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EASTER SEALS REHABILITATION CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EASTER SEALS REHABILITATION CENTER INC (EIN 35-1087526)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-06-30
IRS object ID
202501819349300990
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-06-30T14:07:26-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17200 EAGLE CREST BLVDAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47715ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351087526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTER SEALS REHABILITATION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone8124791411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 BELLEMEADE AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREA TECSONPersonNm
Person TitleCFO & VP OF ADMINISTRATIONPersonTitleTxt
Phone8124791411PhoneNum
Signature2025-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUBREY EBLEN CPAPreparerPersonNm
PTINP01272139PTIN
Phone8124218000PhoneNum
Preparation2025-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREA TECSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 BELLEMEADE AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,654,069GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.EASTERSEALS.COM/IN-SW/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionAT 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee493TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,817,735PYContributionsGrantsAmt
CY Contributions Grants$1,590,476CYContributionsGrantsAmt
PY Program Service Revenue$13,282,856PYProgramServiceRevenueAmt
CY Program Service Revenue$12,750,898CYProgramServiceRevenueAmt
PY Investment Income$519,132PYInvestmentIncomeAmt
CY Investment Income$655,942CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$525,395CYOtherRevenueAmt
PY Total Revenue$16,619,723PYTotalRevenueAmt
CY Total Revenue$15,522,711CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,189,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,289,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,426CYTotalFundraisingExpenseAmt
PY Other Expenses$4,390,181PYOtherExpensesAmt
CY Other Expenses$3,409,000CYOtherExpensesAmt
PY Total Expenses$16,579,315PYTotalExpensesAmt
CY Total Expenses$16,698,501CYTotalExpensesAmt
PY Revenues Less Expenses$40,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,175,790CYRevenuesLessExpensesAmt
Total Assets BOY$15,219,686TotalAssetsBOYAmt
Total Assets EOY$16,664,865TotalAssetsEOYAmt
Total Liabilities BOY$1,323,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,660,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,895,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,004,816NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND HEALTH SERVICES FOR THE MENTALLY AND EMOTIONALLY DISADVANTAGED. THE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,107,741ExpenseAmt
Revenue$13,932,235RevenueAmt
DescTHE 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$15,107,741TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G4IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee493EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REA TECSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124791411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 BELLEMEADE AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILL NORMAN
EXECUTIVE BOARD MEMBER2.001.00Yes (X)$0$0$0
MICHELE GRAHAM
BOARD CHAIR2.001.00Yes (X)$0$0$0
JOHN SCHROEDER
DIRECTOR EMERITUS2.001.00Yes (X)$0$0$0
SARA MILLER
EXECUTIVE BOARD MEMBER2.001.00Yes (X)$0$0$0
CHAD GRUNOW
EXECUTIVE BOARD MEMBER2.001.00Yes (X)$0$0$0
BRANT KENNEDY
EXECUTIVE BOARD MEMBER2.001.00Yes (X)$0$0$0
SPENCER TANNER
EXECUTIVE BOARD MEMBER2.001.00Yes (X)$0$0$0
GEOFF GENTIL
SECRETARY2.001.00Yes (X)$0$0$0
SHELBY COLLINS
EXECUTIVE BOARD MEMBER2.001.00Yes (X)$0$0$0
ERICA ESCHE
EXECUTIVE BOARD MEMBER2.001.00Yes (X)$0$0$0
KELLY SCHNEIDER
PRESIDENT30.0010.00$125,705$6,296$0Yes (X)
REA TECSON
CFO, VP, ADMINISTRATION30.0010.00$86,897$4,353$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$212,602TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$10,649TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$67,680FederatedCampaignsAmt
Related Organizations$1,522,796RelatedOrganizationsAmt
Total Contributions$1,590,476TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDICAL REHAB AND RESIDENTIAL SERDesc
Business621400BusinessCd
Total Revenue Column$12,750,898TotalRevenueColumnAmt
Related Or Exempt Func Income$12,750,898RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,750,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$772,560TotalRevenueColumnAmt
Related Or Exempt Func Income$772,560RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,064,539SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,181,157SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$116,618SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$116,618TotalRevenueColumnAmt
Related Or Exempt Func Income-$116,618RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,475,596GrossSalesOfInventoryAmt
Cost Of Goods Sold$950,201CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,395TotalRevenueColumnAmt
Related Or Exempt Func Income$525,395RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,522,711TotalRevenueColumnAmt
Related Or Exempt Func Income$13,932,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,455TotalAmt
Management And General$181,029ManagementAndGeneralAmt
Fundraising$31,426FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,175,028TotalAmt
Program Services$9,651,476ProgramServicesAmt
Management And General$523,552ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$122,747TotalAmt
Program Services$114,282ProgramServicesAmt
Management And General$8,465ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,033,539TotalAmt
Program Services$1,886,613ProgramServicesAmt
Management And General$146,926ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$745,732TotalAmt
Program Services$693,042ProgramServicesAmt
Management And General$52,690ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$89,189TotalAmt
Program Services$75,549ProgramServicesAmt
Management And General$13,640ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,730TotalAmt
Management And General$14,730ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,336TotalAmt
Management And General$57,336ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$186,290TotalAmt
Management And General$186,290ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,999TotalAmt
Program Services$1,999ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$154,449TotalAmt
Program Services$144,943ProgramServicesAmt
Management And General$9,506ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$149,154TotalAmt
Program Services$96,619ProgramServicesAmt
Management And General$52,535ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$790,808TotalAmt
Program Services$706,726ProgramServicesAmt
Management And General$84,082ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,742TotalAmt
Program Services$133,178ProgramServicesAmt
Management And General$1,564ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,311TotalAmt
Program Services$22,164ProgramServicesAmt
Management And General$10,147ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$72,660TotalAmt
Management And General$72,660ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308,492TotalAmt
Program Services$290,071ProgramServicesAmt
Management And General$18,421ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$235,050TotalAmt
Program Services$109,779ProgramServicesAmt
Management And General$125,271ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD & MEDICAL SUPPLIES$746,585$746,095$490
GROUP HOME IN STATE PRO$429,283$429,283
DAY AND ANCILLARY SERVI$5,922$5,922

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,698,501TotalAmt
Program Services$15,107,741ProgramServicesAmt
Management And General$1,559,334ManagementAndGeneralAmt
Fundraising$31,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,424,776BOYAmt
EOY$2,132,428EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,094,852BOYAmt
EOY$1,230,764EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$88,175BOYAmt
EOY$96,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,035BOYAmt
EOY$39,173EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,735,381LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,997,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,832,750BOYAmt
EOY$2,738,143EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,734,993BOYAmt
EOY$10,400,447EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,266BOYAmt
EOY$10,266EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,839BOYAmt
EOY$16,953EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,219,686BOYAmt
EOY$16,664,865EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,248,009BOYAmt
EOY$1,625,905EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,977BOYAmt
EOY$34,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,323,986BOYAmt
EOY$1,660,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,895,700BOYAmt
EOY$15,004,816EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,895,700BOYAmt
EOY$15,004,816EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,219,686BOYAmt
EOY$16,664,865EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,175,790ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,284,906NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,460,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,465,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,939,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,689,461CurrentTaxYearMinus1YearAmt
Current Tax Year$1,590,476CurrentTaxYearAmt
Total$12,145,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,460,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,465,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,939,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,689,461CurrentTaxYearMinus1YearAmt
Current Tax Year$1,590,476CurrentTaxYearAmt
Total$12,145,344TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,145,344PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,273,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,971CurrentTaxYearMinus1YearAmt
Current Tax Year$790,857CurrentTaxYearAmt
Total$3,176,013TotalAmt
FieldValueIRS element (for citing)
Total Support$15,321,357TotalSupportAmt
Gross Receipts Rltd Activities$67,739,425GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79270PublicSupportCY170Pct
Public Support PY1700.80100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$412,673InvestmentCostOrOtherBasisAmt
Book Value$412,673BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,963,494InvestmentCostOrOtherBasisAmt
Depreciation$11,990,216DepreciationAmt
Book Value$1,973,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,618,239InvestmentCostOrOtherBasisAmt
Depreciation$2,346,388DepreciationAmt
Book Value$271,851BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$740,975InvestmentCostOrOtherBasisAmt
Depreciation$660,634DepreciationAmt
Book Value$80,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,738,143TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$16,284,821TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,284,906NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,284,906RevenueNotReportedAmt
Revenue Subtotal$13,999,915RevenueSubtotalAmt
Other Revenues Not Included$1,522,796OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,522,796RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,522,711TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,698,501TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,698,501ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,698,501TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART XI, LINE 4BFormAndLineReferenceDesc
ExplanationCONTRIBUTION FROM RELATED ORGANIZATION EASTER SEALS SOUTHWESTERN INDIANA 35-0909982ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EASTER SEALS HAD BUSINESS RELATIONSHIPS WITH THE COMPANIES THAT CERTAIN BOARD MEMBERS WORK FOR. THOSE BOARD MEMBERS AND THEIR COMPANIES INCLUDE: SARA MILLER, OLD NATIONAL BANK (BANKING); AND GEOFF GENTIL, FIELD AND MAIN BANK (INVESTMENT). BASED UPON THE DIVERSITY OF OUR BOARD, SOME BOARD MEMBERS ALSO HAVE BUSINESS RELATIONSHIPS WITH THE COMPANIES OF OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BAFTER 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, PART VI, SECTION B, LINE 12CBOARD 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, PART VI, SECTION B, LINE 15THE PRESIDENT'S SALARY AND SUBSEQUENT INCREASES ARE DETERMINED INDEPENDENTLY BY THE BOARD OF DIRECTORS. THE CFO SALARY AND INCREASES ARE DETERMINED INDEPENDENTLY BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE 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

FieldValueIRS element (for citing)
Business Name Line1SOUTHWESTERN INDIANA EASTER SEAL SOCIETY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 BELLEMEADE AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd
FieldValueIRS element (for citing)
EIN350909982EIN
Primary ActivitiesFUND RAISINGPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501 (C) 3ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE R PART VII STATEMENT 1BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$1,522,796InvolvedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH. R, PART VII, STATEMENT 1FormAndLineReferenceDesc
ExplanationBOTH 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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