2020-07-24T10:41:53-05:00 2019-12-31 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2019-01-01 362171729 Easter Seals Inc EAST 3127266200 141 W Jackson Blvd No 1400A Chicago IL 60604 Glenda Oakley CFO 3127266200 2020-07-22 1 Rebekuh Eley P01247672 3126343400 24.148.73.224 2020-07-22 15:45:49 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2 2019 2020-09-22 18:59:49Z Angela Williams 141 W Jackson Blvd No 1400A Chicago IL 60604 58174764 0 X www.easterseals.com X 1938 OH To change perception of disability by making positive differences in people's lives. 16 16 62 19 63211 0 56227381 51784246 4433829 4583806 261403 264819 996475 1332573 61919088 57965444 23345546 22811296 0 0 7002381 6719485 10154662 723204 13140230 20768739 25987091 61271328 56241076 647760 1724368 19243267 19588810 24303917 20977678 -5060650 -1388868 X Easterseals' purpose is to change the way the world defines and views disability by making profound, positive differences in people's lives every day. For over 100 years we have been the indispensable resource for people and families challenged by disabilities. Now, as America faces a broad range of new issues, Easterseals makes a major, positive, life-changing difference in the lives of people and families challenged by today's disabilities. The work we do every day is redefining disabilities for the 21st century.Day by day, person by person, Easterseals does the hard work in communities across the nation to make a positive, profound difference in the lives of people facing today's disabilities. Whether the challenge is physical, intellectual, emotional or social, Easterseals is America's go-to resource, growing stronger every day because of support from thousands of people like you-people who know how deeply disability affects individuals, families and communities. 0 0 21963178 19070001 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.(See Schedule O for additional program information)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.The U.S. Department of Labor Employment and Training Administration (DOLETA) administers SCSEP by awarding grants to 19 non-profit organizations (including Easterseals, Inc.) and to each of 56 state and territorial governments. Easterseals, a national SCSEP grantee since 2003 had 9 affiliate organizations working as sub-recipients of SCSEP during its 2019 program year. During the calendar year 2019, Easterseals served (2,894) participants and successfully trained many participants who were "most in need." Participants included (447) people over age 70; (1,723) homeless or at-risk of homelessness; (1,054) with a disability; (396) were veterans; (276) participants had limited English proficiency; (835) tested with low literacy skills; and (1,284) had an advanced education ranging from one year of college to doctoral degrees. (441) participants exited during the year for paid employment, with a median starting wage of ($11.25) per hour, made possible through their participation in the SCSEP. During this same period, Easterseals SCSEP participants provided (1,577,461) million hours of community service hours to local not-for-profit and government agencies through their training assignments. These community service hours greatly benefit local communities in addition to training SCSEP participants. 6577141 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. 4039945 2395517 2487656 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. 569032 0 350390 Management Advisory: Managing Easterseals' brand and membership standards with affiliates; consulting on general management issues including: Easterseals' best practices for service delivery, board development, and doing business as a nonprofit: finance and accounting, budgeting, strategic planning and personnel selection. 370406 0 0 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. In 2019, 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:-Completed an environmental scan including interviews with 30 professionals in the field to identify challenges related to collecting, reporting, and sharing transit and ridership data. -Supported the development and sustainment of coordination across Federal sectors in 4 states including, NH, MO, OH, and IN.-Participated on an advisory committee and contributed to a regional study for the Metropolitan Planning Council to focus on coordination recommendations and universal mobility.-Worked with 8 Federal agencies including the Administration for Children and Families (HHS), Substance Abuse and Mental Health Services Administration (SAMHSA), Housing and Urban Development, Division on Career Development and Transition (US Dept. of Ed), US Department of Labor, Interagency Autism Coordinating Council (NIH), FTA regional representatives, and the US Department of Agriculture to educate and invite them into CCAM processes.-Facilitated an online community of practice for mobility management professionals (Mobility Management Connections, MMC) that realized a 73% increase in membership over the course of 8 months. MMC has currently has 90 members.-Provided content to FTA and CCAM partners in the form of 10 presentations, 11 sustained relationships, 5 webinars, and 12 participation opportunities in interagency meetings at Federal and state levels.-Enhanced the ability of the mobility management practitioners in their FTA regions to implement improved coordinated transportation to older adults, people with disabilities, individuals with limited income, and the general public. ES staff conducted targeted TA in 75 instances across FTA regions 1,2,3,4,5,6,7, and 10. 984551 0 606252 Professional Education and Training: Activities to improve the knowledge, skills, and critical judgment of affiliate staff, volunteers, caregivers, and other health and education professionals. 77293 0 0 Advocacy for Persons with Disabilities and Research: Activities to assure equal access and opportunities for people with disabilities, and awards, grants, and/or activities to support studies or investigations in the physical and social sciences that seek new evidence-based knowledge to benefit children and adults with disabilities, their families, and the personnel that serve them. 2649667 1345778 0 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 of service statistics 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. ESPAC Total Individuals Served: 2,969-(This may be inflated due to duplication of individuals on social media and training participants.) Training- # training events - online courses: 7- # training events - webinars: 15- # training events - in person: 75- total # people who participated in training events: 1562Certification programs - 2ADA Paratransit Manager and Certification for Travel Training Instruction-Total number of people who participated in certification programs:49 Outreach - Products, Mailings, & E-Alerts- # mailing list subscribers (average/mailing): 612- # of e-alerts distributed: 4Outreach - Social Media- # participants in online communities: 515- # Twitter followers: 194- # Twitter posts: 10- # Facebook posts: 7- # Facebook Followers: 231 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. NADTC Total Individuals Served: 87,719 (This number is inflated because there are duplications among individuals served, but it is impossible to know how many)Information & Referral - # Information & Referral & TA calls (800 line): 573- # Transportation calls/inquiries through Eldercare Locator: 32,026Training - # Training events - online courses: 4- #Training events - webinars: 14- #Total people who participated in online training events: 2,593Outreach - Products, Mailings, & E-Alerts- # Products disseminated at events: 2,875- # Mailing list subscribers (avg/mailing): 1,346 - # Alerts distributed: 23Outreach - Website - #Unique visitors to website: 45,376Outreach - Social Media- # YouTube views (Jan-Dec 2019): 2,016- # Facebook posts: 168 - # Tweets posted: 302- # Twitter followers: 618- # LinkedIn posts: 91- # LinkedIn followers: 172Outreach - Presentations- #Conferences staff participated in: 33- #Contacts through conference presentations: 993Outreach - Every Ride Counts Campaign- # new contacts: 99Outreach - Community Grants- # grants - 5 communities - implementation grants 1850558 0 1139508 Program Development: Funds, 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 child care, adult day services, and camping and recreation. Building from Easterseals' expertise, Easterseals is focusing on four service areas of critical importance: young children, older adults, people living with autism, and military service members and veterans. 6501507 1345778 2096150 39081771 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 1 51 0 1 62 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NV MO X X Glenda Oakley 3127266200 141 W Jackson Blvd No 1400A Chicago IL 60604 Nancy Goguen Chairman 3.00 1.00 X X 0 0 0 John Pfeiffer 1st Vice Chairman 3.00 X X 0 0 0 James Bee 2nd Vice Chairman 3.00 X X 0 0 0 Kathleen C Daly Treasurer 3.00 1.00 X X 0 0 0 Kimberly Michel Secretary 3.00 X X 0 0 0 Tetiana Anderson Board Member 3.00 X 0 0 0 Michelle Belknap Board Member 3.00 X 0 0 0 Elizabeth W DeBiasi Board Member 3.00 X 0 0 0 John F Jostrand Board Member 3.00 X 0 0 0 Joseph G Kern Board Member 3.00 X 0 0 0 Fred J Maahs Jr Board Member 3.00 X 0 0 0 Juan Otero Board Member 3.00 X 0 0 0 Meredith K Sugar Board Member 3.00 X 0 0 0 Joanne Sullivan Board Member 3.00 X 0 0 0 Wendy Sullivan Board Member 3.00 X 0 0 0 Elizabeth Wolff Board Member 3.00 X 0 0 0 Karl Armstrong Board Member (thru 5/15/19) 3.00 X 0 0 0 Donna Elbrecht Board Member (thru 4/29/19) 3.00 X 0 0 0 Rick Fleetwood Board Member (thru 7/19/19) 3.00 X 0 0 0 Diane Deskins Hastert Board Member (thru 11/1/19) 3.00 X 0 0 0 Angela Williams President & CEO 50.00 1.00 X 414395 0 10404 Julie Hubbard Sr. VP of Finance (thru 8/30/19) 50.00 1.00 X 124082 0 481 Sharon L Watson Asst VP, Corporate Strategy 50.00 X 156972 0 7448 Thomas C Davies Senior Director, IT 50.00 X 145994 0 15109 Judy Shanley Asst VP, Edu & Youth Transition 50.00 X 143656 0 6269 Carol R Wright Kenderdine Asst VP, Transportation & Mobility 50.00 X 131771 0 13110 Silvija Jakubowski Asst VP, Human Resources 50.00 X 127110 0 18733 Gary Haman Director of Treasury Operations 50.00 X 117229 0 8854 1361209 0 80408 13 0 1 0 RR Donnelley 7810 Solution Center Chicago IL 60677 Printing/Production 5758023 Infogroup INC PO Box 3243 Omaha NE 38103 Professional Fundraiser/Printing 3560407 Innerworkings 7503 Solution Center Chicago IL 60677 Printing 2642638 Blackbaud PO Box 930256 Atlanta GA 31193 Professional Fundraiser/Printing 1618660 NAT'L Asooc of Area Agencies on Aging PO Box 791067 Baltimore MD 21279 Subrecipient/Partner for Transportation 972432 16 6410 25009067 26768769 51784246 Affiliate Membership F 541900 3702289 3702289 Affiliate Sales & Serv 541900 566654 566654 Non-Affiliate Sales & 541900 314863 314863 4583806 246603 246603 450371 0 450371 450371 450371 227536 209320 18216 18216 18216 Donor List Rental 900099 882202 63211 818991 882202 57965444 4583806 63211 1534181 22771728 22771728 39568 39568 499168 247521 126546 125101 3472405 1903350 978988 590067 1655123 896359 460723 298041 793685 429834 220931 142920 299104 161985 83259 53860 123459 123459 277575 277575 21892 16246 2155 3491 723204 723204 14966 14966 5178817 3843211 509696 825910 102990 102990 201099 132095 48578 20426 934858 693760 92008 149090 1290781 722614 363691 204476 279438 220339 42346 16753 514844 191370 296749 26725 102077 21822 40646 39609 279986 73721 188927 17338 86183 48248 24283 13652 Print Mail Production 16360637 6531640 9828997 217489 33370 123549 60570 56241076 39081771 4019075 13140230 X 17083259 6531537 0 10551722 3000 0 5404317 5989076 1893454 2021493 2316595 2311439 932050 766044 2788230 1016003 2014993 1772227 4571876 4383822 200000 200000 1906982 2144709 19243267 19588810 4781804 4675360 357600 406016 3327139 3010468 3963960 1869035 11873414 11016799 24303917 20977678 X -8706546 -4066831 3645896 2677963 -5060650 -1388868 19243267 19588810 X 1724368 585967 1361447 X 0 1 X 1 1 1 X 61292267 55319953 57710004 56227381 51784246 282333851 61292267 55319953 57710004 56227381 51784246 282333851 282333851 175608 116820 136243 252004 696974 1377649 815476 657233 771525 910236 818991 3973461 287684961 30264062 0.98140 0.98320 X Schedule A, Part II, Line 10, Explanation of Other Income: Donor List Rental - 2015 Amount: $ 815,476. 2016 Amount: $ 657,233. 2017 Amount: $ 771,525. 2018 Amount: $ 910,236. 2019 Amount: $ 818,991. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21892 81259 103151 55352516 55455667 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 385564 266452 238343 103151 993510 250000 250000 250000 250000 1000000 1500000 27358 33074 29890 21892 112214 1262039 376815 885224 1033512 639188 394324 492679 492679 1772227 Perpetual Trusts 1193406 Charitable Remainder Trusts 951303 2144709 Pension Liability 10274237 Annuities Payable 742562 11016799 X Part X, Line 2: Easter Seals, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Easter Seals, Inc. may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Easter Seals, Inc. and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. Easter Seals, Inc. files Form 990 in the U.S. federal jurisdiction and the state of Illinois. X X X X X X X 1 Infogroup PO Box 3243 Omaha NE 68103 Fundraising Consultant, List Management/Brokerage, Mail Prod 0 16946895 60000 16886895 NNE Marketing 1666 Massachusettes Ave Lexington MA 02420 Fundraising Consultant 0 2553993 126000 2427993 Infocision Management Corp PO Box 932441 Cleveland OH 44193 Fundraising 0 389363 240191 149172 Blackbaud PO Box 930256 Atlanta GA 31193 Fundraising Consultant 0 0 297013 -297013 19890251 723204 19167047 AL AK CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MO NV Schedule G, Part I, Line 2b, Column (v) For professional fundraisers such as Blackbaud, Easterseals did not list a revenue amount above. The impact of these consulting relationships is not seen in revenue directly back to headquarters, but rather in fundraising results of our affiliates across the country. Each of these business partners provide strategic input on Easterseals fundraising initiatives impacting affiliates nationwide. 1 AARP Foundation 601 E Street NW Washington DC 20049 520794300 501(c)(3) 4988139 Disability Services Easterseals Oregon 5757 Southwest Macadam Avenue Portland OR 97239 930386885 501(c)(3) 4255703 Disability Services Easterseals New Jersey 25 Kennedy Blvd Suite 600 East Brunswick NJ 08816 221508591 501(c)(3) 3074372 Disability Services Easterseals New York 40 W 37th Street Ste 503 New York NY 10018 135596808 501(c)(3) 2214900 Disability Services Easterseals-Goodwill Northern Rocky Mountain 425 1st Avenue North Great Falls MT 594012507 810232125 501(c)(3) 2002005 Disability Services Goodwill Easter Seals Miami Valley 660 South Main Street Dayton OH 45402 310537112 501(c)(3) 1164634 Disability Services Easterseals Central Alabama 2125 East South Blvd Montgomery AL 36116 237070631 501(c)(3) 994622 Disability Services Easterseals Colorado 5755 West Alameda Avenue Lakewood CO 802263500 840412575 501(c)(3) 779450 Disability Services Goodwill Easterseals of the Gulf Coast 2448 Gordon Smith Drive Moblie AL 36617 630363472 501(c)(3) 646613 Disability Services Easterseals New Hampshire 555 Auburn Street Manchester NH 03103 020272825 501(c)(3) 269682 Disability Services Easterseals Serving DC MD VA Inc 1420 Spring Street Silver Spring MD 20910 530212296 501(c)(3) 199892 Disability Services Easterseals Blake Foundation 120 Holcomb Street Hartford CT 06112 060653197 501(c)(3) 147109 Disability Services Easterseals Southeastern Pennsylvania 3975 Conshochocken Avenue Philadelphia PA 191315484 231352293 501(c)(3) 118350 Disability Services Easterseals TriState 2901 Gilbert Avenue Cincinnati OH 45206 310873433 501(c)(3) 100968 Disability Services Easterseals Metropolitan Chicago 1939 West 13th Street Suite 300 Chicago IL 606081226 362169153 501(c)(3) 100274 Disability Services Easterseals Massachusetts 484 Main Street Worcester MA 016081817 042103867 501(c)(3) 93709 Disability Services Easterseals DuPage & Fox Valley 830 South Addison Avenue Villa Park IL 601811153 362476388 501(c)(3) 89767 Disability Services Easterseals Southern California 1570 E 17th St Santa Ana CA 927054734 943068149 501(c)(3) 89200 Disability Services Easterseals Delaware & Maryland's Eastern Shore 61 Corporate Circle New Castle DE 197202439 510066728 501(c)(3) 87586 Disability Services Easterseals Capital Region & Eastern Connecticut 100 Deerfield Road Windsor CT 060954207 060662138 501(c)(3) 79712 Disability Services Easterseals of Oak Hill 120 Holcomb Street Hartford CT 06112 060669111 501(c)(3) 78248 Disability Services Easterseals Michigan 2399 E Walton Blvd Auburn Hills MI 48326 381402860 501(c)(3) 78242 Disability Services Easterseals Southwest Human Development 2850 North 24th Street Phoenix AZ 85008 860407179 501(c)(3) 77649 Disability Services Easter Seals Foundation 141 W Jackson Ste 1400A Chicago IL 60604 261207337 501(c)(3) 76365 Disability Services Easterseals UCP North Carolina & Virginia Inc 5171 Glenwood Avenue Raleigh NC 276123266 560670676 501(c)(3) 75035 Disability Services Easterseals Bay Area 391 Taylor Blvd Suite 250 Pleasant Hill CA 94523 943120231 501(c)(3) 73509 Disability Services Easterseals Tennessee 750 Old Hickory Blvd 2-260 Brentwood TN 37027 620504893 501(c)(3) 57788 Disability Services Easterseals Central Texas 8505 Cross Park Drive Austin TX 78754 750808811 501(c)(3) 54198 Disability Services Easterseals Nevada 6200 West Oakey Blvd Las Vegas NV 89146 942815686 501(c)(3) 51543 Disability Services Easterseals North Texas 1424 Hemphill Street Fort Worth TX 761044703 750827419 501(c)(3) 50944 Disability Services Easterseals Washington 200 West Mercer St Ste 210E Seattle WA 98119 910575956 501(c)(3) 48266 Disability Services Easterseals Joliet Region Inc 212 Barney Drive Joliet IL 60435 362300706 501(c)(3) 42553 Disability Services Easterseals Western and Central Pennsylvania 2525 Railroad St Pittsburgh PA 15222 250965215 501(c)(3) 41287 Disability Services Easterseals South Florida 1475 NW 14th Avenue Miami FL 331251692 590722783 501(c)(3) 38533 Disability Services Easterseals West Georgia Inc PO Box 1690 Fortson GA 31808 581919206 501(c)(3) 37493 Disability Services Easterseals Eastern Pennsylvania 1501 Lehigh Street Suite 201 Allentown PA 18103 232823542 501(c)(3) 32329 Disability Services Easterseals Rhode Island 633 3rd Ave 6th floor New York NY 10017 260833287 501(c)(3) 30841 Disability Services Easterseals Florida 520 N Semoran Blvd Suite 280 Orlando FL 32807 590637848 501(c)(3) 30204 Disability Services Easterseals Greater Houston 4500 Bissonnet Suite 340 Bellaire TX 774013006 741238418 501(c)(3) 26998 Disability Services Easterseals North Georgia 53 Perimeter Center East Suite 550 Atlanta GA 30319 581919768 501(c)(3) 24257 Disability Services Easterseals Central and Southeast Ohio Inc 3830 Trueman Court Hilliard OH 43026 314379471 501(c)(3) 22606 Disability Services Easterseals Iowa PO Box 5168 Des Moines IA 50305 420707100 501(c)(3) 22297 Disability Services Easterseals Northern Ohio 2173 N Ridge Rd Suite G Lorain OH 44055 314380051 501(c)(3) 20642 Disability Services Easterseals Arkansas 3920 Woodland Heights Road Little Rock AR 722122495 710123680 501(c)(3) 19674 Disability Services Easterseals Crossroads Rehabilitation Center 4740 Kingsway Drive Indianapolis IN 462051521 350869058 501(c)(3) 19222 Disability Services Easterseals Northeast Central Florida Inc PO Box 9117 Daytona beach FL 32120 590722785 501(c)(3) 18192 Disability Services Easterseals Southeast Wisconsin 2222 S 114th Street West Allis WI 53227 390816849 501(c)(3) 17251 Disability Services Easterseals of Central Illinois 507 East Armstrong Avenue Peoria IL 616033197 370686250 501(c)(3) 16335 Disability Services Easterseals Southwestern Indiana 3701 Bellemeade Avenue Evansville IN 47714 350909982 501(c)(3) 13297 Disability Services Easterseals Superior California 3205 Hurley Way Sacremento CA 95864 941279800 501(c)(3) 9506 Disability Services Easterseals Capper Foundation 3500 SW 10th Avenue Topeka KS 666041904 480543745 501(c)(3) 6823 Disability Services Easterseals Alabama PO Box 20320 Montgomery AL 36120 630320188 501(c)(3) 6769 Disability Services Goodwill Easterseals Minnesota 553 Fairview Avenue North St Paul MN 55104 410706171 501(c)(3) 6638 Disability Services Easterseals South Carolina PO Box 5715 Columbia SC 29250 570342029 501(c)(3) 6573 Disability Services 54 0 SCSEP Participant Supportive Services 45 33163 Training Stipends 2 6405 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 X X X 0 0 0 0 0 0 0 1 0 Angela Williams President & CEO 414395 0 0 0 0 0 0 0 10404 0 424799 0 0 0 Sharon L Watson Asst VP, Corporate Strategy 155811 0 1161 0 0 0 0 0 7448 0 164420 0 0 0 Thomas C Davies Senior Director, IT 145470 0 524 0 0 0 0 0 15109 0 161103 0 0 0 Part I, Line 7 Discretionary bonuses and merit increase for staff are approved by Senior management. Upon termination, an employee will be compensated for accrued but unused vacation leave. 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. Additionally, the prior three years of Forms 990 and the financial statements are available on the Easterseals website (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 XI, line 9: Pension liability adjustments other than net periodic benefit cost 1,361,997. Change in value of split interest agreements -550. 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 Perpetual Trust (1) Charitable Trust IL Easter Seals Inc T 122413 807181 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Easter Seals Foundation B 76365 Cash