
VP, INFORMATION TECHNOLOGY$181,018$0$0$0$0$0$5,785$0$19,029$0$205,832$0$0$0
JUDY SHANLEY
AVP, EDUCATION & YOUTH TRANSITION$176,595$0$0$0$0$0$5,502$0$18,494$0$200,591$0$0$0
MEREDITH MANSFIELD
AVP, DATA AND INFORMATION MANAGEMENT$172,826$0$0$0$0$0$5,185$0$602$0$178,613$0$0$0
KATHERINE WALLACE
VP, BRAND MARKETING$154,668$0$0$0$0$0$4,888$0$22,670$0$182,226$0$0$0
AIMEE BERNIARD
VP, DEVELOPMENT OPERATIONS$149,283$0$0$0$0$0$4,712$0$722$0$154,717$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelFIRST CLASS UPGRADES ARE PERMITTED ONLY FOR PRESIDENT & CEO, ON DOMESTIC FLIGHTS OF FIVE HOURS OR LONGER.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useHOUSING ALLOWANCE FOR CHICAGO APARTMENT RENTAL FOR CEO, $1,575 PER MONTH. THIS HOUSING ALLOWANCE IS REPORTED AS TAXABLE INCOME.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION MISSIONTRUST EARNED FOR MORE THAN 100 YEARS. WE ADDRESS THE EVOLVING NEEDS OF MORE THAN ONE IN FOUR AMERICANS WITH DISABILITIES THROUGH PUBLIC EDUCATION, POLICY AND ADVOCACY. THAT'S OUR IMPACT IN THOUSANDS OF COMMUNITIES ACROSS AMERICA. TO LEARN MORE, VISIT EASTERSEALS.COM OR FOLLOW OUR SOCIALS.
Form 990, Part III, Line 4aSUPPLEMENTING THE THREE SERVICE AREAS ARE THE FOLLOWING PROGRAMS: SCSEP - EASTERSEALS SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) IS A WORK-BASED COMMUNITY SERVICE PROGRAM FOR OLDER WORKERS, FUNDED BY THE DEPARTMENT OF LABOR (DOL). AUTHORIZED BY THE OLDER AMERICAN ACT, THE PROGRAM PROVIDES SUBSIDIZED, SERVICE-BASED TRAINING FOR LOW-INCOME PERSONS 55 OR OLDER, WHO ARE UNEMPLOYED WITH POOR EMPLOYMENT PROSPECTS. SCSEP'S MISSION IS TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR OLDER INDIVIDUALS SEEKING TO ACHIEVE THIS GOAL. PROGRAM PARTICIPANTS TRAIN AT COMMUNITY NONPROFITS AND GOVERNMENT AGENCIES, GAINING SKILLS TO PREPARE THEM FOR EMPLOYMENT. IN ADDITION, EASTERSEALS PROVIDES PROGRAM PARTICIPANTS TRAINING TO HELP THEM BECOME JOB-READY; THIS CAN INCLUDE RESUME WORKSHOPS, INTERVIEW WORKSHOPS, JOB SEARCH ASSISTANCE, AND OTHER SUPPORTS TO BECOME MORE EMPLOYABLE. EASTERSEALS SCSEP PARTICIPANTS PROVIDED COMMUNITY SERVICE TO LOCAL NOT-FOR-PROFIT AND GOVERNMENT AGENCIES THROUGH THEIR TRAINING ASSIGNMENTS. CTAA/NCMM - EASTERSEALS IS A SUBCONTRACTOR TO THE COMMUNITY TRANSPORTATION ASSOCIATION OF AMERICA ON THIS FIVE-YEAR NATIONAL TECHNICAL ASSISTANCE CENTER FUNDED THROUGH A COOPERATIVE AGREEMENT WITH THE US DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION. EASTERSEALS IS A CRITICAL PARTNER CHARGED WITH CARRYING OUT THE NCMM MISSION: TO FACILITATE COMMUNITIES TO ADOPT TRANSPORTATION STRATEGIES AND MOBILITY OPTIONS THAT EMPOWER PEOPLE TO LIVE INDEPENDENTLY AND ADVANCE HEALTH, ECONOMIC VITALITY, SELF-SUFFICIENCY, AND COMMUNITY. THROUGH UNIVERSALLY DESIGNED TECHNICAL ASSISTANCE, EASTERSEALS: -ASSISTS STATES, REGIONS, AND LOCAL COMMUNITIES TO ADDRESS TRANSPORTATION CHALLENGES, SOLVE PROBLEMS, AND BUILD CAPACITY TO COORDINATE RESOURCES THROUGH MOBILITY MANAGEMENT. -SUPPORTS FTA'S COORDINATING COUNCIL ON ACCESS AND MOBILITY (CCAM). -DEVELOPS AND DELIVERS TRAINING, PRODUCTS, AND INFORMATIONAL MATERIALS; AND -FACILITATES A NATIONAL COMMUNITY OF PRACTICE FOR MOBILITY MANAGEMENT PROFESSIONALS. NCMM STAFF PROVIDED VARYING LEVELS OF TECHNICAL ASSISTANCE, INCLUDING INTENSE AND TARGETED TECHNICAL ASSISTANCE THROUGH WORKSHOPS AND PRESENTATIONS AND LESS-INTENSE TA THROUGH ONLINE MODES. NOTABLE OUTCOMES INCLUDED: TRANSPORTATION/PAC & NADTC - EASTERSEALS TRANSPORTATION GROUP STAFF ADMINISTERS TWO FEDERAL COOPERATIVE AGREEMENTS AND A FEE-FOR-SERVICE CONSULTING BUSINESS. THE TRANSPORTATION GROUP FOCUSES ON FIVE MAJOR AREAS: TECHNICAL ASSISTANCE ACTIVITIES, GRANTS MANAGEMENT; DEVELOPMENT AND DELIVERY OF RESOURCES, TRAINING PROGRAMS, AND OUTREACH INITIATIVES. BELOW ARE THE SUMMARIES FOR EACH OF THE TRANSPORTATION GROUP'S PROGRAMS/PROJECTS. EASTERSEALS PROJECT ACTION CONSULTING (ESPAC) PROVIDES FEE-FOR-SERVICE TECHNICAL ASSISTANCE, TRAINING, AND GRANT MANAGEMENT FOR SERVICE PROVIDERS ACROSS THE UNITED STATES. OUR GOAL IS TO HELP TRANSPORTATION AND/OR DISABILITY SERVICE PROVIDERS, SCHOOLS, DEPARTMENTS OF TRANSPORTATION, TRANSIT ASSOCIATIONS, TRAVEL TRAINING ASSOCIATIONS, HUMAN SERVICE AGENCIES, STATES, REGIONAL AGENCIES, TRIBAL NATIONS, COMMUNITIES AND OTHERS DEVELOP CUSTOMIZED SOLUTIONS TO IMPROVE MOBILITY FOR ALL INDIVIDUALS. EASTERSEALS PROJECT ACTION CONSULTING OFFERS CUSTOMIZED TRAINING AND TECHNICAL ASSISTANCE TO FIT EVERY AGENCY'S SCHEDULE AND EACH COMMUNITY'S NEEDS. STAFF HAVE THE EXPERTISE TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON THE AMERICANS WITH DISABILITIES ACT, RURAL AND TRIBAL TRANSPORTATION MANAGEMENT, LEADERSHIP DEVELOPMENT, STRATEGIC PLANNING, PUBLIC ENGAGEMENT, COMMUNITY COALITION BUILDING, AND MANY OTHER ACCESSIBLE TRANSPORTATION TOPICS. THE NATIONAL AGING AND DISABILITY TRANSPORTATION CENTER (NADTC) IS OPERATED THROUGH A COOPERATIVE AGREEMENT FUNDED BY THE U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION (FTA). ITS MISSION IS TO PROMOTE THE AVAILABILITY AND ACCESSIBILITY OF TRANSPORTATION OPTIONS THAT MEET THE NEEDS OF OLDER ADULTS AND PEOPLE WITH DISABILITIES, AND CAREGIVERS. STAFF IS RESPONSIBLE FOR: INFORMATION, REFERRAL AND TECHNICAL ASSISTANCE ACTIVITIES (I.E., TOLL-FREE, PERSON-CENTERED INFORMATION AND REFERRAL AND TARGETED TECHNICAL ASSISTANCE); TRAINING PROGRAMS (I.E., ONLINE COURSES, WEBINARS); GRANT ADMINISTRATION (COMMUNITY GRANT PROGRAMS); OUTREACH INITIATIVES (I.E., NEWSLETTERS, PRESENTATIONS AT CONFERENCES, BLOGS, AND MAINTENANCE OF WEBSITE); SOCIAL MEDIA ENGAGEMENT (I.E., FACEBOOK, LINKEDIN, TWITTER), RESOURCE DEVELOPMENT (I.E., TRENDS REPORTS, TOOLKITS, INFORMATION BRIEFS ON SPECIFIC TOPICS OF INTEREST); SURVEYS AND RESEARCH SPECIFIC TO TRANSPORTATION FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, AND CAREGIVERS; AS WELL AS OVERSIGHT AND TECHNICAL ASSISTANCE FOR FTA'S ICAM AND HSCR GRANTEES.
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 2,967,623 including grants of $ 0)(Revenue $ 537,658) OTHER PROGRAM SERVICES - PROFESSIONAL EDUCATION AND TRAINING: ACTIVITIES TO IMPROVE THE KNOWLEDGE, SKILLS, AND CRITICAL JUDGMENT OF AFFILIATE STAFF, VOLUNTEERS, CAREGIVERS, AND OTHER HEALTH AND EDUCATION PROFESSIONALS.
Form 990, Part VI, Line 1a GOVERNING BODYLIFETIME MEMBERS, HONORARY MEMBERS AND BOARD FELLOWS ARE MEMBERS OF THE BOARD OF DIRECTORS, BUT DO NOT HAVE VOTING RIGHTS.
Form 990, Part VI, Line 6 Classes of members or stockholdersEASTER SEALS, INC. EXISTS TO SUPPORT THE INTERESTS OF AFFILIATE EASTERSEALS ORGANIZATIONS WHICH CONSIST OF TWO (2) CLASSES: AFFILIATES AND PROVISIONAL AFFILIATES. AFFILIATES ARE REPRESENTED ON THE BOARD AND HAVE APPROVAL RIGHTS OVER AMENDMENTS AFFECTING CERTAIN PROVISIONS OF THE BYLAWS OF EASTER SEALS, INC. IN ADDITION, THE BYLAWS OF EASTER SEALS, INC. PROVIDE FOR 3 AFFILIATE CEO VOTING SEATS ON THE BOARD.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE MEMBERS OF THE BOARD OF EASTER SEALS, INC. ARE NOMINATED BY A NOMINATING COMMITTEE OF THE BOARD AND ELECTED BY THE BOARD AS PROVIDED IN THE BYLAWS. THE NOMINATING COMMITTEE IS APPOINTED BY THE CHAIR OF THE BOARD OF EASTER SEALS, INC. AND SHALL CONTAIN AT LEAST 5 MEMBERS, INCLUDING 2 AFFILIATE CEO'S AND 2 AFFILIATE CHIEF VOLUNTEER OFFICERS WHO ARE NOT MEMBERS OF THE BOARD OF EASTER SEALS, INC.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE AFFILIATES OF EASTER SEALS, INC. ARE RESERVED CERTAIN POWERS UNDER THE BYLAWS OF THE ORGANIZATION WHICH REQUIRE THEIR APPROVAL OF ANY AMENDMENT TO SUCH BYLAWS WHICH ADDRESS: - ESTABLISHMENT OR MODIFICATION OF AFFILIATION FEE FORMULA - CHANGES TO THE AFFILIATION AGREEMENT RELATED TO CERTAIN STANDARDS OF AFFILIATION - ELIMINATION OR ALTERATION OF THE PROVISION OF THE BYLAWS PROVIDING FOR 3 AFFILIATE CEO SEATS ON THE BOARD - CHANGES TO THE SECTION OF THE BYLAWS WHICH ESTABLISH THE ABOVE APPROVAL RIGHTS AND ANY OTHER MATTER FOR WHICH THE BOARD SEEKS APPROVAL OF THE AFFILIATES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO THE FINAL SUBMISSION. THE AUDIT COMMITTEE, PER ITS CHARTER, IS GRANTED AUTHORITY BY THE BOARD TO REVIEW THE FORM 990. ADDITIONALLY, ALL BOARD MEMBERS WERE PROVIDED AN ELECTRONIC COPY OF THE FORM 990, INCLUDING ALL SUPPLEMENTAL SCHEDULES, PRIOR TO ITS FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy1) CONFLICT OF INTEREST FORMS WERE SENT OUT AND COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES FOR THIS YEAR. THE CONFLICT OF INTEREST POLICY AND FORMS FOR VOLUNTEERS AND STAFF HAVE BEEN RECENTLY REVIEWED BY LEGAL COUNSEL TO ENSURE THEY ARE CONSISTENT WITH ALL APPROPRIATE REQUIREMENTS AND REGULATIONS. 2) ALL CONFLICT OF INTEREST FORMS COMPLETED BY BOARD MEMBERS AND STAFF ARE REVIEWED BY HUMAN RESOURCES TO DETERMINE IF ANY POTENTIAL CONFLICTS EXIST AND ANY POTENTIAL ISSUES ARE RESOLVED.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE EVALUATES THE PERFORMANCE AND REVIEWS AND ESTABLISHES THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF EASTERSEALS. THE COMMITTEE ALSO REVIEWS COMPENSATION OF KEY EXECUTIVE TEAM MEMBERS. COMPARABLE COMPENSATION DATA, PREPARED BY SEVERAL OUTSIDE SOURCES, IS SHARED WITH THE COMMITTEE TO ASSIST THEM IN THEIR DECISION-MAKING. THE COMMITTEE'S DECISIONS ARE FORMALLY DOCUMENTED IN MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesPresident & CEO, completed for 2025 and goals established for 2026
Form 990, Part VI, Line 19 Required documents available to the publicEASTERSEALS, UPON REQUEST, WILL PROVIDE COPIES OF ANY OF THE FOLLOWING DOCUMENTS TO THE GENERAL PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D): 1) FORM 1023, 2) FORM 990, 3) FORM 990-T, 4) GOVERNING DOCUMENTS, 5) CONFLICT OF INTEREST POLICY, AND 6) FINANCIAL STATEMENTS.
Form 990, Part IX, Line 11g Other FeesOTHER FEES - Total Expense: 9763339, Program Service Expense: 8104669, Management and General Expenses: 1427632, Fundraising Expenses: 231038;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION LIABILITY ADJUSTMENT - 2204700; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - 653100; ROUNDING - -372; Total - 2857428;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EASTER SEALS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 W JACKSON BLVDAddressLine1Txt
Address Line2SUITE 1400AAddressLine2Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
EIN261207337EIN
Primary ActivitiesSUPPORTS EASTER SEALS, INC.PrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EASTER SEALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd