EASTER SEALS DELAWARE & MARYLANDS EASTERN SHORE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS DELAWARE & MARYLANDS EASTERN SHORE INC (EIN 51-0066728)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-28
- IRS object ID
- 201410289349300306
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-28T08:01:13-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510232399 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELFINT LYONS & SHUMAN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 CENTRE RD STE 310 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510066728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS DELAWARE AND MARYLAND'S | BusinessNameLine1 |
| Business Name Line2 | EASTERN SHORE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3023244444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 CORPORATE CIRCLE | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 197202405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MILLER | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 3023244444 | Phone |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN D MOLL CPA | Name |
| PTIN | P01053700 | PTIN |
| Phone | 3022250600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 CORPORATE CIRCLE | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 19720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25140454 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DE.EASTERSEALS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | EASTER SEALS PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 569 | TotalNbrEmployees |
| Total Nbr Volunteers | 953 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1864493 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1436304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18109584 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22290408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 311995 | InvestmentIncomePriorYear |
| Investment Income Current Year | 579361 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -52325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65675 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20233747 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24371748 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11780099 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12749685 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 602780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7763272 | OtherExpensePriorYear |
| Other Expenses Current Year | 10313563 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19543371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23063248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 690376 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1308500 | RevenuesLessExpensesCY |
| Total Assets BOY | 31534643 | TotalAssetsBOY |
| Total Assets EOY | 32621403 | TotalAssetsEOY |
| Total Liabilities BOY | 4025141 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3803401 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27509502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28818002 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EASTER SEALS PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7919028 | Expense |
| Revenue | 8609597 | Revenue |
| Description | ADULT & SENIOR SERVICES DAY PROGRAMS SERVE ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES WITH DOOR-TO-DOOR TRANSPORTATION, FACILITY-BASED AND COMMUNITY EXPERIENCE ACTIVITIES ENCOMPASSMG CHOICES OF EDUCATIONAL, LEISURE AND THERAPEUTIC ACTIVITIES. DAY HEALTH SERVICES PROVIDED BY STAFF INCLUDING FULL-TIME NURSES ARE ALSO AVAILABLE, ON A SHORT-TERM OR LONG-TERM BASIS. INDIVIDUAL PROGRAMS ARE DESIGNED ACCORDING TO THEIR PREFERENCES AND NEEDS. ALL DAY SERVICE OPTIONS PROVIDE A RESPITE FUNCTION TO FAMILIES AND CAREGIVERS, ALLOWING THEM TO WORK OR DO OTHER THINGS DURING PROGRAM HOURS. 157 PEOPLE WERE SERVED THROUGH THESE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 941075 | Expense |
| Revenue | 834511 | Revenue |
| Description | JOB TRAINING & EMPLOYMENT PROGRAM ALLOWS ADULTS WITH INTELLECTUAL DISABILITIES TO PURSUE INDIVIDUAL OR GROUP EMPLOYMENT. EASTER SEALS WORKS TO FIND A COMPETITIVE JOB MATCH AND PROVIDE COACHING UNTIL DAILY SUPPORT CAN BE PROVIDED BY THE EMPLOYER. GROUP EMPLOYMENT ALLOWS PEOPLE TO WORK UNDER ONGOING SUPERVISION WHILE PERFORMING CONTRACT WORK IN COMMUNITY BUSINESSES. IN BOTH INSTANCES, EASTER SEALS' STAFF PROVIDES ONGOING SUPPORT FOR LONG-TERM JOB RETENTION. 200 PEOPLE WERE SERVED THROUGH THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1090443 | Expense |
| Revenue | 853941 | Revenue |
| Description | RECREATION & RESPITE PROGRAM GIVES CAREGIVERS A BREAK FROM THE RESPONSIBILITIES OF CONTINUOUS CARE. THE STAFF AT CAMP FAIRLEE IS TRAINED TO OFFER CARE OF PERSONS WITH DISABILITIES, WITH NURSES AND MEDICAL CARE AVAILABLE. SITUATED IN CHESTERTOWN, MD, CAMP FAIRLEE FEATURES A HOST OF EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES. RESPITE IS AVAILABLE FOR CHILDREN AGES 6 AND OLDER, THROUGH ADULTHOOD. 617 PEOPLE WERE SERVED THROUGH THIS PROGRAM. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 6196091 | 7007060 | PERSONAL ATTENDANT SERVICES HELPS SENIORS AND PEOPLE WITH PHYSICAL DISABILITIES TO REMAIN IN THEIR OWN HOMES, WITH ATTENDANT SUPPORT FOR ACTIVITIES SUCH AS PERSONAL HYGIENE, WHEN THE ABSENCE OF THIS MIGHT RESULT IN ADMISSION TO A NURSING FACILITY. THE INDIVIDUAL IS THE EMPLOYER OF RECORD AND EASTER SEALS PROVIDES TRAINING AND TECHNICAL SUPPORT FOR PAYROLL, TAX, AND WORKER'S COMPENSATION COMPLIANCE. THE ATTENDANT IS OFTEN A TRUSTED FAMILY MEMBER OR FRIEND, AND THE PROGRAM IS OPERATED THROUGHOUT THE STATE OF DELAWARE. 400 PEOPLE WERE SERVED THROUGH THIS PROGRAM. |
| 1316734 | 1262743 | OUTPATIENT REHABILITATION THERAPY PROGRAMS UTILIZE PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS AND SPEECH-LANGUAGE PATHOLOGISTS WHO DEVELOP INDIVIDUALIZED TREATMENT PROGRAMS FOR PERSONS WITH A VARIETY OF ORTHOPEDIC AND NEUROLOGICAL DIAGNOSES, INCLUDING SPINAL CORD INJURY, BRAIN INJURY, STROKE, MULTIPLE SCLEROSIS, PARKINSON'S DISEASE AND MUSCULOSKELETAL DISORDERS. 1,853 PEOPLE WERE SERVED THROUGH THIS PROGRAM. |
| 3950205 | 3788231 | EARLY INTERVENTION PROGRAM SERVES CHILDREN FROM BIRTH TO 3 YEARS OF AGE DIAGNOSED WITH DEVELOPMENTAL DELAYS OR MEDICAL CONDITIONS. INDIVIDUALS RECEIVE TREATMENT FROM A TEAM OF PROFESSIONALS, INCLUDING PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH-LANGUAGE PATHOLOGISTS AND EARLY CHILDHOOD EDUCATORS. THESE SERVICES ARE TYPICALLY PROVIDED IN THE CHILD'S HOME OR DAYCARE, BUT ARE ALSO OFFERED AT EASTER SEALS FACILITIES LOCATED IN EACH COUNTY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11463030 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12058034 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21413576 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 569 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MILLER | NamePerson |
| Telephone Number | 3022212034 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 CORPORATE CIRCLE | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 197202405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CYNTHIA MORGAN | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARTHA REES | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JEFFREY GOSNEAR | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID DOUGHERTY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CRAIG BINETTI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS L CORRIGAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID C DOANE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERENCE MURPHY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT JA FRASER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GOODMAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID P NICOLI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK HARKER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROGER HARRELL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAULA HILL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROGER KIRTLEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW M LUBIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE S MASTER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALTER P MCEVILLY JR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE SAUERS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN S RILEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAUNICE SILLS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY W SPITZER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMY M WALLS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM WEBB | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUDY WOLFS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT YOUNG | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN P GAUL | |||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES F KEARNS SR | |||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HUGH MARTIN V | |||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAN HOUGHTALING | |||||||
| ROTARY MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VIRGINIA NOBLES | |||||||
| VP OF HUMAN RESOURCES | 40.00 | 105710 | 0 | 7029 | X | ||
| JOHN MILLER | |||||||
| VP OF FINANCE | 40.00 | 114772 | 0 | 11090 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220482 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18119 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 52670 | FederatedCampaigns |
| Fundraising Events | 325884 | FundraisingEvents |
| Government Grants | 135000 | GovernmentGrants |
| All Other Contributions | 922750 | AllOtherContributions |
| Noncash Contributions | 23834 | NoncashContributions |
| Total Contributions | 1436304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT PROGRAM SERVICE REVENU | 624100 | 20032399 | 20032399 |
| OTHER PROGRAM SERVICE REVENUE | 812900 | 2258009 | 2258009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22290408 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167061 | TotalRevenueColumn |
| Exclusion | $167,061 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1050992 | Securities |
| Other | 36021 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 664264 | Securities |
| Other | 10449 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 386728 | Securities |
| Other | 25572 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412300 | TotalRevenueColumn |
| Exclusion | $412,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93993 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 325884 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93993 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 65675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65675 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65675 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24371748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22356083 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $579,361 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238600 | Total |
| Program Services | 215155 | ProgramServices |
| Management And General | 14035 | ManagementAndGeneral |
| Fundraising | 9410 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9783208 | Total |
| Program Services | 8821879 | ProgramServices |
| Management And General | 575477 | ManagementAndGeneral |
| Fundraising | 385852 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232885 | Total |
| Program Services | 195278 | ProgramServices |
| Management And General | 24061 | ManagementAndGeneral |
| Fundraising | 13546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797382 | Total |
| Program Services | 1666969 | ProgramServices |
| Management And General | 97077 | ManagementAndGeneral |
| Fundraising | 33336 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697610 | Total |
| Program Services | 626354 | ProgramServices |
| Management And General | 41964 | ManagementAndGeneral |
| Fundraising | 29292 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19659 | Total |
| Management And General | 19659 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486853 | Total |
| Program Services | 427655 | ProgramServices |
| Management And General | 55155 | ManagementAndGeneral |
| Fundraising | 4043 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996168 | Total |
| Program Services | 862750 | ProgramServices |
| Management And General | 95878 | ManagementAndGeneral |
| Fundraising | 37540 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175061 | Total |
| Program Services | 162436 | ProgramServices |
| Management And General | 7822 | ManagementAndGeneral |
| Fundraising | 4803 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165542 | Total |
| Program Services | 1135174 | ProgramServices |
| Management And General | 15597 | ManagementAndGeneral |
| Fundraising | 14771 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687774 | Total |
| Program Services | 677045 | ProgramServices |
| Management And General | 8028 | ManagementAndGeneral |
| Fundraising | 2701 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11388 | Total |
| Program Services | 7575 | ProgramServices |
| Management And General | 2249 | ManagementAndGeneral |
| Fundraising | 1564 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37037 | Total |
| Program Services | 37037 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865338 | Total |
| Program Services | 847541 | ProgramServices |
| Management And General | 15635 | ManagementAndGeneral |
| Fundraising | 2162 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54046 | Total |
| Program Services | 51052 | ProgramServices |
| Management And General | 1664 | ManagementAndGeneral |
| Fundraising | 1330 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | 5040569 | 5040569 | ||
| RENTAL AND MAINTENANCE | 374995 | 285665 | 62264 | 27066 |
| BAD DEBT EXPENSE | 241341 | 235635 | 5706 | |
| MEMBERSHIP AND SUPPORT | 61762 | 52642 | 6502 | 2618 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96030 | Total |
| Program Services | 65165 | ProgramServices |
| Management And General | 3825 | ManagementAndGeneral |
| Fundraising | 27040 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23063248 | Total |
| Program Services | 21413576 | ProgramServices |
| Management And General | 1046892 | ManagementAndGeneral |
| Fundraising | 602780 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698041 | BOY |
| EOY | 220054 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81142 | BOY |
| EOY | 34938 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24672 | BOY |
| EOY | 8850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3569388 | BOY |
| EOY | 4680354 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145670 | BOY |
| EOY | 136497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26655708 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8099085 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18641449 | BOY |
| EOY | 18556623 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6665647 | BOY |
| EOY | 7196097 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267303 | BOY |
| EOY | 315410 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441331 | BOY |
| EOY | 1472580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31534643 | BOY |
| EOY | 32621403 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082903 | BOY |
| EOY | 909489 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28816 | BOY |
| EOY | 14094 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441331 | BOY |
| EOY | 1472580 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434417 | BOY |
| EOY | 1079652 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37674 | BOY |
| EOY | 327586 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4025141 | BOY |
| EOY | 3803401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25897362 | BOY |
| EOY | 27112650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336758 | BOY |
| EOY | 1426570 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275382 | BOY |
| EOY | 278782 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27509502 | BOY |
| EOY | 28818002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31534643 | BOY |
| EOY | 32621403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1308500 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1777008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1841807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1687726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1890693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1436304 | CurrentTaxYear |
| Total | 8633538 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1777008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1841807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1687726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1890693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1436304 | CurrentTaxYear |
| Total | 8633538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8633538 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167061 | CurrentTaxYear |
| Total | 815264 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91247 | CurrentTaxYear |
| Total | 180643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9629445 | TotalSupport |
| Public Support Pertcentage170 | 0.89660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $19,136 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 19136 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | A PORTION (20%) OF THE JOB RESPONSIBILITIES OF THE VICE-PRESIDENT OF PUBLIC AFFAIRS AT EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE IS TO IDENTIFY KEY GOVERNMENT-RELATED ISSUES THAT IMPACT EASTER SEALS ON A LOCAL, STATE, AND NATIONAL LEVEL AND PREPARE AND PRESENT CASE STATEMENTS ON ISSUES OF IMPORTANCE TO ELECTED OFFICIALS AND THEIR STAFF. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7008916 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 557189 | InvestmentEarningsOrLosses |
| Administrative Expenses | 19660 | AdministrativeExpenses |
| End Of Year Balance | 7546445 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6707540 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 321938 | InvestmentEarningsOrLosses |
| Administrative Expenses | 20562 | AdministrativeExpenses |
| End Of Year Balance | 7008916 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5089145 | BeginningOfYearBalance |
| Contributions | 102269 | Contributions |
| Investment Earnings Or Losses | 1541841 | InvestmentEarningsOrLosses |
| Administrative Expenses | 25715 | AdministrativeExpenses |
| End Of Year Balance | 6707540 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5829153 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -729587 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10421 | AdministrativeExpenses |
| End Of Year Balance | 5089145 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7957814 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2101072 | InvestmentEarningsOrLosses |
| Administrative Expenses | 27589 | AdministrativeExpenses |
| End Of Year Balance | 5829153 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2055638 | OtherCostOrOtherBasis |
| Book Value | 2055638 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20094486 | OtherCostOrOtherBasis |
| Depreciation | 4948278 | Depreciation |
| Book Value | 15146208 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 782274 | OtherCostOrOtherBasis |
| Depreciation | 746030 | Depreciation |
| Book Value | 36244 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3227142 | OtherCostOrOtherBasis |
| Depreciation | 2235222 | Depreciation |
| Book Value | 991920 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 496168 | OtherCostOrOtherBasis |
| Depreciation | 169555 | Depreciation |
| Book Value | 326613 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18556623 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES PAYABLE | Description |
| Amount | $327,586 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 327586 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24386499 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 34410 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 34410 | RevenueNotRptdF990 |
| Revenue Subtotal | 24352089 | RevenueSubtotal |
| Investment Expenses Not Included | 19659 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19659 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24371748 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23077999 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34410 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 34410 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23043589 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 19659 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 19659 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23063248 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | DURING 2011 THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE STATE OF DELAWARE, DEPARTMENT OF LABOR, DIVISION OF VOCATIONAL REHABILITATION (DVR) TO ADMINISTER TWO FEDERAL GRANT PROGRAMS; THE DELAWARE ASSISTIVE TECHNOLOGY LOAN PROGRAM (DATLP) AND THE DELAWARE TELE-WORK LOAN PROGRAM (DTLP) (COLLECTIVELY "THE PROGRAMS") ON A STATEWIDE BASIS. THE PROGRAMS WERE AWARDED TO DVR BY THE U.S. DEPARTMENT OF EDUCATION. THE MISSION OF THE PROGRAMS IS TO MAKE AFFORDABLE LOANS AVAILABLE TO PERSONS WITH DISABILITIES TO ACQUIRE ASSISTIVE TECHNOLOGY DEVICES AND EQUIPMENT DESIGNED TO PROVIDE INCREASED ACCESS TO EMPLOYMENT OPPORTUNITIES; TO BECOME INDEPENDENT, PRODUCTIVE MEMBERS OF THE COMMUNITY; AND TO IMPROVE THEIR QUALITY OF LIFE. THE ORGANIZATION IS TASKED WITH DAILY PROGRAM MANAGEMENT AND OPERATION UNDER THE GUIDANCE OF AN ADVISORY BOARD AND TO SERVE AS CUSTODIAN OF THE ASSETS THAT SUPPORT THE PROGRAMS. THE ORGANIZATION'S RESPONSIBILITIES UNDER THE CONTRACT INCLUDE STAFFING, SERVING AS BANK LIAISON BY DEVELOPING AND MAINTAINING A RELATIONSHIP WITH ONE OR MORE FINANCIAL LENDING INSTITUTION WHO WILL PROVIDE LOANS TO THE PROGRAMS' BENEFICIARIES, AND THE PREPARATION OF A SUSTAINABILITY PLAN TO BE SUBMITTED TO THE ADVISORY BOARD, DVR, AND U.S. DEPARTMENT OF EDUCATION WITHIN ONE YEAR OF THE DATE OF THE AGREEMENT. THE CONTRACT REMAINS IN EFFECT UNTIL OTHERWISE MODIFIED AND MAY BE TERMINATED BY ANY OF THE PARTIES UPON THIRTY (30) DAYS WRITTEN NOTICE. THE PROGRAMS' ASSETS ARE MAINTAINED SEPARATELY FROM THE ORGANIZATION'S ASSETS. THE FUNDS WERE DEPOSITED WITH FINANCIAL INSTITUTIONS IN CASH AND CASH EQUIVALENTS, FIXED INCOME INVESTMENTS, AND INVESTMENTS IN PUBLICLY TRADED SECURITIES AS OF AUGUST 31, 2013 AND 2012. SINCE THESE ASSETS ARE NOT THE PROPERTY OF THE ORGANIZATION, THEY DO NOT SERVE AS COLLATERAL FOR THE ORGANIZATION'S DEBT. THEY ARE SHOWN AS "ASSETS HELD FOR ASSISTIVE TECHNOLOGY PROGRAMS" WITH A CORRESPONDING LIABILITY OF AN EQUAL AMOUNT IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. | |
| PART V, LINE 4: | ENDOWMENT FUNDS CONSIST OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED FOR SPECIFIC PURPOSES BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS AND SUPPORT THE ORGANIZATION'S MISSION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740 (FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX IMPACT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY TAX BENEFITS OR LIABILITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 103325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57045 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46280 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 46280 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VOLLEYBALL | NameOfEvent2 |
| Gross Receipts Event2 | 316551 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 268838 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 47713 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 47713 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 419876 | GrossReceiptsTotal |
| Charitable Contributions Total | 325883 | CharitableContributionsTotal |
| Gross Revenue Total Events | 93993 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 93993 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93993 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VOLLEYBALL DONATED ITEMS | 31 | 16051 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 6 | 7783 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE YEARLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND MANAGERS REVIEW AND SIGN FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS REVIEWS AND DECIDES CEO COMPENSATION. CEO REVIEWS AND DECIDES KEY MANAGERS COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSD-M INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 CORPORATE CIRCLE | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 197202439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510338155 | EIN |
| Primary Activities | TITLE HOLDING | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENTAL INCOME TO ESSD-M 501(C)2 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 1093594 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |