2020-07-07T10:57:20-07:00 2019-08-31 990 2018-09-01 351087526 EASTER SEALS REHABILITATION CENTER INC EAST 8124791411 3701 Bellemeade Ave Evansville IN 47714 Guy Davis CFO/ VP Administration 8124791411 2020-07-07 96.27.133.122 2018 2020-11-06 18:47:13Z Guy Davis 3701 Bellemeade Avenue Evansville IN 47714 16795797 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. 10 10 572 12 0 0 2066152 572995 14592197 13525060 243221 316138 0 0 16901570 14414193 0 0 0 0 11705151 11837652 0 0 0 4613459 4110607 16318610 15948259 582960 -1534066 14207107 13072281 1093519 1262770 13113588 11809511 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 0 14823128 13841198 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 14823128 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 50 14 1 572 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Guy Davis 8124791411 3701 Bellemeade Ave Evansville IN 47714 Wayne Kinney Board Chairman 2 1 X 0 0 0 Brian Hape Board Secretary 2 1 X 0 0 0 Paul Green Board Member 2 1 X 0 0 0 Ashley Babcock Board Member 2 1 X 0 0 0 Brant Kennedy Board Member 2 1 X 0 0 0 Dan Parod Board Member 2 1 X 0 0 0 John Raisor Board Member 2 1 X 0 0 0 Sara Miller Board Member 2 1 X 0 0 0 Kim Steele Board Member 2 1 X 0 0 0 Matt Theby Board Member 2 1 X 0 0 0 John Schroeder Director Emeritus 2 1 X 0 0 0 Kelly Schneider President 30 10 X X X X 111835 3709 0 Guy Davis CFO; Vice President, Administration 40 10 X X X 76251 2529 0 188086 6238 0 1 0 0 0 Vectren Energy PO Box 6250 Indianapolis IN 46206 Utilities - Electric and Gas 218411 McKesson Medical Surgical PO Box 204786 Dallas TX 75320 Medical supplies 179301 Guardian Insurance P O Box 677458 Dallas TX 75267 Disability Insurance and life 131972 3 220571 0 0 352424 0 0 0 572995 Medical Rehab and Residential Service 621400 13525060 13525060 0 0 0 0 0 0 13525060 324933 324933 0 0 0 0 0 0 0 0 0 0 0 0 2372809 0 2381604 0 -8795 0 -8795 -8795 0 0 0 0 14414193 13841198 0 0 0 0 0 0 0 0 0 0 187811 0 187811 0 0 0 0 0 9222467 8748739 473728 0 91376 85057 6319 0 1656555 1550365 106190 0 679443 631011 48432 0 60738 48909 11829 0 14132 14132 0 0 37886 0 37886 0 0 0 0 0 0 0 29732 0 29732 0 90585 90585 0 0 0 0 0 0 134453 116482 17971 0 92741 67456 25285 0 0 0 0 0 683757 615995 67762 0 184571 183987 584 0 0 0 0 0 35125 29497 5628 0 767 767 0 0 49409 49409 0 0 637259 610204 27055 0 148892 70585 78307 0 Cost of Goods Sold 900499 900499 0 0 Group Home IN State Provider Assessment Fees 394446 394446 0 0 Food & medical Supplies Group Homes & Daycare 574590 573978 612 0 Day and Ancillary Service fees 41025 41025 0 0 15948259 14823128 1125131 0 3823792 4400404 1306848 1181053 325498 146871 62846 72641 16854282 13817758 3148306 3036524 5470199 4204646 0 10266 10266 59352 19876 14207107 13072281 1043345 1193116 50174 69654 1093519 1262770 X 13113588 11809511 0 0 0 0 13113588 11809511 14207107 13072281 -1534066 229989 0 0 0 0 X 0 1 X 1 0 X 13158053 13917294 2146899 1796793 352424 31371463 13158053 13917294 2146899 1796793 352424 31371463 31371463 -114153 385565 167862 182476 324933 946683 32318146 0.97071 0.9721 X 0 412673 412673 0 13190701 10960605 2230096 0 0 0 0 0 2446934 2217662 229272 0 803974 639491 164483 3036524 14291758 229989 0 0 0 229989 14061769 0 352424 352424 14414193 15948259 0 0 0 0 0 15948259 0 0 0 15948259 Schedule D, Part XI, Line 4b Schedule D, Part XI, Line 4b - Contribution from related organization Easter Seals Southwestern Indiana 35-0909982 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: Ashley Babcock,Vectren (ultility); Dan Parod, St. Vincent (healthcare); Sara Miller, Old National Bank (banking), and Matt Theby, Lensing Building Specialities (building supplies). Based upon the diversity of our board, some board members also have business realtionships with the companies of other board members. Form 990, Part VI, Section B, Line 11b The Form 990 was prepared by the Controller and reviewed by the Chief Financial Officer. 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 Corporate Compliance Officer. At times, it may be unavoidable or in the Center'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 compensation is determined by the board of directors along with subsequent increases. The President with advice from the board determines CFO compensation increases. 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 r 352424 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, 2020.