EASTER SEALS REHABILITATION CENTER INC: Form 990, tax year 2024
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- Organization
- EASTER SEALS REHABILITATION CENTER INC (EIN 35-1087526)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-14
- IRS object ID
- 202601959349300935
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T13:48:47-04:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370818432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 EAGLE CREST BOULEVARD | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351087526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS REHABILITATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8124791411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 BELLEMEADE AVE | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REA TECSON | PersonNm |
| Person Title | CFO, VP, ADMINISTRAT | PersonTitleTxt |
| Phone | 8124791411 | PhoneNum |
| Signature | 2026-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AUBREY EBLEN | PreparerPersonNm |
| PTIN | P01272139 | PTIN |
| Phone | 8124218000 | PhoneNum |
| Preparation | 2026-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REA TECSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 BELLEMEAD AVE | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,482,462 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.EASTERSEALS.COM/IN-SW/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | AT THE EASTERSEALS REHABILITATION CENTER IN EVANSVILLE, IN, WE WORK TO CHANGE THE WAY OUR COMMUNITY DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND, POSITIVE DIFFERENCES IN THE LIVES OF LOCAL PEOPLE EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 487 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,590,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,739,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,750,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,760,251 | CYProgramServiceRevenueAmt |
| PY Investment Income | $655,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,169,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $525,395 | PYOtherRevenueAmt |
| CY Other Revenue | $606,289 | CYOtherRevenueAmt |
| PY Total Revenue | $15,522,711 | PYTotalRevenueAmt |
| CY Total Revenue | $19,275,207 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,289,501 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,831,081 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,409,000 | PYOtherExpensesAmt |
| CY Other Expenses | $3,662,917 | CYOtherExpensesAmt |
| PY Total Expenses | $16,698,501 | PYTotalExpensesAmt |
| CY Total Expenses | $16,493,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,175,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,781,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,664,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,502,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,660,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,486,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,004,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,016,327 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AT THE EASTERSEALS REHABILITATION CENTER IN EVANSVILLE, IN, WE WORK TO CHANGE THE WAY OUR COMMUNITY DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND, POSITIVE DIFFERENCES IN THE LIVES OF LOCAL PEOPLE EVERY DAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,224,409 | ExpenseAmt |
| Revenue | $18,098,952 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES OUTPATIENT REHABILITATION, EDUCATION AND HEALTH SERVICES TO ADULTS AND CHILDREN REGARDLESS OF THEIR ABILITY TO PAY AS WELL AS RESIDENTIAL SERVICES TO INDIVIDUALS WITH MENTAL, PHYSICAL AND EMOTIONAL DISABILITIES. ALL PROGRAMS ARE FOCUSED ON OUTCOMES AND CHANGING THE WAY OUR COMMUNITY DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND, POSITIVE DIFFERENCES IN THE LIVES OF LOCAL PEOPLE EVERY DAY. | Desc |
| Total Program Service Expenses | $15,224,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 4 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 487 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA TECSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124791411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 BELLEMEADE AVE | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KELLY SCHNEIDER | |||||||
| PRESIDENT | 30.00 | 10.00 | Yes (X) | $158,858 | $6,172 | $0 | |
| REA TECSON | |||||||
| CFO, VP, ADM | 30.00 | 10.00 | Yes (X) | $100,122 | $3,890 | $0 | |
| JULIE BURCZYK | |||||||
| CHAIR-ELECT | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHELBY COLLINS | |||||||
| EXECUTIVE BO | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERICA ESCHE | |||||||
| EXECUTIVE BO | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEOFF GENTIL | |||||||
| BOARD CHAIR | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE GRAHAM | |||||||
| EXECUTIVE BO | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD GRUNOW | |||||||
| EXECUTIVE BO | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANT KENNEDY | |||||||
| EXECUTIVE BO | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL NORMAN | |||||||
| EXECUTIVE BO | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SCHROEDER | |||||||
| DIRECTOR EME | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY WEDDING | |||||||
| EXECUTIVE BO | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,062 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $55,239 | FederatedCampaignsAmt |
| Related Organizations | $2,684,232 | RelatedOrganizationsAmt |
| Total Contributions | $2,739,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL REHAB AND RESIDENTIAL | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $13,760,251 | TotalRevenueColumnAmt |
| Exclusion | $13,760,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,760,251 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $735,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $735,369 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,626,658 | SecuritiesAmt |
| Other | $85,048 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,277,879 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,348,779 | SecuritiesAmt |
| Other | $85,048 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,433,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,433,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,535,665 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $929,376 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $606,289 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,275,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,775,485 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,760,251 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,780 | TotalAmt |
| Management And General | $257,780 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,564,660 | TotalAmt |
| Program Services | $10,089,985 | ProgramServicesAmt |
| Management And General | $474,675 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,554 | TotalAmt |
| Program Services | $102,379 | ProgramServicesAmt |
| Management And General | $11,175 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,472 | TotalAmt |
| Program Services | $1,029,816 | ProgramServicesAmt |
| Management And General | $73,656 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,615 | TotalAmt |
| Program Services | $738,091 | ProgramServicesAmt |
| Management And General | $53,524 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,252 | TotalAmt |
| Program Services | $278,252 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,107 | TotalAmt |
| Program Services | $5,107 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,103 | TotalAmt |
| Management And General | $56,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,797 | TotalAmt |
| Program Services | $120,797 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,046 | TotalAmt |
| Program Services | $32,046 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,389 | TotalAmt |
| Program Services | $172,241 | ProgramServicesAmt |
| Management And General | $8,148 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,319 | TotalAmt |
| Program Services | $74,608 | ProgramServicesAmt |
| Management And General | $71,711 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,137 | TotalAmt |
| Program Services | $751,857 | ProgramServicesAmt |
| Management And General | $80,280 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,946 | TotalAmt |
| Program Services | $119,365 | ProgramServicesAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,435 | TotalAmt |
| Program Services | $30,213 | ProgramServicesAmt |
| Management And General | $12,222 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,767 | TotalAmt |
| Program Services | $78,767 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,163 | TotalAmt |
| Program Services | $257,375 | ProgramServicesAmt |
| Management And General | $17,788 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,947 | TotalAmt |
| Program Services | $145,001 | ProgramServicesAmt |
| Management And General | $150,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD & MEDICAL SUPPLIES G | $744,227 | $744,227 |
| GROUP HOME IN STATE PROVI | $447,154 | $447,154 |
| DAY AND ANCILLARY SERVICE | $7,128 | $7,128 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,493,998 | TotalAmt |
| Program Services | $15,224,409 | ProgramServicesAmt |
| Management And General | $1,269,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,428 | BOYAmt |
| EOY | $2,159,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,764 | BOYAmt |
| EOY | $1,608,155 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,691 | BOYAmt |
| EOY | $121,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,173 | BOYAmt |
| EOY | $15,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,783,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,937,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,143 | BOYAmt |
| EOY | $2,846,336 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,400,447 | BOYAmt |
| EOY | $11,696,150 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,266 | BOYAmt |
| EOY | $10,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,953 | BOYAmt |
| EOY | $45,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,664,865 | BOYAmt |
| EOY | $18,502,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,905 | BOYAmt |
| EOY | $1,452,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,144 | BOYAmt |
| EOY | $33,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,049 | BOYAmt |
| EOY | $1,486,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,004,816 | BOYAmt |
| EOY | $17,016,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,004,816 | BOYAmt |
| EOY | $17,016,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,664,865 | BOYAmt |
| EOY | $18,502,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,781,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$769,698 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,465,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,939,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,689,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,590,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,739,471 | CurrentTaxYearAmt |
| Total | $13,424,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,465,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,939,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,689,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,590,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,739,471 | CurrentTaxYearAmt |
| Total | $13,424,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,424,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,298,585 | CurrentTaxYearAmt |
| Total | $5,158,507 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13,759,251 | CurrentTaxYearAmt |
| Total | $13,759,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,342,152 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,271,034 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $19,750 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $19,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENROLLED IN AND PAID FEES TO EASTERSEALS ARC OF NORTHEAST INDIANA'S CATALYST PUBLIC AFFAIRS PROGRAM FOR COMMUNITY ENGAGEMENT, STRATEGIC COMMUNICATIONS AND POLITICAL PERSUASION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $412,673 | InvestmentCostOrOtherBasisAmt |
| Book Value | $412,673 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,882,649 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,960,243 | DepreciationAmt |
| Book Value | $1,922,406 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,745,936 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,315,417 | DepreciationAmt |
| Book Value | $430,519 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $742,137 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $661,399 | DepreciationAmt |
| Book Value | $80,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,846,336 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,360,673 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $769,698 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $769,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,590,975 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,684,232 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,684,232 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,275,207 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,493,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,493,998 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,493,998 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTION FROM RELATED ORGANIZATION EASTER SEALS SOUTHW 2,684,232 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY SCHNEIDER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $158,858 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $6,172 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Filing Org | $158,858 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $6,172 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE LED BY THE CURRENT BOARD CHAIR AND IMMEDIATE PAST BOARD CHAIR) REVIEW ORGANIZATION PERFORMANCE, FINANCIALS, AND GOVERNANCE FOR PRIOR 12 MONTH PERIOD. THEY REVIEW A INDUSTRY COMPENSATION STUDY(INARF SURVEY) WHICH SHOWS CEO COMPENSATION FOR LIKE ORGANIZATIONS WITHIN THE SAME REVENUE RANGE. THIS INFORMATION IS TAKEN INTO CONSIDERATION IN DETERMINING ADJUSTMENTS TO CEO COMPENSATION. THE MEMBERS OF THE EXECUTIVE COMMITTEE DISCUSS/APPROVE AN INCREASE AMOUNT UPON COMPLETION OF THEIR REVIEW. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | HARDING, SHYMANSKI & COMPANY, P.S.C HARDING, SHYMANSKI & COMPANY, P.S.C EXECUTIVE CO EXECUTIVE CO PARTNERS OF AVANTAX RETIREMENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE COMPLETION OF THE 990, THE CHIEF FINANCIAL OFFICER EMAILED THE FORM TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE REVIEWED, THE CHIEF FINANCIAL OFFICER EMAILED THE FORM TO THE PRESIDENT AND THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO AGREE TO AND ADHERE TO OUR CONFLICT OF INTEREST POLICY. OUR POLICY IS FOR ANY CONFLICT OF INTEREST TO BE AVOIDED IF AT ALL POSSIBLE AND WE REQUIRE THAT ANY POTENTIAL CONFLICT BE IMMEDIATELY REPORTED TO THE PRESIDENT OR THE COORDINATOR OF COMPLIANCE. AT TIMES, IT MAY BE UNAVOIDABLE OR IN THE ORGANIZATION'S BEST INTEREST TO DO BUSINESS WITH A BOARD MEMBER, A STAFF/STAFF FAMILY MEMBER, OR A CLIENT/CLIENT FAMILY MEMBER. THE BUSINESS RELATIONSHIP MUST ALSO BE DISCLOSED TO THE BOARD OF DIRECTORS AND ANY RESULTANT FINANCIAL AGREEMENT MUST FIRST BE SHOWN TO THE BOARD TO BE COMPETITIVE IN THE MARKET PLACE IN PRICE AND QUALITY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S SALARY AND SUBSEQUENT INCREASES ARE DETERMINED INDEPENDENTLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CFO SALARY AND INCREASES ARE DETERMINED INDEPENDENTLY BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNNG DOCUMENTS ARE AVAILABLE PUBLICLY ON THE STATE OF INDIANA BUSINESS WEBSITE. OUR CONFLICT OF INTEREST POLICY ALONG WITH OUR FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN INDIANA EASTER SEAL SO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 BELLEMEADE AVE | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350909982 | EIN |
| Primary Activities | FUND RAISI | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE R PART VII STATEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $2,684,232 | InvolvedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | BOTH ORGANIZATIONS ARE UNDER THE SAME MANAGEMENT AND COVERED UNDER A SINGLE CONSOLIDATED AUDIT WITH THE SOLE PURPOSE OF EASTER SEALS SOUTHWESTERN INDIANA INCORPORATED BEING TO SUPPORT THE OPERATIONS OF EASTER SEALS REHABILITATION CENTER, INC. ASSETS ARE ADJUSTED AT THE END OF THE YEAR ACCORDINGLY WITH A TRANSFER OF FUNDS. ALL RESTRICTED TRUSTS AND RESTRICTED ACCOUNTS ARE LEFT ON THE BALANCE SHEET OF EASTER SEALS SOUTHWESTERN INDIANA INCORPORATED WITH REMAINING FUNDS BEING TRANSFERRED TO EASTER SEALS REHABILITATION CENTER, INC. | ExplanationTxt |
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