2024-06-28T07:07:58-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-01-01 362171729 EASTER SEALS INC EAST 3127266200 141 W JACKSON BLVD 1400A CHICAGO IL 60604 GLENDA F OAKLEY CFO 3127266200 2024-06-20 1 GLENDA OAKLEY 999009999 1 LU ANN TRAPP P01506476 3122071040 2024-06-20 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z KENDRA DAVENPORT 141 W JACKSON BLVD 1400A CHICAGO IL 60604 57780400 0 X WWW.EASTERSEALS.COM X 1938 OH LEADING THE WAY TO FULL EQUITY, INCLUSION, AND ACCESS THROUGH DISABILITY AND COMMUNITY SERVICES. 22 22 58 50 8386 0 53004639 47496861 5452900 5396500 -235500 -489400 920061 803239 59142100 53207200 23554400 23708266 0 0 7748107 8615046 1710749 2148409 13587572 26005258 24139979 59018514 58611700 123586 -5404500 43754300 41736300 17542800 15382500 26211500 26353800 X EASTERSEALS IS LEADING THE WAY TO FULL EQUITY, INCLUSION, AND ACCESS THROUGH LIFE-CHANGING DISABILITY AND COMMUNITY SERVICES. TRUSTED BY FAMILIES FOR MORE THAN 100 YEARS, WE HAVE WORKED TIRELESSLY WITH OUR PARTNERS TO ENHANCE QUALITY OF LIFE (SEE SCHEDULE O CONTINUATION) 0 0 26697500 22535666 3519687 PROGRAM 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)SUPPLEMENTING 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'SSCHEDULE 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. 6119646 50400 806788 PUBLIC 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. 4244500 1122200 559577 FUNDRAISING 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. 3871845 0 510448 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. 3871845 0 510448 40933491 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 81 0 1 58 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MS NH NJ NM NV NY ND OH OK OR PA RI SC TN UT VA WA WV WI MT NC X X GLENDA OAKLEY 3127266200 141 W JACKSON BLVD SUITE 1400A CHICAGO IL 60604 ALICIA GEORGES BOARD CHAIR 3.00 1.00 X X 0 0 0 NANCY GOGUEN IMMEDIATE PAST CHAIR 3.00 0.00 X X 0 0 0 GLENN HENDERSON SECOND VICE CHAIR 3.00 0.00 X X 0 0 0 JOAN ROCKEY TREASURER 3.00 1.00 X X 0 0 0 TETIANA ANDERSON SECRETARY 3.00 0.00 X X 0 0 0 NICOLE COOPER FIRST VICE CHAIR - PART YEAR 3.00 0.00 X X 0 0 0 MARK BERRYHILL BOARD MEMBER 3.00 0.00 X 0 0 0 RORY COOPER BOARD MEMBER 3.00 0.00 X 0 0 0 DONNA DAVIDSON BOARD MEMBER 3.00 0.00 X 0 0 0 CRAIG ERLICH BOARD MEMBER 3.00 0.00 X 0 0 0 WANDA HILL BOARD MEMBER 3.00 0.00 X 0 0 0 JOE KERN BOARD MEMBER 3.00 0.00 X 0 0 0 KRISTEN INGHAM BOARD MEMBER 3.00 0.00 X 0 0 0 JUAN OTERO BOARD MEMBER 3.00 0.00 X 0 0 0 JOHN PFEIFFER BOARD MEMBER 3.00 0.00 X 0 0 0 ERHARDT PREITAUER BOARD MEMBER 3.00 0.00 X 0 0 0 POOJA RAHMAN BOARD MEMBER 3.00 0.00 X 0 0 0 STEVE ROSSMAN BOARD MEMBER 3.00 0.00 X 0 0 0 KAVEH SAFAVI BOARD MEMBER 3.00 0.00 X 0 0 0 SHIVANI VORA BOARD MEMBER 3.00 0.00 X 0 0 0 GENNY WINTER BOARD MEMBER 3.00 0.00 X 0 0 0 MARK WHITLEY BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAEL WIRTH-DAVIS BOARD MEMBER 3.00 0.00 X 0 0 0 MARIA CARILLO BOARD MEMBER - PART YEAR 3.00 0.00 X 0 0 0 PATRICIA HALPER BOARD MEMBER - PART YEAR 3.00 0.00 X 0 0 0 KENDRA DAVENPORT PRESIDENT & CEO 50.00 1.00 X 505834 0 8353 MARK HECHINGER CAO & COUNSEL 50.00 0.00 X 273731 0 23270 GLENDA OAKLEY CFO 50.00 1.00 X 241248 0 8054 MARCY TRAXLER SVP, NETWORK ADVANCEMENT 50.00 0.00 X 209294 0 21317 SHARON L WATSON SVP, COMMUNICATIONS & CORPORATE RELATIONS 50.00 0.00 X 206701 0 14222 DANA BUNKE SVP, DIRECT RESPONSE & INTEGRATED FUNDRAISING 50.00 0.00 X 193484 0 20490 THOMAS C DAVIES VP, INFORMATION TECHNOLOGY 50.00 0.00 X 172933 0 20166 JUDY SHANLEY AVP, EDUCATION & YOUTH TRANSITION 50.00 0.00 X 164194 0 19913 MEREDITH MANSFIELD AVP, DATA AND INFORMATION MANAGEMENT 50.00 0.00 X 152778 0 557 CRYSTAL ODOM-MCKINNEY NATIONAL DIRECTOR, SCSEP 50.00 0.00 X 147660 0 19444 KATHERINE WALLACE VP BRAND MARKETING 50.00 0.00 X 143951 0 15910 2411808 0 171696 20 0 1 0 PRODUCTION SOLUTIONS INC 1953 GALLOWS ROAD SUITE 500 VIENNA VA 22182 PRINTING/PRODUCTIONS 4086871 RR DONNELLEY 7810 SOLUTION CENTER CHICAGO IL 60677 PRINTING/PRODUCTIONS 3948528 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DONOR MANAGEMENT SYSTEM 1467395 EAGLECOM INC 2300 YONGE STREET SUITE 1700 TORONTO ONTARIO CA MP4 1E4 DRTV PRODUCTION & CONSULTING 1404688 PERSONAL FUNDRAISING SERVICES LLC 10 S RIVERSIDE PLAZA SUITE 875 CHICAGO IL 60606 FUNDRAISING/CANVASSING 1395490 23 25463500 22033361 13842 47496861 AFFILIATE MEMBERSHIP 541900 4942400 4942400 ESPAC FEES 541900 454100 454100 5396500 972600 972600 479800 0 479800 479800 479800 3111200 4573200 -1462000 -1462000 -1462000 DONOR LIST RENTAL 900099 323439 8386 315053 323439 53207200 5396500 8386 305453 X 23685259 23685259 23007 23007 1725998 987559 516800 221639 4643190 2656679 1390269 596242 1222403 953474 56231 212698 587668 336244 175960 75464 435787 249343 130484 55960 85119 85119 108220 108220 106324 106324 2148409 2148409 75845 75845 9330115 5899323 527319 2903473 86985 86985 448406 344287 97052 7067 1640672 1105021 92727 442924 1259534 797048 267667 194819 299727 218520 53805 27402 320615 286213 19201 15201 325025 113109 118109 93807 94241 58395 21970 13876 PRINT MAIL PRODUCTION 9711616 3133025 6578591 247535 247535 58611700 40933491 4090637 13587572 X 13399000 4672000 0 8727000 2891000 2488100 5902600 3413000 632200 477200 857100 594800 3059600 2041200 1166900 1018400 24161800 26068800 200000 200000 7942700 7476000 43754300 41736300 4185800 4366200 251600 709800 3800 65600 13101600 10240900 17542800 15382500 X 17649900 19743000 8561600 6610800 26211500 26353800 43754300 41736300 X -5404500 3513100 2033700 X 0 1 X 1 1 1 X 51784246 65529129 56014213 53108539 47496861 273932988 51784246 65529129 56014213 53108539 47496861 273932988 273932988 696974 716964 867368 1150200 1452400 4883906 818991 508455 472522 454961 323439 2578368 281395262 26819478 0.97350 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53162 53162 106324 58505376 58611700 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 289000 330000 341000 106324 1066324 250000 250000 250000 250000 1000000 1500000 144500 165000 170500 53162 533162 1262000 770200 491800 1797600 1271000 526600 1018400 PERPETUAL TRUST 1428000 CHARITABLE REMAINDER TRUSTS 829900 LEASE ASSET 4949300 POSTAGE ESCROW 268800 7476000 PENSION LIABILITY 3149200 ANNUITIES PAYABLE 498000 LEASE LIABILITIES 6593700 10240900 74168600 3513100 17190100 20703200 53465400 75845 -334045 -258200 53207200 74026300 17190100 -1699655 15490445 58535855 75845 75845 58611700 PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST -334,000. ROUNDING -45. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION LIABILITY ADJUSTMENTS -1,699,400. ROUNDING -255. 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CENTRAL FLORIDA INC 1219 DUNN AVENUE DAYTONA BEACH FL 32114 590722785 501(C)(3) 55419 0 DISABILITY SERVICES EASTERSEALS SOUTH FLORIDA 1475 NW 14TH AVENUE MIAMI FL 33125 590722783 501(C)(3) 54957 0 DISABILITY SERVICES EASTERSEALS CENTRAL TEXAS 8505 CROSS PARK DRIVE SUITE 120 AUSTIN TX 78754 750808811 501(C)(3) 53811 0 DISABILITY SERVICES EASTERSEALS SOUTHWEST FLORIDA 350 BRADEN AVENUE SARASOTA FL 34243 590638490 501(C)(3) 50500 0 DISABILITY SERVICES EASTERSEALS TENNESSEE 500 WILSON PIKE CIRCLE SUITE 228 BRENTWOOD TN 37027 620504893 501(C)(3) 48721 0 DISABILITY SERVICES EASTERSEALS MIDWEST 11933 WESTLINE INDUSTRIAL DR ST LOUIS MO 63021 430979927 501(C)(3) 47751 0 DISABILITY SERVICES EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT REHABILITATION CENTER 100 DEERFIELD ROAD WINDSOR CT 06095 060662138 501(C)(3) 42834 0 DISABILITY SERVICES EASTERSEALS JOLIET REGION INC 212 BARNEY DRIVE JOLIET IL 60435 362300706 501(C)(3) 39561 0 DISABILITY SERVICES EASTERSEALS SOUTHEASTERN PENNSYLVANIA 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SERVICES EASTERSEALS CENTRAL CALIFORNIA 9010 SOQUEL DRIVE APTOS CA 95003 941497580 501(C)(3) 10844 0 DISABILITY SERVICES 52 0 SCSEP PARTICIPANT SUPPORTIVE SERVICES 92 23007 PART I, LINE 2: EASTERSEALS 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KENDRA DAVENPORT PRESIDENT & CEO 486934 0 0 0 18900 0 7596 0 757 0 514187 0 0 0 MARK HECHINGER CAO & COUNSEL 273731 0 0 0 0 0 8522 0 14748 0 297001 0 0 0 GLENDA OAKLEY CFO 241248 0 0 0 0 0 7297 0 757 0 249302 0 0 0 MARCY TRAXLER SVP, NETWORK ADVANCEMENT 209294 0 0 0 0 0 6511 0 14806 0 230611 0 0 0 SHARON L WATSON SVP, COMMUNICATIONS & CORPORATE RELA 206701 0 0 0 0 0 6290 0 7932 0 220923 0 0 0 DANA BUNKE SVP, DIRECT RESPONSE & INTEGRATED FU 193484 0 0 0 0 0 1591 0 18899 0 213974 0 0 0 THOMAS C DAVIES VP, INFORMATION TECHNOLOGY 172933 0 0 0 0 0 5402 0 14764 0 193099 0 0 0 JUDY SHANLEY AVP, EDUCATION & YOUTH TRANSITION 164194 0 0 0 0 0 5144 0 14769 0 184107 0 0 0 CRYSTAL ODOM-MCKINNEY NATIONAL DIRECTOR, SCSEP 147660 0 0 0 0 0 4635 0 14809 0 167104 0 0 0 KATHERINE WALLACE VP BRAND MARKETING 143951 0 0 0 0 0 1141 0 14769 0 159861 0 0 0 MEREDITH MANSFIELD AVP, DATA AND INFORMATION MANAGEMENT 152778 0 0 0 0 0 0 0 557 0 153335 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE FOR CHICAGO APARTMENT RENTAL FOR CEO, $1,575 PER MONTH BEGINNING IN JUNE 2023. THIS HOUSING ALLOWANCE IS REPORTED AS TAXABLE INCOME. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:(CONTINUED) AND EXPAND LOCAL ACCESS TO HEALTHCARE, EDUCATION, EMPLOYMENT, AND TRANSPORTATION. AND WE WON'T REST UNTIL EVERY ONE OF US IS VALUED, RESPECTED, AND ACCEPTED. THROUGH OUR NATIONAL NETWORK OF AFFILIATES, EASTERSEALS PROVIDES ESSENTIAL SERVICES AND ON-THE-GROUND SUPPORTS EACH YEAR TO 1.5 MILLION CHILDREN AND ADULTS WITH DISABILITIES, INCLUDING VETERANS AND OLDER ADULTS FROM EARLY CHILDHOOD PROGRAMS FOR THE CRITICAL FIRST FIVE YEARS TO AUTISM SERVICES, MEDICAL REHABILITATION AND EMPLOYMENT PROGRAMS, TRANSPORTATION AND MOBILITY SERVICES, VETERANS' PROGRAMS, AND MORE. OUR PUBLIC EDUCATION, POLICY, AND ADVOCACY INITIATIVES POSITIVELY SHAPE PERCEPTIONS AND ADDRESS THE URGENT AND EVOLVING NEEDS OF ONE IN FOUR AMERICANS WITH DISABILITIES TODAY. TOGETHER, WE'RE EMPOWERING PEOPLE WITH DISABILITIES, FAMILIES, AND COMMUNITIES TO BE FULL AND EQUAL PARTICIPANTS IN SOCIETY. TO LEARN MORE, VISIT WWW.EASTERSEALS.COM. FORM 990, PART VI, SECTION A, LINE 6 EASTER 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, SECTION A, LINE 7A THE 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, SECTION A, LINE 7B THE 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, SECTION B, LINE 11B THE 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, SECTION B, LINE 12C 1) CONFLICT OF INTEREST FORMS WERE SENT OUT AND COMPLETED BY BOARD MEMBERS AND 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, SECTION B, LINE 15 THE 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, SECTION C, LINE 19 EASTERSEALS, 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 VI, LINE 1A - LIFETIME MEMBERS, HONORARY MEMBERS AND BOARD FELLOWS ARE MEMBERS OF THE BOARD OF DIRECTORS, BUT DO NOT HAVE VOTING RIGHTS. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 5,899,323. MANAGEMENT AND GENERAL EXPENSES 527,319. FUNDRAISING EXPENSES 2,903,473. TOTAL EXPENSES 9,330,115. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 1,699,400. CHANGE IN VALUE OF SPLIT INTEREST AGREEEMENT 334,000. ROUNDING 300. EASTER SEALS FOUNDATION 141 W JACKSON BLVD SUITE 1400A CHICAGO IL 60604 261207337 SUPPORTS EASTER SEALS, INC. IL 501(C)(3) LINE 12A, I EASTER SEALS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0