EASTER SEALS SOUTH FLORIDA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS SOUTH FLORIDA INC (EIN 59-0722783)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201131959349300848
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T16:57:09-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN SCHECHTER KOCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 PONCE DE LEON BLVD SUITE 1100 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590722783 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS SOUTH FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3053250470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 NW 14 AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUISE K WELCH | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 3053250470 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vincent Carrodeguas | Name |
| Phone | 3054422200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUISE K WELCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 NW 14 AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9723330 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | SOUTHFLORIDA.EASTERSEALS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | EASTER SEALS SOUTH FLORIDA, INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1942. THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCEPTIONAL SERVICES SO THAT ALL CHILDREN AND ADULTS WITH DISABILITIES HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. CORE SERVICES INCLUDE: ESSF ADULT AND SENIOR SERVICES, EARLY CHILDHOOD SERVICES, EDUCATIONAL SERVICES, AND VOCATIONAL EDUCATION, EVALUATION AND TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 466 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4209492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5193642 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2070087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2339842 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -194370 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162554 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 223570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181758 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6308779 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7877796 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5495456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5604304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 247495 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2158065 | OtherExpensePriorYear |
| Other Expenses Current Year | 2237579 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7653521 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7841883 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1344742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35913 | RevenuesLessExpensesCY |
| Total Assets BOY | 11383091 | TotalAssetsBOY |
| Total Assets EOY | 11290830 | TotalAssetsEOY |
| Total Liabilities BOY | 723590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 626983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10659501 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10663847 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCEPTIONAL SERVICES SO THAT ALL CHILDREN AND ADULTS WITH DISABILITIES HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2632975 | Expense |
| Revenue | 1586138 | Revenue |
| Description | ADULT AND SENIOR SERVICES: Served 434 older adults with Alzheimer's and/or memory disorders in adult therapeutic day care, case management, in-home respite, transportation, companion services, and provides caregiver support to their family member caregivers. Operated 3 adult day centers in Miami, Hialeah and Pembroke Pines. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1714574 | Expense |
| Revenue | 368579 | Revenue |
| Description | EARLY CHILDHOOD SERVICES: Served more than 130 children with and without disabilities age 0-5 in quality child care, early intervention services and summer camp. This program specializes in children with developmental disabilities and special needs including autism spectrum disorder. Physical therapy, speech therapy, occupational therapy and behavior services are provided in the natural environment. The curriculum teaches through play while preparing children with all abilities to succeed in school. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1804827 | Expense |
| Description | EDUCATIONAL SERVICES: Served 1000 school age children with disabilities, special needs, or at risk. Served 52 students in private school for students age 5-22 with disabilities and special needs. Provided culinary arts training to 35 high school students; provided after school services for 948 at-risk students in 6 Miami-Dade Public schools; and provided scoliosis screening to 20,594 middle school students in 98 Miami-Dade County schools. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 808413 | 426090 | VOCATIONAL SERVICES (EDUCATION AND TRAINING): Provided vocational evaluations for 180 youth and adults with disabilities and supported employment services for 50 young adults with disabilities. |
| OUTPATIENT THERAPY - PROVIDED CHILDREN WITH SPECIALIZED SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 808413 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 426090 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6960789 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 0 | 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 | 0 | RelatedOrgControlledEntity |
| 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 | 466 | 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 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISE WELCH PRESIDENT & CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3053250470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 NW 14TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAUL D BIANCO | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| EUGENIA D McCREA | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| NANCY COLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER J DOLARA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M PECKINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN F ROSSMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS OJEDA | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY J ANSLEY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL ALESSANDRI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID C BARNETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRYCE EPSTEIN MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY A FARBISH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY C GRUPPO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN SAVOLA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOUISE K WELCH | |||||||
| PRESIDENT & CEO | 40.00 | 170000 | 0 | 17986 | X | X | |
| malerie sloshay | |||||||
| vp of operations | 40.00 | 95000 | 0 | 4364 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 265000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22350 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 140407 | FundraisingEvents |
| Government Grants | 4096035 | GovernmentGrants |
| All Other Contributions | 957200 | AllOtherContributions |
| Total Contributions | 5193642 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADULT AND SENIOR SERVI | 624100 | 427631 | 427631 |
| early childhood and ed | 624100 | 368579 | 368579 |
| outpatient therapy | 624100 | 15375 | 15375 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1528257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1528257 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2339842 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121589 | TotalRevenueColumn |
| Exclusion | $121,589 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1809071 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1768106 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40965 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40965 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 140407 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67978 | TotalRevenueColumn |
| Exclusion | -$67,978 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| income from passthroug | 900099 | 242649 | $242,649 |
| OTHER INCOME | 900099 | 7087 | $7,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 249736 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7877796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2380807 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $303,347 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265000 | Total |
| Management And General | 265000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4396373 | Total |
| Program Services | 4188643 | ProgramServices |
| Management And General | 31962 | ManagementAndGeneral |
| Fundraising | 175768 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532654 | Total |
| Program Services | 476485 | ProgramServices |
| Management And General | 41515 | ManagementAndGeneral |
| Fundraising | 14654 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410277 | Total |
| Program Services | 367012 | ProgramServices |
| Management And General | 31977 | ManagementAndGeneral |
| Fundraising | 11288 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419 | Total |
| Program Services | 373 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56302 | Total |
| Program Services | 51220 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 4950 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54529 | Total |
| Program Services | 50226 | ProgramServices |
| Management And General | 130 | ManagementAndGeneral |
| Fundraising | 4173 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127761 | Total |
| Program Services | 97457 | ProgramServices |
| Management And General | 24358 | ManagementAndGeneral |
| Fundraising | 5946 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583245 | Total |
| Program Services | 544812 | ProgramServices |
| Management And General | 29904 | ManagementAndGeneral |
| Fundraising | 8529 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196664 | Total |
| Program Services | 168778 | ProgramServices |
| Management And General | 21997 | ManagementAndGeneral |
| Fundraising | 5889 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200661 | Total |
| Program Services | 172039 | ProgramServices |
| Management And General | 23015 | ManagementAndGeneral |
| Fundraising | 5607 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND EX | 437217 | 431762 | 3663 | 1792 |
| CONTRACT SERVICES | 198611 | 192896 | 4305 | 1410 |
| travel and transportati | 173920 | 171224 | 2650 | 46 |
| MEMBERSHIP FEES | 130616 | 130616 | ||
| STAFF TRAINING AND DEVE | 33650 | 26332 | 5324 | 1994 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43984 | Total |
| Program Services | 21530 | ProgramServices |
| Management And General | 17041 | ManagementAndGeneral |
| Fundraising | 5413 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7841883 | Total |
| Program Services | 6960789 | ProgramServices |
| Management And General | 633599 | ManagementAndGeneral |
| Fundraising | 247495 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218989 | BOY |
| EOY | 270768 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616059 | BOY |
| EOY | 373992 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432097 | BOY |
| EOY | 882249 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296356 | BOY |
| EOY | 328020 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101257 | BOY |
| EOY | 117349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6943620 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3767906 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3372379 | BOY |
| EOY | 3175714 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3557560 | BOY |
| EOY | 3362911 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2709657 | BOY |
| EOY | 2709657 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78737 | BOY |
| EOY | 70170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11383091 | BOY |
| EOY | 11290830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312112 | BOY |
| EOY | 290848 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411478 | BOY |
| EOY | 336135 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723590 | BOY |
| EOY | 626983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10517205 | BOY |
| EOY | 10241612 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142296 | BOY |
| EOY | 422235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10659501 | BOY |
| EOY | 10663847 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11383091 | BOY |
| EOY | 11290830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 453103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4979118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4209492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5203092 | CurrentTaxYear |
| Total | 15147408 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 453103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4979118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4209492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5203092 | CurrentTaxYear |
| Total | 15147408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15147408 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121589 | CurrentTaxYear |
| Total | 1017638 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 770536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249736 | CurrentTaxYear |
| Total | 1528189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17693235 | TotalSupport |
| Gross Receipts From Admissions Etc | 19732486 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: INCOME FROM PASSTHROUGH OTHER INCOME | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 679948 | InvestmentCostOrOtherBasis |
| Book Value | 679948 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4468962 | InvestmentCostOrOtherBasis |
| Depreciation | 2257998 | Depreciation |
| Book Value | 2210964 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 492911 | InvestmentCostOrOtherBasis |
| Depreciation | 308813 | Depreciation |
| Book Value | 184098 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1140340 | InvestmentCostOrOtherBasis |
| Depreciation | 1094187 | Depreciation |
| Book Value | 46153 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 161459 | InvestmentCostOrOtherBasis |
| Depreciation | 106908 | Depreciation |
| Book Value | 54551 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3175714 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUITY INTEREST IN PARTNERSHIP | Description |
| Book Value | 2709657 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2709657 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $50,087 |
| DEFERRED COMPENSATION | $286,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 336135 | TotalOfAmounts |
| Total Revenue | 7877796 | TotalRevenue |
| Total Expenses | 7841883 | TotalExpenses |
| Excess Or Deficit For Year | 35913 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -31567 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -31567 | TotalAdjustments |
| Excess Or Deficit Per FS | 4346 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7846229 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -31567 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -31567 | RevenueNotRptdF990 |
| Revenue Subtotal | 7877796 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7877796 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7841883 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7841883 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7841883 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK | NameOfEvent1 |
| Gross Receipts Event1 | 68053 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 68053 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 23377 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 33750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 24300 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9450 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20643 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48054 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48054 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 33408 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 149857 | GrossReceiptsTotal |
| Charitable Contributions Total | 140407 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9450 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 77428 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77428 | DirectExpenseSummaryEvents |
| Net Income Summary | -67978 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISE K WELCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 170000 | 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 | 17986 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 187986 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 170000 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE PRIOR TO SUBMISSION, THEN SHARED WITH THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12c | ON ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE IS ADMINISTERED TO MEMBERS OF THE BOARD TO DISCLOSE INTERESTS THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. IN ADDITION, EMPLOYEES ARE REQUIRED TO SIGN AN OUTSIDE EMPLOYMENT POLICY AND DISCLOSURE FORM UPON BEING HIRED. |
| Form 990, Part VI, Section B, line 15 | PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE PRESIDENT/CEO. ORGANIZATION FINDS COMPARABILITY DATA BY WAYS OF PARTICIPATING IN NATIONAL ORGANIZATION'S ANNUAL SALARY SURVEY, REVIEW OF LOCAL AND NATIONAL BENCHMARKING RESOURCES AND COLLABORATING WITH OTHER PARTNERS WHICH MAY INCLUDE ARRANGEMENT WITH A CONSULTING FIRM IF NEEDED. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR 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 | NATIONAL EASTER SEAL SOCIETY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE ST 1800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362171729 | EIN |
| Primary Activities | CHARITABLE ORGANIZATION | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 170(B)(1)(A) | ExemptCodeSection |
| Public Charity Status | ACTIVE | PublicCharityStatus |
| 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 |
| 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 | 0 | 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 | 0 | 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 | 1 | 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 | NATIONAL EASTER SEAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 130616 | AmountInvolved |