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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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-30T14:23:43-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McGladrey LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S Wacker Drive Ste 800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362171729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Easter Seals IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone3127266200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 South Wacker Drive No 2400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606066410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLe Monte G BookerPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone3127266200PhoneNum
Signature2015-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarek RozowiczPreparerPersonNm
PTINP01616027PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRandall RuttaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 South Wacker Drive No 2400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606066410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$87,583,897GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.easterseals.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionHeadquarters ONLY for this return. See Schedule O.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee355TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$83,176TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$13,975NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$73,386,071PYContributionsGrantsAmt
CY Contributions Grants$62,854,568CYContributionsGrantsAmt
PY Program Service Revenue$6,721,822PYProgramServiceRevenueAmt
CY Program Service Revenue$6,547,818CYProgramServiceRevenueAmt
PY Investment Income$1,021,311PYInvestmentIncomeAmt
CY Investment Income$2,573,100CYInvestmentIncomeAmt
PY Other Revenue$1,053,218PYOtherRevenueAmt
CY Other Revenue$1,031,843CYOtherRevenueAmt
PY Total Revenue$82,182,422PYTotalRevenueAmt
CY Total Revenue$73,007,329CYTotalRevenueAmt
PY Grants And Similar Paid$27,506,029PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,517,255CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,880,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,487,066CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,602,254PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,787,804CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,720,241CYTotalFundraisingExpenseAmt
PY Other Expenses$37,378,810PYOtherExpensesAmt
CY Other Expenses$36,529,181CYOtherExpensesAmt
PY Total Expenses$81,367,894PYTotalExpensesAmt
CY Total Expenses$72,321,306CYTotalExpensesAmt
PY Revenues Less Expenses$814,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$686,023CYRevenuesLessExpensesAmt
Total Assets BOY$34,184,470TotalAssetsBOYAmt
Total Assets EOY$22,958,746TotalAssetsEOYAmt
Total Liabilities BOY$25,957,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,378,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,226,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,580,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThrough 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,956,993ExpenseAmt
Grant$14,850,700GrantAmt
DescEaster 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

FieldValueIRS element (for citing)
Expense$2,556,920ExpenseAmt
DescEaster 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

FieldValueIRS element (for citing)
Expense$562,761ExpenseAmt
DescEaster 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/FTEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$8,519,354$1,867,565$4,477,666Program 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$188,959Professional 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$1,539,769Fundraising 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$430,650Management 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.
$13,296,977Public 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,892,998TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,666,555TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,637,044TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$50,969,672TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee355EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLe Monte G Booker Chief FinancialPersonNm
Phone3127266200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 South Wacker Drive Ste 2400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606066410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Richard W Davidson
Chairman3.001.00Yes (X)Yes (X)$0$0$0
Eileen Howard Boone
1st Vice Chairman3.00Yes (X)Yes (X)$0$0$0
Edward L Wenzel
2nd Vice Chairman3.00Yes (X)Yes (X)$0$0$0
Ralph F Boyd Jr
Treasurer3.001.00Yes (X)Yes (X)$0$0$0
Nancy H Goguen
Secretary3.00Yes (X)Yes (X)$0$0$0
Stephen F Rossman
Board Member3.00Yes (X)$0$0$0
Michael J Boettcher
Board Member3.00Yes (X)$0$0$0
Kim D Dalgliesh Esq
Board Member3.00Yes (X)$0$0$0
Kathleen C Daly
Board Member3.00Yes (X)$0$0$0
Elizabeth W DeBiasi
Board Member3.00Yes (X)$0$0$0
Ben Gamache
Board Member3.00Yes (X)$0$0$0
Meg Ham
Board Member3.00Yes (X)$0$0$0
John F Jostrand
Board Member3.00Yes (X)$0$0$0
Joseph G Kern
Board Member3.00Yes (X)$0$0$0
Fred J Maahs Jr
Board Member3.00Yes (X)$0$0$0
John Maguire
Board Member3.00Yes (X)$0$0$0
Nivine Megahed PhD
Board Member3.00Yes (X)$0$0$0
Kimberly Michel
Board Member3.00Yes (X)$0$0$0
Franklin A Poff
Board Member3.00Yes (X)$0$0$0
Sandra J Towey
Board Member3.00Yes (X)$0$0$0
Sandra L Bouwman
Former Board Member3.00Yes (X)$0$0$0
The Hon Josefina G Carbonell
Former Board Member3.00Yes (X)$0$0$0
Rory A Cooper PhD
Former Board Member3.00Yes (X)$0$0$0
Brian G Dowling
Former Board Member3.00Yes (X)$0$0$0
Richard F Vincent
Former Board Member3.00Yes (X)$0$0$0
James E Williams Jr
President & CEO32.0018.00Yes (X)$664,890$358,018-$174,487
Randall Rutta
Chief Strategy Officer50.00Yes (X)$379,180$0$54,195
Le Monte G Booker
Chief Financial Officer50.00Yes (X)$308,991$0$25,942
Stephen Bergman
Chief Information Officer50.00Yes (X)$237,113$0$26,561
Maureen Haller
Sr Senior Vice President,Development40.0010.00$196,477$49,830$22,836Yes (X)
Jennifer Bielat
Sr Vice President, Integrated Mkt50.00$204,472$0$13,155Yes (X)
Linda Mayo
Sr Vice President50.00$195,587$0$353Yes (X)
Patricia Jones
Exec. Vice President, Aff. Services50.00$268,775$0-$38,077Yes (X)
Katherine Beh Neas
Sr Vice President, Govt Relations50.00$202,197$0$31,428Yes (X)
Dorothy Moser
Vice President, Human Resources50.00$175,852$0$60,111Yes (X)
Jennifer Bartlett
Vice President, Executive Office50.00$163,471$0$16,072Yes (X)
Kristen Barnfield
Vice President50.00$147,682$0$18,228Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,144,687TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$407,848TotReportableCompRltdOrgAmt
Total Other Compensation$56,317TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Russ Reid
11200 Waples Mill Rd Ste 150FairfaxVA22030Professional Fundraiser/Printing$7,266,211
RR Donnelley
7810 Solution CenterChicagoIL606777008Printing$5,249,321
Innerworkings
7503 Solution CenterChicagoIL606777005Printing$2,640,106
Blackbaud
PO Box 930256AtlantaGA311930256Professional Fundraiser/Printing$1,279,418
Merkle Response Services
100 Jamison CourtHagerstownMD21740Process Direct Mail$973,663
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K35CntrctRcvdGreaterThan100KCnt
Federated Campaigns$28,478FederatedCampaignsAmt
Related Organizations$1,065,774RelatedOrganizationsAmt
Government Grants$21,107,618GovernmentGrantsAmt
All Other Contributions$40,652,698AllOtherContributionsAmt
Total Contributions$62,854,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Affiliate Membership541900$3,314,911$3,314,911
Government Contract Revenue541900$2,361,649$2,361,649
Affiliate Sales & Services541900$854,493$854,493
Affiliate Misc Revenue541900$16,765$16,765
FieldValueIRS element (for citing)
Total Program Service Revenue$6,547,818TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,673TotalRevenueColumnAmt
Exclusion$234,673ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,677,179SecuritiesAmt
Other$237,816OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,337,681SecuritiesAmt
Other$238,887OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,339,498SecuritiesAmt
Other-$1,071OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,338,427TotalRevenueColumnAmt
Exclusion$2,338,427ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDonor List RentalDesc
Business900099BusinessCd
Total Revenue Column$942,617TotalRevenueColumnAmt
Unrelated Business Revenue$83,176UnrelatedBusinessRevenueAmt
Exclusion$859,441ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,226TotalRevenueColumnAmt
Related Or Exempt Func Income$89,226RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,031,843OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,007,329TotalRevenueColumnAmt
Related Or Exempt Func Income$6,637,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$83,176UnrelatedBusinessRevenueAmt
Exclusion$3,432,541ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,385,924TotalAmt
Program Services$19,385,924ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$121,151TotalAmt
Program Services$121,151ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,180TotalAmt
Program Services$10,180ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,212,252TotalAmt
Program Services$1,285,742ProgramServicesAmt
Management And General$543,485ManagementAndGeneralAmt
Fundraising$383,025FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,201,620TotalAmt
Program Services$6,525,070ProgramServicesAmt
Management And General$1,003,229ManagementAndGeneralAmt
Fundraising$1,673,321FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$587,514TotalAmt
Program Services$402,051ProgramServicesAmt
Management And General$79,615ManagementAndGeneralAmt
Fundraising$105,848FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$699,221TotalAmt
Program Services$478,495ProgramServicesAmt
Management And General$94,753ManagementAndGeneralAmt
Fundraising$125,973FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$786,459TotalAmt
Program Services$538,194ProgramServicesAmt
Management And General$106,574ManagementAndGeneralAmt
Fundraising$141,691FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$314,630TotalAmt
Program Services$266,863ProgramServicesAmt
Management And General$12,873ManagementAndGeneralAmt
Fundraising$34,894FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,923TotalAmt
Program Services$56,763ProgramServicesAmt
Management And General$2,738ManagementAndGeneralAmt
Fundraising$7,422FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,826TotalAmt
Program Services$17,664ProgramServicesAmt
Management And General$852ManagementAndGeneralAmt
Fundraising$2,310FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,787,804TotalAmt
Fundraising$2,787,804FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,075TotalAmt
Program Services$3,926ProgramServicesAmt
Management And General$14,149ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,527,141TotalAmt
Program Services$4,696,464ProgramServicesAmt
Management And General$216,200ManagementAndGeneralAmt
Fundraising$614,477FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$877,832TotalAmt
Program Services$746,169ProgramServicesAmt
Management And General$20,695ManagementAndGeneralAmt
Fundraising$110,968FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$512,828TotalAmt
Program Services$436,433ProgramServicesAmt
Management And General$38,357ManagementAndGeneralAmt
Fundraising$38,038FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,067,736TotalAmt
Program Services$912,504ProgramServicesAmt
Management And General$45,635ManagementAndGeneralAmt
Fundraising$109,597FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,560,868TotalAmt
Program Services$1,148,033ProgramServicesAmt
Management And General$197,771ManagementAndGeneralAmt
Fundraising$215,064FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$772,671TotalAmt
Program Services$659,945ProgramServicesAmt
Management And General$44,234ManagementAndGeneralAmt
Fundraising$68,492FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$1,124TotalAmt
Program Services$1,124ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$779,764TotalAmt
Program Services$690,872ProgramServicesAmt
Management And General$47,774ManagementAndGeneralAmt
Fundraising$41,118FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$115,203TotalAmt
Program Services$51,366ProgramServicesAmt
Management And General$32,804ManagementAndGeneralAmt
Fundraising$31,033FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$299,470TotalAmt
Program Services$225,937ProgramServicesAmt
Management And General$27,451ManagementAndGeneralAmt
Fundraising$46,082FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,189TotalAmt
Program Services$45,740ProgramServicesAmt
Management And General$7,880ManagementAndGeneralAmt
Fundraising$8,569FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPrint Mail ProductionDesc
Total$24,200,644TotalAmt
Program Services$12,115,362ProgramServicesAmt
Fundraising$12,085,282FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$331,257TotalAmt
Program Services$147,700ProgramServicesAmt
Management And General$94,324ManagementAndGeneralAmt
Fundraising$89,233FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,321,306TotalAmt
Program Services$50,969,672ProgramServicesAmt
Management And General$2,631,393ManagementAndGeneralAmt
Fundraising$18,720,241FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$24,031,134TotalAmt
Program Services$12,030,502ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$12,000,632FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,706,289BOYAmt
EOY$790,685EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,477,572BOYAmt
EOY$5,037,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,511,498BOYAmt
EOY$3,537,794EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$108,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$188,864BOYAmt
EOY$171,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,431,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$957,673LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$632,401BOYAmt
EOY$473,600EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,897,641BOYAmt
EOY$10,074,816EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,570,205BOYAmt
EOY$2,564,387EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,184,470BOYAmt
EOY$22,958,746EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,538,166BOYAmt
EOY$12,372,977EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,835,992BOYAmt
EOY$3,481,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,941EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,450,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,133,772BOYAmt
EOY$4,514,127EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,957,930BOYAmt
EOY$20,378,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,749,104BOYAmt
EOY-$7,601,422EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,196,133BOYAmt
EOY$8,331,132EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,779,511BOYAmt
EOY$1,850,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,226,540BOYAmt
EOY$2,580,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,184,470BOYAmt
EOY$22,958,746EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$686,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,550,891NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,781,192OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,918,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,924,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,276,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,386,071CurrentTaxYearMinus1YearAmt
Current Tax Year$62,854,568CurrentTaxYearAmt
Total$375,359,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,918,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,924,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,276,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,386,071CurrentTaxYearMinus1YearAmt
Current Tax Year$62,854,568CurrentTaxYearAmt
Total$375,359,897TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$375,359,897PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$604,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,910CurrentTaxYearMinus1YearAmt
Current Tax Year$234,673CurrentTaxYearAmt
Total$1,861,195TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,437,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$972,465CurrentTaxYearMinus1YearAmt
Current Tax Year$948,667CurrentTaxYearAmt
Total$4,076,942TotalAmt
FieldValueIRS element (for citing)
Total Support$381,298,034TotalSupportAmt
Gross Receipts Rltd Activities$35,122,905GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98440PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.98700PublicSupportPY509Pct
Investment Income PY0.00470InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationIncluded 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,021FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$294,759FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$323,780FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,997,526FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,321,306FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$314,700CurrentYearMinus3Amt
Current Year Minus2$294,170CurrentYearMinus2Amt
Current Year Minus1$381,630CurrentYearMinus1Amt
Current Year$323,780CurrentYearAmt
Total$1,314,280TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$28,600CurrentYearMinus3Amt
Current Year Minus2$24,030CurrentYearMinus2Amt
Current Year Minus1$22,312CurrentYearMinus1Amt
Current Year$29,021CurrentYearAmt
Total$103,963TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$595,300BeginningYearBalanceAmt
Contributions$92,000ContributionsAmt
Investment Earnings Or Losses$400InvestmentEarningsOrLossesAmt
Administrative Expenses$900AdministrativeExpensesAmt
End Year Balance$686,800EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$681,400BeginningYearBalanceAmt
Investment Earnings Or Losses-$85,200InvestmentEarningsOrLossesAmt
Administrative Expenses$900AdministrativeExpensesAmt
End Year Balance$595,300EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,400BeginningYearBalanceAmt
Contributions$142,900ContributionsAmt
Investment Earnings Or Losses$2,100InvestmentEarningsOrLossesAmt
Administrative Expenses-$1,000AdministrativeExpensesAmt
End Year Balance$681,400EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$524,900BeginningYearBalanceAmt
Contributions$13,900ContributionsAmt
Investment Earnings Or Losses-$600InvestmentEarningsOrLossesAmt
Administrative Expenses$800AdministrativeExpensesAmt
End Year Balance$537,400EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$485,800BeginningYearBalanceAmt
Contributions$39,100ContributionsAmt
Investment Earnings Or Losses$1,800InvestmentEarningsOrLossesAmt
Administrative Expenses$1,800AdministrativeExpensesAmt
End Year Balance$524,900EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99720PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00280TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,923OtherCostOrOtherBasisAmt
Depreciation$19,380DepreciationAmt
Book Value$30,543BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,381,350OtherCostOrOtherBasisAmt
Depreciation$938,293DepreciationAmt
Book Value$443,057BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$473,600TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Perpetual Trusts$1,165,839
Charitable Lead Trusts$202,020
Charitable Remainder Trusts$1,196,528
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,564,387TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$4,514,127TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$80,738,475TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,550,891NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,286,716DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,735,825RevenueNotReportedAmt
Revenue Subtotal$73,002,650RevenueSubtotalAmt
Investment Expenses Not Incld$4,679InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,679RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$73,007,329TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$86,384,535TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,286,716DonatedServicesUseFcltsAmt
Other Expenses Included$3,781,192OtherExpensesIncludedAmt
Expenses Not Reported$14,067,908ExpensesNotReportedAmt
Expenses Subtotal$72,316,627ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,679InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,679ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$72,321,306TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia & Pacific00Program ServicesProgram Exchange$16,549
North America00Grant to RecipientN/A$10,180
North America00Program ServicesOnline Community Software$3,521
North America00Program ServicesProfessional Survey$2,999
North America00Program ServicesPostage$45
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$33,294SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$33,294TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantProgram-ChildrenPurposeOfGrantTxt
Cash Grant$10,180CashGrantAmt
Manner Of Cash DisbursementCheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Russ Reid
11200 Waples Mill Rd Ste 150FairfaxVA22030Fundraising0$10,721,598$1,091,854$9,629,744
Infocision Management Corp
PO Box 932441ClevelandOH44193Fundraising0$1,522,365$1,005,845$516,520
Merkle Inc
PO Box 64897BaltimoreMD212644897Fundraising0$313,187$140,453$172,734
Strategic Fundraising Inc
2625 Momentum PlaceChicagoIL60689Fundraising0$23,104$23,968-$864
Phyllis Freedman
1625 16th St NW 401WashingtonDC20009Fundraising0$0$10,845-$10,845
Blackbaud
PO Box 930256AtlantaGA311930256Fundraising0$0$239,000-$239,000
The Sharpe Group
855 Ridge Lake Blvd Ste 300MemphisTN38120Fundraising0$0$2,000-$2,000
The Stelter
10435 New York AveDes MoinesIA50322Fundraising0$0$144,885-$144,885
The Osbourne Group
100 S Bedford Rd Ste 340Mt KiscoNY10549Fundraising0$0$103,753-$103,753
Mobile Accord
2150 W 29th Ave Ste 200DenverCO80211Fundraising0$0$25,201-$25,201
FieldValueIRS element (for citing)
Total Gross Receipts$12,580,254TotalGrossReceiptsAmt
Total Retained By Contractors$2,787,804TotalRetainedByContractorsAmt
Total Net To Organization$9,792,450TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationFor 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Easter Seals New York
29 W 36th Street 4th floorNew YorkNY10018135596808501(c)(3)$3,779,160Disability Services
Easter Seals New Jersey
25 Kennedy Blvd Suite 600East BrunswickNJ08816221508591501(c)(3)$2,971,381Disability Services
Easter Seals Goodwill Northern Rocky Mountain
425 1st Avenue NorthGreat FallsMT594012507810232125501(c)(3)$2,276,718Disability Services
Easter Seals Capital Region & Eastern Connecticut
100 Deerfield RoadWindsorCT060954207060662138501(c)(3)$1,684,574Disability Services
Easter Seals Oregon
5757 Southwest Macadam AvenuePortlandOR97239930386885501(c)(3)$1,643,359Disability Services
Goodwill Easter Seals Miami Valley
660 South Main StreetDaytonOH45402310537112501(c)(3)$1,301,082Disability Services
Easter Seals Alabama
5960 East Shirley LaneMontgomeryAL36117237070631501(c)(3)$1,037,005Disability Services
Goodwill Easter Seals of the Gulf Coast
2448 Gordon Smith DriveMoblieAL36617630363472501(c)(3)$673,514Disability Services
Easter Seals Foundation
233 S Wacker Drive Ste 2400ChicagoIL60606261207337501(c)(3)$518,036Disability Services
Easter Seals Southern California
1570 E 17th StreetSanta AnaCA927054734943068149501(c)(3)$382,585Disability Services
Easter Seals New Hampshire
555 Auburn StreetManchesterNH03103020272825501(c)(3)$265,759Disability Services
Easter Seals Massachusetts
484 Main StreetWorcesterMA016081817042103867501(c)(3)$254,881Disability Services
Easter Seals Bay Area
391 Taylor Blvd Suite 250Pleasant HillCA94523943120231501(c)(3)$222,500Disability Services
Easter Seals Delaware & Maryland's Eastern Shore
61 Corporate CircleNew CastleDE197202439510066728501(c)(3)$185,633Disability Services
Easter Seals Washington
200 West Mercer Street Ste 210ESeattleWA98119910575956501(c)(3)$153,319Disability Services
Easter Seals Greater Houston
4500 Bissonnet Suite 340BellaireTX774013006741238418501(c)(3)$124,041Disability Services
Easter Seals Serving DC MD VA Inc
1420 Spring StreetSilver SpringMD20910530212296501(c)(3)$122,638Disability Services
Easter Seals Southwest Human Development
2850 North 24th StreetPhoenixAZ85008860407179501(c)(3)$118,717Disability Services
Easter Seals Metropolitan Chicago
1939 West 13th Street Suite 300ChicagoIL606081226362169153501(c)(3)$117,797Disability Services
Easter Seals Michigan
2399 E Walton BlvdAuburn HillsMI48326381402860501(c)(3)$114,482Disability Services
Easter Seals of Central Illinois
507 East Armstrong AvenuePeoriaIL616033197370686250501(c)(3)$107,552Disability Services
Easter Seals Florida
520 N Semoran Blvd Suite 280OrlandoFL32807590637848501(c)(3)$94,574Disability Services
Easter Seals Southeastern Pennsylvania
3975 Conshochocken AvenuePhiladelphiaPA191315484231352293501(c)(3)$94,387Disability Services
Easter Seals TriState
2901 Gilbert AvenueCincinnatiOH45206310873433501(c)(3)$90,598Disability Services
Easter Seals North Texas
1424 Hemphill StreetFort WorthTX761044703750827419501(c)(3)$82,519Disability Services
Easter Seals Colorado
5755 West Alameda AvenueLakewoodCO802263500840412575501(c)(3)$61,145Disability Services
Easter Seals UCP North Carolina & Virginia Inc
5171 Glenwood Avenue Suite 400RaleighNC276123266560670676501(c)(3)$49,549Disability Services
Easter Seals Coastal Fairfield County
120 Holcomb StreetHartfordCT06112060653197501(c)(3)$48,528Disability Services
Easter Seals Western and Central Pennsylvania
2525 Railroad StreetPittsburghPA15222250965215501(c)(3)$48,066Disability Services
Easter Seals South Florida
1475 NW 14th AvenueMiamiFL331251692590722783501(c)(3)$47,343Disability Services
Easter Seals Central California
9010 Soquel DriveAptosCA950034002941497580501(c)(3)$43,132Disability Services
Easter Seals South Carolina
PO Box 5715ColumbiaSC29250570342029501(c)(3)$41,784Disability Services
Easter Seals Northern Ohio
2173 N Ridge Road Suite GLorainOH44055314380051501(c)(3)$35,011Disability Services
Easter Seals Superior California
3205 Hurley WaySacramentoCA958643898941279800501(c)(3)$34,692Disability Services
Easter Seals Southeast Wisconsin
2222 S 114th StreetWest AllisWI53227390816849501(c)(3)$34,380Disability Services
Easter Seals Nevada
6200 West Oakey BlvdLas VegasNV89146942815686501(c)(3)$33,560Disability Services
Easter Seals Iowa
PO Box 5168Des MoinesIA50305420707100501(c)(3)$29,006Disability Services
Easter Seals Arkansas
3920 Woodland Heights RoadLittle RockAR722122495710123680501(c)(3)$25,285Disability Services
Easter Seals Hawaii
710 Green StreetHonoluluHI968132119990075235501(c)(3)$25,045Disability Services
Easter Seals Blake Foundation
7750 E Broadway Suite A200TucsonAZ85710860093224501(c)(3)$24,989Disability Services
Easter Seals Volusia and Flagler Counties
Ellen Black Center - PO Box 9117Daytona BeachFL32120590722785501(c)(3)$24,295Disability Services
Easter Seals Eastern Pennsylvania
1501 Lehigh Street Suite 201AllentownPA18103232823542501(c)(3)$23,769Disability Services
Easter Seals Midwest
13545 Barrett Parkway Suite 300BallwinMO63021430827160501(c)(3)$22,642Disability Services
Easter Seals Tennessee
750 Old Hickory Blvd 2-260BrentwoodTN37027620504893501(c)(3)$22,044Disability Services
Easter Seals Central and Southeast Ohio
3830 Trueman CourtHilliardOH43026314379471501(c)(3)$21,417Disability Services
Easter Seals Alaska
670 West Fireweed Lane Suite 105AnchorageAK99503920018031501(c)(3)$20,944Disability Services
Easter Seals Joliet Region Inc
212 Barney DriveJolietIL60435362300706501(c)(3)$19,606Disability Services
Easter Seals Capper Foundation
3500 SW 10th AvenueTopekaKS666041904480543745501(c)(3)$18,331Disability Services
Easter Seals West Georgia Inc
PO Box 1690FortsonGA31808581919206501(c)(3)$17,916Disability Services
Easter Seals ARC of Northeast Indiana
4919 Coldwater RoadFort WayneIN468255532350998711501(c)(3)$16,960Disability Services
Easter Seals Rio Grande Valley Texas
PO Box 489McAllenTX785050489741233800501(c)(3)$15,793Disability Services
Easter Seals DuPage and the Fox Valley Region
830 South Addison AvenueVilla ParkIL601811153362476388501(c)(3)$13,436Disability Services
Easter Seals West Kentucky
801 N 29th StreetPaducahKY42001311572931501(c)(3)$12,064Disability Services
Easter Seals Central Texas
1611 Headway Circle Building 2AustinTX78754750808811501(c)(3)$10,739Disability Services
Easter Seals Rehabilitation Center of Greater Waterbury
22 Tompkins StreetWaterburyCT067081496060737391501(c)(3)$9,544Disability Services
Easter Seals Southwestern Indiana
3701 Bellemeade AvenueEvansvilleIN47714350909982501(c)(3)$8,638Disability Services
Easter Seals Middle Georgia
PO Box 847DublinGA310400847581917053501(c)(3)$8,150Disability Services
Easter Seals Kentucky Cardinal Hill Rehabilitation Hospital
2050 Versailles RoadLexingtonKY405041499610444712501(c)(3)$8,077Disability Services
Easter Seals El Mirador
10 A-Van-Nu-PoSanta FeNM875081461742830135501(c)(3)$5,301Disability Services
Easter Seals Goodwill New Haven
432 Washington AvenueNorth HavenCT06473237431264501(c)(3)$5,093Disability Services
Easter Seals West Virginia
1305 National RoadWheelingWV260035780621266942501(c)(3)$5,019Disability Services
Easter Seals North Georgia
53 Perimeter Center East Suite 550AtlantaGA30319581919768501(c)(3)$5,001Disability Services
FieldValueIRS element (for citing)
Total501c3 Org62Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SCSEP Participant Supportive Services55$41,447$0
Veteran Participant Support Services38$63,155$0
Ability First Staff Exchange Program5$16,549$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationEaster 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationJames 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1At 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 6The 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 7aThe 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 7bThe 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 11The 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 12c1) 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 15The 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 19Easter 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

FieldValueIRS element (for citing)
Business Name Line1Easter Seals FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 South Wacker Drive Suite 2400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN261207337EIN
Primary ActivitiesSupports Easter Seals Inc.PrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Easter Seals IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Charitable Lead Trust (3)
Charitable TrustILEaster Seals IncT0
Charitable Remainder Trust (7)
Charitable TrustILEaster Seals IncT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Easter Seals Foundation
B$518,036Cash
Easter Seals Foundation
C$1,065,774Cash
Easter Seals Foundation
O$477,184Cash