EASTER SEALS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS INC (EIN 36-2171729)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-30
- IRS object ID
- 201511819349300831
- Schema version
- 2014v5.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-30T14:23:43-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | McGladrey 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 | 2014-01-01 | 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 | 233 South Wacker Drive No 2400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606066410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Le Monte G Booker | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3127266200 | PhoneNum |
| Signature | 2015-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marek Rozowicz | PreparerPersonNm |
| PTIN | P01616027 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Randall Rutta | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 South Wacker Drive No 2400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606066410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,583,897 | 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 | Headquarters ONLY for this return. See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 355 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $83,176 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$13,975 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,386,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,854,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,721,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,547,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,021,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,573,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,053,218 | PYOtherRevenueAmt |
| CY Other Revenue | $1,031,843 | CYOtherRevenueAmt |
| PY Total Revenue | $82,182,422 | PYTotalRevenueAmt |
| CY Total Revenue | $73,007,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,506,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,517,255 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,880,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,487,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,602,254 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,787,804 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,720,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,378,810 | PYOtherExpensesAmt |
| CY Other Expenses | $36,529,181 | CYOtherExpensesAmt |
| PY Total Expenses | $81,367,894 | PYTotalExpensesAmt |
| CY Total Expenses | $72,321,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $814,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $686,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,184,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,958,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,957,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,378,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,226,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,580,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Through therapy, training, education and support services, Easter Seals creates life-changing solutions so people with disabilities or special needs, and their families, can live, learn, work and play in their communities. Learn more at easterseals.com. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,956,993 | ExpenseAmt |
| Grant | $14,850,700 | GrantAmt |
| Desc | Easter Seals 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, Easter Seals 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 job-ready.The U.S. Department of Labor Employment and Training Administration (DOLETA) administers SCSEP by awarding grants to 15 non-profit 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 2014 program year. During program year 2014, Easter Seals served (2,515) participants and successfully trained many participants who were "most in need." Participants included (266) people over age 70; (1074) homeless or at-risk of homelessness; (764) with a disability; (300) were veterans; (321) participants had limited English proficiency; (529) tested with low literacy skills; and (1080) had an advanced education ranging from one year of college to doctoral degrees. (372) participants exited during the year for paid employment, with an average starting wage of ($11.02) per hour, made possible through their participation in the SCSEP. During this same period, Easter Seals SCSEP participants provided (1,081,214) 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 | $2,556,920 | ExpenseAmt |
| Desc | Easter Seals Project ACTION (ESPA) is a cooperative agreement (DC26-5309) funded by the Department of Transportation, Federal Transit Administration (FTA). Its mission is to promote universal access to transportation for people with disabilities of all ages under federal law and beyond by partnering with transportation providers, the disability community and others through the provision of training, technical assistance, outreach, and communication.(See Schedule O for additional program information)Staff conducted the business of our cooperative agreement in four major areas: training programs (e.g., in-person travel training, webinars, online courses), technical assistance activities (e.g., toll-free information and referral, tailored/targeted technical assistance to communities), outreach initiatives (e.g., newsletters, information briefs on specific topics of interest, presentations at conferences, maintenance of website, engagement with social media, online communities), and applied research (e.g., supported creation and fielding of surveys to produce reports on topics of interest, use findings of previous research to create information briefs related to accessible transportation). Summary of ESPA Outputs January - December 2014Total Individuals served: 27,338Training, technical assistance and events: 15,187 - toll-free phone line information & referral: 7,172 - communities provided targeted technical assistance: 31 - follow-up with community leaders: 90 - training event participants: 2,953 - individuals who ordered materials: 457 - participants at conference sessions: 2,967 - partners & advisory committees supported: 1,517Online venues (i.e., website, e-news, twitter, online communities): 12,151 - unique website visitors: 2,846 - e-news subscribers: 7,726 - online community members: 753 - Twitter followers: 826 Grant effectiveness (# persons served/#FTEs): 2,628/FTE - an increase of 238 people/FTE served, a 9% increase over 2013. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,761 | ExpenseAmt |
| Desc | Easter Seals and the National Association of Area Agencies on Aging jointly administer the National Center for Senior Transportation (NCST), a cooperative agreement (DC26-5308). The NCST staff work to educate on and expand awareness of the issues related to transportation options for older adults and the need for more of those options to be available in communities across the country. The program is distinct in its focus on community grant-making for the purpose of finding and testing best practices in senior transportation options. The partnership with the Eldercare Locator continues to make the NCST a resource to assist older adults who need a ride in their communities or information about transportation in general.(See Schedule O for additional program information)Staff conducted the business of our cooperative agreement in 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). In addition to the numbers below, the bulk of calls for help with transportation issues were routed to and handled through the Eldercare Locator managed by n4a, our NCST co-partner. A total of 24,795 customers received assistance through the Eldercare Locator. Also, 2,214 print copies of NCST materials were distributed throughout the year.Summary of NCST Outputs January - December 2014Total Individuals served: 8,778Training, technical assistance and events: 2,746 - toll-free phone line information & referral: 639 - training event participants: 727 - participants at conference sessions: 1,380Online venues (i.e., website, e-news, Twitter, online communities): 6,032 - unique website visitors: 1,557 - e-news subscribers: 3,420 - YouTube video accessed: 367 - online community members: 464 - Twitter followers: 224 Grant efficiency (grant revenue/# persons served): $72.73/person Grant effectiveness (# persons served/#FTEs): 5,164/FTE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $8,519,354 | $1,867,565 | $4,477,666 | 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. |
| $794,265 | $21,659 | $188,959 | Professional Education and Training: Activities to improve the knowledge, skills, and critical judgment of affiliate staff, volunteers, caregivers, and other health and education professionals. |
| $6,472,220 | $2,777,331 | $1,539,769 | 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. |
| $1,810,182 | $430,650 | 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 non-profit: finance and accounting, budgeting, strategic planning and personnel selection. | |
| $13,296,977 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,892,998 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,666,555 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,637,044 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $50,969,672 | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 355 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | MO | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Le Monte G Booker Chief Financial | PersonNm |
| Phone | 3127266200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 South Wacker Drive Ste 2400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606066410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|---|---|
| Richard W Davidson | |||||||||
| Chairman | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Eileen Howard Boone | |||||||||
| 1st Vice Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Edward L Wenzel | |||||||||
| 2nd Vice Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ralph F Boyd Jr | |||||||||
| Treasurer | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nancy H Goguen | |||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Stephen F Rossman | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael J Boettcher | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kim D Dalgliesh Esq | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kathleen C Daly | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth W DeBiasi | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ben Gamache | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Meg Ham | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| John F Jostrand | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph G Kern | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Fred J Maahs Jr | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Maguire | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nivine Megahed PhD | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kimberly Michel | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Franklin A Poff | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra J Towey | |||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra L Bouwman | |||||||||
| Former Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| The Hon Josefina G Carbonell | |||||||||
| Former Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rory A Cooper PhD | |||||||||
| Former Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brian G Dowling | |||||||||
| Former Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard F Vincent | |||||||||
| Former Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| James E Williams Jr | |||||||||
| President & CEO | 32.00 | 18.00 | Yes (X) | $664,890 | $358,018 | -$174,487 | |||
| Randall Rutta | |||||||||
| Chief Strategy Officer | 50.00 | Yes (X) | $379,180 | $0 | $54,195 | ||||
| Le Monte G Booker | |||||||||
| Chief Financial Officer | 50.00 | Yes (X) | $308,991 | $0 | $25,942 | ||||
| Stephen Bergman | |||||||||
| Chief Information Officer | 50.00 | Yes (X) | $237,113 | $0 | $26,561 | ||||
| Maureen Haller | |||||||||
| Sr Senior Vice President,Development | 40.00 | 10.00 | $196,477 | $49,830 | $22,836 | Yes (X) | |||
| Jennifer Bielat | |||||||||
| Sr Vice President, Integrated Mkt | 50.00 | $204,472 | $0 | $13,155 | Yes (X) | ||||
| Linda Mayo | |||||||||
| Sr Vice President | 50.00 | $195,587 | $0 | $353 | Yes (X) | ||||
| Patricia Jones | |||||||||
| Exec. Vice President, Aff. Services | 50.00 | $268,775 | $0 | -$38,077 | Yes (X) | ||||
| Katherine Beh Neas | |||||||||
| Sr Vice President, Govt Relations | 50.00 | $202,197 | $0 | $31,428 | Yes (X) | ||||
| Dorothy Moser | |||||||||
| Vice President, Human Resources | 50.00 | $175,852 | $0 | $60,111 | Yes (X) | ||||
| Jennifer Bartlett | |||||||||
| Vice President, Executive Office | 50.00 | $163,471 | $0 | $16,072 | Yes (X) | ||||
| Kristen Barnfield | |||||||||
| Vice President | 50.00 | $147,682 | $0 | $18,228 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,144,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $407,848 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,317 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| Russ Reid | |||||
| 11200 Waples Mill Rd Ste 150 | Fairfax | VA | 22030 | Professional Fundraiser/Printing | $7,266,211 |
| RR Donnelley | |||||
| 7810 Solution Center | Chicago | IL | 606777008 | Printing | $5,249,321 |
| Innerworkings | |||||
| 7503 Solution Center | Chicago | IL | 606777005 | Printing | $2,640,106 |
| Blackbaud | |||||
| PO Box 930256 | Atlanta | GA | 311930256 | Professional Fundraiser/Printing | $1,279,418 |
| Merkle Response Services | |||||
| 100 Jamison Court | Hagerstown | MD | 21740 | Process Direct Mail | $973,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $28,478 | FederatedCampaignsAmt |
| Related Organizations | $1,065,774 | RelatedOrganizationsAmt |
| Government Grants | $21,107,618 | GovernmentGrantsAmt |
| All Other Contributions | $40,652,698 | AllOtherContributionsAmt |
| Total Contributions | $62,854,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Affiliate Membership | 541900 | $3,314,911 | $3,314,911 |
| Government Contract Revenue | 541900 | $2,361,649 | $2,361,649 |
| Affiliate Sales & Services | 541900 | $854,493 | $854,493 |
| Affiliate Misc Revenue | 541900 | $16,765 | $16,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,547,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,673 | TotalRevenueColumnAmt |
| Exclusion | $234,673 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,677,179 | SecuritiesAmt |
| Other | $237,816 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,337,681 | SecuritiesAmt |
| Other | $238,887 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,339,498 | SecuritiesAmt |
| Other | -$1,071 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,338,427 | TotalRevenueColumnAmt |
| Exclusion | $2,338,427 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donor List Rental | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $942,617 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $83,176 | UnrelatedBusinessRevenueAmt |
| Exclusion | $859,441 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,031,843 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,007,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,637,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $83,176 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,432,541 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,385,924 | TotalAmt |
| Program Services | $19,385,924 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,151 | TotalAmt |
| Program Services | $121,151 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,180 | TotalAmt |
| Program Services | $10,180 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,252 | TotalAmt |
| Program Services | $1,285,742 | ProgramServicesAmt |
| Management And General | $543,485 | ManagementAndGeneralAmt |
| Fundraising | $383,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,201,620 | TotalAmt |
| Program Services | $6,525,070 | ProgramServicesAmt |
| Management And General | $1,003,229 | ManagementAndGeneralAmt |
| Fundraising | $1,673,321 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,514 | TotalAmt |
| Program Services | $402,051 | ProgramServicesAmt |
| Management And General | $79,615 | ManagementAndGeneralAmt |
| Fundraising | $105,848 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,221 | TotalAmt |
| Program Services | $478,495 | ProgramServicesAmt |
| Management And General | $94,753 | ManagementAndGeneralAmt |
| Fundraising | $125,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,459 | TotalAmt |
| Program Services | $538,194 | ProgramServicesAmt |
| Management And General | $106,574 | ManagementAndGeneralAmt |
| Fundraising | $141,691 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,630 | TotalAmt |
| Program Services | $266,863 | ProgramServicesAmt |
| Management And General | $12,873 | ManagementAndGeneralAmt |
| Fundraising | $34,894 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,923 | TotalAmt |
| Program Services | $56,763 | ProgramServicesAmt |
| Management And General | $2,738 | ManagementAndGeneralAmt |
| Fundraising | $7,422 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,826 | TotalAmt |
| Program Services | $17,664 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787,804 | TotalAmt |
| Fundraising | $2,787,804 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,075 | TotalAmt |
| Program Services | $3,926 | ProgramServicesAmt |
| Management And General | $14,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,527,141 | TotalAmt |
| Program Services | $4,696,464 | ProgramServicesAmt |
| Management And General | $216,200 | ManagementAndGeneralAmt |
| Fundraising | $614,477 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,832 | TotalAmt |
| Program Services | $746,169 | ProgramServicesAmt |
| Management And General | $20,695 | ManagementAndGeneralAmt |
| Fundraising | $110,968 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,828 | TotalAmt |
| Program Services | $436,433 | ProgramServicesAmt |
| Management And General | $38,357 | ManagementAndGeneralAmt |
| Fundraising | $38,038 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,736 | TotalAmt |
| Program Services | $912,504 | ProgramServicesAmt |
| Management And General | $45,635 | ManagementAndGeneralAmt |
| Fundraising | $109,597 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,868 | TotalAmt |
| Program Services | $1,148,033 | ProgramServicesAmt |
| Management And General | $197,771 | ManagementAndGeneralAmt |
| Fundraising | $215,064 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,671 | TotalAmt |
| Program Services | $659,945 | ProgramServicesAmt |
| Management And General | $44,234 | ManagementAndGeneralAmt |
| Fundraising | $68,492 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124 | TotalAmt |
| Program Services | $1,124 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,764 | TotalAmt |
| Program Services | $690,872 | ProgramServicesAmt |
| Management And General | $47,774 | ManagementAndGeneralAmt |
| Fundraising | $41,118 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,203 | TotalAmt |
| Program Services | $51,366 | ProgramServicesAmt |
| Management And General | $32,804 | ManagementAndGeneralAmt |
| Fundraising | $31,033 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,470 | TotalAmt |
| Program Services | $225,937 | ProgramServicesAmt |
| Management And General | $27,451 | ManagementAndGeneralAmt |
| Fundraising | $46,082 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,189 | TotalAmt |
| Program Services | $45,740 | ProgramServicesAmt |
| Management And General | $7,880 | ManagementAndGeneralAmt |
| Fundraising | $8,569 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Print Mail Production | Desc |
| Total | $24,200,644 | TotalAmt |
| Program Services | $12,115,362 | ProgramServicesAmt |
| Fundraising | $12,085,282 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,257 | TotalAmt |
| Program Services | $147,700 | ProgramServicesAmt |
| Management And General | $94,324 | ManagementAndGeneralAmt |
| Fundraising | $89,233 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,321,306 | TotalAmt |
| Program Services | $50,969,672 | ProgramServicesAmt |
| Management And General | $2,631,393 | ManagementAndGeneralAmt |
| Fundraising | $18,720,241 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,031,134 | TotalAmt |
| Program Services | $12,030,502 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $12,000,632 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,289 | BOYAmt |
| EOY | $790,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,572 | BOYAmt |
| EOY | $5,037,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,498 | BOYAmt |
| EOY | $3,537,794 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $108,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,864 | BOYAmt |
| EOY | $171,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,431,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $957,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,401 | BOYAmt |
| EOY | $473,600 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,897,641 | BOYAmt |
| EOY | $10,074,816 | 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 | $2,570,205 | BOYAmt |
| EOY | $2,564,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,184,470 | BOYAmt |
| EOY | $22,958,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,538,166 | BOYAmt |
| EOY | $12,372,977 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835,992 | BOYAmt |
| EOY | $3,481,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,941 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,133,772 | BOYAmt |
| EOY | $4,514,127 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,957,930 | BOYAmt |
| EOY | $20,378,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,749,104 | BOYAmt |
| EOY | -$7,601,422 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,196,133 | BOYAmt |
| EOY | $8,331,132 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,511 | BOYAmt |
| EOY | $1,850,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,226,540 | BOYAmt |
| EOY | $2,580,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,184,470 | BOYAmt |
| EOY | $22,958,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $686,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,550,891 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,781,192 | 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 | $85,918,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,924,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,276,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,386,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,854,568 | CurrentTaxYearAmt |
| Total | $375,359,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,918,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,924,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,276,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,386,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,854,568 | CurrentTaxYearAmt |
| Total | $375,359,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $375,359,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,673 | CurrentTaxYearAmt |
| Total | $1,861,195 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,437,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $948,667 | CurrentTaxYearAmt |
| Total | $4,076,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $381,298,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,122,905 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98440 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.98700 | PublicSupportPY509Pct |
| Investment Income PY | 0.00470 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Included in line 12: 1)list rental payments from other not-for-profits totaling $859,441 and 2)payment for training services or publications $89,226. Combined the total equals $948,667. | 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 | $29,021 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $294,759 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $323,780 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,997,526 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,321,306 | 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 | $314,700 | CurrentYearMinus3Amt |
| Current Year Minus2 | $294,170 | CurrentYearMinus2Amt |
| Current Year Minus1 | $381,630 | CurrentYearMinus1Amt |
| Current Year | $323,780 | CurrentYearAmt |
| Total | $1,314,280 | 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 | $28,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,030 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,312 | CurrentYearMinus1Amt |
| Current Year | $29,021 | CurrentYearAmt |
| Total | $103,963 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,300 | BeginningYearBalanceAmt |
| Contributions | $92,000 | ContributionsAmt |
| Investment Earnings Or Losses | $400 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $900 | AdministrativeExpensesAmt |
| End Year Balance | $686,800 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $681,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$85,200 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $900 | AdministrativeExpensesAmt |
| End Year Balance | $595,300 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,400 | BeginningYearBalanceAmt |
| Contributions | $142,900 | ContributionsAmt |
| Investment Earnings Or Losses | $2,100 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$1,000 | AdministrativeExpensesAmt |
| End Year Balance | $681,400 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $524,900 | BeginningYearBalanceAmt |
| Contributions | $13,900 | ContributionsAmt |
| Investment Earnings Or Losses | -$600 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $800 | AdministrativeExpensesAmt |
| End Year Balance | $537,400 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $485,800 | BeginningYearBalanceAmt |
| Contributions | $39,100 | ContributionsAmt |
| Investment Earnings Or Losses | $1,800 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,800 | AdministrativeExpensesAmt |
| End Year Balance | $524,900 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,380 | DepreciationAmt |
| Book Value | $30,543 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,381,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $938,293 | DepreciationAmt |
| Book Value | $443,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $473,600 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Perpetual Trusts | $1,165,839 |
| Charitable Lead Trusts | $202,020 |
| Charitable Remainder Trusts | $1,196,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,564,387 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll Related Liability | $35,812 |
| Deferred Rent | $580,464 |
| Gift Annuity Liability | $767,210 |
| Bank Line of Credit | $3,014,018 |
| Capital Lease | $116,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,514,127 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $80,738,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,550,891 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,286,716 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,735,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,002,650 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,679 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,679 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,007,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,384,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,286,716 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,781,192 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,067,908 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,316,627 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,679 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,321,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 (UBIT). 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 2011. |
| Part XII, Line 2d - Other Adjustments: | Pension liability adjustments other than net periodic benefit cost 3,781,192. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia & Pacific | 0 | 0 | Program Services | Program Exchange | $16,549 |
| North America | 0 | 0 | Grant to Recipient | N/A | $10,180 |
| North America | 0 | 0 | Program Services | Online Community Software | $3,521 |
| North America | 0 | 0 | Program Services | Professional Survey | $2,999 |
| North America | 0 | 0 | Program Services | Postage | $45 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $33,294 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $33,294 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Program-Children | PurposeOfGrantTxt |
| Cash Grant | $10,180 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | In 2014, Easter Seals Inc. granted $10,180 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. |
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 (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Russ Reid | ||||||||
| 11200 Waples Mill Rd Ste 150 | Fairfax | VA | 22030 | Fundraising | 0 | $10,721,598 | $1,091,854 | $9,629,744 |
| Infocision Management Corp | ||||||||
| PO Box 932441 | Cleveland | OH | 44193 | Fundraising | 0 | $1,522,365 | $1,005,845 | $516,520 |
| Merkle Inc | ||||||||
| PO Box 64897 | Baltimore | MD | 212644897 | Fundraising | 0 | $313,187 | $140,453 | $172,734 |
| Strategic Fundraising Inc | ||||||||
| 2625 Momentum Place | Chicago | IL | 60689 | Fundraising | 0 | $23,104 | $23,968 | -$864 |
| Phyllis Freedman | ||||||||
| 1625 16th St NW 401 | Washington | DC | 20009 | Fundraising | 0 | $0 | $10,845 | -$10,845 |
| Blackbaud | ||||||||
| PO Box 930256 | Atlanta | GA | 311930256 | Fundraising | 0 | $0 | $239,000 | -$239,000 |
| The Sharpe Group | ||||||||
| 855 Ridge Lake Blvd Ste 300 | Memphis | TN | 38120 | Fundraising | 0 | $0 | $2,000 | -$2,000 |
| The Stelter | ||||||||
| 10435 New York Ave | Des Moines | IA | 50322 | Fundraising | 0 | $0 | $144,885 | -$144,885 |
| The Osbourne Group | ||||||||
| 100 S Bedford Rd Ste 340 | Mt Kisco | NY | 10549 | Fundraising | 0 | $0 | $103,753 | -$103,753 |
| Mobile Accord | ||||||||
| 2150 W 29th Ave Ste 200 | Denver | CO | 80211 | Fundraising | 0 | $0 | $25,201 | -$25,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,580,254 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,787,804 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,792,450 | 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 | MO | 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 |
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 Phyllis Freedman, The Osborne Group, or 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 Osbourne Group works directly with our affiliates, primarily through the Easter Seals Academy, but also through direct consultation, on advancement of relationship-based fundraising best practices, particularly around Presidents' Council and major gifts. Phyllis Freedman consults with us on the direct and planned giving programs and The Sharpe Group provides strategic consulting on the advancement of Easter Seals nationwide planned giving program. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Easter Seals New York | |||||||
| 29 W 36th Street 4th floor | New York | NY | 10018 | 135596808 | 501(c)(3) | $3,779,160 | Disability Services |
| Easter Seals New Jersey | |||||||
| 25 Kennedy Blvd Suite 600 | East Brunswick | NJ | 08816 | 221508591 | 501(c)(3) | $2,971,381 | Disability Services |
| Easter Seals Goodwill Northern Rocky Mountain | |||||||
| 425 1st Avenue North | Great Falls | MT | 594012507 | 810232125 | 501(c)(3) | $2,276,718 | Disability Services |
| Easter Seals Capital Region & Eastern Connecticut | |||||||
| 100 Deerfield Road | Windsor | CT | 060954207 | 060662138 | 501(c)(3) | $1,684,574 | Disability Services |
| Easter Seals Oregon | |||||||
| 5757 Southwest Macadam Avenue | Portland | OR | 97239 | 930386885 | 501(c)(3) | $1,643,359 | Disability Services |
| Goodwill Easter Seals Miami Valley | |||||||
| 660 South Main Street | Dayton | OH | 45402 | 310537112 | 501(c)(3) | $1,301,082 | Disability Services |
| Easter Seals Alabama | |||||||
| 5960 East Shirley Lane | Montgomery | AL | 36117 | 237070631 | 501(c)(3) | $1,037,005 | Disability Services |
| Goodwill Easter Seals of the Gulf Coast | |||||||
| 2448 Gordon Smith Drive | Moblie | AL | 36617 | 630363472 | 501(c)(3) | $673,514 | Disability Services |
| Easter Seals Foundation | |||||||
| 233 S Wacker Drive Ste 2400 | Chicago | IL | 60606 | 261207337 | 501(c)(3) | $518,036 | Disability Services |
| Easter Seals Southern California | |||||||
| 1570 E 17th Street | Santa Ana | CA | 927054734 | 943068149 | 501(c)(3) | $382,585 | Disability Services |
| Easter Seals New Hampshire | |||||||
| 555 Auburn Street | Manchester | NH | 03103 | 020272825 | 501(c)(3) | $265,759 | Disability Services |
| Easter Seals Massachusetts | |||||||
| 484 Main Street | Worcester | MA | 016081817 | 042103867 | 501(c)(3) | $254,881 | Disability Services |
| Easter Seals Bay Area | |||||||
| 391 Taylor Blvd Suite 250 | Pleasant Hill | CA | 94523 | 943120231 | 501(c)(3) | $222,500 | Disability Services |
| Easter Seals Delaware & Maryland's Eastern Shore | |||||||
| 61 Corporate Circle | New Castle | DE | 197202439 | 510066728 | 501(c)(3) | $185,633 | Disability Services |
| Easter Seals Washington | |||||||
| 200 West Mercer Street Ste 210E | Seattle | WA | 98119 | 910575956 | 501(c)(3) | $153,319 | Disability Services |
| Easter Seals Greater Houston | |||||||
| 4500 Bissonnet Suite 340 | Bellaire | TX | 774013006 | 741238418 | 501(c)(3) | $124,041 | Disability Services |
| Easter Seals Serving DC MD VA Inc | |||||||
| 1420 Spring Street | Silver Spring | MD | 20910 | 530212296 | 501(c)(3) | $122,638 | Disability Services |
| Easter Seals Southwest Human Development | |||||||
| 2850 North 24th Street | Phoenix | AZ | 85008 | 860407179 | 501(c)(3) | $118,717 | Disability Services |
| Easter Seals Metropolitan Chicago | |||||||
| 1939 West 13th Street Suite 300 | Chicago | IL | 606081226 | 362169153 | 501(c)(3) | $117,797 | Disability Services |
| Easter Seals Michigan | |||||||
| 2399 E Walton Blvd | Auburn Hills | MI | 48326 | 381402860 | 501(c)(3) | $114,482 | Disability Services |
| Easter Seals of Central Illinois | |||||||
| 507 East Armstrong Avenue | Peoria | IL | 616033197 | 370686250 | 501(c)(3) | $107,552 | Disability Services |
| Easter Seals Florida | |||||||
| 520 N Semoran Blvd Suite 280 | Orlando | FL | 32807 | 590637848 | 501(c)(3) | $94,574 | Disability Services |
| Easter Seals Southeastern Pennsylvania | |||||||
| 3975 Conshochocken Avenue | Philadelphia | PA | 191315484 | 231352293 | 501(c)(3) | $94,387 | Disability Services |
| Easter Seals TriState | |||||||
| 2901 Gilbert Avenue | Cincinnati | OH | 45206 | 310873433 | 501(c)(3) | $90,598 | Disability Services |
| Easter Seals North Texas | |||||||
| 1424 Hemphill Street | Fort Worth | TX | 761044703 | 750827419 | 501(c)(3) | $82,519 | Disability Services |
| Easter Seals Colorado | |||||||
| 5755 West Alameda Avenue | Lakewood | CO | 802263500 | 840412575 | 501(c)(3) | $61,145 | Disability Services |
| Easter Seals UCP North Carolina & Virginia Inc | |||||||
| 5171 Glenwood Avenue Suite 400 | Raleigh | NC | 276123266 | 560670676 | 501(c)(3) | $49,549 | Disability Services |
| Easter Seals Coastal Fairfield County | |||||||
| 120 Holcomb Street | Hartford | CT | 06112 | 060653197 | 501(c)(3) | $48,528 | Disability Services |
| Easter Seals Western and Central Pennsylvania | |||||||
| 2525 Railroad Street | Pittsburgh | PA | 15222 | 250965215 | 501(c)(3) | $48,066 | Disability Services |
| Easter Seals South Florida | |||||||
| 1475 NW 14th Avenue | Miami | FL | 331251692 | 590722783 | 501(c)(3) | $47,343 | Disability Services |
| Easter Seals Central California | |||||||
| 9010 Soquel Drive | Aptos | CA | 950034002 | 941497580 | 501(c)(3) | $43,132 | Disability Services |
| Easter Seals South Carolina | |||||||
| PO Box 5715 | Columbia | SC | 29250 | 570342029 | 501(c)(3) | $41,784 | Disability Services |
| Easter Seals Northern Ohio | |||||||
| 2173 N Ridge Road Suite G | Lorain | OH | 44055 | 314380051 | 501(c)(3) | $35,011 | Disability Services |
| Easter Seals Superior California | |||||||
| 3205 Hurley Way | Sacramento | CA | 958643898 | 941279800 | 501(c)(3) | $34,692 | Disability Services |
| Easter Seals Southeast Wisconsin | |||||||
| 2222 S 114th Street | West Allis | WI | 53227 | 390816849 | 501(c)(3) | $34,380 | Disability Services |
| Easter Seals Nevada | |||||||
| 6200 West Oakey Blvd | Las Vegas | NV | 89146 | 942815686 | 501(c)(3) | $33,560 | Disability Services |
| Easter Seals Iowa | |||||||
| PO Box 5168 | Des Moines | IA | 50305 | 420707100 | 501(c)(3) | $29,006 | Disability Services |
| Easter Seals Arkansas | |||||||
| 3920 Woodland Heights Road | Little Rock | AR | 722122495 | 710123680 | 501(c)(3) | $25,285 | Disability Services |
| Easter Seals Hawaii | |||||||
| 710 Green Street | Honolulu | HI | 968132119 | 990075235 | 501(c)(3) | $25,045 | Disability Services |
| Easter Seals Blake Foundation | |||||||
| 7750 E Broadway Suite A200 | Tucson | AZ | 85710 | 860093224 | 501(c)(3) | $24,989 | Disability Services |
| Easter Seals Volusia and Flagler Counties | |||||||
| Ellen Black Center - PO Box 9117 | Daytona Beach | FL | 32120 | 590722785 | 501(c)(3) | $24,295 | Disability Services |
| Easter Seals Eastern Pennsylvania | |||||||
| 1501 Lehigh Street Suite 201 | Allentown | PA | 18103 | 232823542 | 501(c)(3) | $23,769 | Disability Services |
| Easter Seals Midwest | |||||||
| 13545 Barrett Parkway Suite 300 | Ballwin | MO | 63021 | 430827160 | 501(c)(3) | $22,642 | Disability Services |
| Easter Seals Tennessee | |||||||
| 750 Old Hickory Blvd 2-260 | Brentwood | TN | 37027 | 620504893 | 501(c)(3) | $22,044 | Disability Services |
| Easter Seals Central and Southeast Ohio | |||||||
| 3830 Trueman Court | Hilliard | OH | 43026 | 314379471 | 501(c)(3) | $21,417 | Disability Services |
| Easter Seals Alaska | |||||||
| 670 West Fireweed Lane Suite 105 | Anchorage | AK | 99503 | 920018031 | 501(c)(3) | $20,944 | Disability Services |
| Easter Seals Joliet Region Inc | |||||||
| 212 Barney Drive | Joliet | IL | 60435 | 362300706 | 501(c)(3) | $19,606 | Disability Services |
| Easter Seals Capper Foundation | |||||||
| 3500 SW 10th Avenue | Topeka | KS | 666041904 | 480543745 | 501(c)(3) | $18,331 | Disability Services |
| Easter Seals West Georgia Inc | |||||||
| PO Box 1690 | Fortson | GA | 31808 | 581919206 | 501(c)(3) | $17,916 | Disability Services |
| Easter Seals ARC of Northeast Indiana | |||||||
| 4919 Coldwater Road | Fort Wayne | IN | 468255532 | 350998711 | 501(c)(3) | $16,960 | Disability Services |
| Easter Seals Rio Grande Valley Texas | |||||||
| PO Box 489 | McAllen | TX | 785050489 | 741233800 | 501(c)(3) | $15,793 | Disability Services |
| Easter Seals DuPage and the Fox Valley Region | |||||||
| 830 South Addison Avenue | Villa Park | IL | 601811153 | 362476388 | 501(c)(3) | $13,436 | Disability Services |
| Easter Seals West Kentucky | |||||||
| 801 N 29th Street | Paducah | KY | 42001 | 311572931 | 501(c)(3) | $12,064 | Disability Services |
| Easter Seals Central Texas | |||||||
| 1611 Headway Circle Building 2 | Austin | TX | 78754 | 750808811 | 501(c)(3) | $10,739 | Disability Services |
| Easter Seals Rehabilitation Center of Greater Waterbury | |||||||
| 22 Tompkins Street | Waterbury | CT | 067081496 | 060737391 | 501(c)(3) | $9,544 | Disability Services |
| Easter Seals Southwestern Indiana | |||||||
| 3701 Bellemeade Avenue | Evansville | IN | 47714 | 350909982 | 501(c)(3) | $8,638 | Disability Services |
| Easter Seals Middle Georgia | |||||||
| PO Box 847 | Dublin | GA | 310400847 | 581917053 | 501(c)(3) | $8,150 | Disability Services |
| Easter Seals Kentucky Cardinal Hill Rehabilitation Hospital | |||||||
| 2050 Versailles Road | Lexington | KY | 405041499 | 610444712 | 501(c)(3) | $8,077 | Disability Services |
| Easter Seals El Mirador | |||||||
| 10 A-Van-Nu-Po | Santa Fe | NM | 875081461 | 742830135 | 501(c)(3) | $5,301 | Disability Services |
| Easter Seals Goodwill New Haven | |||||||
| 432 Washington Avenue | North Haven | CT | 06473 | 237431264 | 501(c)(3) | $5,093 | Disability Services |
| Easter Seals West Virginia | |||||||
| 1305 National Road | Wheeling | WV | 260035780 | 621266942 | 501(c)(3) | $5,019 | Disability Services |
| Easter Seals North Georgia | |||||||
| 53 Perimeter Center East Suite 550 | Atlanta | GA | 30319 | 581919768 | 501(c)(3) | $5,001 | Disability Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SCSEP Participant Supportive Services | 55 | $41,447 | $0 |
| Veteran Participant Support Services | 38 | $63,155 | $0 |
| Ability First Staff Exchange Program | 5 | $16,549 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | 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 | 0 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James E Williams Jr | ||||||||||||||
| President & CEO | $542,989 | $292,378 | $97,500 | $52,500 | $24,401 | $13,140 | -$127,821 | -$68,908 | $14,457 | $7,785 | $551,526 | $296,895 | $0 | $0 |
| Randall Rutta | ||||||||||||||
| Chief Strategy Officer | $379,180 | $0 | $0 | $0 | $0 | $0 | $47,166 | $0 | $7,029 | $0 | $433,375 | $0 | $0 | $0 |
| Le Monte G Booker | ||||||||||||||
| Chief Financial Officer | $261,200 | $0 | $25,000 | $0 | $22,791 | $0 | $8,336 | $0 | $17,606 | $0 | $334,933 | $0 | $0 | $0 |
| Stephen Bergman | ||||||||||||||
| Chief Information Officer | $237,113 | $0 | $0 | $0 | $0 | $0 | $8,955 | $0 | $17,606 | $0 | $263,674 | $0 | $0 | $0 |
| Maureen Haller | ||||||||||||||
| Sr Senior Vice President,Development | $196,477 | $49,830 | $0 | $0 | $0 | $0 | $13,077 | $2,731 | $5,622 | $1,406 | $215,176 | $53,967 | $0 | $0 |
| Jennifer Bielat | ||||||||||||||
| Sr Vice President, Integrated Mkt | $204,472 | $0 | $0 | $0 | $0 | $0 | $12,922 | $0 | $233 | $0 | $217,627 | $0 | $0 | $0 |
| Linda Mayo | ||||||||||||||
| Sr Vice President | $193,087 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $353 | $0 | $195,940 | $0 | $0 | $0 |
| Patricia Jones | ||||||||||||||
| Exec. Vice President, Aff. Services | $258,775 | $0 | $10,000 | $0 | $0 | $0 | -$45,163 | $0 | $7,086 | $0 | $230,698 | $0 | $0 | $0 |
| Katherine Beh Neas | ||||||||||||||
| Sr Vice President, Govt Relations | $197,197 | $0 | $5,000 | $0 | $0 | $0 | $13,822 | $0 | $17,606 | $0 | $233,625 | $0 | $0 | $0 |
| Dorothy Moser | ||||||||||||||
| Vice President, Human Resources | $172,852 | $0 | $3,000 | $0 | $0 | $0 | $46,531 | $0 | $13,580 | $0 | $235,963 | $0 | $0 | $0 |
| Jennifer Bartlett | ||||||||||||||
| Vice President, Executive Office | $163,471 | $0 | $0 | $0 | $0 | $0 | $9,583 | $0 | $6,489 | $0 | $179,543 | $0 | $0 | $0 |
| Kristen Barnfield | ||||||||||||||
| Vice President | $147,682 | $0 | $0 | $0 | $0 | $0 | $5,462 | $0 | $12,766 | $0 | $165,910 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | James Williams, Jr. received a discretionary bonus based on a performance evaluation by the Executive Evaluation and Compensation Committee. Le Monte G. Booker, Linda Mayo, Patricia Jones, Katherine Beh Neas, Dorothy Moser received discretionary bonuses that were awarded by the immediate supervisors with approval of President & CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | At Easter Seals we believe in possibilities. We are advocates for what people with disabilities and special needs can do when given the chance. We have high expectations. And, very often, people are amazed at what they can achieve. Easter Seals offers help, hope and answers for children and adults with autism, developmental disabilities, physical disabilities and other special needs - and for their families. We create life-changing solutions through therapy, training, education and support services-so people living with disabilities can live, learn, work, play and contribute to society. While we provide many services based on community needs, we currently focus on these critical areas of need: - Identifying and serving young children at risk for developmental delays, autism and disabilities - Assisting a new generation of veterans with special needs and disabilities, and their families, via Easter Seals Dixon Center providing opportunities for meaningful employment, access to education and healthcare/wellness - Creating community-based services and family support for adults with disabilities and caregivers - Building Easter Seals Brain Health Center to expand on the therapies we've always offered, while creating life-changing, 21st century solutions for everyone |
| 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 -3,781,192. |
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 | 233 South Wacker Drive Suite 2400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 11a, 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 (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Charitable Lead Trust (3) | ||||
| Charitable Trust | IL | Easter Seals Inc | T | 0 |
| Charitable Remainder Trust (7) | ||||
| Charitable Trust | IL | Easter Seals Inc | T | 0 |
| 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Easter Seals Foundation | ||
| B | $518,036 | Cash |
| Easter Seals Foundation | ||
| C | $1,065,774 | Cash |
| Easter Seals Foundation | ||
| O | $477,184 | Cash |