EASTER SEALS DELAWARE & MARYLANDS EASTERN SHORE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS DELAWARE & MARYLANDS EASTERN SHORE INC (EIN 51-0066728)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201201989349300745
- Schema version
- 2010v3.7
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T13:06:01-04:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Presidential Drive | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | MARYLAND'S EASTERN SHORE | 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 | executive director | Title |
| Date Signed | 2012-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas J Shopa | Name |
| Phone | 3026565500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAME AS ABOVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM ADAMI PRESIDENT | 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 | 19686317 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 524 | TotalNbrEmployees |
| Total Nbr Volunteers | 908 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1745197 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1671826 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14830683 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15664958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 175689 | InvestmentIncomePriorYear |
| Investment Income Current Year | 430506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 158584 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16570 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16910153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17750720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 784407 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11338605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11861423 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 582483 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4242018 | OtherExpensePriorYear |
| Other Expenses Current Year | 5135081 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16365030 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16996504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 545123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 754216 | RevenuesLessExpensesCY |
| Total Assets BOY | 27810168 | TotalAssetsBOY |
| Total Assets EOY | 29923281 | TotalAssetsEOY |
| Total Liabilities BOY | 1956987 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3104155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25853181 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26819126 | 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6994069 | Expense |
| Revenue | 7075073 | Revenue |
| Description | Adult & Senior Service Programs Day programs serve adults with developmental disabilities with door-to-door transportation, facility-based and community experience activities encompassing 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. 759 people were served through these programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1054250 | Expense |
| Revenue | 1066447 | Revenue |
| Description | Camping & Recreation This program gives caregivers a break from the responsibilities of continuous care. The staff at Fairlee Manor is trained to offer care to persons with disabilities, with nurses and medical care available. Situated on a beautiful 250-acre campus in Chestertown, MD Fairlee Manor features a host of educational, social, and recreational activities. Respite is available for children ages 6 and older, through adulthood. Approximately 600 people were served through this program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1389673 | Expense |
| Revenue | 1405750 | Revenue |
| Description | Job Training & Employment This 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. 282 people were served through this program. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 4956554 | 5013896 | Medical Rehabilitation |
| 149372 | 151100 | Early Intervention |
| 35000 | 35405 | National Dues |
| 906797 | 917287 | All Other Program Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6047723 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6117688 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15485715 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 524 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| 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 (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Thomas L Corrigan | ||||||
| Chair | 1.0 | X | X | 0 | 0 | 0 |
| Cynthia Morgan | ||||||
| Vice Chair | 1.0 | X | X | 0 | 0 | 0 |
| William B Brower | ||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 |
| craig binetti | ||||||
| member | 1.0 | X | 0 | 0 | 0 | |
| David A Dougherty | ||||||
| Member | 1.0 | X | 0 | 0 | 0 | |
| Robert JA Fraser | ||||||
| Member | 1.0 | X | 0 | 0 | 0 | |
| JEFFREY C GOSNEAR | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOSEPH A GUARIANO | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| PATRICK HARKER | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ROGER HARRELL | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| PAULA HILL | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ROGER KIRTLEY | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JULIE S MASTER | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| WALTER P MCEVILLY JR | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ROBERT PERKINS | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARTHA L REES | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KEVIN E REILLY | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOHN S RILEY | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CHRISTINE SAUERS | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LAUNICE SILLS | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ANN H SIMPLER | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| SUSAN M STINSON | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RUDY WOLFS | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| GEOFFREY ROGERS | ||||||
| MEMBER | 1.0 | X | ||||
| David C Doane | ||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | |
| William Adami | ||||||
| President | 40.0 | X | 141621 | 0 | 15536 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15536 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 49580 | FederatedCampaigns |
| Fundraising Events | 441034 | FundraisingEvents |
| Government Grants | 335175 | GovernmentGrants |
| All Other Contributions | 846037 | AllOtherContributions |
| Noncash Contributions | 57074 | NoncashContributions |
| Total Contributions | 1671826 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GOVERNMENT PROGRAM SERVICE REVENUE | 14487333 | 14487333 |
| OTHER PROGRAM SERVICE REVENUE | 1177625 | 1177625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15664958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205824 | TotalRevenueColumn |
| Exclusion | $205,824 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2122293 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1897611 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 224682 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224682 | TotalRevenueColumn |
| Exclusion | $224,682 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 441034 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37986 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22086 | TotalRevenueColumn |
| Exclusion | -$22,086 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 5516 | TotalRevenueColumn |
| Exclusion | $5,516 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5516 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17750720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15664958 | RelatedOrExemptFunctionIncome |
| Exclusion | $413,936 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157157 | Total |
| Program Services | 141595 | ProgramServices |
| Management And General | 9489 | ManagementAndGeneral |
| Fundraising | 6073 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9052408 | Total |
| Program Services | 8165655 | ProgramServices |
| Management And General | 527334 | ManagementAndGeneral |
| Fundraising | 359419 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196592 | Total |
| Program Services | 167710 | ProgramServices |
| Management And General | 20009 | ManagementAndGeneral |
| Fundraising | 8873 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750863 | Total |
| Program Services | 1624031 | ProgramServices |
| Management And General | 102951 | ManagementAndGeneral |
| Fundraising | 23881 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704403 | Total |
| Program Services | 634300 | ProgramServices |
| Management And General | 39854 | ManagementAndGeneral |
| Fundraising | 30249 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25715 | Total |
| Management And General | 25715 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168307 | Total |
| Program Services | 126083 | ProgramServices |
| Management And General | 42224 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106189 | Total |
| Program Services | 80753 | ProgramServices |
| Management And General | 18727 | ManagementAndGeneral |
| Fundraising | 6709 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855030 | Total |
| Program Services | 783378 | ProgramServices |
| Management And General | 45138 | ManagementAndGeneral |
| Fundraising | 26514 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134742 | Total |
| Program Services | 105234 | ProgramServices |
| Management And General | 21475 | ManagementAndGeneral |
| Fundraising | 8033 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048602 | Total |
| Program Services | 1011238 | ProgramServices |
| Management And General | 23803 | ManagementAndGeneral |
| Fundraising | 13561 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710162 | Total |
| Program Services | 700919 | ProgramServices |
| Management And General | 7276 | ManagementAndGeneral |
| Fundraising | 1967 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15272 | Total |
| Program Services | 11041 | ProgramServices |
| Management And General | 3567 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15187 | Total |
| Program Services | 15187 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769589 | Total |
| Program Services | 747132 | ProgramServices |
| Management And General | 19307 | ManagementAndGeneral |
| Fundraising | 3150 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43125 | Total |
| Program Services | 40065 | ProgramServices |
| Management And General | 1943 | ManagementAndGeneral |
| Fundraising | 1117 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NATIONAL DUES | 35000 | 35000 | ||
| BAD DEBT EXPENSE | 103061 | 103061 | ||
| TRAINING AND SUPPORT PAYMENTS | 30423 | 25827 | 4062 | 534 |
| MEMBERSHIP AND SUPPORT PAYMENT | 31943 | 25290 | 4770 | 1883 |
| DONATED GOODS | 57074 | 6762 | 50312 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985660 | Total |
| Program Services | 935454 | ProgramServices |
| Management And General | 10662 | ManagementAndGeneral |
| Fundraising | 39544 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16996504 | Total |
| Program Services | 15485715 | ProgramServices |
| Management And General | 928306 | ManagementAndGeneral |
| Fundraising | 582483 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583012 | BOY |
| EOY | 361881 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130968 | BOY |
| EOY | 37277 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265591 | BOY |
| EOY | 43731 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802541 | BOY |
| EOY | 3698273 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86934 | BOY |
| EOY | 91607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24886315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7275792 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17926524 | BOY |
| EOY | 17610523 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6427900 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6014598 | BOY |
| EOY | 279640 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1372449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27810168 | BOY |
| EOY | 29923281 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703762 | BOY |
| EOY | 854186 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7001 | BOY |
| EOY | 195092 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163544 | BOY |
| EOY | 623432 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82680 | BOY |
| EOY | 1431445 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956987 | BOY |
| EOY | 3104155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24473885 | BOY |
| EOY | 25256791 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094498 | BOY |
| EOY | 1277537 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284798 | BOY |
| EOY | 284798 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25853181 | BOY |
| EOY | 26819126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27810168 | BOY |
| EOY | 29923281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 754216 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 211729 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 5027520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2329173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1777008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1841807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1687726 | CurrentTaxYear |
| Total | 12663234 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5027520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2329173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1777008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1841807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1687726 | CurrentTaxYear |
| Total | 12663234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12663234 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205824 | CurrentTaxYear |
| Total | 1308056 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5516 | CurrentTaxYear |
| Total | 165308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14136598 | TotalSupport |
| Gross Receipts From Admissions Etc | 71715701 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89578 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94170 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | 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 | 18373323 | OtherCostOrOtherBasis |
| Depreciation | 3998594 | Depreciation |
| Book Value | 14374729 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1053933 | OtherCostOrOtherBasis |
| Depreciation | 827367 | Depreciation |
| Book Value | 226566 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3002517 | OtherCostOrOtherBasis |
| Depreciation | 2329819 | Depreciation |
| Book Value | 672698 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400904 | OtherCostOrOtherBasis |
| Depreciation | 120012 | Depreciation |
| Book Value | 280892 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17610523 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES PAYABLE | $58,996 |
| ASSISTIVE TECHNOLOGY PROGRAM | $1,372,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1431445 | TotalOfAmounts |
| Total Revenue | 17750720 | TotalRevenue |
| Total Expenses | 16996504 | TotalExpenses |
| Excess Or Deficit For Year | 754216 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 211729 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 211729 | TotalAdjustments |
| Excess Or Deficit Per FS | 965945 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17961059 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 211729 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24325 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 236054 | RevenueNotRptdF990 |
| Revenue Subtotal | 17725005 | RevenueSubtotal |
| Investment Expenses Not Included | 25715 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25715 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17750720 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16995114 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24325 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24325 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16970789 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 25715 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 25715 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16996504 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Explanation | The endowment funds are to be used to provide a predictable stream of funding to the programs of Easter Seals Delaware & Maryland's Eastern Shore which are supported by the endowments. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 196021 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 180121 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15900 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 37986 | FoodAndBeverageEvent1 |
| Name Of Event2 | VOLLEYBALL | NameOfEvent2 |
| Gross Receipts Event2 | 260866 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 260866 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 456887 | GrossReceiptsTotal |
| Charitable Contributions Total | 440987 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15900 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 37986 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 37986 | DirectExpenseSummaryEvents |
| Net Income Summary | -22086 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William Adami | NamePerson |
| Base Compensation Filing Org | 141621 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15536 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 157157 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5626 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VOLLEYBALL DONATED GOODS | 41 | 42900 | FMV |
| X | CAMP DONATED GOODS | 5 | 6903 | FMV |
| X | MISCELLANEOUS | 7 | 1645 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part III, Line 4D, Other Program Services: | Outpatient Rehabilitation Therapy Physical therapists, occupational therapists, and speech-language pathologists 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. 1,448 people were served through this program. Early Intervention Children from birth to 3 years of age diagnosed with developmental delays or a medical condition receive individualized 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. Approximately 700 people were served through this program. | |
| Form 990, Part VI, Section B, Line 12C: | Directors and managers sign form every year. | |
| 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: | Upon Request. | |
| Form 990, Part XI, Line 2C: | Financial Statements and Reporting There has been no change for the responsibility for the oversight of the audit of the financial statements and selection of independent account. | |
| Form 990, Part I, Line 5: | Easter Seals employs 282 program participants with disabilities in the Supported Employment Program. | Form 990, Part V, Line 2a: |
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) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | 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 | 974724 | AmountInvolved |