2025-09-03T14:11:31-05:00 2024-08-31 582487348 Aprio Advisory Group LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2023-09-01 530212296 Easter Seals Serving DCMDVA Inc EAST 3015888700 1420 Spring Street Silver Spring MD 20910 Jonathan Horowitch President & CEO 3015888700 2025-09-03 1 0 Stacy Cullen P00974308 3012316200 2025-09-03 2023 2025-03-06 01:10:19Z X Jonathan Horowitch 1420 Spring Street Silver Spring MD 20910 31813896 0 X http://www.eseal.org X 1945 DC Early child education, adult & sr, veteran, therapy, caregiver & respite services & public health education 20 20 500 500 0 0 19444229 16464938 10163963 10135215 755343 266022 -208765 1102953 30154770 27969128 0 0 0 0 20340862 20776928 0 0 903442 9543703 9883649 29884565 30660577 270205 -2691449 50148969 47272583 18511661 17509805 31637308 29762778 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. 0 0 11511829 3765009 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. 7381096 4092164 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. 5261202 2637753 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. 24154127 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 101 0 1 500 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MD X X X Donald May 3019209732 1420 Spring Street Silver Spring MD 20910 Kim Clark Pakstys Chair of the Board 1.00 X X 0 0 0 Scott Meza Chair of the Board (LEFT) 1.00 X X 0 0 0 Julie Statland Vice Chair & Gov. Chair 1.00 X X 0 0 0 Joseph A Martore Secretary 1.00 X X 0 0 0 J Miles Reidy Fin. Chair & Treas. 1.00 X X 0 0 0 Joseph Sifer Audit Chair 1.00 X X 0 0 0 Mali Locke Developmenet Chair 1.00 X X 0 0 0 William Cahill Marketing Chair 1.00 X X 0 0 0 Brendan Bayer Director 1.00 X 0 0 0 Cedric Grant Director 1.00 X 0 0 0 J David Hoppe Director 1.00 X 0 0 0 Nicole Jordan Director 1.00 X 0 0 0 Bobby Lents Director 1.00 X 0 0 0 Nancie Lynch Director 1.00 X 0 0 0 MG John Macdonald Dierctor 1.00 X 0 0 0 Erika Owens Director 1.00 X 0 0 0 Kristin Saboe PHD Director 1.00 X 0 0 0 Deborah Shuster Director 1.00 X 0 0 0 Robert E Smith Director 1.00 X 0 0 0 Eric Warden Director 1.00 X 0 0 0 Charlie York Director 1.00 X 0 0 0 Josh Golden Director (SEPT-DEC) 1.00 X 0 0 0 Darrel Gray Director (SEPT-DEC) 1.00 X 0 0 0 Niclole Mayerhauser Director (SEPT-DEC) 1.00 X 0 0 0 Jonathan Horowitch President & CEO 50.00 X 406732 0 14463 Bradley Freedman Chief Financial Officer 50.00 X 198200 0 13014 Carol Watson SVP of Programs 50.00 X 198500 0 12277 Larry Bram SVP , Innovation& Program Dev. 50.00 X 187000 0 13342 James B Smith PhD VP, Development 50.00 X 174600 0 12127 Paula Moore VP, Comm. & Marketing 50.00 X 155350 0 4661 Elizabeth Barnes VP, Enterprise Risk Mgmt. & Adult Svcs. 50.00 X 150611 0 14815 Aaron Banas Lead Clinician 50.00 X 142973 0 650 1613966 0 85349 13 0 1 0 Good Food Company 2625 Wilson Boulevard Arlington VA 22201 Supplies 533244 Hurley & Associates LLC 6316 Oxon Hill Road Suite 761 Oxon Hill MD 20750 Consultant 423265 Saint Paul Plaza LLC 8700 Jericho City Drive Landover MD 20785 Facility Rental 359850 Jemals Papachrist LLC 655 New York Avenue NW Suite 830 Washington DC 20001 Facility Rental 280063 Shine Early Learning 500 Seventh Avenue 8th Floor New York NY 10018 Consultant 272162 19 139400 9278343 7047195 16464938 Program Service Revenue 624100 8535780 8535780 Contract Revenue 624100 1599435 1599435 10135215 275503 275503 3292987 3274861 27607 18126 -27607 -9481 -9481 1285542 139400 542300 743242 743242 Miscellaneous Revenue 900099 359711 359711 359711 27969128 10494926 0 1009264 737559 610559 101325 25675 16998093 14071192 2335180 591721 129962 16987 110732 2243 1493054 2223046 -836908 106916 1418260 232610 1178973 6677 61950 61950 2250 1750 500 97358 97358 46617 46617 1526924 1067409 336759 122756 1656536 1280222 360421 15893 367751 105887 237276 24588 2465394 2156930 211129 97335 260833 97067 159952 3814 140904 127107 13242 555 261152 93758 167394 1299222 1252939 46283 222757 2218 220539 Recruitment 298228 185095 110799 2334 Bad Debt 237277 237277 Vehicle Costs 212541 212541 Payroll Processing 189681 189681 536274 356610 277229 -97565 30660577 24154127 5603008 903442 3921680 3291123 1610882 554586 3415716 3250488 765574 1296026 83977 45043 39123348 16307300 24061283 22816048 6373758 7601883 626733 9289366 8417386 50148969 47272583 1395604 1453055 403089 430195 6526322 6140402 1086294 1107231 9100352 8378922 18511661 17509805 X 23612580 23215690 8024728 6547088 31637308 29762778 50148969 47272583 X -2691449 1132774 -315855 X 0 1 X 1 1 1 X 11786023 15764246 22400073 19444229 16464938 85859509 11786023 15764246 22400073 19444229 16464938 85859509 7049696 78809813 76386 40376 103661 297017 275503 792943 173643 62322 105399 288261 359711 989336 87641788 45748715 0.89920 0.94400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168374 26796 195170 151721 18432 1779 168374 168374 -16653 151721 168374 24556 24556 168374 168374 8533 8533 168374 0.00000 0.86270 0.13730 0 0 1264789 1264789 34902145 14166246 20735899 1767778 1134576 633202 1188636 1006478 182158 22816048 Deposits 95003 Interest Rate Swap Asset 170868 Life Insurance Value 140389 Right-of-Use Assets 8011126 8417386 Lease Liabilities 8378922 8378922 X 28786047 1132774 -315855 816919 27969128 0 27969128 30660577 0 30660577 0 30660577 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. X X X X X X X 1 The Curtis Group Consultants Inc 512 Shepherds Lane Virginia Beach VA 23454 Fundraising Consulting Services 0 0 166683 -166683 166683 -166683 Advocacy Awards 969554 108900 860654 248916 139107 11681 16044 Bright Stars Night at the Circus 377248 30500 346748 78664 17400 6755 2719 1 78140 78140 6092 3395 11527 1424942 139400 1285542 333672 156507 21831 30290 542300 743242 0 0 0 0 0 0 0 0 0 Jonathan Horowitch President & CEO 307226 0 79708 0 19798 0 0 0 14463 0 421195 0 0 0 Bradley Freedman Chief Financial Officer 197850 0 350 0 0 0 0 0 13014 0 211214 0 0 0 Carol Watson SVP of Programs 197500 0 1000 0 0 0 0 0 12277 0 210777 0 0 0 Larry Bram SVP , Innovation& Program Dev. 181000 0 6000 0 0 0 0 0 13342 0 200342 0 0 0 James B Smith PhD VP, Development 160000 0 14600 0 0 0 0 0 12127 0 186727 0 0 0 Elizabeth Barnes VP, Enterprise Risk Mgmt. & Adult S 142111 0 8500 0 0 0 0 0 14815 0 165426 0 0 0 Paula Moore VP, Comm. & Marketing 155000 0 350 0 0 0 0 0 4661 0 160011 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION (MEDCO) 521376562 574205FR6 2020-06-21 5935000 REFINANCE EXISTING L/C VRBD 0 1 0 B CITY FALLS CHURCH ECONOMIC DEVELOPMENT AUTHORITY 546001271 2013-06-11 3008000 BUILDING EXPANSION AND IMPROVEMENTS 0 1 0 A 5935000 554288 5380712 2007 0 0 1 1 B 3008000 157500 2850500 2014 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 MANUFACTURERS AND TRUST 20.000000000000 0 0 0 0 1 B 0 0 0 0 1 0 0 0 1 A 1 B 1 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.