EASTER SEALS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS INC (EIN 36-2171729)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-14
- IRS object ID
- 201841659349300509
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-14T08:33:15-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362171729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3127266200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W Jackson Blvd No 1400A | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Hubbard | PersonNm |
| Person Title | Sr. VP of Finance | PersonTitleTxt |
| Phone | 3127266200 | PhoneNum |
| Signature | 2018-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Angela Williams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W Jackson Blvd No 1400A | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,233,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.easterseals.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To change perception of disability by making positive differences in people's lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 348 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $62,752 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,493 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,319,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,710,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,948,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,578,537 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $304,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $795,025 | PYOtherRevenueAmt |
| CY Other Revenue | $834,277 | CYOtherRevenueAmt |
| PY Total Revenue | $64,262,417 | PYTotalRevenueAmt |
| CY Total Revenue | $64,427,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,513,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,425,746 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,051,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,231,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,107,073 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,238,919 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,193,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,608,983 | PYOtherExpensesAmt |
| CY Other Expenses | $20,213,709 | CYOtherExpensesAmt |
| PY Total Expenses | $64,281,242 | PYTotalExpensesAmt |
| CY Total Expenses | $63,109,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,318,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,914,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,613,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,164,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,087,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$250,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,474,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,287,705 | ExpenseAmt |
| Grant | $18,480,422 | GrantAmt |
| Desc | 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) and to each of 56 state and territorial governments. Easterseals, a national SCSEP grantee since 2003 had 7 affiliate organizations working as sub-recipients of SCSEP during its 2017 program year.During the calendar year 2017, Easterseals served (3,103) participants and successfully trained many participants who were "most in need." Participants included (479) people over age 70; (1,783) homeless or at-risk of homelessness; (989) with a disability; (446) were veterans; (274) participants had limited English proficiency; (596) tested with low literacy skills; and (1,400) had an advanced education ranging from one year of college to doctoral degrees. (425) participants exited during the year for paid employment, with an average starting wage of ($11.33) per hour, made possible through their participation in the SCSEP.During this same period, Easterseals SCSEP participants provided (1,643,702) 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,092,705 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,272,664 | ExpenseAmt |
| Grant | $2,254,798 | GrantAmt |
| Revenue | $2,150,175 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $2,769,991 | $1,393,970 | 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. | |
| $1,057,857 | 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 2017, 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 17,000 visitors, NCMM conducted 10 webinars, and NCMM professionals visited states across the nation to deliver face to face technical assistance. Our intense and targeted technical assistance reached organizations and professionals in all 10 FTA regions and in 25 states. Online, less-intense TA reached nearly all states. We presented at nearly50 national and regional events and had 316 professionals register for our e-learning training. To build replicable strategies to support capacity building around mobility management, NCMM launched four 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 or implementation guides. Our redesigned web site invited the participation of national audiences and can now accommodate our online e-learning platform. In 2017 NCMM Reached:- # Visitors to Website: 17,612- # Members of LinkedIn Group (peer to peer networks): 1,481- # Twitter followers: 1,758- # NCMM newsletter subscribers: 1,090- # of Blogs: 15- # of Products/Implementation Tools: 4- # of Product Downloads: 3,451- # of model demonstrations: 9 | $657,362 | |
| $3,528,106 | $1,775,484 | Professional Education and Training: Activities to improve the knowledge, skills, and critical judgment of affiliate staff, volunteers, caregivers, and other health and education professionals. | $17,149 |
| $106,059 | 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. | ||
| $1,930,236 | The National Aging and Disability Transportation Center (NADTC) is operated through two cooperative agreements (DC-64-5313 and IL-2017-003-00) 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 information and referral, targeted technical assistance to service providers); 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: 85,967Information & Referral- # Information & Referral & TA calls (800 line): 341- # Transportation calls/inquiries through Eldercare Locator: 38,296 Training- # Training events - online courses -2- # Training events - webinars - 8- # Total people who participated in training events: 928Outreach - Products, Mailings, & E-Alerts- # Products disseminated at events: 3,836- # Mailing list subscribers (average/mailing): 1,633- # Alerts distributed: 23Outreach - Website- # Unique visitors (users) to website (Jan-December 2017): 39,677Outreach - Social Media- # YouTube views (Jan-Dec 2017): 2,582- # Facebook posts: 109- # Tweets posted: 306- # Twitter followers: 299- # LinkedIn posts: 141- # LinkedIn followers: 86Outreach - Presentations- # Conferences staff participated in: 17- # Contacts through conference presentations and vendor shows: 2,125 | $934,407 | |
| $514,481 | $258,908 | 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. | $81,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,906,730 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,690,526 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,428,362 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,559,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 348 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie Hubbard | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127266200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W Jackson Blvd No 1400A | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Joseph G Kern | ||||||||||
| Chairman | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Fred J Maahs Jr | ||||||||||
| 1st Vice Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| John Pfeiffer | ||||||||||
| 2nd Vice Chairman (As of 10/21/17) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Eileen Howard Boone | ||||||||||
| 2nd Vice Chairman (Until 10/20/17) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth W DeBiasi | ||||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Kathleen C Daly | ||||||||||
| Treasurer | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Karl Anderson | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Karl Armstrong | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| James Bee | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Rick Fleetwood | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Diane Deskins Hastert | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| John F Jostrand | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Nivine Megahed PhD | ||||||||||
| Board Member (Until 6/15/2017) | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Kimberly Michel | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Sheldon Orloff MD | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Franklin A Poff | ||||||||||
| Board Member (Until 4/1/2017) | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Meredith K Sugar | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Joanne Sullivan | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Edward L Wenzel | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Randall Rutta | ||||||||||
| President & CEO (Until 3/24/2017) | 50.00 | 1.00 | Yes (X) | $380,361 | $0 | $67,506 | ||||
| Julie Hubbard | ||||||||||
| Sr. VP of Finance | 50.00 | 1.00 | Yes (X) | $182,990 | $0 | $228 | ||||
| Ron Ekstrand | ||||||||||
| Interim CEO | 50.00 | 1.00 | Yes (X) | $232,727 | $0 | $6,095 | ||||
| Katherine Beh Neas | ||||||||||
| Executive VP of Public Affairs | 50.00 | $182,329 | $0 | $25,419 | Yes (X) | |||||
| Jed Johnson | ||||||||||
| Sr. VP of Strategic Initiatives | 50.00 | $157,371 | $0 | $17,932 | Yes (X) | |||||
| Thomas C Davies | ||||||||||
| Sr. Director of IT | 50.00 | $150,265 | $0 | $13,309 | Yes (X) | |||||
| Sharon L Watson | ||||||||||
| Asst. VP of Corporate Strategy | 50.00 | $149,441 | $0 | $21,950 | Yes (X) | |||||
| Judy Shanley | ||||||||||
| Asst. VP of Ed. & Youth Transition | 50.00 | $144,534 | $0 | $13,309 | Yes (X) | |||||
| William R Fehrman | ||||||||||
| VP of Development | 50.00 | $142,236 | $0 | $10,552 | Yes (X) | |||||
| Carol Ann Salter | ||||||||||
| National Director of SCSEP 7 AVP | 50.00 | $130,155 | $0 | $21,884 | Yes (X) | |||||
| James E Williams Jr - See | ||||||||||
| Sch. J Part III for Title | 0.00 | $106,667 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,959,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RR Donnelley | |||||
| 7810 Solution Center | Chicago | IL | 60677 | Printing/Production | $5,641,178 |
| Russ Reid | |||||
| 2 N Lake Avenue Suite 600 | Pasadena | CA | 91101 | Printing/Production | $3,978,577 |
| InnerWorkings | |||||
| 7503 Solution Center | Chicago | IL | 60677 | Printing/Production | $3,863,992 |
| Blackbaud | |||||
| PO Box 930256 | Atlanta | GA | 31193 | Professional Fundraiser/Printing | $1,207,552 |
| Infogroup Inc | |||||
| PO Box 3243 | Omaha | NE | 38103 | List Management | $785,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,569 | FederatedCampaignsAmt |
| Related Organizations | $34,535 | RelatedOrganizationsAmt |
| Government Grants | $24,469,747 | GovernmentGrantsAmt |
| All Other Contributions | $33,190,153 | AllOtherContributionsAmt |
| Total Contributions | $57,710,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Affiliate Membership Fees | 541900 | $3,592,572 | $3,592,572 |
| Affiliate Sales & Services | 541900 | $862,009 | $862,009 |
| Government Contract Revenue | 541900 | $647,837 | $647,837 |
| Non-Affiliate Sales & Services | 541900 | $476,119 | $476,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,578,537 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,243 | TotalRevenueColumnAmt |
| Exclusion | $136,243 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,974,410 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,805,773 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,637 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,637 | TotalRevenueColumnAmt |
| Exclusion | $168,637 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donor List Rental | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $834,277 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $62,752 | UnrelatedBusinessRevenueAmt |
| Exclusion | $771,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $834,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,427,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,578,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $62,752 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,076,405 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,229,604 | TotalAmt |
| Program Services | $22,229,604 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,142 | TotalAmt |
| Program Services | $196,142 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,996 | TotalAmt |
| Program Services | $889,751 | ProgramServicesAmt |
| Management And General | $313,055 | ManagementAndGeneralAmt |
| Fundraising | $44,190 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,667 | TotalAmt |
| Fundraising | $106,667 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,833,669 | TotalAmt |
| Program Services | $3,342,249 | ProgramServicesAmt |
| Management And General | $608,846 | ManagementAndGeneralAmt |
| Fundraising | $882,574 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,575 | TotalAmt |
| Program Services | $707,512 | ProgramServicesAmt |
| Management And General | $154,125 | ManagementAndGeneralAmt |
| Fundraising | $154,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,590 | TotalAmt |
| Program Services | $403,381 | ProgramServicesAmt |
| Management And General | $87,873 | ManagementAndGeneralAmt |
| Fundraising | $88,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,820 | TotalAmt |
| Program Services | $311,672 | ProgramServicesAmt |
| Management And General | $67,895 | ManagementAndGeneralAmt |
| Fundraising | $68,253 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,364 | TotalAmt |
| Program Services | $124,314 | ProgramServicesAmt |
| Management And General | $12,242 | ManagementAndGeneralAmt |
| Fundraising | $17,808 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,980 | TotalAmt |
| Program Services | $57,162 | ProgramServicesAmt |
| Management And General | $5,629 | ManagementAndGeneralAmt |
| Fundraising | $8,189 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,128 | TotalAmt |
| Program Services | $24,263 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
| Fundraising | $3,476 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,238,919 | TotalAmt |
| Fundraising | $12,238,919 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $1,440 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,419,609 | TotalAmt |
| Program Services | $4,450,504 | ProgramServicesAmt |
| Management And General | $438,227 | ManagementAndGeneralAmt |
| Fundraising | $530,878 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,075 | TotalAmt |
| Program Services | $494,075 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,319 | TotalAmt |
| Program Services | $223,773 | ProgramServicesAmt |
| Management And General | $38,608 | ManagementAndGeneralAmt |
| Fundraising | $27,938 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,760 | TotalAmt |
| Program Services | $784,199 | ProgramServicesAmt |
| Management And General | $77,223 | ManagementAndGeneralAmt |
| Fundraising | $112,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,946 | TotalAmt |
| Program Services | $801,640 | ProgramServicesAmt |
| Management And General | $210,918 | ManagementAndGeneralAmt |
| Fundraising | $142,388 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,475 | TotalAmt |
| Program Services | $257,469 | ProgramServicesAmt |
| Management And General | $10,765 | ManagementAndGeneralAmt |
| Fundraising | $21,241 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,640 | TotalAmt |
| Program Services | $171,864 | ProgramServicesAmt |
| Management And General | $15,679 | ManagementAndGeneralAmt |
| Fundraising | $22,097 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,360 | TotalAmt |
| Program Services | $19,872 | ProgramServicesAmt |
| Management And General | $50,060 | ManagementAndGeneralAmt |
| Fundraising | $38,428 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,041 | TotalAmt |
| Program Services | $94,850 | ProgramServicesAmt |
| Management And General | $154,336 | ManagementAndGeneralAmt |
| Fundraising | $29,855 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,909 | TotalAmt |
| Program Services | $55,464 | ProgramServicesAmt |
| Management And General | $14,593 | ManagementAndGeneralAmt |
| Fundraising | $9,852 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Print Mail Production | Desc |
| Total | $10,461,779 | TotalAmt |
| Program Services | $9,883,749 | ProgramServicesAmt |
| Fundraising | $578,030 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,124 | TotalAmt |
| Program Services | $34,855 | ProgramServicesAmt |
| Management And General | $87,867 | ManagementAndGeneralAmt |
| Fundraising | $67,402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,109,691 | TotalAmt |
| Program Services | $45,559,804 | ProgramServicesAmt |
| Management And General | $2,356,090 | ManagementAndGeneralAmt |
| Fundraising | $15,193,797 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,505,330 | TotalAmt |
| Program Services | $9,696,212 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $12,809,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,925,500 | BOYAmt |
| EOY | $4,109,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333,707 | BOYAmt |
| EOY | $2,222,121 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,673 | BOYAmt |
| EOY | $1,930,454 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,663 | BOYAmt |
| EOY | $369,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,536,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $740,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,905 | BOYAmt |
| EOY | $1,796,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,520 | BOYAmt |
| EOY | $5,866,496 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,590 | BOYAmt |
| EOY | $2,116,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,914,558 | BOYAmt |
| EOY | $18,613,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,962,431 | BOYAmt |
| EOY | $4,907,977 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,084 | BOYAmt |
| EOY | $644,104 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292,114 | BOYAmt |
| EOY | $3,118,453 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,662,010 | BOYAmt |
| EOY | $3,916,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,639,996 | BOYAmt |
| EOY | $11,500,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,164,635 | BOYAmt |
| EOY | $24,087,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,976,628 | BOYAmt |
| EOY | -$9,920,334 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,014,575 | BOYAmt |
| EOY | $2,607,821 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,976 | BOYAmt |
| EOY | $1,837,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$250,077 | BOYAmt |
| EOY | -$5,474,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,914,558 | BOYAmt |
| EOY | $18,613,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,318,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $157,836 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,700,318 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,386,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,854,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,292,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,319,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,710,004 | CurrentTaxYearAmt |
| Total | $310,562,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,386,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,854,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,292,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,319,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,710,004 | CurrentTaxYearAmt |
| Total | $310,562,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $310,562,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,243 | CurrentTaxYearAmt |
| Total | $1,037,254 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $948,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,525 | CurrentTaxYearAmt |
| Total | $4,165,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $315,765,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,065,696 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Donor List Rental - 2013 Amount: $ 972,465. 2014 Amount: $ 948,667. 2015 Amount: $ 815,476. 2016 Amount: $ 657,233. 2017 Amount: $ 771,525. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,074 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $233,378 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $266,452 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,772,994 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,039,446 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $323,780 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,982 | CurrentYearMinus2Amt |
| Current Year Minus1 | $385,564 | CurrentYearMinus1Amt |
| Current Year | $266,452 | CurrentYearAmt |
| Total | $1,276,778 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,021 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,127 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,358 | CurrentYearMinus1Amt |
| Current Year | $33,074 | CurrentYearAmt |
| Total | $115,580 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,262,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,117 | DepreciationAmt |
| Book Value | $1,081,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,199,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,640 | DepreciationAmt |
| Book Value | $639,232 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,985 | OtherCostOrOtherBasisAmt |
| Book Value | $74,985 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,796,139 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Perpetual Trusts | $1,181,288 |
| Charitable Lead Trusts | $9,532 |
| Charitable Remainder Trusts | $925,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,116,628 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Pension Liability | $10,830,338 |
| Annuities Payable | $670,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,500,909 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. Easter Seals, Inc. is generally no longer subject to examination by the Internal Revenue Service for years before 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RR Donnelley | ||||||||
| 7810 Solution Center | Chicago | IL | 60677 | Print Production/Fundraising Consultant | 0 | $12,977,023 | $10,236,087 | $2,740,936 |
| Russ Reid | ||||||||
| 2 N Lake Avenue Suite 600 | Pasadena | CA | 91101 | Print Production/Fundraising Consultant | 0 | $6,543,376 | $689,874 | $5,853,502 |
| Infocision Management Corp | ||||||||
| PO Box 932441 | Cleveland | OH | 44193 | Fundraising | 0 | $883,588 | $458,439 | $425,149 |
| Blackbaud | ||||||||
| PO Box 930256 | Atlanta | GA | 31193 | Fundraising Consultant | 0 | $0 | $671,643 | -$671,643 |
| The Stelter | ||||||||
| 10435 New York Ave | Des Moines | IA | 50322 | Fundraising Consultant | 0 | $0 | $105,083 | -$105,083 |
| Support Task Force Partners | ||||||||
| 108th St Apt D14 | Forest Hills | NY | 11375 | Marketing/Fundraising Consultant | 0 | $0 | $77,793 | -$77,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $20,403,987 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $12,238,919 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,165,068 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AARP Foundation | ||||||||
| 601 E Street NW | Washington | DC | 20049 | 520794300 | 501(c)(3) | $4,850,489 | Disability Services | |
| Easter Seals Oregon | ||||||||
| 5757 SW Macadam Avenue | Portland | OR | 97239 | 930386885 | 501(c)(3) | $3,944,397 | Disability Services | |
| Easter Seals New Jersey | ||||||||
| 25 Kennedy Boulevard Suite 600 | East Brunswick | NJ | 08816 | 221508591 | 501(c)(3) | $2,811,915 | Disability Services | |
| Easter Seals New York | ||||||||
| 40 W 37th Street Suite 503 | New York | NY | 10018 | 135596808 | 501(c)(3) | $2,167,716 | Disability Services | |
| Easter Seals-Goodwill Northern Rocky Mountain | ||||||||
| 425 1st Avenue N | Great Falls | MT | 59401 | 810232125 | 501(c)(3) | $1,985,640 | Disability Services | |
| Goodwill Easter Seals Miami Valley | ||||||||
| 660 S Main Street | Dayton | OH | 45402 | 310537112 | 501(c)(3) | $1,244,326 | Disability Services | |
| Easter Seals Central Alabama | ||||||||
| 2125 E South Boulevard | Montgomery | AL | 36116 | 237070631 | 501(c)(3) | $1,019,967 | Disability Services | |
| Goodwill Easter Seals of the Gulf Coast | ||||||||
| 2448 Gordon Smith Drive | Mobile | AL | 36617 | 630363472 | 501(c)(3) | $621,310 | Disability Services | |
| Easter Seals Southern California | ||||||||
| 1570 E 17th Street | Santa Ana | CA | 92705 | 943068149 | 501(c)(3) | $371,239 | Disability Services | |
| Easter Seals Southwest Human Development | ||||||||
| 2850 N 24th Street | Phoenix | AZ | 85008 | 860407179 | 501(c)(3) | $353,595 | Disability Services | |
| Easter Seals Metropolitan Chicago | ||||||||
| 1939 W 13th Street Suite 300 | Chicago | IL | 60608 | 362169153 | 501(c)(3) | $259,739 | Disability Services | |
| Easter Seals New Hampshire | ||||||||
| 555 Auburn Street | Manchester | NH | 03103 | 020272825 | 501(c)(3) | $247,880 | Disability Services | |
| Easter Seals Kentucky Cardinal Hill | ||||||||
| 2050 Versailles Road | Lexington | KY | 40504 | 610444712 | 501(c)(3) | $215,234 | Disability Services | |
| Easter Seals Capital Region & Eastern Connecticut | ||||||||
| 100 Deerfield Road | Windsor | CT | 06095 | 060662138 | 501(c)(3) | $170,158 | Disability Services | |
| Easter Seals Delaware & Maryland's Eastern Shore | ||||||||
| 61 Corporate Circle | New Castle | DE | 19720 | 510066728 | 501(c)(3) | $149,437 | Disability Services | |
| Easter Seals Southeastern Pennsylvania | ||||||||
| 3975 Conshohocken Avenue | Philadelphia | PA | 19131 | 231352293 | 501(c)(3) | $119,175 | Disability Services | |
| Easter Seals Serving DC MD VA Inc | ||||||||
| 1420 Spring Street | Silver Spring | MD | 20910 | 530212296 | 501(c)(3) | $117,840 | Disability Services | |
| Easter Seals Florida | ||||||||
| 520 N Semoran Boulevard Suite 280 | Orlando | FL | 32807 | 590637848 | 501(c)(3) | $107,219 | Disability Services | |
| Easter Seals Blake Foundation | ||||||||
| 120 Holcomb Street | Hartford | CT | 06112 | 060653197 | 501(c)(3) | $105,805 | Disability Services | |
| Easter Seals Foundation | ||||||||
| 141 W Jackson Boulevard Suite 1400A | Chicago | IL | 60604 | 261207337 | 501(c)(3) | $101,749 | Disability Services | 1400A |
| Easter Seals UCP North Carolina & Virginia Inc | ||||||||
| 5171 Glenwood Avenue Suite 400 | Raleigh | NC | 27612 | 560670676 | 501(c)(3) | $94,985 | Disability Services | |
| Easter Seals Massachusetts | ||||||||
| 484 Main Street | Worcester | MA | 01608 | 042103867 | 501(c)(3) | $78,815 | Disability Services | |
| Easter Seals Michigan | ||||||||
| 2399 E Walton Boulevard | Auburn Hills | MI | 48326 | 381402860 | 501(c)(3) | $64,313 | Disability Services | |
| Easter Seals Greater Houston | ||||||||
| 4500 Bissonnet Suite 340 | Bellaire | TX | 77401 | 741238418 | 501(c)(3) | $63,760 | Disability Services | |
| Easter Seals Colorado | ||||||||
| 5755 West Alameda Avenue | Lakewood | CO | 80226 | 840412575 | 501(c)(3) | $62,009 | Disability Services | |
| Easter Seals TriState | ||||||||
| 2901 Gilbert Avenue | Cincinnati | OH | 45206 | 310873433 | 501(c)(3) | $56,392 | Disability Services | |
| Easter Seals Southeast Wisconsin | ||||||||
| 2222 S 114th Street | West Allis | WI | 53227 | 390816849 | 501(c)(3) | $50,196 | Disability Services | |
| Easter Seals Iowa | ||||||||
| PO Box 5168 | Des Moines | IA | 50305 | 420707100 | 501(c)(3) | $47,349 | Disability Services | |
| Easter Seals Arkansas | ||||||||
| 3920 Woodland Heights Road | Little Rock | AR | 72212 | 710123680 | 501(c)(3) | $42,326 | Disability Services | |
| Easter Seals of Central Illinois | ||||||||
| 507 E Armstrong Avenue | Peoria | IL | 61603 | 370686250 | 501(c)(3) | $42,294 | Disability Services | |
| Easter Seals DuPage & Fox Valley | ||||||||
| 830 S Addison Avenue | Villa Park | IL | 60181 | 362476388 | 501(c)(3) | $37,610 | Disability Services | |
| Easter Seals Washington | ||||||||
| 200 W Mercer Street Suite 210E | Seattle | WA | 98119 | 910575956 | 501(c)(3) | $37,057 | Disability Services | |
| Easter Seals Nevada | ||||||||
| 6200 W Oakey Boulevard | Las Vegas | NV | 89146 | 942815686 | 501(c)(3) | $36,413 | Disability Services | |
| Easter Seals Eastern Pennsylvania | ||||||||
| 1501 Lehigh Street Suite 201 | Allentown | PA | 18103 | 232823542 | 501(c)(3) | $35,847 | Disability Services | |
| Easter Seals Western and Central Pennsylvania | ||||||||
| 2525 Railroad Street | Pittsburgh | PA | 15222 | 250965215 | 501(c)(3) | $35,178 | Disability Services | |
| Easter Seals Joliet Region Inc | ||||||||
| 212 Barney Drive | Joliet | IL | 60435 | 362300706 | 501(c)(3) | $34,882 | Disability Services | |
| Easter Seals Midwest | ||||||||
| 13545 Barrett Parkway Suite 300 | Ballwin | MO | 63021 | 430827160 | 501(c)(3) | $27,025 | Disability Services | |
| Easter Seals South Florida | ||||||||
| 1475 NW 14th Avenue | Miami | FL | 33125 | 590722783 | 501(c)(3) | $26,484 | Disability Services | |
| Easter Seals Northeast Central Florida Inc | ||||||||
| PO Box 9117 | Daytona Beach | FL | 32120 | 590722785 | 501(c)(3) | $23,827 | Disability Services | |
| Easter Seals Central Texas | ||||||||
| 8505 Cross Park Drive | Austin | TX | 78754 | 750808811 | 501(c)(3) | $18,411 | Disability Services | |
| Easter Seals Northern Ohio | ||||||||
| 2173 N Ridge Road Suite G | Lorain | OH | 44055 | 314380051 | 501(c)(3) | $17,796 | Disability Services | |
| Easter Seals North Georgia | ||||||||
| 53 Perimeter Center East Suite 550 | Atlanta | GA | 30319 | 581919768 | 501(c)(3) | $16,273 | Disability Services | |
| Easter Seals Capper Foundation | ||||||||
| 3500 SW 10th Avenue | Topeka | KS | 66604 | 480543745 | 501(c)(3) | $16,036 | Disability Services | |
| Easter Seals North Texas | ||||||||
| 1424 Hemphill Street | Fort Worth | TX | 76104 | 750827419 | 501(c)(3) | $14,757 | Disability Services | |
| Easter Seals Central and Southeast Ohio Inc | ||||||||
| 3830 Trueman Court | Hilliard | OH | 43026 | 314379471 | 501(c)(3) | $13,782 | Disability Services | |
| Easter Seals Bay Area | ||||||||
| 391 Taylor Boulevard Suite 250 | Pleasant Hill | CA | 94523 | 943120231 | 501(c)(3) | $13,705 | Disability Services | |
| Easter Seals Hawaii | ||||||||
| 710 Green Street | Honolulu | HI | 96813 | 990075235 | 501(c)(3) | $13,372 | Disability Services | |
| Easter Seals West Georgia Inc | ||||||||
| PO Box 1690 | Fortson | GA | 31808 | 581919206 | 501(c)(3) | $13,363 | Disability Services | |
| Easter Seals South Carolina | ||||||||
| PO Box 5715 | Columbia | SC | 29250 | 570342029 | 501(c)(3) | $13,286 | Disability Services | |
| Easter Seals Crossroads Rehabilitation Center | ||||||||
| 4740 Kingsway Drive | Indianapolis | IN | 46205 | 350869058 | 501(c)(3) | $13,147 | Disability Services | |
| Easter Seals of Greater Houston | ||||||||
| 4500 Bissonnet Suite 340 | Bellaire | TX | 77401 | 741238418 | 501(c)(3) | $13,029 | Disability Services | |
| Easter Seals Tennessee | ||||||||
| 750 Old Hickory Boulevard Suite | Brentwood | TN | 37027 | 620504893 | 501(c)(3) | $12,907 | Disability Services | 2-260 |
| Easter Seals Southern Georgia | ||||||||
| 1906 Palmyra Road | Albany | GA | 31701 | 581915733 | 501(c)(3) | $12,553 | Disability Services | |
| Easter Seals Southwestern Indiana | ||||||||
| 3701 Bellemeade Avenue | Evansville | IN | 47714 | 350909982 | 501(c)(3) | $12,321 | Disability Services | |
| Easter Seals Louisiana | ||||||||
| 1010 Common Street Suite 2000 | New Orleans | LA | 70112 | 720694376 | 501(c)(3) | $11,480 | Disability Services | |
| Easter Seals ARC of Northeast Indiana | ||||||||
| 4919 Coldwater Road | Fort Wayne | IN | 46825 | 350998711 | 501(c)(3) | $9,682 | Disability Services | |
| Easter Seals Superior California | ||||||||
| 3205 Hurley Way | Sacremento | CA | 95864 | 941279800 | 501(c)(3) | $9,362 | Disability Services | |
| Easter Seals Southwest Florida | ||||||||
| 350 Braden Avenue | Sarasota | FL | 34243 | 590638490 | 501(c)(3) | $7,431 | Disability Services | |
| FIRST | ||||||||
| PO Box 802 | Asheville | NC | 28802 | 562278402 | 501(c)(3) | $5,000 | Disability Services | |
| Washington Autism Alliance & Advocacy | ||||||||
| 16225 NE 87th Street Suite A-2 | Redmond | WA | 98052 | 352440624 | 501(c)(3) | $5,000 | Disability Services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Veteran Participant Support Services | 100 | $103,994 |
| SCSEP Participant Supportive Services | 30 | $15,474 |
| Ability First Staff Exchange Program | 4 | $16,000 |
| Century 21 Gives Relief Fund | 22 | $60,674 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Randall Rutta | ||||||||||||||
| President & CEO (Until 3/24/2017) | $140,611 | $0 | $0 | $0 | $239,750 | $0 | $61,416 | $0 | $6,090 | $0 | $447,867 | $0 | $0 | $0 |
| Julie Hubbard | ||||||||||||||
| Sr. VP of Finance | $174,240 | $0 | $8,750 | $0 | $0 | $0 | $0 | $0 | $228 | $0 | $183,218 | $0 | $0 | $0 |
| Ron Ekstrand | ||||||||||||||
| Interim CEO | $201,527 | $0 | $31,200 | $0 | $0 | $0 | $0 | $0 | $6,095 | $0 | $238,822 | $0 | $0 | $0 |
| Katherine Beh Neas | ||||||||||||||
| Executive VP of Public Affairs | $171,079 | $0 | $11,250 | $0 | $0 | $0 | $11,235 | $0 | $14,184 | $0 | $207,748 | $0 | $0 | $0 |
| Jed Johnson | ||||||||||||||
| Sr. VP of Strategic Initiatives | $154,771 | $0 | $2,600 | $0 | $0 | $0 | $8,909 | $0 | $9,023 | $0 | $175,303 | $0 | $0 | $0 |
| Thomas C Davies | ||||||||||||||
| Sr. Director of IT | $147,665 | $0 | $2,600 | $0 | $0 | $0 | $0 | $0 | $13,309 | $0 | $163,574 | $0 | $0 | $0 |
| Sharon L Watson | ||||||||||||||
| Asst. VP of Corporate Strategy | $146,841 | $0 | $2,600 | $0 | $0 | $0 | $15,764 | $0 | $6,186 | $0 | $171,391 | $0 | $0 | $0 |
| Judy Shanley | ||||||||||||||
| Asst. VP of Ed. & Youth Transition | $141,934 | $0 | $2,600 | $0 | $0 | $0 | $0 | $0 | $13,309 | $0 | $157,843 | $0 | $0 | $0 |
| William R Fehrman | ||||||||||||||
| VP of Development | $139,636 | $0 | $2,600 | $0 | $0 | $0 | $0 | $0 | $10,552 | $0 | $152,788 | $0 | $0 | $0 |
| Carol Ann Salter | ||||||||||||||
| National Director of SCSEP 7 AVP | $127,555 | $0 | $2,600 | $0 | $0 | $0 | $8,575 | $0 | $13,309 | $0 | $152,039 | $0 | $0 | $0 |
| James E Williams Jr - See | ||||||||||||||
| Sch. J Part III for Title | $106,667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $106,667 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | After 25+ years of service to Easter Seals, Inc., Randall Rutta received severance payments of $237,500 during 2017. This compensation is reported on Part II, column B(iii). James E. Williams, Jr. was the President and CEO of Easter Seals, Inc. from June 1990 to December 31, 2014. On January 1, 2015 he became the President of the Easterseals Foundation until December 31, 2016. |
| Part I, Line 7 | After several years of no salary increases, bonuses were paid during 2017 to individuals listed on the return and were reported as taxable income on their respective W-2s. The bonuses were determined by the board and approval was subject to their discretion. |
| Form 990, Part VII, Section A: | James E. Williams, Jr. - Title: Former President & CEO of Easter Seals, Inc. (1990-2014); Former President, Easterseals Foundation (2015-2016) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, line 9: | Pension liability adjustments other than net periodic benefit cost -1,756,928. Change in value of split interest agreements 78,680. Loss on transfer of Dixon Center -3,734,842. Loss on write-off pledges receivable -1,287,228. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W Jackson Blvd Suite 1400A | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261207337 | EIN |
| Primary Activities | Supports Easter Seals, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perpetual Trust (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Charitable Trust | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $86,196 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $795,450 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Easter Seals Foundation | ||
| B | $101,749 | Cash |
| Easter Seals Foundation | ||
| C | $34,535 | Cash |