2016-11-14T07:25:14-06:00 2015-12-31 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2015-01-01 362171729 Easter Seals Inc EAST 3127266200 233 South Wacker Drive No 2400 Chicago IL 606066410 Randall Rutta President & CEO 3127266200 2016-11-08 1 Wayne Harder P00294296 3126343400 2015 2017-02-10 21:41:12Z Randall Rutta 233 South Wacker Drive No 2400 Chicago IL 606066410 77688250 0 X www.easterseals.com X 1938 OH To change the way the world defines and views disability by making profound, positive differences in people's lives every day. 18 18 336 29 96612 -8448 62854568 61292267 6547818 7269484 2573100 399238 1031843 912088 73007329 69873077 19517255 19092214 0 0 13487066 12075557 2787804 2625709 16912632 36529181 35348889 72321306 69142369 686023 730708 22651397 26045148 20070917 25387328 2580480 657820 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 16222179 13857171 0 Easter Seals Senior Community Service Employment Program (SCSEP): 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, Easter Seals provides SCSEP program participants training to help them become job-ready; this can include resume workshops, interview workshops, job search assistance, and other supports to become job-ready.The U.S. Department of Labor Employment and Training Administration (DOLETA) administers SCSEP by awarding grants to 15 nonprofit organizations (including Easter Seals, Inc.) and to each of 56 state and territorial governments. Easter Seals, a national SCSEP grantee since 2003 had nine affiliate organizations working as sub-recipients of SCSEP during its 2015 program year. During program year 2015, Easter Seals served (2,457) participants and successfully trained many participants who were "most in need." Participants included (267) people over age 70; (1181) homeless or at-risk of homelessness; (823) with a disability; (354) were veterans; (288) participants had limited English proficiency; (458) tested with low literacy skills; and (1067) had an advanced education ranging from one year of college to doctoral degrees. (375) participants exited during the year for paid employment, with an average starting wage of ($11.55) per hour, made possible through their participation in the SCSEP. During this same period, Easter Seals SCSEP participants provided (1,238,058) million hours of community service hours to local nonprofit and government agencies through their training assignments. These community service hours greatly benefit local communities in addition to training SCSEP participants. 12742528 0 0 Public Health Education: Creating a public awareness about individuals living with disabilities and the issues they face through public relations, multi-media, integrated cross-channel public education campaigns, community advocacy, and on and offline engagement opportunities. Providing up-to-date resources about disabilities, disability awareness, opportunities, and other relevant topics. Messaging and awareness driven primarily through two marketing efforts - Make the First Five Count, focused on early intervention and screening for all young children, and Easter Seals Dixon Center, emphasis on changing the conversation about our veterans and military families to drive more employment, education, health/wellness and community reintegration supports and opportunities. 8164119 215828 4904340 Program Development: Building from Easter Seals' expertise, Easter Seals is focusing on four service areas of critical importance: young children, older adults, people living with autism, and military service members, veterans and military families. Funds, leadership, and assistance are directed to Easter Seals' affiliates and here at headquarters to provide services for children and adults with autism and other disabilities through their centers. Primary services are medical rehabilitation, job training and employment, inclusive child care, early intervention, autism services, adult day services, and camping and recreation. 6202346 3667100 1686493 Fundraising Advisory: Training and consultation with Easter Seals' 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. 1734702 0 471686 Management Advisory: Managing Easter Seals' brand and membership standards with affiliates; consulting on general management issues including: Easter Seals' best practices for service delivery, board development, and doing business as a nonprofit: finance and accounting, budgeting, strategic planning and personnel selection. 1508498 949613 0 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; - Developing and delivering training, products, and informational materials; and- Building mobility management infrastructures.Since its start in late 2013, NCMM has responded to over 364 customer inquiries from all 50 states and FTA regions and has participated in over 75 national, regional, and local events. 1345515 0 0 Advocacy for Persons with Disabilities and Research: Time spent on activities wherein the primary goal is influencing communities or legislators on a state or national level to insure equal rights and opportunities for people with disabilities. 761146 31200 206965 Professional Education and Training: Activities to improve the knowledge, skills, and critical judgment of affiliate staff, volunteers, caregivers, and other health and education professionals. 718843 371302 0 National Center for Senior Transportation (NCST): Easter Seals and the National Association of Area Agencies on Aging jointly administer the NCST, a cooperative agreement with FTA (DC26-5308). The statement of work activities included in the NCST cooperative agreement concluded December 31, 2014. Due to delays on its part, FTA approved an extension of activities and funding related to the community grants included in the NCST statement of work. Therefore, staff conducted activities and interactions between January and September 2015 related only to those grants. The activities fell into three major areas: training programs (e.g., webinars), technical assistance activities (e.g., toll-free information and referral, targeted technical assistance to communities), and outreach initiatives (e.g., newsletters, information briefs on specific topics of interest, presentations at conferences, maintenance of website, engagement with social media, online communities). NCST Total Individuals Served: 29,510Training- Information & Referral & TA calls (800 line): 138- Transportation calls/inquiries through Eldercare Locator: 25,380- Training events - online courses: 1- Training events - webinars: 5- Total people who participated in training events: 184Outreach - Products, Mailings, & E-Alerts- Products downloaded or disseminated at events: 1,509- Mailing list subscribers (average/mailing]: 10,486 (this number is not included in this total as it is counted in the NADTC totals; it is the same mailing list for both.)Outreach - Website- Unique visitors to the website [average for 3 months]: 1,981Outreach - Social Media- Participants in online communities: 464 (this number is not included in this total as it is counted in the NADTC totals)Outreach - Presentations- Conferences staff attended: 6- Attendance at staff presentations @ conferences/meetings: 318 247782 0 0 The National Aging and Disability Transportation Center (NADTC): NADTC is operated through a cooperative agreement (DC64-5313) 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 our cooperative agreement 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), and outreach initiatives (e.g., newsletters, information briefs on specific topics of interest, presentations at conferences, maintenance of website, engagement with social media, online communities).NADTC Total Individuals Served: 19,455Information & Referral - # Information & Referral & TA calls (800 line): 244- # transportation calls/inquiries through Eldercare Locator: 8,140Training - (Due to FTA-delayed funding, these activities did not begin until January 2016.)Outreach - Products, Mailings, & E-Alerts- # mailing list subscribers (average/mailing]: 10,486 - # of e-alerts distributed: 1Outreach - Website - (Development of the new website began in October 2015. The site was completed and launched in May 2016.)Outreach - Social Media- Participants in online communities: 464- Facebook fans: 50- Twitter followers: 26Outreach - Presentations- Conferences staff attended: 1- Attendance at staff presentations @ conferences/meetings: 45 10792 0 0 Easterseals Transportation Group (ETG): ETG Staff conducted the business of our cooperative agreements and our fee-for-service consulting in three major areas: training programs, technical assistance activities, 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 and training to service providers across the U.S. and its territories. Our goal is to help our customers-be they transportation- or disability-service providers-find and/or develop customized solutions to improve mobility for all the members of their communities. Staff activities include: information, referral and technical assistance activities (e.g., toll-free information and referral, targeted/tailored technical assistance to service providers and communities by e-mail or in-person), training programs (e.g., in-person and online courses, webinars), and outreach initiatives (e.g., newsletters, presentations/workshops at conferences, maintenance of website, engagement with social media, online communities).ESPAC Total Individuals Served: 11,096Information & Referral - Information & Referral & TA calls (800 line): 476Training- Training events - online courses: 1- People who participated in online courses: 79- Training events - webinars: 14- People who participated in webinars: 475- training events - in person: 21- People who participated in in-person training events: 523- Total # people who participated in training events: 1,077Outreach - Products, Mailings, & E-Alerts- Mailing list subscribers (average/mailing]: 7,545- E-alerts distributed: 15Outreach - Website- Unique visitors to the website [average for 3 months]: 908Outreach - Social Media- Participants in online communities (GTTC-2015 only): 478- Twitter followers: 59Outreach - Presentations- Conferences staff attended:14- Attendance at staff presentations @ conferences/meetings: 553 12529624 5019215 2365144 49658450 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 1 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 87 0 1 336 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR AK CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X Julie Hubbard SVP Finance 3127266200 233 South Wacker Drive Ste 2400 Chicago IL 606066410 Richard W Davidson Chairman 3.00 1.00 X X 0 0 0 Joseph G Kern 1st Vice Chairman 3.00 X X 0 0 0 Eileen Howard Boone 2nd Vice Chairman 3.00 X X 0 0 0 Edward L Wenzel 2nd Vice Chairman/Board Member 3.00 X X 0 0 0 Kathleen C Daly Treasurer 3.00 X X 0 0 0 Ralph F Boyd Jr Treasurer (until Oct) 3.00 1.00 X X 0 0 0 Nancy H Goguen Secretary 3.00 X X 0 0 0 James Bee Board Member 3.00 X 0 0 0 Michael J Boettcher Board Member 3.00 X 0 0 0 Kim D Dalgliesh Esq Board Member 3.00 X 0 0 0 Elizabeth W DeBiasi Board Member 3.00 X 0 0 0 Rick Fleetwood Board Member 3.00 X 0 0 0 Ben Gamache Board Member (until Oct) 3.00 X 0 0 0 Meg Ham Board Member (until Oct) 3.00 X 0 0 0 John F Jostrand Board Member 3.00 X 0 0 0 Fred J Maahs Jr Board Member 3.00 X 0 0 0 John Maguire Board Member (until Oct) 3.00 X 0 0 0 Nivine Megahed PhD Board Member 3.00 X 0 0 0 Kimberly Michel Board Member 3.00 X 0 0 0 John Pfeiffer Board Member 3.00 X 0 0 0 Franklin A Poff Board Member 3.00 X 0 0 0 Sandra J Towey Board Member 3.00 X 0 0 0 Randall Rutta President & CEO 50.00 1.00 X 488967 0 55373 Le Monte G Booker Chief Financial Officer 50.00 X 224925 0 18568 Stephen Bergman Chief Information Officer 50.00 X 188201 0 13718 Maureen Haller Sr Vice President, Development 40.00 10.00 X 255207 0 18210 Jennifer Bielat Sr Vice President 50.00 X 198409 0 21980 Linda Mayo Sr Vice President 50.00 X 211585 0 4892 Patricia Jones Exec. Vice President, Aff. Services 50.00 X 271993 0 403 Katherine Beh Neas Exec. Vice President, Public Affairs 50.00 X 208488 0 28782 Jennifer Bartlett Vice President, Executive Office 50.00 X 162180 0 14511 Kristen Barnfield Vice President, Public Rel. & Comm. 50.00 X 148440 0 5424 Judy Shanley Asst. VP, Edu. & Youth Transition 50.00 X 138830 0 9976 James E Williams Jr Former President & CEO 0.00 50.00 X 172000 550000 0 2669225 550000 191837 31 1 1 0 RR Donnelley 7810 Solution Center Chicago IL 606777008 Printing 5692383 Russ Reid 11200 Waples Mill Rd Ste 150 Fairfax VA 22030 Professional Fundraiser/Printing 5172085 Innerworkings 7503 Solution Center Chicago IL 606777005 Printing 3716850 Blackbaud PO Box 930256 Atlanta GA 311930256 Professional Fundraiser/Printing 1399554 Siegelvision Corp 1120 Connecticut Ave Washington DC 20036 Brand Consulting 1006506 36 24021 4071743 18889842 38306661 61292267 Affiliate Membership Fees 541900 3418218 3418218 Government Contract Revenue 541900 2525640 2525640 Affiliate Sales & Services 541900 968863 968863 Non-Affiliate Sales & Services 541900 356763 356763 7269484 175608 175608 8001240 37563 7782159 33014 219081 4549 223630 223630 Donor List Rental 900099 912088 96612 815476 912088 69873077 7269484 96612 1214714 18950030 18950030 132184 132184 10000 10000 1671470 1153314 234006 284150 8513491 5874309 1191889 1447293 311057 214629 43548 52880 727069 501677 101790 123602 852470 588204 119346 144920 187260 161044 16853 9363 66738 57395 6006 3337 21571 18551 1941 1079 2625709 2625709 9217 1843 7374 5982252 5240762 289856 451634 1359900 1359900 483013 400901 38641 43471 1483823 1276088 133544 74191 1497237 1078011 209613 209613 513599 457910 28100 27589 4390 4390 454535 412800 29000 12735 59810 29905 13756 16149 258472 197200 24200 37072 77524 55818 10853 10853 Print Mail Production 22654380 11327190 11327190 235168 154395 70971 9802 69142369 49658450 2571287 16912632 X 24119800 11585400 0 12534400 3000 3000 480334 590795 7163247 11652322 1411841 1135302 108848 104075 171327 320221 1439779 1183783 473600 255996 10074816 9419471 200000 200000 2564384 2363966 22651397 26045148 4782379 5024924 3481221 4395439 590404 1596874 3130641 5505105 8086272 8864986 20070917 25387328 X -7601422 -9673807 8331132 8559012 1850770 1772615 2580480 657820 22651397 26045148 X 730708 -389862 -2263506 X 0 1 X 1 1 1 X 78924500 74276558 73386071 62854568 61292267 350733964 78924500 74276558 73386071 62854568 61292267 350733964 350733964 371400 604612 373910 234673 175608 1760203 1437200 718610 972465 948667 815476 4892418 357386585 34802289 0.98140 0.98440 X Part II, Line 10: Included in Line 10 are donor list rental payments from other nonprofits totaling $815,476. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26127 274855 300982 68736327 69037309 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 294170 381630 323780 300982 1300562 250000 250000 250000 250000 1000000 1500000 24030 22312 29021 26127 101490 686800 500 687300 595300 92000 400 900 686800 681400 -85200 900 595300 537400 142900 2100 -1000 681400 524900 13900 -600 800 537400 0.00000 1.00000 0.00000 0 0 49923 26558 23365 1389856 1157225 232631 255996 Perpetual Trusts 1087218 Charitable Lead Trusts 128405 Charitable Remainder Trusts 1148343 2363966 Pension Liability 8137691 Annuities Payable 727295 8864986 X Part V, Line 4: The principal is to be invested in perpetuity with the interest to be spent for Easter Seals Inc. operating activities based on the board approved spending policy. Part X, Line 2: Easter Seals 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 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 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 files Form 990 in the U.S. federal jurisdiction and the state of Illinois. Easter Seals is generally no longer subject to examination by the Internal Revenue Service for years before 2012. 1 North America 0 0 Grant to Recipient N/A 10000 North America 0 0 Program Services Online Community Software 4467 0 0 0 0 0 0 14467 0 14467 North America Program-Children 10000 Check 1 0 0 0 0 0 0 0 Part I, Line 2: In 2015, Easter Seals Inc. granted $10,000 to one non-U.S. disability service organization that is closely associated with Easter Seals and its mission to support their efforts to improve and advance services for people with disabilities and their families. There is an established relationship and history of collaboration. Eligibility was limited to those non-US organizations with close mission, service, and operational ties to Easter Seals Inc. and with a history of collaboration on best practice advocacy, service delivery and operational issues and activities. Part II, Line 1: The grant is recorded based on accrual accounting. X X X X X X X 1 Russ Reid 11200 Waples Mill Rd Ste 150 Fairfax VA 22030 Fundraising 0 9624045 980157 8643888 Infocision Management Corp PO Box 932441 Cleveland OH 44193 Fundraising 0 1101302 759878 341424 Merkle Inc PO Box 64897 Baltimore MD 212644897 Fundraising 0 337402 303145 34257 Phyllis Freedman 1625 16th St NW 401 Washington DC 20009 Fundraising 0 0 12291 -12291 Blackbaud PO Box 930256 Atlanta GA 311930256 Fundraising 0 0 239580 -239580 The Sharpe Group 855 Ridge Lake Blvd Ste 300 Memphis TN 38120 Fundraising 0 0 25563 -25563 The Stelter 10435 New York Ave Des Moines IA 50322 Fundraising 0 0 183512 -183512 The Osbourne Group 100 S Bedford Rd Ste 340 Mt Kisco NY 10549 Fundraising 0 0 101276 -101276 Mobile Accord 2150 W 29th Ave Ste 200 Denver CO 80211 Fundraising 0 0 18027 -18027 11062749 2623429 8439320 AL AK AR CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Schedule G, Part I, Line 2b, Column (v) For professional fundraisers such as The Osborne Group and The Sharpe Group, Easter Seals Inc. 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 Easter Seals Inc. fundraising initiatives impacting affiliates nationwide. The Osborne Group works directly with our affiliates, primarily through training opportunities, but also through direct consultation, on advancement of relationship-based fundraising best practices, particularly around Presidents' Council and major gifts. The Sharpe Group provides analysis and comparison of program results and outcomes, against national norms and trends that guide strategic direction for the advancement of Easter Seals nationwide planned giving program. 1 Easter Seals New Jersey 25 Kennedy Blvd Suite 600 East Brunswick NJ 08816 221508591 501(c)(3) 2854242 Disability Services Easter Seals New York 29 W 36th Street 4th Floor New York NY 10018 135596808 501(c)(3) 2458349 Disability Services Easter Seals Goodwill Northern Rocky Mountain 425 1st Avenue North Great Falls MT 594012507 810232125 501(c)(3) 1648380 Disability Services Easter Seals Capital Region & Eastern Connecticut 100 Deerfield Road Windsor CT 060954207 060662138 501(c)(3) 1559324 Disability Services Easter Seals Oregon 5757 Southwest Macadam Ave Portland OR 97239 930386885 501(c)(3) 1090355 Disability Services Goodwill Easter Seals Miami Valley 660 South Main Street Dayton OH 45402 310537112 501(c)(3) 908910 Disability Services Easter Seals Foundation 233 S Wacker Drive Ste 2400 Chicago IL 60606 261207337 501(c)(3) 782100 Disability Services Easter Seals Southern California 1570 E 17th Street Santa Ana CA 927054734 943068149 501(c)(3) 642021 Disability Services Easter Seals Alabama 5960 East Shirley Lane Montgomery AL 36117 237070631 501(c)(3) 524466 Disability Services Easter Seals New Hampshire 555 Auburn Street Manchester NH 03103 020272825 501(c)(3) 495030 Disability Services Goodwill Easter Seals of the Gulf Coast 2448 Gordon Smith Drive Moblie AL 36617 630363472 501(c)(3) 481545 Disability Services Easter Seals TriState 2901 Gilbert Avenue Cincinnati OH 45206 310873433 501(c)(3) 401821 Disability Services Easter Seals Michigan 2399 E Walton Blvd Auburn Hills MI 48326 381402860 501(c)(3) 287657 Disability Services Easter Seals Serving DC MD VA Inc 1420 Spring Street Silver Spring MD 20910 530212296 501(c)(3) 268316 Disability Services Easter Seals Bay Area 391 Taylor Blvd Suite 250 Pleasant Hill CA 94523 943120231 501(c)(3) 189644 Disability Services Easter Seals Massachusetts 484 Main Street Worcester MA 016081817 042103867 501(c)(3) 175920 Disability Services Easter Seals Delaware & Maryland's Eastern Shore 61 Corporate Circle New Castle DE 197202439 510066728 501(c)(3) 172164 Disability Services Easter Seals Metropolitan Chicago 1939 W 13th Street Suite 300 Chicago IL 606081226 362169153 501(c)(3) 122522 Disability Services Easter Seals Southeastern Pennsylvania 3975 Conshochocken Avenue Philadelphia PA 191315484 231352293 501(c)(3) 113723 Disability Services Easter Seals UCP North Carolina & Virginia Inc 5171 Glenwood Avenue Suite 400 Raleigh NC 276123266 560670676 501(c)(3) 100320 Disability Services Easter Seals Florida 520 N Semoran Blvd Suite 280 Orlando FL 32807 590637848 501(c)(3) 89990 Disability Services Easter Seals North Texas 1424 Hemphill Street Fort Worth TX 761044703 750827419 501(c)(3) 75382 Disability Services Easter Seals Superior California 3205 Hurley Way Sacramento CA 958643898 941279800 501(c)(3) 71231 Disability Services Easter Seals Southwest Human Development 2850 N 24th Street Phoenix AZ 85008 860407179 501(c)(3) 66825 Disability Services Easter Seals Southeast Wisconsin 2222 S 114th Street West Allis WI 53227 390816849 501(c)(3) 64042 Disability Services Easter Seals of Central Illinois 507 E Armstrong Avenue Peoria IL 616033197 370686250 501(c)(3) 60192 Disability Services Easter Seals Iowa PO Box 5168 Des Moines IA 50305 420707100 501(c)(3) 54977 Disability Services Easter Seals Washington 200 W Mercer Street Ste 210E Seattle WA 98119 910575956 501(c)(3) 54375 Disability Services Easter Seals San Antonio Texas 2203 Babcock Road San Antonio TX 782294498 741653179 501(c)(3) 52629 Disability Services Easter Seals Tennessee 750 Old Hickory Blvd 2-260 Brentwood TN 37027 620504893 501(c)(3) 50432 Disability Services Easter Seals Western and Central Pennsylvania 2525 Railroad Street Pittsburgh PA 15222 250965215 501(c)(3) 42592 Disability Services Easter Seals South Florida 1475 NW 14th Avenue Miami FL 331251692 590722783 501(c)(3) 42467 Disability Services Easter Seals Colorado 5755 W Alameda Avenue Lakewood CO 802263500 840412575 501(c)(3) 42000 Disability Services Easter Seals Midwest 13545 Barrett Parkway Suite 300 Ballwin MO 63021 430827160 501(c)(3) 41348 Disability Services Easter Seals Greater Houston 4500 Bissonnet Suite 340 Bellaire TX 774013006 741238418 501(c)(3) 40846 Disability Services Easter Seals Eastern Pennsylvania 1501 Lehigh Street Suite 201 Allentown PA 18103 232823542 501(c)(3) 33334 Disability Services Easter Seals DuPage and the Fox Valley Region 830 S Addison Avenue Villa Park IL 601811153 362476388 501(c)(3) 33179 Disability Services Easter Seals ARC of Northeast Indiana 4919 Coldwater Road Fort Wayne IN 468255532 350998711 501(c)(3) 30197 Disability Services Easter Seals Joliet Region Inc 212 Barney Drive Joliet IL 60435 362300706 501(c)(3) 27775 Disability Services Easter Seals Rehabilitation Center of Greater Waterbury 22 Tompkins Street Waterbury CT 067081496 060737391 501(c)(3) 27371 Disability Services Give an Hour Nonprofit Corporation 5137 Westpath Way Bethesda MD 20816 611493378 501(c)(3) 25000 Disability Services Easter Seals Capper Foundation 3500 SW 10th Avenue Topeka KS 666041904 480543745 501(c)(3) 22487 Disability Services Easter Seals Volusia and Flagler Counties Ellen Black Center - PO Box 9117 Daytona Beach FL 32120 590722785 501(c)(3) 21204 Disability Services Easter Seals Central and Southeast Ohio 3830 Trueman Court Hilliard OH 43026 314379471 501(c)(3) 18840 Disability Services Easter Seals Nevada 6200 W Oakey Blvd Las Vegas NV 89146 942815686 501(c)(3) 18078 Disability Services Easter Seals Southwestern Indiana 3701 Bellemeade Avenue Evansville IN 47714 350909982 501(c)(3) 17663 Disability Services Easter Seals West Georgia Inc PO Box 1690 Fortson GA 31808 581919206 501(c)(3) 15652 Disability Services Easter Seals North Georgia 53 Perimeter Center East Suite 550 Atlanta GA 30319 581919768 501(c)(3) 15318 Disability Services Easter Seals Blake Foundation 7750 E Broadway Suite A200 Tucson AZ 85710 860093224 501(c)(3) 15138 Disability Services Easter Seals Northern Ohio 2173 N Ridge Road Suite G Lorain OH 44055 314380051 501(c)(3) 14185 Disability Services Easter Seals West Kentucky 801 N 29th Street Paducah KY 42001 311572931 501(c)(3) 12183 Disability Services Easter Seals Rio Grande Valley Texas PO Box 489 McAllen TX 785050489 741233800 501(c)(3) 11845 Disability Services Easter Seals Central California 9010 Soquel Drive Aptos CA 950034002 941497580 501(c)(3) 10331 Disability Services Easter Seals Louisiana 1010 Common St Suite 2000 New Orleans LA 70112 720694376 501(c)(3) 9442 Disability Services Easter Seals Central Texas 1611 Headway Circle Building 2 Austin TX 78754 750808811 501(c)(3) 7630 Disability Services Easter Seals South Carolina PO Box 5715 Columbia SC 29250 570342029 501(c)(3) 5705 Disability Services Easter Seals Goodwill New Haven 432 Washington Avenue North Haven CT 06473 237431264 501(c)(3) 5705 Disability Services Easter Seals Goodwill Minnesota 553 Fairview North St Paul MN 55104 410706171 501(c)(3) 5695 Disability Services Easter Seals Coastal Fairfield County 120 Holcomb Street Hartford CT 06112 060653197 501(c)(3) 5206 Disability Services Easter Seals Southern Georgia 1906 Palmyra Road Albany GA 317011598 581915733 501(c)(3) 5079 Disability Services 60 0 SCSEP Participant Supportive Services 41 26709 Veteran Participant Support Services 61 88774 Ability First Staff Exchange Program 5 16701 Part I, Line 2: Easter Seals Inc. monitors the various grants provided to affiliates through the use of financial and non-financial measures. For example, each affiliate must submit its Form 990 and audited financial statements to ensure solvency and that basic financial thresholds are met. For non-financial measures, Easter Seals Inc. has multiple interactions with affiliates throughout the year to monitor performance and to make recommendations for incorporating best practices into affiliates' operations. X X X X X 1 0 0 0 0 0 0 0 0 Randall Rutta President & CEO 479967 0 0 0 9000 0 50991 0 4382 0 544340 0 0 0 Le Monte G Booker Chief Financial Officer 220887 0 0 0 4038 0 6584 0 11984 0 243493 0 0 0 Stephen Bergman Chief Information Officer 188201 0 0 0 0 0 5330 0 8388 0 201919 0 0 0 Maureen Haller Sr Vice President, Development 255207 0 0 0 0 0 12805 0 5405 0 273417 0 0 0 Jennifer Bielat Sr Vice President 198409 0 0 0 0 0 13009 0 8971 0 220389 0 0 0 Linda Mayo Sr Vice President 211585 0 0 0 0 0 4569 0 323 0 216477 0 0 0 Patricia Jones Exec. Vice President, Aff. Services 271993 0 0 0 0 0 -4224 0 4627 0 272396 0 0 0 Katherine Beh Neas Exec. Vice President, Public Affairs 208488 0 0 0 0 0 14134 0 14648 0 237270 0 0 0 Jennifer Bartlett Vice President, Executive Office 162180 0 0 0 0 0 9558 0 4953 0 176691 0 0 0 Kristen Barnfield Vice President, Public Rel. & Comm. 148440 0 0 0 0 0 5191 0 233 0 153864 0 0 0 James E Williams Jr Former President & CEO 172000 550000 0 0 0 0 0 0 0 0 172000 550000 0 0 Part I, Line 4a James E. Williams, Jr. received a severance payment in the amount of $52,000. Form 990, Part VI, Section A, line 6 The membership of Easter Seals 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 11 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 Easter Seals. 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 Easter Seals, 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 Easter Seals Inc. website (www.easterseals.com). Form 990, Part XI, line 9: Pension liability adjustments other than net periodic benefit cost -1,487,895. Lease termination penalty -763,704. Change in value of split interest agreements -11,907. Easter Seals Foundation 233 South Wacker Drive Suite 2400 Chicago IL 60606 261207337 Supports Easter Seals Inc. IL 501(c)(3) Line 11a, I Easter Seals Inc 1 Charitable Lead Trust (3) Charitable Trust IL Easter Seals Inc T 0 Charitable Remainder Trust (7) Charitable Trust IL Easter Seals Inc T 0 Perpetual Trust Charitable Trust IL Easter Seals Inc T 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 Easter Seals Foundation B 782100 Cash Easter Seals Foundation C 4071743 Cash Easter Seals Foundation O 83644 Cash