EASTER SEALS SERVING DC-MD-VA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS SERVING DC-MD-VA INC (EIN 53-0212296)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-09-03
- IRS object ID
- 202512469349301421
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-09-03T14:11:31-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530212296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Serving DCMDVA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3015888700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 Spring Street | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Horowitch | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 3015888700 | PhoneNum |
| Signature | 2025-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2025-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Jonathan Horowitch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 Spring Street | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,813,896 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.eseal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Early child education, adult & sr, veteran, therapy, caregiver & respite services & public health education | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 500 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,444,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,464,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,163,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,135,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $755,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$208,765 | PYOtherRevenueAmt |
| CY Other Revenue | $1,102,953 | CYOtherRevenueAmt |
| PY Total Revenue | $30,154,770 | PYTotalRevenueAmt |
| CY Total Revenue | $27,969,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,340,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,776,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $903,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,543,703 | PYOtherExpensesAmt |
| CY Other Expenses | $9,883,649 | CYOtherExpensesAmt |
| PY Total Expenses | $29,884,565 | PYTotalExpensesAmt |
| CY Total Expenses | $30,660,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $270,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,691,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,148,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,272,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,511,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,509,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,637,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,762,778 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EASTER SEALS PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AS WELL AS THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,511,829 | ExpenseAmt |
| Revenue | $3,765,009 | RevenueAmt |
| Desc | Military and veterans programs assist active military, veterans and their families to overcome barriers and transition to civilian life by addressing their unique physical and mental health needs. Current service offerings include veterans employment programs, family caregiver training, family respite, Little Warriors Child Care, and medical day services to veterans and wounded warriors. Therapy services provides cutting-edge therapy services to individuals from birth through 100+ years of age. The program offers individualized occupational, physical, cognitive, and speech language therapy for children and adults in-center and in homes, schools, and other day care facilities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,381,096 | ExpenseAmt |
| Revenue | $4,092,164 | RevenueAmt |
| Desc | Early Child Development and Education - Child development centers provide high quality and inclusionary programs for children ages six weeks through five years with and without disabilities. Programs provide early care and education, early intervention, and intergenerational activities to ensure the highest standards of health, safety, and early childhood education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,261,202 | ExpenseAmt |
| Revenue | $2,637,753 | RevenueAmt |
| Desc | Adult and Senior Day Services- Adult & senior medical day services provide a cost-effective long-term care alternative for adults 18 years of age and older, and seniors with chronic physical conditions or cognitive impairments. Services helped to improve the quality of life through the effective management of chronic conditions, cognitive and physical stimulation, and clinical oversight. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,154,127 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 500 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donald May | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019209732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 Spring Street | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kim Clark Pakstys | ||||||||
| Chair of the Board | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Scott Meza | ||||||||
| Chair of the Board (LEFT) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Julie Statland | ||||||||
| Vice Chair & Gov. Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joseph A Martore | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J Miles Reidy | ||||||||
| Fin. Chair & Treas. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joseph Sifer | ||||||||
| Audit Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mali Locke | ||||||||
| Developmenet Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William Cahill | ||||||||
| Marketing Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brendan Bayer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cedric Grant | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J David Hoppe | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicole Jordan | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bobby Lents | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancie Lynch | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MG John Macdonald | ||||||||
| Dierctor | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Erika Owens | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kristin Saboe PHD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Shuster | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert E Smith | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Warden | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charlie York | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Josh Golden | ||||||||
| Director (SEPT-DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Darrel Gray | ||||||||
| Director (SEPT-DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Niclole Mayerhauser | ||||||||
| Director (SEPT-DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Horowitch | ||||||||
| President & CEO | 50.00 | Yes (X) | $406,732 | $0 | $14,463 | |||
| Bradley Freedman | ||||||||
| Chief Financial Officer | 50.00 | Yes (X) | $198,200 | $0 | $13,014 | |||
| Carol Watson | ||||||||
| SVP of Programs | 50.00 | $198,500 | $0 | $12,277 | Yes (X) | |||
| Larry Bram | ||||||||
| SVP , Innovation& Program Dev. | 50.00 | $187,000 | $0 | $13,342 | Yes (X) | |||
| James B Smith PhD | ||||||||
| VP, Development | 50.00 | $174,600 | $0 | $12,127 | Yes (X) | |||
| Paula Moore | ||||||||
| VP, Comm. & Marketing | 50.00 | $155,350 | $0 | $4,661 | Yes (X) | |||
| Elizabeth Barnes | ||||||||
| VP, Enterprise Risk Mgmt. & Adult Svcs. | 50.00 | $150,611 | $0 | $14,815 | Yes (X) | |||
| Aaron Banas | ||||||||
| Lead Clinician | 50.00 | $142,973 | $0 | $650 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,613,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Good Food Company | |||||
| 2625 Wilson Boulevard | Arlington | VA | 22201 | Supplies | $533,244 |
| Hurley & Associates LLC | |||||
| 6316 Oxon Hill Road Suite 761 | Oxon Hill | MD | 20750 | Consultant | $423,265 |
| Saint Paul Plaza LLC | |||||
| 8700 Jericho City Drive | Landover | MD | 20785 | Facility Rental | $359,850 |
| Jemals Papachrist LLC | |||||
| 655 New York Avenue NW Suite 830 | Washington | DC | 20001 | Facility Rental | $280,063 |
| Shine Early Learning | |||||
| 500 Seventh Avenue 8th Floor | New York | NY | 10018 | Consultant | $272,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,400 | FundraisingAmt |
| Government Grants | $9,278,343 | GovernmentGrantsAmt |
| All Other Contributions | $7,047,195 | AllOtherContributionsAmt |
| Total Contributions | $16,464,938 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Revenue | 624100 | $8,535,780 | $8,535,780 |
| Contract Revenue | 624100 | $1,599,435 | $1,599,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,135,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,503 | TotalRevenueColumnAmt |
| Exclusion | $275,503 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,292,987 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,274,861 | SecuritiesAmt |
| Other | $27,607 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,126 | SecuritiesAmt |
| Other | -$27,607 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,481 | TotalRevenueColumnAmt |
| Exclusion | -$9,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,285,542 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $542,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $743,242 | TotalRevenueColumnAmt |
| Exclusion | $743,242 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $359,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $359,711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,969,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,494,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,009,264 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,559 | TotalAmt |
| Program Services | $610,559 | ProgramServicesAmt |
| Management And General | $101,325 | ManagementAndGeneralAmt |
| Fundraising | $25,675 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,998,093 | TotalAmt |
| Program Services | $14,071,192 | ProgramServicesAmt |
| Management And General | $2,335,180 | ManagementAndGeneralAmt |
| Fundraising | $591,721 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,962 | TotalAmt |
| Program Services | $16,987 | ProgramServicesAmt |
| Management And General | $110,732 | ManagementAndGeneralAmt |
| Fundraising | $2,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,054 | TotalAmt |
| Program Services | $2,223,046 | ProgramServicesAmt |
| Management And General | -$836,908 | ManagementAndGeneralAmt |
| Fundraising | $106,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,260 | TotalAmt |
| Program Services | $232,610 | ProgramServicesAmt |
| Management And General | $1,178,973 | ManagementAndGeneralAmt |
| Fundraising | $6,677 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,950 | TotalAmt |
| Program Services | $61,950 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,358 | TotalAmt |
| Management And General | $97,358 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,617 | TotalAmt |
| Management And General | $46,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,924 | TotalAmt |
| Program Services | $1,067,409 | ProgramServicesAmt |
| Management And General | $336,759 | ManagementAndGeneralAmt |
| Fundraising | $122,756 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,536 | TotalAmt |
| Program Services | $1,280,222 | ProgramServicesAmt |
| Management And General | $360,421 | ManagementAndGeneralAmt |
| Fundraising | $15,893 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,751 | TotalAmt |
| Program Services | $105,887 | ProgramServicesAmt |
| Management And General | $237,276 | ManagementAndGeneralAmt |
| Fundraising | $24,588 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,394 | TotalAmt |
| Program Services | $2,156,930 | ProgramServicesAmt |
| Management And General | $211,129 | ManagementAndGeneralAmt |
| Fundraising | $97,335 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,833 | TotalAmt |
| Program Services | $97,067 | ProgramServicesAmt |
| Management And General | $159,952 | ManagementAndGeneralAmt |
| Fundraising | $3,814 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,904 | TotalAmt |
| Program Services | $127,107 | ProgramServicesAmt |
| Management And General | $13,242 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,152 | TotalAmt |
| Program Services | $93,758 | ProgramServicesAmt |
| Management And General | $167,394 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,222 | TotalAmt |
| Program Services | $1,252,939 | ProgramServicesAmt |
| Management And General | $46,283 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,757 | TotalAmt |
| Program Services | $2,218 | ProgramServicesAmt |
| Management And General | $220,539 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recruitment | $298,228 | $185,095 | $110,799 | $2,334 |
| Bad Debt | $237,277 | $237,277 | ||
| Vehicle Costs | $212,541 | $212,541 | ||
| Payroll Processing | $189,681 | $189,681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,274 | TotalAmt |
| Program Services | $356,610 | ProgramServicesAmt |
| Management And General | $277,229 | ManagementAndGeneralAmt |
| Fundraising | -$97,565 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,660,577 | TotalAmt |
| Program Services | $24,154,127 | ProgramServicesAmt |
| Management And General | $5,603,008 | ManagementAndGeneralAmt |
| Fundraising | $903,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,680 | BOYAmt |
| EOY | $3,291,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,882 | BOYAmt |
| EOY | $554,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,415,716 | BOYAmt |
| EOY | $3,250,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,574 | BOYAmt |
| EOY | $1,296,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,977 | BOYAmt |
| EOY | $45,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,123,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,307,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,061,283 | BOYAmt |
| EOY | $22,816,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,373,758 | BOYAmt |
| EOY | $7,601,883 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,733 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,289,366 | BOYAmt |
| EOY | $8,417,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,148,969 | BOYAmt |
| EOY | $47,272,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,604 | BOYAmt |
| EOY | $1,453,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,089 | BOYAmt |
| EOY | $430,195 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,526,322 | BOYAmt |
| EOY | $6,140,402 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,294 | BOYAmt |
| EOY | $1,107,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,100,352 | BOYAmt |
| EOY | $8,378,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,511,661 | BOYAmt |
| EOY | $17,509,805 | 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 | $23,612,580 | BOYAmt |
| EOY | $23,215,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,024,728 | BOYAmt |
| EOY | $6,547,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,637,308 | BOYAmt |
| EOY | $29,762,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,148,969 | BOYAmt |
| EOY | $47,272,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,691,449 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,132,774 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$315,855 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $11,786,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,764,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,400,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,444,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,464,938 | CurrentTaxYearAmt |
| Total | $85,859,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,786,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,764,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,400,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,444,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,464,938 | CurrentTaxYearAmt |
| Total | $85,859,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,049,696 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,809,813 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,503 | CurrentTaxYearAmt |
| Total | $792,943 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,711 | CurrentTaxYearAmt |
| Total | $989,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,641,788 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,748,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,796 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $195,170 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,432 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,779 | OtherExpendituresAmt |
| End Year Balance | $168,374 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,653 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $151,721 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,556 | OtherExpendituresAmt |
| End Year Balance | $168,374 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,533 | OtherExpendituresAmt |
| End Year Balance | $168,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,264,789 | OtherCostOrOtherBasisAmt |
| Book Value | $1,264,789 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,902,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,166,246 | DepreciationAmt |
| Book Value | $20,735,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,767,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,134,576 | DepreciationAmt |
| Book Value | $633,202 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,188,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,006,478 | DepreciationAmt |
| Book Value | $182,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,816,048 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $95,003 |
| Interest Rate Swap Asset | $170,868 |
| Life Insurance Value | $140,389 |
| Right-of-Use Assets | $8,011,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,417,386 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liabilities | Desc |
| Amt | $8,378,922 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,378,922 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,786,047 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,132,774 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$315,855 | OtherRevenueAmt |
| Revenue Not Reported | $816,919 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,969,128 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,969,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,660,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,660,577 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,660,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization evaluates uncertainty in income tax positions based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of August 31, 2024 and 2023, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities. |
| Part XI, Line 2d - Other Adjustments: | Loss on Interest Rate Swap -97,988. Loss on Impairment -217,867. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Curtis Group Consultants Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Shepherds Lane | AddressLine1Txt |
| City | Virginia Beach | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Consulting Services | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $166,683 | RetainedByContractorAmt |
| Net To Organization | -$166,683 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $166,683 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$166,683 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Advocacy Awards | Event1Nm |
| Gross Receipts Event1 | $969,554 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $108,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $860,654 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $248,916 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $139,107 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,681 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,044 | OtherDirectExpensesEvent1Amt |
| Event2 | Bright Stars Night at the Circus | Event2Nm |
| Gross Receipts Event2 | $377,248 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $346,748 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $78,664 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,400 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,755 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,719 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,140 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $78,140 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,092 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $3,395 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,527 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,424,942 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,285,542 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $333,672 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $156,507 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,831 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,290 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $542,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $743,242 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jonathan Horowitch | ||||||||||||||
| President & CEO | $307,226 | $0 | $79,708 | $0 | $19,798 | $0 | $0 | $0 | $14,463 | $0 | $421,195 | $0 | $0 | $0 |
| Bradley Freedman | ||||||||||||||
| Chief Financial Officer | $197,850 | $0 | $350 | $0 | $0 | $0 | $0 | $0 | $13,014 | $0 | $211,214 | $0 | $0 | $0 |
| Carol Watson | ||||||||||||||
| SVP of Programs | $197,500 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $12,277 | $0 | $210,777 | $0 | $0 | $0 |
| Larry Bram | ||||||||||||||
| SVP , Innovation& Program Dev. | $181,000 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $13,342 | $0 | $200,342 | $0 | $0 | $0 |
| James B Smith PhD | ||||||||||||||
| VP, Development | $160,000 | $0 | $14,600 | $0 | $0 | $0 | $0 | $0 | $12,127 | $0 | $186,727 | $0 | $0 | $0 |
| Elizabeth Barnes | ||||||||||||||
| VP, Enterprise Risk Mgmt. & Adult S | $142,111 | $0 | $8,500 | $0 | $0 | $0 | $0 | $0 | $14,815 | $0 | $165,426 | $0 | $0 | $0 |
| Paula Moore | ||||||||||||||
| VP, Comm. & Marketing | $155,000 | $0 | $350 | $0 | $0 | $0 | $0 | $0 | $4,661 | $0 | $160,011 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MARYLAND ECONOMIC DEVELOPMENT CORPORATION (MEDCO) | ||||||||
| A | 521376562 | 574205FR6 | 2020-06-21 | $5,935,000 | REFINANCE EXISTING L/C VRBD | 0 | Yes (1) | 0 |
| CITY FALLS CHURCH ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 546001271 | 2013-06-11 | $3,008,000 | BUILDING EXPANSION AND IMPROVEMENTS | 0 | Yes (1) | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $5,935,000 | $554,288 | $5,380,712 | 2007 | 0 | 0 | Yes (1) | Yes (1) |
| B | $3,008,000 | $157,500 | $2,850,500 | 2014 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Business Name Line2HedgeProviderName/BusinessNameLine2Txt | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANUFACTURERS AND | |||||||||||||
| A | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | TRUST | 20.000000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | |||||||||||||
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Box B - Amended Return: | Easter Seals Serving DC/MD/VA Inc. is amending its previously filed 2023 return to account for audited financial statements that were issued after the final due date of the Form 990. Form 990, Part I, Line 17, Current Year - Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) As Amended: $9,883,649 As Originally Filed: $10,101,516 Change: -$217,867 Form 990, Part I, Line 18, Current Year - Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 Form 990, Part I, Line 19, Current Year - Revenue less expenses. Subtract line 18 from line 12 As Amended: -$2,691,449 As Originally Filed: -$2,909,316 Change: $217,867 Form 990, Part IX, Line 24e, Column (A) - All other expenses As Amended: $536,274 As Originally Filed: $754,141 Change: -$217,867 Form 990, Part IX, Line 24e, Column (C) - All other expenses As Amended: $277,229 As Originally Filed: $495,096 Change: -$217,867 Form 990, Part IX, Line 25, Column (A) - Total functional expenses. Add lines 1 through 24e. As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 Form 990, Part IX, Line 25, Column (C) - Total functional expenses. Add lines 1 through 24e. As Amended: $5,603,008 As Originally Filed: $5,820,875 Change: -$217,867 Form 990, Part X, Line 27, Column (B) - Net assets without donor restrictions As Amended: $23,215,690 As Originally Filed: $23,447,441 Change: -$231,751 Form 990, Part X, Line 28, Column (B) - Net assets with donor restrictions As Amended: $6,547,088 As Originally Filed: $6,315,337 Change: $231,751 Form 990, Part XI, Line 2 - Total expenses (must equal Part IX, column (A), line 25) As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 Form 990, Part XI, Line 3 - Revenue less expenses. Subtract line 2 from line 1 As Amended: -$2,691,449 As Originally Filed: -$2,909,316 Change: $217,867 Form 990, Part XI, Line 9 - Other changes in net assets or fund balances (explain on Schedule O) As Amended: -$315,855 As Originally Filed: -$97,988 Change: -$217,867 Form 990, Schedule D, Part XI, Line 1 - Total revenue, gains, and other support per audited financial statements As Amended: $28,786,047 As Originally Filed: $29,003,914 Change: -$217,867 Form 990, Schedule D, Part XI, Line 2d - Other (Describe in Part XIII.) As Amended: -$315,855 As Originally Filed: -$97,988 Change: -$217,867 Form 990, Schedule D, Part XI, Line 2e - Other (Describe in Part XIII.) As Amended: $816,919 As Originally Filed: $1,034,786 Change: -$217,867 Form 990, Schedule D, Part XII, Line 1 - Total expenses and losses per audited financial statements As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 Form 990, Schedule D, Part XII, Line 3 - Subtract line 2e from line 1 As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 Form 990, Schedule D, Part XII, Line 5 - Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent accountant and reviewed by the CFO for completeness and accuracy. It is then sent to the Finance Committee prior to filing with the IRS to review on behalf of the full board. |
| Form 990, Part VI, Section B, line 12c | Easter Seals has a documented conflict of interest policy and it is included in our policies manual. Employees and board members are required to uphold this policy. There is a standard form that must be signed and adhered to. If there are any violations, it is brought to the immediate attention of the CEO. |
| Form 990, Part VI, Section B, line 15a | There is an annual review process for the CEO by ranking members of the evaluation committee. After such review, a full review is completed by the entire evaluation committee at which time they will make a recommendation for future compensation for the CEO. |
| Form 990, Part VI, Section C, line 19 | Full financials statements are furnished upon request; a summary is included in our annual report on Easter Seals' website. Other governing documents, such as the Form 990, etc., are either furnished upon request or on guidestar.com. |
| Form 990, Part XI, line 9: | Loss on Interest Rate Swap -97,988. Loss on Impairment -217,867. |
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