2019-09-16T14:22:16-05:00 2018-12-31 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2018-01-01 362171729 Easter Seals Inc EAST 3127266200 141 W Jackson Blvd No 1400A Chicago IL 60604 Julie Hubbard Sr. VP of Finance 3127266200 2019-09-04 1 Rebekuh Eley P01247672 3126343400 66.98.98.130 2019-09-04 15:49:31 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2 2018 2019-02-21 02:37:17Z Angela Williams 141 W Jackson Blvd No 1400A Chicago IL 60604 62113506 0 X www.easterseals.com X 1938 OH To change perception of disability by making positive differences in people's lives. 15 15 61 15 86239 0 57710004 56227381 5578537 4433829 304880 261403 834277 996475 64427698 61919088 22425746 23345546 0 0 8231317 7002381 12238919 10154662 14483913 20213709 20768739 63109691 61271328 1318007 647760 18613230 19243267 24087782 24303917 -5474552 -5060650 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 nearly 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 22248681 19154734 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 2018 program year. During the calendar year 2018, Easterseals served (2,933) participants and successfully trained many participants who were "most in need." Participants included (463) people over age 70; (1,726) homeless or at-risk of homelessness; (995) with a disability; (424) were veterans; (259) participants had limited English proficiency; (753) tested with low literacy skills; and (1,400) had an advanced education ranging from one year of college to doctoral degrees. (454) participants exited during the year for paid employment, with a median starting wage of ($11.00) per hour, made possible through their participation in the SCSEP. During this same period, Easterseals SCSEP participants provided (1,663,002) 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. 8774409 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. 4542726 2198797 2063032 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. 616916 2300 293332 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. 2084906 1355905 National Center for Mobility Management (NCMM):Funded through a cooperative agreement with the US Department of Transportation, Federal Transit Administration. NCMM is a partnership across Easterseals, the Community Transportation Association, and the American Public Transportation Association.The mission of the National Center for Mobility Management (NCMM) is 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. The Center is funded by the Federal Transit Administration to provide diverse and universally-designed technical assistance by: Working with States, regions, and local communities to address transportation challenges, solve problems, and build capacity to coordinate resources through mobility management; Supporting FTA's Coordinating Council on Access and Mobility (CCAM); Developing and delivering training, products, and informational materials; and Building mobility management infrastructures.In 2018, 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. The redesigned NCMM website reached over 25,000 visitors, NCMM organized and hosted three community training forums across the country that reached over 100 professionals. Our intense and targeted technical assistance reached organizations and professionals in all 10 FTA regions and in 30 states. Online, less-intense TA reached all states. We presented at over 30 national and regional events and had 791 professionals register for our e-learning training. NCMM saw website visitors grow by 61% since 2013. To build replicable strategies to support capacity-building around mobility management, NCMM managed model demonstration programs with State transit agencies, regional councils of governments, and local health care and transit agencies. To further build-capacity, NCMM developed 5 products, briefs, or implementation guides. NCMM experienced dramatic increases in online and electronic participation and technical assistance including:Between 2017 and 2018, NCMM realized:- Thirty-six percent (36%) increase in website page views.- An increase of 139% in registered users to NCMM's e-learning mobility management basics course between 2017-18. Since the launch of the online courses, there was a 348% increase in registered learners. Seventy-seven percent (77%) of those who started learning modules completed them. - Twenty-three percent (23%) increase in the number of NCMM Information Briefs downloaded.NCMM Reached:# Visitors to Website: 25,315# Members of LinkedIn Group (peer to peer networks): 2,030# Twitter followers: 2,024# NCMM newsletter subscribers: 1,372# of Blogs: 17 1344275 639178 Professional Education and Training: Activities to improve the knowledge, skills, and critical judgment of affiliate staff, volunteers, caregivers, and other health and education professionals. 49284 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. 1638652 633810 Easterseals Transportation Group staff conducted the business of two cooperative agreements and fee-for-service consulting in four major areas: training programs, technical assistance activities, grants management 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 U.S. Our goal is to help transportation and/or disability service providers, schools, Departments of Transportation, transit associations, travel training associations and others develop customized solutions to improve mobility for all older adults, people with disabilities, caregivers, veterans, low-income individuals and others served by their organizations. Staff activities include: information, referral and technical assistance activities (e.g., toll-free information and referral, targeted/tailored person-centered technical assistance to service providers and communities by e-mail or in-person); training programs (e.g., in-person and online courses, workshops, and webinars); grant management (10 community grants); and outreach initiatives (e.g., newsletters, presentations/workshops at conferences, maintenance of website, engagement with social media, and online communities).ESPAC Total Individuals Served: 94,212 (This may be inflated due to duplication of individuals on social media and training.) Training- # training events - online courses: 9- # training events webinars: 23- # training events - in person: 45- total # people who participated in training events: 1,440Certification Programs: 2 ADA Paratransit Manager and Certification for Travel Training Instruction- Total number of people who participated in certification programs: 86 Outreach - Products, Mailings, & E-Alerts- # mailing list subscribers (average/mailing): 977- # of e-alerts distributed: 5- # specialized mailings: 10Outreach Website- # unique visitors to the website: *accurate number not available for 2018Outreach Social Media- # participants in online communities: 553- # Twitter followers: 192- # Twitter posts: 61- # Facebook posts: 26- # Facebook likes: 204- # Facebook Followers: 218 Outreach Presentations- # of conferences staff attended: 2- # who attended staff presentations @ conferences/meetings: 127The National Aging and Disability Transportation Center (NADTC) is operated through two cooperative agreements (IL-2017-036-00 and IL-2018-032-00) funded by the 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 conducted the business of the cooperative agreements in these areas: information, referral and technical assistance activities (e.g., toll-free, person-centered information and referral and targeted technical assistance); training programs (e.g., online courses, webinars); grant administration (6 community grant programs); and outreach initiatives (e.g., newsletters, information briefs on specific topics of interest, presentations at conferences, maintenance of website, engagement with social media, and online communities).NADTC Total Individuals Served: 120,502 (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): 518- # Transportation calls/inquiries through Eldercare Locator: 33,273Training - # Training events online courses: 4- # Training events webinars: 25- # Total people who participated in training events: 859Outreach Products, Mailings, & E-Alerts- # Products disseminated at events: 3,971- # Mailing list subscribers (avg/mailing): 1,309 - # Alerts distributed: 25Outreach Website - # Unique visitors to website: 43,488Outreach Social Media- # YouTube views (Jan-Dec 2018): 2,879- # Facebook posts: 66- # Tweets posted: 232- # Twitter followers: 488- # LinkedIn posts: 59- # LinkedIn followers: 119Outreach Presentations- # Conferences staff participated in: 28- # Contacts through conference presentations and vendor shows: 1,825 3024908 1438287 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. 8758941 1992015 2370797 44324757 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 61 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK CA CO CT DC FL GA HI IL IN 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 Julie Hubbard 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 Diane Deskins Hastert Secretary 3.00 X X 0 0 0 Kathleen C Daly Treasurer 3.00 1.00 X X 0 0 0 Karl Anderson Board Member 3.00 X 0 0 0 Karl Armstrong Board Member 3.00 X 0 0 0 Elizabeth W DeBiasi Board Member 3.00 X 0 0 0 Donna Elbrecht Board Member (until 10/2018) 3.00 X 0 0 0 Rick Fleetwood 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 Kimberly Michel Board Member 3.00 X 0 0 0 Sheldon Orloff MD Board Member (until 12/10/18) 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 Edward L Wenzel Board Member (until 10/2018) 3.00 X 0 0 0 Angela Williams President & CEO 50.00 1.00 X 423255 0 11107 Julie Hubbard Sr. VP of Finance 50.00 1.00 X 197280 0 948 Ron Ekstrand Sr. VP Aff. Network Adv. (until 6/1) 50.00 1.00 X 110529 0 3108 Sharon L Watson Asst. VP of Corporate Strategy 50.00 X 155904 0 7624 Thomas C Davies Sr. Director of IT 50.00 X 145910 0 15362 Judy Shanley Asst. VP of Ed. & Youth Transition 50.00 X 143076 0 6594 Carol Ann Salter National Director of SCSEP 7 AVP 50.00 X 132177 0 12839 Carol R Wright Kenderdine Asst. VP Transportation & Mobility 50.00 X 132012 0 12839 Jed Johnson Sr. VP of Strategic Initiatives 50.00 X 128118 0 11037 1568261 0 81458 15 0 1 0 Infogroup Inc PO Box 3243 Omaha NE 38103 Professional Fundraiser/Printing 5381725 RR Donnelley 7810 Solution Center Chicago IL 60677 Printing/Production 5184220 Innerworkings 7503 Solution Center Chicago IL 60677 Printing/Production 2836869 Blackbaud PO Box 930256 Atlanta GA 31193 Professional Fundraiser/Printing 1755840 Community Transportation 1341 G Street NW 10th Floor Washington DC 20005 Transportation Services 748987 17 9957 4876 26106826 30105722 56227381 Affiliate Membership F 541900 3574623 3574623 Non-Affiliate Sales & 541900 546758 546758 Affiliate Sales & Serv 541900 312448 312448 4433829 252004 252004 203817 194418 9399 9399 9399 Donor List Rental 900099 996475 86239 910236 996475 61919088 4433829 86239 1171639 X 23178968 23178968 166578 166578 885382 503964 351013 30405 3911592 2834617 376265 700710 1398697 973460 212059 213178 466444 324634 70718 71092 340266 236817 51588 51861 77868 77868 51560 51560 29890 24181 1825 3884 10154662 10154662 14544 14544 6131271 4960199 374348 796724 68262 68262 221649 147040 53057 21552 1039710 841126 63480 135104 1219957 711943 318664 189350 283691 243474 25222 14995 303289 217644 55139 30506 141118 24364 54919 61835 269531 69178 178627 21726 70905 41379 18521 11005 Print Mail Production 10558853 8707918 1850935 286641 49011 113241 124389 61271328 44324757 2462658 14483913 X 20712313 8706716 0 12005597 3000 3000 4109070 5404317 2222121 1893454 1930454 2316595 369322 932050 2796278 781285 1796139 2014993 5866496 4571876 200000 200000 2116628 1906982 18613230 19243267 4907977 4781804 644104 357600 3118453 3327139 3916339 3963960 11500909 11873414 24087782 24303917 X -9920334 -8706546 2607821 1956667 1837961 1689229 -5474552 -5060650 18613230 19243267 X 647760 -384267 150409 X 0 1 X 1 1 1 X 62854568 61292267 55319953 57710004 56227381 293404173 62854568 61292267 55319953 57710004 56227381 293404173 293404173 234673 175608 116820 136243 252004 915348 948667 815476 657233 771525 910236 4103137 298422658 31777703 0.98320 0.98350 X Schedule A, Part II, Line 10, Explanation of Other Income: Donor List Rental - 2014 Amount: $ 948,667. 2015 Amount: $ 815,476. 2016 Amount: $ 657,233. 2017 Amount: $ 771,525. 2018 Amount: $ 910,236. 29890 208453 238343 50577615 50815958 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 300982 385564 266452 238343 1191341 250000 250000 250000 250000 1000000 1500000 26127 27358 33074 29890 116449 1305800 287140 1018660 1028269 494145 534124 462209 462209 2014993 Perpetual Trusts 1032579 Charitable Lead Trusts 4889 Charitable Remainder Trusts 869514 1906982 Pension Liability 11022317 Annuities Payable 851097 11873414 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 RR Donnelley 7810 Solution Center Chicago IL 60677 Print Production/Fundraising 0 10372881 9043488 1329393 Infogroup PO Box 3243 Omaha NE 68103 Fundraising Consultant, List Management/Brokerage, Mail Prod 0 8188763 120000 8068763 Infocision Management Corp PO Box 932441 Cleveland OH 44193 Fundraising 0 583430 382096 201334 Blackbaud PO Box 930256 Atlanta GA 31193 Fundraising Consultant 0 0 513878 -513878 Support Task Force Partners 108th St Apt D14 Forest Hills NY 11375 Marketing/Fundraising Consultant 0 0 95200 -95200 19145074 10154662 8990412 AL AK CA CO CT DC FL GA HI IL IN 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) 4977966 Disability Services Easter Seals Oregon 5757 SW Macadam Avenue Portland OR 97239 930386885 501(c)(3) 4591419 Disability Services Easter Seals New Jersey 25 Kennedy Boulevard Suite 600 East Brunswick NJ 08816 221508591 501(c)(3) 2754700 Disability Services Easter Seals New York 40 W 37th Street Suite 503 New York NY 10018 135596808 501(c)(3) 2385354 Disability Services Easter Seals-Goodwill Northern Rocky Mountain 425 1st Avenue N Great Falls MT 59401 810232125 501(c)(3) 1962531 Disability Services Goodwill Easter Seals Miami Valley 660 S Main Street Dayton OH 45402 310537112 501(c)(3) 1274381 Disability Services Easter Seals Central Alabama 2125 E South Boulevard Montgomery AL 36116 237070631 501(c)(3) 998264 Disability Services Goodwill Easter Seals of the Gulf Coast 2448 Gordon Smith Drive Mobile AL 36617 630363472 501(c)(3) 735597 Disability Services Easter Seals Colorado 5755 West Alameda Avenue Lakewood CO 80226 840412575 501(c)(3) 722546 Disability Services Easter Seals Metropolitan Chicago 1939 W 13th Street Suite 300 Chicago IL 60608 362169153 501(c)(3) 350001 Disability Services Easter Seals Southern California 1570 E 17th Street Santa Ana CA 92705 943068149 501(c)(3) 203875 Disability Services Easter Seals Blake Foundation 120 Holcomb Street Hartford CT 06112 060653197 501(c)(3) 185628 Disability Services Easter Seals New Hampshire 555 Auburn Street Manchester NH 03103 020272825 501(c)(3) 169982 Disability Services Easter Seals Serving DC MD VA Inc 1420 Spring Street Silver Spring MD 20910 530212296 501(c)(3) 138083 Disability Services Easter Seals Southwest Human Development 2850 N 24th Street Phoenix AZ 85008 860407179 501(c)(3) 123296 Disability Services Easter Seals Delaware & Maryland's Eastern Shore 61 Corporate Circle New Castle DE 19720 510066728 501(c)(3) 119348 Disability Services Easter Seals Massachusetts 484 Main Street Worcester MA 01608 042103867 501(c)(3) 96557 Disability Services Easter Seals Southeastern Pennsylvania 3975 Conshohocken Avenue Philadelphia PA 19131 231352293 501(c)(3) 94481 Disability Services Easter Seals DuPage & Fox Valley 830 S Addison Avenue Villa Park IL 60181 362476388 501(c)(3) 85005 Disability Services Easter Seals TriState 2901 Gilbert Avenue Cincinnati OH 45206 310873433 501(c)(3) 72302 Disability Services Easter Seals Greater Houston 4500 Bissonnet Suite 340 Bellaire TX 77401 741238418 501(c)(3) 69050 Disability Services Easterseals Southeast Wisconsin 2222 S 114th Street West Allis WI 53227 390816849 501(c)(3) 61250 Disability Services Easter Seals UCP North Carolina & Virginia Inc 5171 Glenwood Avenue Suite 400 Raleigh NC 27612 560670676 501(c)(3) 56269 Disability Services Easter Seals Washington 200 W Mercer Street Suite 210E Seattle WA 98119 910575956 501(c)(3) 56126 Disability Services Easter Seals Florida 520 N Semoran Boulevard Suite 280 Orlando FL 32807 590637848 501(c)(3) 54757 Disability Services Easter Seals Michigan 2399 E Walton Boulevard Auburn Hills MI 48326 381402860 501(c)(3) 50446 Disability Services Easter Seals Tennessee 750 Old Hickory Boulevard Suite 2-260 Brentwood TN 37027 620504893 501(c)(3) 49572 Disability Services Easter Seals Western and Central Pennsylvania 2525 Railroad Street Pittsburgh PA 15222 250965215 501(c)(3) 39203 Disability Services Easter Seals Capper Foundation 3500 SW 10th Avenue Topeka KS 66604 480543745 501(c)(3) 37929 Disability Services Easter Seals North Georgia 53 Perimeter Center East Suite 550 Atlanta GA 30319 581919768 501(c)(3) 37921 Disability Services Easter Seals Joliet Region Inc 212 Barney Drive Joliet IL 60435 362300706 501(c)(3) 36793 Disability Services Easter Seals North Texas 1424 Hemphill Street Fort Worth TX 76104 750827419 501(c)(3) 36410 Disability Services Goodwill Easter Seals Minnesota 553 Fairview Avenue North St Paul MN 55104 410706171 501(c)(3) 33163 Disability Services Easter Seals South Florida 1475 NW 14th Avenue Miami FL 33125 590722783 501(c)(3) 32583 Disability Services Easter Seals Midwest 13545 Barrett Parkway Suite 300 Ballwin MO 63021 430827160 501(c)(3) 29060 Disability Services Easter Seals Capital Region & Eastern Connecticut 100 Deerfield Road Windsor CT 06095 060662138 501(c)(3) 28798 Disability Services Easter Seals Iowa PO Box 5168 Des Moines IA 50305 420707100 501(c)(3) 28413 Disability Services Easter Seals Arkansas 3920 Woodland Heights Road Little Rock AR 72212 710123680 501(c)(3) 27900 Disability Services Easter Seals Eastern Pennsylvania 1501 Lehigh Street Suite 201 Allentown PA 18103 232823542 501(c)(3) 27744 Disability Services Easter Seals Rhode Island 633 3rd Avenue 6th Floor New York NY 10017 260833287 501(c)(3) 26276 Disability Services Easter Seals West Georgia Inc PO Box 1690 Fortson GA 31808 581919206 501(c)(3) 25429 Disability Services Easter Seals of Central Illinois 507 E Armstrong Avenue Peoria IL 61603 370686250 501(c)(3) 24107 Disability Services Easter Seals Central and Southeast Ohio Inc 3830 Trueman Court Hilliard OH 43026 314379471 501(c)(3) 22428 Disability Services Easter Seals Northern Ohio 2173 N Ridge Road Suite G Lorain OH 44055 314380051 501(c)(3) 21630 Disability Services Easter Seals of Mahoning Trumbull and Columbiana Counties 299 Edwards Street Youngstown OH 44502 346004377 501(c)(3) 21477 Disability Services Easter Seals Crossroads Rehabilitation Center 4740 Kingsway Drive Indianapolis IN 46205 350869058 501(c)(3) 18064 Disability Services Easter Seals Foundation 141 W Jackson Boulevard Suite 1400A 1400A Chicago IL 60604 261207337 501(c)(3) 17238 Disability Services Easter Seals of Oak Hill 120 Holcomb Street Hartford CT 06112 060669111 501(c)(3) 16556 Disability Services Easter Seals Southwestern Indiana 3701 Bellemeade Avenue Evansville IN 47714 350909982 501(c)(3) 16170 Disability Services Easter Seals Louisiana 1010 Common Street Suite 2000 New Orleans LA 70112 720694376 501(c)(3) 15881 Disability Services Easter Seals Northeast Central Florida Inc PO Box 9117 Daytona Beach FL 32120 590722785 501(c)(3) 15791 Disability Services Easter Seals Southern Georgia 1906 Palmyra Road Albany GA 31701 581915733 501(c)(3) 14299 Disability Services Easter Seals Superior California 3205 Hurley Way Sacremento CA 95864 941279800 501(c)(3) 10672 Disability Services Easter Seals Rio Grande Valley Texas PO Box 489 McAllen TX 78505 741233800 501(c)(3) 10236 Disability Services VFW Post 1493 22057 Pfeiffer Road Frankfort IL 60423 363038628 501(c)(19) 10000 Veterans Assistance Easter Seals Bay Area 391 Taylor Boulevard Suite 250 Pleasant Hill CA 94523 943120231 501(c)(3) 7141 Disability Services Easter Seals Nevada 6200 W Oakey Boulevard Las Vegas NV 89146 942815686 501(c)(3) 6937 Disability Services Easter Seals Central Texas 8505 Cross Park Drive Austin TX 78754 750808811 501(c)(3) 6271 Disability Services The ARC of El Paso PO Box 221543 El Paso TX 79913 452546652 501(c)(3) 5000 Disability Services The Jewish Community Center in Manhattan Inc 334 Amsterdam Avenue New York NY 10023 133490745 501(c)(3) 5000 Disability Services Tierra Del Sol Foundation 9919 Sunland Boulevard Sunland CA 91040 952671260 501(c)(3) 5000 Disability Services 60 1 Veteran Participant Support Services 105 99351 SCSEP Participant Supportive Services 86 67227 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 X 0 0 0 0 0 0 0 1 0 Angela Williams President & CEO 397395 0 25860 0 0 0 0 0 11107 0 434362 0 0 0 Julie Hubbard Sr. VP of Finance 179280 0 18000 0 0 0 0 0 948 0 198228 0 0 0 Sharon L Watson Asst. VP of Corporate Strategy 155904 0 0 0 0 0 0 0 7624 0 163528 0 0 0 Thomas C Davies Sr. Director of IT 145910 0 0 0 0 0 0 0 15362 0 161272 0 0 0 Part I, Line 7 Julie Hubbard received a bonus during 2018 which is reported as taxable income on her W-2. The bonus was determined by the board and approval was subject to their discretion. Form 990, Part VI, Section A, line 4 Easterseals, Inc. updated its bylaws on October 18, 2018 to incorporate the following changes: - Not less than 15 and not more than 21 voting board members - Self-perpetuating (the board elects its own successors) - Officer Terms 2 years instead of 1 year - Chair must appoint at least 1 non-national board member volunteer from affiliates to serve on every board committee except the Executive Committee - The National Board shall include three (3) Affiliate CEOs of member affiliates as voting national board members. Affiliate CEOs may only serve one 3-year term except ALC Chair who will serve consistent with their ALC Chair term. Affiliate CEOs cannot serve as board officers. - Elimination of the House of Delegates and its current duties transferred to the national board. - Transfer of House Nominating Committee Functions to the Board Form 990, Part VI, Section A, line 6 The membership of Easter Seals, Inc. shall consist of two (2) classes: Affiliates and Provisional Affiliates. Both classes shall have the right to vote, acting through their duly designated delegates to the National House, except the right of a Provisional Affiliate to vote may be restricted or denied as provided in the by-laws. Form 990, Part VI, Section A, line 7a The members of the organization, acting through their duly designated delegates to the National House, have the right to nominate and elect certain Easter Seals, Inc. directors. Form 990, Part VI, Section A, line 7b The members of the organization, acting through their duly designated delegates to the National House, have the following rights: -Recommend policy -Overrule policy -Amend articles of incorporation -Ratify certain by-laws -Repeal or amend by-laws 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 IX, line 11g Other Professional Fees: Program service expenses 2,702,189. Management and general expenses 203,936. Fundraising expenses 434,036. Total expenses 3,340,161. Demonstration Programs: Program service expenses 474,561. Management and general expenses 35,815. Fundraising expenses 76,225. Total expenses 586,601. SCSEP Chicago Participant Payments: Program service expenses 1,104,690. Management and general expenses 83,371. Fundraising expenses 177,439. Total expenses 1,365,500. Training Services & Seminars: Program service expenses 1,938. Management and general expenses 146. Fundraising expenses 311. Total expenses 2,395. Transportation Services: Program service expenses 672,776. Management and general expenses 50,775. Fundraising expenses 108,063. Total expenses 831,614. Management Advisory: Program service expenses 4,045. Management and general expenses 305. Fundraising expenses 650. Total expenses 5,000. Form 990, Part XI, line 9: Pension liability adjustments other than net periodic benefit cost 249,085. Change in value of split interest agreements -302,570. Market Adjustment to Prior Awards 203,894. 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 110682 684800 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Easter Seals Foundation B 17238 Cash Easter Seals Foundation C 4876 Cash