2023-05-26T10:15:39-07:00 2022-08-31 990 2021-09-01 351087526 EASTER SEALS REHABILITATION CENTER INC EAST 8124791411 3701 Bellemeade Ave Evansville IN 47714 Rea Tecson CFO & VP of Administration 8124791411 2023-05-26 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Rea Tecson 3701 Bellemeade Ave Evansville IN 47714 17201202 0 X http://www.easterseals.com/in-sw/ X 1956 IN Mission: At the Easterseals Rehabilitation Center in Evansville, IN, we work to change the way our community defines and views disability by making profound, positive differences in the lives of local people every day. 9 9 516 12 0 0 4667063 2117850 13533218 13627453 798359 357577 0 0 18998640 16102880 0 0 0 0 12592173 12447991 0 0 0 3776030 4219418 16368203 16667409 2630437 -564529 16503144 15298508 1525825 1964626 14977319 13333882 X The organization provides rehabilitation, education and health services for the mentally and emotionally disadvantaged. The programs are focused on outcomes and changing the way our community defines and views disability by making profound, positive differences in the lives of local people every day. 0 1 15280150 13985030 The organization provides outpatient rehabilitation, education and health services to adults and children regardless of their ability to pay as well as residential and independent living services to individuals with mental, physical and emotional disabilities. All programs are focused on outcomes and changing the way our community defines and views disability by making profound, positive differences in the lives of local people every day. 0 0 0 15280150 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 46 0 1 516 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Rea Tecson 8124791411 3701 Bellemeade Ave Evansville IN 47714 Kelly Schneider President 30 10 X X X X 129326 5684 0 Rea Tecson CFO; Vice President, Administration 30 10 X X X 86211 3789 0 Sara Miller Board Chairman 2 1 X 0 0 0 Bill Norman Board Secretary 2 1 X 0 0 0 John Schroeder Executive Board Member 2 1 X 0 0 0 Michele Graham Executive Board Member 2 1 X 0 0 0 Chad Grunow Executive Board Member 2 1 X 0 0 0 Scott Schroeder Executive Board Member 2 1 X 0 0 0 Spencer Tanner Executive Board Member 2 1 X 0 0 0 John Raisor Executive Board Member 2 1 X 0 0 0 Paul Green Executive Board Member 2 1 X 0 0 0 215537 9473 0 1 0 0 0 McKesson Medical Surgical PO Box 204786 Dallas TX 75320 Medical supplies 227738 CenterPoint Energy(Vectren Energy) PO Box 2006 Houston TX 77252 Utilities - Electric and Gas 239380 2 178245 0 0 1939605 0 0 0 2117850 Medical Rehab and Residential Services 621400 13627453 13627453 0 0 0 0 0 0 13627453 337887 337887 0 0 0 0 0 0 0 0 0 0 0 0 1118012 0 1098322 0 19690 0 19690 19690 0 0 0 0 16102880 13985030 0 0 0 0 0 0 0 0 0 0 215211 0 215211 0 0 0 0 0 9540415 8972853 567562 0 119229 112603 6626 0 1855377 1676682 178695 0 717759 661353 56406 0 61783 50852 10931 0 12372 12372 0 0 44332 0 44332 0 0 0 0 0 0 0 42737 0 42737 0 100559 100559 0 0 0 0 0 0 122830 102140 20690 0 120174 75288 44886 0 0 0 0 0 775846 697806 78040 0 153986 152921 1065 0 0 0 0 0 22645 19751 2894 0 0 0 0 0 60664 60664 0 0 307988 285586 22402 0 193560 98778 94782 0 Cost of Goods Sold 1146576 1146576 0 0 Group Home IN State Provider Assessment Fees 375722 375722 0 0 Food & medical Supplies Group Homes & Daycare 654677 654677 0 0 Day and Ancillary Service fees 22967 22967 0 0 16667409 15280150 1387259 0 7091042 5817565 1046112 1094014 103497 129785 68714 72619 2679941 0 2835085 2679941 5330758 5478132 10266 10266 17670 16186 16503144 15298508 1465824 1305136 60001 659490 1525825 1964626 X 14977319 13333882 0 0 14977319 13333882 16503144 15298508 -564529 -1078908 0 0 0 0 X 0 1 X 1 0 X 1796793 352424 1460421 4465381 1939605 10014624 1796793 352424 1460421 4465381 1939605 10014624 10014624 182476 324933 316091 1273207 337887 2434594 12449218 0.80444 0.81864 X 412673 0 412673 13579670 -11608341 0 1971329 0 0 0 0 2295255 -2152175 0 143080 796331 -643472 0 152859 2679941 13084365 -1078910 0 0 0 -1078910 14163275 0 1939605 1939605 16102880 16667409 0 0 0 0 0 16667409 0 0 0 16667409 Schedule D, Part XI, Line 4b Contribution from related organization Easter Seals Southwestern Indiana 35-0909982 Form 990, Part III, Line 3 Effective March 2022, Easter Seals Rehabilitation Center, Inc. discontinued the Community Living Services Program and will no longer be providing this service. Form 990, Part VI, Section A, Line 2 Easter Seals had business relationships with the companies that certain board members work for. Those board members and their companies include: Dan Parod, St. Vincent (healthcare); Sara Miller, Old National Bank (banking), and John Raisor, Fifth Third Bank (banking). Based upon the diversity of our board, some board members also have business relationships with the companies of other board members. Form 990, Part VI, Section B, Line 11b The Chief Financial Officer prepared and reviewed the Form 990. After completion of the 990, the Chief Financial Officer emailed the form to the President and the Board of Directors for review and comment. Form 990, Part VI, Section B, Line 12c Board members are required to agree to and adhere to our conflict of interest policy. Our policy is for any conflict of interest to be avoided if at all possible and we require that any potential conflict be immediately reported to the President or the Coordinator of Compliance. At times, it may be unavoidable or in the organization's best interest to do business with a Board Member, A Staff/Staff Family Member, or a Client/ Client Family Member. The business relationship must also be disclosed to the Board of Directors and any resultant financial agreement must first be shown to the Board to be competitive in the marketplace in price and quality. Form 990, Part VI, Section B, Line 15 The President's salary and subsequent increases are determined independently by the board of directors. The CFO salary and increases are determined independently by the President. Form 990, Part VI, Section C, Line 19 The governing documents are available publicly on the State of Indiana business website. Our conflict of interest policy is in the notes of this public return along with our financials and both are available to the public upon request. Southwestern Indiana Easter Seal Society Inc 3701 Bellemeade Ave Evansville IN 47714 350909982 Fund Raising IN 501(c)3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 Southwestern Indiana Easter Seal Society Inc s 1939605 See Schedule R, Part VII, Statement 1 Southwestern Indiana Easter Seal Society Inc r 1939605 Both organizations are under the same management and covered under a single consolidated Audit with the sole purpose of Easter Seals Southwestern Indiana Inc. being to support the operations of Easter Seals Rehabilitation Center Inc. Assets are adjusted at the end of the year accordingly with a transfer of funds. All restricted trusts and restricted accounts are left on the balance sheet of Easter Seals Southwestern Indiana Inc. with remaining funds being transferred to Easter Seals Rehabilitation Center Inc. 990 is being filed before extended deadline. Form 8868 Extension request was submitted, IRS approved the request granting an extension of the due date to July 15, 2023.