EASTER SEALS RHODE ISLAND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EASTER SEALS RHODE ISLAND INC (EIN 26-0833287)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202212279349300941
Schema version: 2020v4.2
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T10:23:59-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260833287	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASTER SEALS RHODE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	6036238863	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 PHILLIPS STREET NO 103	AddressLine1Txt
City	NORTH KINGSTOWN	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	028525149	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROL KHOURY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2127274200	PhoneNum
Signature	2022-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROL	PersonFirstNm
Person Last	KHOURY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHRISTINE MCMAHON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 THIRD AVE 6TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,747,030	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EASTERSEALS.COM/RHODEISLAND	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	WE ENABLE PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$60,607	PYContributionsGrantsAmt
CY Contributions Grants	$447,976	CYContributionsGrantsAmt
PY Program Service Revenue	$2,522,777	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,299,054	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,583,384	PYTotalRevenueAmt
CY Total Revenue	$2,747,030	CYTotalRevenueAmt
PY Grants And Similar Paid	$225	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$926	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,425,955	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,332,227	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,440	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,059,829	PYOtherExpensesAmt
CY Other Expenses	$1,005,996	CYOtherExpensesAmt
PY Total Expenses	$2,486,009	PYTotalExpensesAmt
CY Total Expenses	$2,339,149	CYTotalExpensesAmt
PY Revenues Less Expenses	$97,375	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$407,881	CYRevenuesLessExpensesAmt
Total Assets BOY	$461,179	TotalAssetsBOYAmt
Total Assets EOY	$784,990	TotalAssetsEOYAmt
Total Liabilities BOY	$1,000,378	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$910,786	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$539,199	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$125,796	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,142,238	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,207,896	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$629,977	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$885,637	RevenueAmt
Desc	COMMUNITY SUPPORT ENGAGES INDIVIDUALS THROUGH A PERSON-CENTERED APPROACH TO MAXIMIZE INDEPENDENCE AND COMMUNITY INTEGRATION THROUGH COMMUNITY ACTIVITIES THAT ASSIST AND FOSTER THE CREATION OF COMMUNITY CONNECTIONS WHILE ENHANCING INDEPENDENCE AND PREPARATION FOR WORK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$195,176	ExpenseAmt
Grant	$926	GrantAmt
Revenue	$205,521	RevenueAmt
Desc	WORKFORCE DEVELOPMENT CREATES OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT TO OBTAIN MEANINGFUL EMPLOYMENT IN INTEGRATED SETTINGS. CUSTOMIZE WORK READINESS AND SKILL BUILDING SUPPORTS ARE PROVIDED TO ASSURE A PERSON-CENTERED APPROACH TO SUCCESSFUL EMPLOYMENT AND CAREER ADVANCEMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,967,391	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROL KHOURY CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2127274200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 THIRD AVENUE 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE MCAULIFFE
CHAIR (THRU 10/2020)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA IANIERE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JANE SLADE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CARLOS RIBEIRO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ALICIA PETERS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN LEONARDI
DIRECTOR (AS OF 02/2021)	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE MCMAHON
PRESIDENT AND CEO OF FEDCAP	1.00	40.00		Yes (X)	$0	$461,074	$168,923
CAROL KHOURY
CFO	1.00	40.00		Yes (X)	$0	$194,052	$27,058
KENNETH BREZENOFF
GEN. COUNSEL & VP STRAT. INIT.	1.00	40.00		Yes (X)	$0	$190,323	$7,985
LORI JORDAN NORRIS
PRESIDENT OF ESRI	40.00	0.00		Yes (X)	$0	$141,797	$4,999
SHAWN MCCURLEY
ASSISTANT DIRECTOR	40.00	0.00			$113,065	$0	$4,142	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,065	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$987,246	TotReportableCompRltdOrgAmt
Total Other Compensation	$213,107	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$307,757	GovernmentGrantsAmt
All Other Contributions	$140,219	AllOtherContributionsAmt
Total Contributions	$447,976	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EARLY INTERVENTION SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,299,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,299,054	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,299,054	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,747,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,299,054	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$926	TotalAmt
Program Services	$926	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,280	TotalAmt
Program Services	$122,280	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$830,107	TotalAmt
Program Services	$821,058	ProgramServicesAmt
Fundraising	$9,049	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$74,590	TotalAmt
Program Services	$74,021	ProgramServicesAmt
Fundraising	$569	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$150,276	TotalAmt
Program Services	$149,130	ProgramServicesAmt
Fundraising	$1,146	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$154,974	TotalAmt
Program Services	$153,793	ProgramServicesAmt
Fundraising	$1,181	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,654	TotalAmt
Program Services	$40,654	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,620	TotalAmt
Program Services	$18,605	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,418	TotalAmt
Program Services	$22,218	ProgramServicesAmt
Fundraising	$200	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,519	TotalAmt
Program Services	$34,279	ProgramServicesAmt
Management And General	$18,237	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,136	TotalAmt
Program Services	$3,136	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,280	TotalAmt
Program Services	$6,896	ProgramServicesAmt
Management And General	$2,384	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,341	TotalAmt
Program Services	$19,955	ProgramServicesAmt
Fundraising	$386	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESPITE FEES	$494,511	$494,511
REIMBURSED EXP (FEDCAP)	$293,776	$379	$293,375	$22
BANK FEES	$261		$261

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,480	TotalAmt
Program Services	$5,550	ProgramServicesAmt
Management And General	$43,046	ManagementAndGeneralAmt
Fundraising	$1,884	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,339,149	TotalAmt
Program Services	$1,967,391	ProgramServicesAmt
Management And General	$357,318	ManagementAndGeneralAmt
Fundraising	$14,440	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,149	BOYAmt
EOY	$197,398	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,925	BOYAmt
EOY	$48,937	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$154,500	BOYAmt
EOY	$468,808	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,172	BOYAmt
EOY	$10,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,398	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,984	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,694	BOYAmt
EOY	$5,414	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,786	BOYAmt
EOY	$17,308	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,953	BOYAmt
EOY	$36,953	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,179	BOYAmt
EOY	$784,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,527	BOYAmt
EOY	$64,808	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$923,851	BOYAmt
EOY	$845,978	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000,378	BOYAmt
EOY	$910,786	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	-$539,199	BOYAmt
EOY	-$125,796	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$539,199	BOYAmt
EOY	-$125,796	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$461,179	BOYAmt
EOY	$784,990	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$407,881	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,522	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$211,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$447,976	CurrentTaxYearAmt
Total	$1,109,405	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$447,976	CurrentTaxYearAmt
Total	$1,109,405	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$141,297	SubstantialContributorsTotAmt
Public Support Total170	$968,108	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10	CurrentTaxYearMinus2YearsAmt
Total	$181	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,109,586	TotalSupportAmt
Gross Receipts Rltd Activities	$10,305,606	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87250	PublicSupportCY170Pct
Public Support PY170	0.82100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 171. 2018 AMOUNT: $ 10. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,248	OtherCostOrOtherBasisAmt
Depreciation	$17,694	DepreciationAmt
Book Value	$2,554	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,150	OtherCostOrOtherBasisAmt
Depreciation	$41,290	DepreciationAmt
Book Value	$2,860	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,414	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$628,518
PAYCHECK PROTECTION PROGRAM FORGIVABLE LOAN	$216,658
LONG TERM LIABILITIES	$802

Field	Value	IRS element (for citing)
Total Liability	$845,978	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FIN 48 EASTER SEALS RHODE ISLAND, INC. DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS; ITS OPERATIONS ARE INCLUDED WITHIN THE FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION: FEDCAP REHABILITATION SERVICES, INC. THE FIN-48 FOOTNOTE REPRODUCED BELOW IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. FEDCAP AND ITS RELATED ENTITIES FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FEDCAP AND ITS RELATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR RESPECTIVE EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THESE ORGANIZATIONS HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE THEIR FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FEDCAP AND ITS RELATED ENTITIES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINE MCMAHON
PRESIDENT AND CEO OF FEDCAP	$0	$461,074	$0	$0	$0	$0	$0	$158,050	$0	$10,873	$0	$629,997	$0	$0
CAROL KHOURY
CFO	$0	$194,052	$0	$0	$0	$0	$0	$24,803	$0	$2,255	$0	$221,110	$0	$0
KENNETH BREZENOFF
GEN. COUNSEL & VP STRAT. INIT.	$0	$190,323	$0	$0	$0	$0	$0	$5,769	$0	$2,216	$0	$198,308	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2020 WAS $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC:	IN MARCH 2020, THE WORLD HEALTH ORGANIZATION OFFICIALLY DECLARED COVID-19, A DISEASE CAUSED BY THE NOVEL CORONAVIRUS, A PANDEMIC. THIS CAUSED MANY LOCAL AND NATIONAL GOVERNMENTS, INCLUDING NEW YORK STATE, TO IMPOSE RESTRICTIONS ON BUSINESS OPERATIONS, TRAVEL AND PUBLIC GATHERINGS. THE OUTBREAK HAS ADVERSELY IMPACTED THE LEVEL OF ECONOMIC ACTIVITY AROUND THE WORLD AND DISRUPTED NORMAL BUSINESS ACTIVITY IN EVERY SECTOR OF THE ECONOMY. ON APRIL 30, 2020, ESRI WAS GRANTED A PPP LOAN IN THE AGGREGATE AMOUNT OF $307,757, PURSUANT TO THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM (THE "SBA PPP") UNDER THE CARES ACT, WHICH WAS ENACTED MARCH 27, 2020. THE PPP LOAN BEARS INTEREST AT A RATE OF 1% PER ANNUM, PAYABLE MONTHLY COMMENCING ON NOVEMBER 1, 2020. FUNDS FROM THE LOAN MAY ONLY BE USED FOR PAYROLL COSTS, COSTS USED TO CONTINUE GROUP HEALTH CARE BENEFITS, MORTGAGE PAYMENTS, RENT, AND UTILITIES. ESRI USED THE ENTIRE LOAN AMOUNT FOR QUALIFYING EXPENSES. UNDER THE TERMS OF THE SBA PPP, CERTAIN AMOUNTS OF THE LOAN MAY BE FORGIVEN IF THEY ARE USED FOR QUALIFYING EXPENSES AS DESCRIBED IN THE CARES ACT. ESRI RECEIVED FULL FORGIVENESS OF THE LOAN IN JULY OF 2021 AND THE AMOUNT HAS BEEN RECORDED IN THE FORM 990 AS GOVERNMENTAL GRANT REVENUE ON PART VIII, LINE 1(E). ON MARCH 31, 2021, ESRI WAS GRANTED A SECOND PPP LOAN IN THE AGGREGATE AMOUNT OF $216,658. SIMILAR TO ITS FIRST PPP LOAN, ESRI USED ALL OF THE PROCEEDS FOR QUALIFYING EXPENSES AND ANTICIPATES FULL FORGIVENESS OF THE LOAN IN 2022.
FORM 990, PART III, LINE 1	FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EASTER SEALS SERVES 1.4 MILLION CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, OFFERING A WIDE RANGE OF SERVICES AT 74 AFFILIATES NATIONWIDE. EASTER SEALS RHODE ISLAND PROVIDES FREE EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH THROUGH AGE 3 WHO ARE BORN WITH A DISABILITY, DEVELOPMENT DELAY, OR OTHER SPECIAL NEEDS. EARLY INTERVENTION SERVICES CONSIST OF VITAL PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AS WELL AS SPEECH AND LANGUAGE THERAPIES TO HELP MINIMIZE PROBLEMS THAT AFFECT A CHILD'S COMMUNICATION, BEHAVIORAL, AND MOTOR SKILLS. EASTER SEALS RHODE ISLAND VALUES COMMITMENT, INTEGRITY, RESPECT, SHARED PURPOSE, EXCELLENCE, CUSTOMER FOCUS AND INDEPENDENCE.
FORM 990, PART III, LINE 4A	EASTER SEALS RHODE ISLAND 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. CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS FIND HIGHEST-QUALITY SERVICES DESIGNED TO MEET THEIR INDIVIDUAL NEEDS WHEN THEY ARE INVOLVED EASTER SEALS' TEAMS OF THERAPISTS, TEACHERS AND OTHER HEALTH AND WORKFORCE DEVELOPMENT PROFESSIONALS HELP EACH PERSON OVERCOME OBSTACLES TO INDEPENDENCE AND REACH HIS OR HER PERSONAL GOALS. EASTER SEALS ALSO INCLUDES FAMILIES AS ACTIVE MEMBERS OF ANY THERAPY PROGRAM AND OFFERS THE SUPPORT FAMILIES NEED. EARLY INTERVENTION OFFERS EVALUATION, EDUCATION, AND THERAPY SERVICES FROM BIRTH TO AGE 3. COMPREHENSIVE EVALUATION OF ALL AREAS OF DEVELOPMENT DETECT EARLY PROBLEMS IN LEARNING, LANGUAGE, MOTOR AND SOCIAL SKILLS, AS WELL AS SIGNS OF DISABILITIES.
FORM 990, PART VI, SECTION A, LINE 6	EASTER SEALS RHODE ISLAND'S SOLE MEMBER IS THE FEDCAP GROUP, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S BYLAWS RESERVE THE POWER TO THE SOLE MEMBER TO APPOINT, REPLACE OR REMOVE THE BOARD OF DIRECTORS (FOR ANY REASON AT ANY TIME).
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN ACTIONS, AS IDENTIFIED IN THE EASTER SEALS RHODE ISLAND, INC.'S BYLAWS, REQUIRE THE PRIOR AFFIRMATIVE VOTE OR WRITTEN CONSENT OF THE SOLE MEMBER BEFORE THE BOARD OF DIRECTORS CAN ACT: 1. AMENDING, RESTATING OR REVOKING ITS CERTIFICATE OF INCORPORATION OR ITS BY-LAWS; 2. PERMIT OR APPROVE ITS MERGER OR CONSOLIDATION WITH OR INTO ANY OTHER ENTITY OR 3. PERMIT OR APPROVE ITS CONVERSION INTO ANOTHER FORM OF ENTITY; 4. TAKE ANY ACTION, OR KNOWINGLY FAIL TO TAKE ANY ACTION, AS A RESULT OF WHICH ACTION OR INACTION THE CORPORATION SHALL CEASE TO QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AS AMENDED (THE "CODE"); 5. ADOPT A BUDGET OR MAKE A MATERIAL CHANGE TO AN EXISTING BUDGET; 6. DIVEST ITSELF OF ANY LINE OF BUSINESS, OR ANY OTHER BUSINESS ENTITY, OWNED OR CONTROLLED BY IT; 7. PERMIT OR APPROVE THE FILING BY IT OF A PETITION FOR BANKRUPTCY; 8. PERMIT OR APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OR ANY MATERIAL PART OF ITS ASSETS; 9. COMMENCE A LAWSUIT OR OTHER LEGAL PROCEEDING AGAINST ANY PERSON; 10. ADMIT A NEW MEMBER; 11. PERMIT OR APPROVE THE ACQUISITION OF ANY BUSINESS OR ENTITY; OR 12. PERMIT OR APPROVE THE INCURRING OF ANY INDEBTEDNESS FOR BORROWED MONEY.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH FEDCAP'S FINANCIAL DEPARTMENT. IT WAS REVIEWED BY SENIOR MANAGEMENT. A FULL COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD BEFORE FILING FOR THEIR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST THE CONFLICT OF INTEREST POLICY IS SIGNED BY APPROPRIATE EASTER SEALS RHODE ISLAND, INC. EMPLOYEES ANNUALLY. EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. VIOLATION OF THE POLICY WILL SUBJECT AN EMPLOYEE TO DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. EMPLOYEES WHO HAVE KNOWLEDGE OR SUSPICION OF IMPROPER CONDUCT OR ACTIVITIES BY OTHER EMPLOYEES OR OUTSIDE PARTIES DOING BUSINESS WITH EASTER SEALS RHODE ISLAND, INC. ARE EXPECTED TO IMMEDIATELY BRING IT TO THE ATTENTION OF THE CEO OR DIRECTOR OF HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15	EASTER SEALS RHODE ISLAND, INC. DOES NOT COMPENSATE ANY OF THE OFFICERS REPORTED ON THE FORM 990; THAT COMPENSATION IS PAID BY FEDCAP REHABILITATION SERVICES, INC. (AN AFFILIATED ORGANIZATION). THE PROCESS THAT FEDCAP UNDERTAKES TO DETERMINE COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. IN DETERMINING THE PRESIDENT'S COMPENSATION PACKAGE, THE COMPENSATION COMMITTEE CONDUCTS AN ANALYSIS OF INDUSTRY COMPARABLES FOR INDIVIDUALS PERFORMING SIMILAR JOB FUNCTIONS. THE COMPENSATION COMMITTEE ULTIMATELY MAKES THE DECISIONS ABOUT THE PRESIDENT'S COMPENSATION AND MEMORIALIZES ITS DECISION IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	EASTER SEALS RHODE ISLAND, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
FEDCAP REHABILITATION SERVICES INC
633 THIRD AVENUE 6TH FLOOR	NEW YORK	NY	10017	135645879	WORKFORCE DEV	NY	501(C)(3)	LINE 7	FEDCAP GROUP	0
RESERVE ELDER SERVICE INC
633 THIRD AVENUE 6TH FLOOR	NEW YORK	NY	10017	810665063	WORKFORCE DEV	NY	501(C)(3)	LINE 7	FEDCAP GROUP	0
COMMUNITY WORKSHOPS INC
174 PORTLAND STREET	BOSTON	MA	02114	042103560	WORKFORCE DEV	MA	501(C)(3)	LINE 10	FEDCAP GROUP	0
EASTER SEALS NEW YORK INC
633 THIRD AVENUE 6TH FLOOR	NEW YORK	NY	10017	135596808	WORKFORCE DEV	NY	501(C)(3)	LINE 7	FEDCAP GROUP	0
GRANITE PATHWAYS
60 ROGERS STREET STE 205	MANCHESTER	NH	03103	270327352	WORKFORCE DEV	NH	501(C)(3)	LINE 10	FEDCAP GROUP	0
WILDCAT SERVICE CORPORATION
633 THIRD AVENUE 6TH FLOOR	NEW YORK	NY	10017	132725423	WORKFORCE DEV	NY	501(C)(3)	LINE 10	FEDCAP GROUP	0
SEACOAST PATHWAYS
633 THIRD AVENUE 6TH FLOOR	NEW YORK	NY	10017	462658558	WORKFORCE DEV	NH	501(C)(3)	LINE 7	FEDCAP GROUP	0
SINGLE STOP USA INC
123 WILLIAM STREET SUITE 901	NEW YORK	NY	10038	208837690	WORKFORCE DEV	NY	501(C)(3)	LINE 7	FEDCAP GROUP	0
MVLE INC
420 FULLERTON ROAD STE 110	SPRINGFIELD	VA	22153	540901005	WORKFORCE DEV	VA	501(C)(3)	LINE 7	FEDCAP GROUP	0
BENEVOLENT NFP
848 DODGE AVE SUITE 330	EVANSTON	IL	60602	453136367	WORKFORCE DEV	IL	501(C)(3)	LINE 10	FEDCAP GROUP	0
EASTER SEALS NORTH TEXAS INC
1424 HEMPHILL STREET	FORT WORTH	TX	76104	750827419	WORKFORCE DEV	TX	501(C)(3)	LINE 7	FEDCAP GROUP	0
ESCT AUSTIN HOUSING INC
8505 CROSS PARK DRIVE STE 120	AUSTIN	TX	78754	300312913	WORKFORCE DEV	TX	501(C)(3)	LINE 10	FEDCAP GROUP	0
ESCT AUSTIN HOUSING II INC
8505 CROSS PARK DRIVE STE 120	AUSTIN	TX	78754	208734793	WORKFORCE DEV	TX	501(C)(3)	LINE 10	FEDCAP GROUP	0
ESCT AUSTIN HOUSING III INC
8505 CROSS PARK DRIVE STE 120	AUSTIN	TX	78754	272430412	WORKFORCE DEV	TX	501(C)(3)	LINE 10	FEDCAP GROUP	0
ESCT AUSTIN HOUSING IV INC
8505 CROSS PARK DRIVE STE 120	AUSTIN	TX	78754	454900693	WORKFORCE DEV	TX	501(C)(3)	LINE 10	FEDCAP GROUP	0
EASTER SEALS CENTRAL TEXAS INC
8505 CROSS PARK DRIVE STE 120	AUSTIN	TX	78754	750808811	WORKFORCE DEV	TX	501(C)(3)	LINE 7	FEDCAP GROUP	0
EASTER SEALS CENTRAL TEXAS VAUGHN HOUSE
8505 CROSS PARK DRIVE STE 120	AUSTIN	TX	78754	237043820	WORKFORCE DEV	TX	501(C)(3)	LINE 10	FEDCAP GROUP	0
THE FEDCAP GROUP INC
633 THIRD AVENUE 6TH FLOOR	NEW YORK	NY	10017	830765672	WORKFORCE DEV	NY	501(C)(3)	LINE 10	FEDCAP GROUP	0
FEDCAP INC
633 THIRD AVENUE 6TH FLOOR	NEW YORK	NY	10017	830837061	WORKFORCE DEV	NY	501(C)(3)	LINE 7	FEDCAP GROUP	0
FEDCAP UK
					WORKFORCE DEV				FEDCAP GROUP	0	10 QUEEN STREET PLACE	LONDON	UK	EC4R 1BE	UK
THESE OUR TREASURES INC
2778 BRUCKNER BLVD	BRONX	NY	10465	237307464	WORKFORCE DEV	NY	501(C)(3)	LINE 7	FEDCAP GROUP	0
FEDCAP EMPLOYMENT LIMITED
					EMPLOYMENT SO				FEDCAP GROUP	0	CLEVELAND BUSINESS CENTRE OAK	MIDDLESBUROUGH	UK	TS1 2RQ	UK
FEDCAP EMPLOYMENT SCOTLAND LIMITED
					EMPLOYMENT SO				FEDCAP GROUP	0	NOVA HOUSE 3-5 PONTON STREET	EDINBURGH	UK	EH3 9QQ	UK
FEDCAP CANADA
					EMPLOYMENT SO				FEDCAP GROUP	0	300 BAY STREET	TORONTO	CA	M5H 2Y2	CA
NY TECH ALLIANCE INC
633 THIRD AVENUE 6TH FLOOR	NEW YORK	NY	10017	273122857	TECHNOLOGY	NY	501(C)(6)		FEDCAP GROUP	0
NY TECH MEETUP FOUNDATION
633 THIRD AVENUE 6TH FLOOR	NEW YORK	NY	10017	352510953	TECHNOLOGY	NY	501(C)(3)	LINE 7	FEDCAP GROUP	0
CIVIC HALL LABS INC
633 THIRD AVENUE 6TH FLOOR	NEW YORK	NY	10017	474897004	TECHNOLOGY	NY	501(C)(3)	LINE 7	FEDCAP GROUP	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	1184 DEER PARK AVENUE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O FEDCAP 633 THIRD AVE 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
EIN	812311119	EIN
Primary Activities	DISSOLVED	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FEDCAP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FEDCAP REHABILITATION SERVICES INC
N	$293,776	FMV
FEDCAP REHABILITATION SERVICES INC
O	$293,776	FMV
FEDCAP REHABILITATION SERVICES INC
P	$293,776	FMV