EASTER SEALS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EASTER SEALS INC (EIN 36-2171729)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-26
IRS object ID
201441779349300134
Schema version
2013v3.0
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)
Return2014-06-26T12:06:08-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McGladrey LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S Wacker Drive Ste 800AddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362171729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Easter Seals IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone3127266200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 South Wacker Drive No 2400AddressLine1
CityChicagoCity
StateILState
ZIP Code606066410ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLe Monte G BookerPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone3127266200PhoneNum
Signature2014-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWayne HarderPreparerPersonNm
PTINP00294296PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames E Williams JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 South Wacker Drive No 2400AddressLine1
CityChicagoCity
StateILState
ZIP Code606066410ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$86,673,340GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.easterseals.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionHeadquarters ONLY for this return. See Schedule O.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee371TotalEmployeeCnt
Total Volunteers178TotalVolunteersCnt
Total Gross UBI$95,929TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$17,863NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,276,558PYContributionsGrantsAmt
CY Contributions Grants$73,386,071CYContributionsGrantsAmt
PY Program Service Revenue$7,799,365PYProgramServiceRevenueAmt
CY Program Service Revenue$6,721,822CYProgramServiceRevenueAmt
PY Investment Income$1,033,031PYInvestmentIncomeAmt
CY Investment Income$1,021,311CYInvestmentIncomeAmt
PY Other Revenue$777,249PYOtherRevenueAmt
CY Other Revenue$1,053,218CYOtherRevenueAmt
PY Total Revenue$83,886,203PYTotalRevenueAmt
CY Total Revenue$82,182,422CYTotalRevenueAmt
PY Grants And Similar Paid$28,668,456PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,506,029CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,759,029PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,880,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,569,174PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,602,254CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,323,012CYTotalFundraisingExpenseAmt
PY Other Expenses$38,215,890PYOtherExpensesAmt
CY Other Expenses$37,378,810CYOtherExpensesAmt
PY Total Expenses$83,212,549PYTotalExpensesAmt
CY Total Expenses$81,367,894CYTotalExpensesAmt
PY Revenues Less Expenses$673,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$814,528CYRevenuesLessExpensesAmt
Total Assets BOY$29,201,174TotalAssetsBOYAmt
Total Assets EOY$34,184,470TotalAssetsEOYAmt
Total Liabilities BOY$26,944,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,957,930TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,257,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,226,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThrough therapy, training, education and support services, Easter Seals creates life-changing solutions so people with disabilities or special needs, and their families, can live, learn, work and play in their communities. Learn more at easterseals.comMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,852,988ExpenseAmt
Grant$14,441,457GrantAmt
DescEaster Seals Senior Community Service Employment Program (SCSEP) is a work-based community service program for older workers, funded by the Department of Labor (DOL). Authorized by the Older American Act, the program provides subsidized, service-based training for low-income persons 55 or older, who are unemployed with poor employment prospects. SCSEP's mission is to promote economic self-sufficiency for older individuals working to achieve this goal. Program participants train at community non-profits and government agencies, gaining skills to prepare them for employment.See Schedule O for additional program information. In addition, Easter Seals provides program participants training to help them become job-ready; this can include resume workshops, interview workshops, job search assistance, and other supports to become job-ready.Easter Seals had nine affiliate organizations working as sub-recipients of SCSEP during its 2013 program year. During program year 2013, Easter Seals served over 2,600 participants and successfully trained many participants who were "most in need." Participants included nearly 300 people over age 70; over 1,200 homeless or at-risk of homelessness; 700 with a disability; over 300 veterans; 380 participants with limited English proficiency; over 600 tested with low literacy skills; and over 1,200 had an advanced education ranging from one year of college to doctoral degrees. Nearly 350 participants exited during the year for paid employment, with an average starting wage of $10.75 per hour, made possible through their participation in SCSEP. During this same period, Easter Seals SCSEP participants provided 1.3 million hours of community service hours to local not-for-profit and government agencies through their training assignments. These community service hours greatly benefit local communities in addition to training SCSEP participants.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,448,717ExpenseAmt
DescEaster Seals Project Action (ESPA) is a cooperative agreement funded by the Department of Transportation, Federal Transit Administration (FTA). Its mission is to promote universal access to transportation for people with disabilities of all ages under federal law and beyond by partnering with transportation providers, the disability community and others through the provision of training, technical assistance, outreach, and communication.The total number of people reached in 2013 was 30,370 not including the special mailing to 16,000 people. This number increased by 14% from 2012.See Schedule O for additional program information.Highlights from 2013: ESPA carried the message of accessible transportation to nearly every state and the District of Columbia, reaching 30,370 individuals through direct interactions in training, technical assistance and events and various marketing channels, our website, e-news, Twitter and online communities all through a staff of less than twelve dedicated people. We helped 32 new communities with targeted technical assistance to improve coordination to expand transportation access for people with disabilities. Our 800# information and referral line experienced significant growth in demand almost twice that of last year receiving 6,782 calls vs. 3,926 in 2012. Our award winning publications team produced 13 new or updated products shipping over 27,000 hardcopy materials. We continue to see expansion in downloading our materials, a process made easier with the modernized ESPA website. We increased awareness and trained more customers for the fourth year in a row. Through adult-learning courses, presentations, conferences, and advisory committee activities staff connected with 17,309 people, a 36% increase over 2012. Our major subject matter areas of focus continue to be the transportation provisions of the Americans with Disabilities Act, the intersection between health/wellness and transportation, veterans' transportation, accessible transportation coordination best practices and facilitating youth transition through access to transportation. Training & Technical Assistance Highlights: ESPA staff designed and began using a less expensive remote, but more focused and in-depth community involvement approach to technical assistance. This model is built upon the ESPA's earlier Mobility Planning Services Institute model. We provided accessible-transportation-related adult-learning courses to 3,438 people in 57 events, a 33% increase over the number of persons trained in 2012. Rates of support in technical assistance and information and referral jumped to 7,163 people served, a 57% increase over the 2012 numbers. Outreach/Communication: ESPA staff presented at 68 events, on average more than one per week, with a yearly total of 4,818 attendees resulting in a 182% increase from 2012. In addition, staff shared knowledge and perspectives in 52 meetings of various key standing committees related to our mission and as part of our commitment to development and collaboration. Partnership is an essential element of ESPA's outreach. After over 25 years of experience, ESPA's engagement with other national organizations includes substantive activities beyond conferences and advisory committee support. We find significant utility in driving important messages like the essential relationship between health and wellness and access to transportation resources through joint educational product development. In 2013, ESPA promoted an informational pocket guide developed with the American Medical Association in 2012 with the National Rural Health Association. This guide, Planning for Transportation After Medical Services, was distributed to thousands more customers because of this new partnership. ESPA products/resources were ordered by and shipped to 689 customers. In addition, a special mailing that included three of our newest products went to the 16,000 subscribers to our print newsletter. Over the course of the year, ESPA wrote, edited, and printed and/or posted a total of 13 new or revised products and resources, including pocket guides, informational topic guides, training manuals, curriculum, and special reports.Leveraging the web is an important outreach strategy. ESPA uses a number of social media and interactive engagement online venues in this regard including e-news, Twitter, online communities, and online dialogues. ESPA now hosts four permanent online communities (i.e., Accessible Transportation Coalition Initiative [ATCI]/Accessible Transportation Technical Support Program [ATTS], Mobility Management Independent Living Coaches, Global Travel Training Community, & Accessible Transportation for Students). ESPA also launches online communities for the duration of each online course when they are open for participation. This year those communities drew 391 participants. E-news updates with trends, success stories and other useful and timely information was distributed monthly sustaining an average of 8,143 subscribers at year's end. The print newsletter was discontinued and replaced by a quarterly electronic Information Brief, each of which addresses a specific topic of interest to our stakeholders. Average monthly website unique visitors were 2,508/month. Social media use by customers and staff grew. Staff and invited guests blogged on key topics almost once a week - 51 posts in 2013 double the number from 2012. Twitter followers now number 652, a 35% growth from last year.Grant efficiency (grant revenue/# persons served) for 2013 is $76/per person served, down by $36 dollars/persons served from the $113/person average from 2012 when excluding the 16,000 hardcopy subscription, demonstrating the significant fiduciary responsibility of Easter Seals' federal grant management leadership. Grant effectiveness (# persons served/#FTEs) for 2013 rose above that for 2012. Staff time for 2013 averaged 11.7 persons achieving grant effectiveness improvement of 17% over 2012 to 2391 persons served per full time employee.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$735,930ExpenseAmt
DescEaster Seals and the National Association of Area Agencies on Aging continue to administer the National Center for Senior Transportation (NCST). The NCST staff work to educate on and expand awareness of the issues related to transportation options for older adults and the need for more options to be available in communities across the country. The program is distinct in its focus on community grant-making for the purpose of finding and testing best practices in senior transportation options. See Schedule O for additional program information.The NCST gained prominence as a key "go to" organization for information and best practices on transportation options for older adults, serving a very wide group of national and local stakeholders through the outreach of staff and the partnership with the National Association of Area Agencies on Aging (n4a). Easter Seals and n4a co-lead this grant. These activities result in a total of 13,510 individuals with whom NCST interacted. This number does not include the additional 18,296 individuals who received specific transportation-related assistance through the Eldercare Locator with which NCST has a cooperative working agreement.Major initiatives in 2013 were the completion of community mini-grants that were focused on diversity and building bridges with the gerontology and public health community. The NCST continues to lead the way in diversity outreach, and hosting coalition building meetings that further the understanding of the many barriers that elders from multi-cultural and multi-lingual communities face. Through partnerships with national aging organizations and services providers, NCST has increased national awareness of the transportation needs of older adults. The partnership with the Eldercare Locator continues to make the NCST a resource to assist older adults who need a ride.Technical assistance and information and referral: The bulk of calls for help with transportation issues, which numbered 18,296 for the year, were routed to and handled through the Eldercare Locator managed by NCST, Easter Seals' co-partner n4a. The total number of customers who contacted ESPA either through using our 800#, e-mail/website, or the Eldercare Locator was 19,528 in 2013, up from 8,998 in 2012. The total number of training and technical assistance events held was 10 with 674 participants.Outreach/Communication: NCST created awareness about senior transportation issues at 15 events reaching 743 participants. Monthly e-news subscriptions remained steady at about 4,600 throughout the year. Use of social media through online communities grew from 243 members to 415 and Twitter followers more than doubled from 65 to 174. Website traffic also remained steady with a monthly average of about 4,000 unique visitors. A new video was created and launched on the NCST website in May 2013. Between its launch and the end of the year, it was accessed 602 times almost 100 times per month. Materials were downloaded from the library 1,070 times over 10 1/2 months when the website was operational. For 90 days the website had to be offline as we transitioned the site to a new platform with a more modern look and feel and greater user functionality. Staff distributed 2,633 products/resources during the year to people through exhibit booths and presentations at key aging and transportation conferences. Grant efficiency (Grant revenue/# persons served) improved significantly in 2013. Grant efficiency in 2012 equaled $24 per person served and in the current year it totaled $20 per person served, a 17% decrease.Total FTEs for 2013 was 4.25 (2 ES staff and 2.25 n4a staff) resulting in a grant effectiveness for 2013 (# persons served/#FTEs) of 3,179 persons served per FTE, approximately 11.5% over the 2,878 persons served/FTE in 2012.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$15,302,416$8,634,705$5,061,498Program Development: Building from Easter Seals' expertise, Easter Seals is focusing on four service areas of critical importance: young children, older adults, people living with autism, and military service members, veterans and military families. Funds, leadership, and assistance are directed to Easter Seals' affiliates and here at headquarters to provide services for children and adults with autism and other disabilities through their centers. Primary services are medical rehabilitation, job training and employment, inclusive child care, early intervention, autism services, adult day services, and camping and recreation.
$1,015,389$0$165,338Professional Education and Training: Activities to improve the knowledge, skills, and critical judgment of affiliate staff, volunteers, caregivers, and other health and education professionals.
$7,867,322$3,899,867$1,281,055Fundraising Advisory: Training and consultation with Easter Seals' affiliates to strengthen their relationships with donors and make the general public aware of the needs of children and adults with disabilities and their families.
$1,901,438$0$309,616Management Advisory: Managing Easter Seals' brand and membership standards with affiliates; consulting on general management issues including: Easter Seals' best practices for service delivery, board development, and doing business as a non-profit: finance and accounting, budgeting, strategic planning and personnel selection.
$1,364,492$530,000$0Advocacy with and for Persons with Disabilities and Research: Activities to assure equal access and opportunities for people with disabilities, and awards, grants, and/or activities to support studies or investigations in the physical and social sciences that seek new evidence-based knowledge to benefit children and adults with disabilities, their families, and the personnel that serve them.
$12,884,003$0$0Public Health Education: Creating a public awareness about individuals living with disabilities and the issues they face through public relations, multi-media, integrated cross-channel public education campaigns, community advocacy, and on and offline engagement opportunities. Providing up-to-date resources about disabilities, disability awareness, opportunities, and other relevant topics. Messaging and awareness driven primarily through two marketing efforts Make the First Five Count, focused on early intervention and screening for all young children, and Easter Seals Dixon Center, emphasis on changing the conversation about our veterans and military families to drive more employment, education, health/wellness and community reintegration supports and opportunities.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$40,335,060TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$13,064,572TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,817,507TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$60,372,695TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee371EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLe Monte G Booker Chief FinancialPersonNm
Phone3127266200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 South Wacker Drive Ste 2400AddressLine1
CityChicagoCity
StateILState
ZIP Code606066410ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Richard W Davidson
Chairman3.001.00Yes (X)Yes (X)$0$0$0
Sandra L Bouwman
1st Vice Chairman3.00Yes (X)Yes (X)$0$0$0
Joseph G Kern
2nd Vice Chairman3.00Yes (X)Yes (X)$0$0$0
Ralph F Boyd Jr
Treasurer3.001.00Yes (X)Yes (X)$0$0$0
Eileen Howard Boone
Secretary3.00Yes (X)Yes (X)$0$0$0
Michael J Boettcher
Board Member3.00Yes (X)$0$0$0
Hon Josefina G Carbonell
Board Member3.00Yes (X)$0$0$0
Rory A Cooper PhD
Board Member3.00Yes (X)$0$0$0
Kim D Dalgliesh Esq
Board Member3.00Yes (X)$0$0$0
Kathleen C Daley
Board Member3.00Yes (X)$0$0$0
Brian G Dowling
Board Member3.00Yes (X)$0$0$0
Ben Gamache
Board Member3.00Yes (X)$0$0$0
Nancy Goguen
Board Member3.00Yes (X)$0$0$0
Meg Ham
Board Member3.00Yes (X)$0$0$0
Mary R Platt CTP
Board Member3.00Yes (X)$0$0$0
John Maguire
Board Member3.00Yes (X)$0$0$0
Franklin A Poff Jr
Board Member3.00Yes (X)$0$0$0
Sandra J Towey CPA CMA CFM
Board Member3.00Yes (X)$0$0$0
Richard F Vincent
Board Member3.00Yes (X)$0$0$0
Edward L Wenzel
Board Member3.00Yes (X)$0$0$0
James E Williams Jr
President & Chief Executive Officer32.0018.00Yes (X)$660,143$355,462-$178,485
Le Monte G Booker
Chief Financial Officer50.00Yes (X)$260,350$0$20,698
Randall Rutta
Chief Strategy Officer50.00Yes (X)$330,556$0$15,919
Stephen Bergman
Chief Information Officer50.00Yes (X)$246,495$0$20,578
Maureen Haller
Sr Vice President, Development40.0010.00$155,821$45,300$12,226Yes (X)
Jeanne Sowa
Sr Vice President, Mkt & Corp.50.00$229,923$0$15,069Yes (X)
Maureen Kavalar
Sr Vice President, Programs50.00$178,307$0$18,127Yes (X)
Jennifer Bielat
Sr Vice President, Integrated Mkt50.00$177,125$0$5,715Yes (X)
Patricia Jones
Exec. Vice President, Aff. Services50.00$246,266$0$20,510Yes (X)
Mary Leary
Sr Director, Transportation Group50.00$171,205$0$11,293Yes (X)
Dorothy Moser
Vice President, Human Resources50.00$165,796$0$20,164Yes (X)
Katherine Beh Neas
Sr Vice President, Govt Relations50.00$191,603$0$19,438Yes (X)
Jennifer Bartlett
Vice President, Executive Office50.00$155,880$0$10,424Yes (X)
Donald Jackson
Former Chief Operating Officer0.00$159,361$0-$18,091Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,328,831TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$400,762TotReportableCompRltdOrgAmt
Total Other Compensation-$6,415TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Russ Reid
11200 Waples Mill Road Suite 150FairfaxVA22030Professional Fundraiser/Printer$5,876,683
RR Donnelley
PO Box 93514ChicagoIL60673Printer$4,988,643
Infocision Management Group
325 Springside DrAkronOH44333Professional Fundraiser$1,501,093
Premier Print
10 South Riverside Plaza Ste 1810ChicagoIL60606Printer$1,058,905
Merkle Response Services
100 Jamison CourtHagerstownMD21740Process Direct Mail$1,036,111
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Federated Campaigns$45,149FederatedCampaignsAmt
Fundraising$169,367FundraisingAmt
Related Organizations$4,087,348RelatedOrganizationsAmt
Government Grants$21,162,578GovernmentGrantsAmt
All Other Contributions$47,921,629AllOtherContributionsAmt
Total Contributions$73,386,071TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Affiliate Membership541900$3,185,792$3,185,792
Government Contract Revenue541900$2,474,083$2,474,083
Affiliate Sales & Services541900$1,051,189$1,051,189
Affiliate Misc Revenue541900$10,758$10,758
FieldValueIRS element (for citing)
Total Program Service Revenue$6,721,822TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$373,910TotalRevenueColumnAmt
Exclusion$373,910ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,880,886SecuritiesAmt
Other$205,857OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,233,010SecuritiesAmt
Other$206,332OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$647,876SecuritiesAmt
Other-$475OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$647,401TotalRevenueColumnAmt
Exclusion$647,401ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$169,367ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,576FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,176TotalRevenueColumnAmt
Exclusion-$15,176ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDonor List RentalDesc
Business900099BusinessCd
Total Revenue Column$972,709TotalRevenueColumnAmt
Unrelated Business Revenue$95,929UnrelatedBusinessRevenueAmt
Exclusion$876,780ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,685TotalRevenueColumnAmt
Related Or Exempt Func Income$95,685RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,068,394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,182,422TotalRevenueColumnAmt
Related Or Exempt Func Income$6,817,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$95,929UnrelatedBusinessRevenueAmt
Exclusion$1,882,915ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,451,410TotalAmt
Program Services$27,451,410ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,619TotalAmt
Program Services$44,619ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,417,607TotalAmt
Program Services$1,489,473ProgramServicesAmt
Management And General$434,736ManagementAndGeneralAmt
Fundraising$493,398FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,933,233TotalAmt
Program Services$6,604,020ProgramServicesAmt
Management And General$1,057,339ManagementAndGeneralAmt
Fundraising$1,271,874FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$969,618TotalAmt
Program Services$691,367ProgramServicesAmt
Management And General$127,457ManagementAndGeneralAmt
Fundraising$150,794FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$732,036TotalAmt
Program Services$521,964ProgramServicesAmt
Management And General$96,227ManagementAndGeneralAmt
Fundraising$113,845FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$828,307TotalAmt
Program Services$590,608ProgramServicesAmt
Management And General$108,881ManagementAndGeneralAmt
Fundraising$128,818FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$129,230TotalAmt
Program Services$113,653ProgramServicesAmt
Management And General$4,816ManagementAndGeneralAmt
Fundraising$10,761FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,950TotalAmt
Program Services$68,554ProgramServicesAmt
Management And General$2,905ManagementAndGeneralAmt
Fundraising$6,491FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,285TotalAmt
Program Services$16,081ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$1,523FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,602,254TotalAmt
Fundraising$2,602,254FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,155TotalAmt
Program Services$6,425ProgramServicesAmt
Management And General$21,730ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,868,986TotalAmt
Program Services$5,174,084ProgramServicesAmt
Management And General$204,601ManagementAndGeneralAmt
Fundraising$490,301FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,492,472TotalAmt
Program Services$1,372,778ProgramServicesAmt
Management And General$13,383ManagementAndGeneralAmt
Fundraising$106,311FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$498,984TotalAmt
Program Services$426,158ProgramServicesAmt
Management And General$37,352ManagementAndGeneralAmt
Fundraising$35,474FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,052,767TotalAmt
Program Services$926,640ProgramServicesAmt
Management And General$41,494ManagementAndGeneralAmt
Fundraising$84,633FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,527,638TotalAmt
Program Services$1,143,664ProgramServicesAmt
Management And General$210,786ManagementAndGeneralAmt
Fundraising$173,188FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$874,871TotalAmt
Program Services$740,590ProgramServicesAmt
Management And General$49,079ManagementAndGeneralAmt
Fundraising$85,202FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$910,833TotalAmt
Program Services$790,219ProgramServicesAmt
Management And General$40,454ManagementAndGeneralAmt
Fundraising$80,160FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$177,094TotalAmt
Program Services$79,819ProgramServicesAmt
Management And General$59,564ManagementAndGeneralAmt
Fundraising$37,711FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$275,801TotalAmt
Program Services$224,282ProgramServicesAmt
Management And General$26,158ManagementAndGeneralAmt
Fundraising$25,361FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,295TotalAmt
Program Services$54,873ProgramServicesAmt
Management And General$10,113ManagementAndGeneralAmt
Fundraising$8,309FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPrint Mail ProductionDesc
Total$24,002,494TotalAmt
Program Services$11,664,669ProgramServicesAmt
Fundraising$12,337,825FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$369,955TotalAmt
Program Services$166,745ProgramServicesAmt
Management And General$124,431ManagementAndGeneralAmt
Fundraising$78,779FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$81,367,894TotalAmt
Program Services$60,372,695ProgramServicesAmt
Management And General$2,672,187ManagementAndGeneralAmt
Fundraising$18,323,012FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$25,948,000TotalAmt
Program Services$12,601,100ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$13,346,900FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$715,105BOYAmt
EOY$1,706,289EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,256,605BOYAmt
EOY$5,477,572EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,470,942BOYAmt
EOY$3,511,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$338,753BOYAmt
EOY$188,864EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,528,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$896,019LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$638,460BOYAmt
EOY$632,401EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,961,297BOYAmt
EOY$19,897,641EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,620,012BOYAmt
EOY$2,570,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,201,174BOYAmt
EOY$34,184,470EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,191,759BOYAmt
EOY$11,538,166EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,910,430BOYAmt
EOY$3,835,992EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,025,000BOYAmt
EOY$3,450,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,816,915BOYAmt
EOY$7,133,772EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,944,104BOYAmt
EOY$25,957,930EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,283,207BOYAmt
EOY-$1,749,104EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,742,652BOYAmt
EOY$8,196,133EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,797,625BOYAmt
EOY$1,779,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,257,070BOYAmt
EOY$8,226,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,201,174BOYAmt
EOY$34,184,470EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$814,528ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,982,511NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,172,431OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,295,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,918,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,924,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,276,558CurrentTaxYearMinus1YearAmt
Current Tax Year$73,386,071CurrentTaxYearAmt
Total$338,800,429TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,105,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,590,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,463,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,799,365CurrentTaxYearMinus1YearAmt
Current Tax Year$6,721,822CurrentTaxYearAmt
Total$31,680,287TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,400,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,508,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,388,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,075,923CurrentTaxYearMinus1YearAmt
Current Tax Year$80,107,893CurrentTaxYearAmt
Total$370,480,716TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$370,480,716PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,612CurrentTaxYearMinus1YearAmt
Current Tax Year$373,910CurrentTaxYearAmt
Total$1,751,722TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,612CurrentTaxYearMinus1YearAmt
Current Tax Year$373,910CurrentTaxYearAmt
Total$1,751,722TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,437,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,610CurrentTaxYearMinus1YearAmt
Current Tax Year$972,465CurrentTaxYearAmt
Total$3,128,275TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,525,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,784,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,196,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,399,145CurrentTaxYearMinus1YearAmt
Current Tax Year$81,454,268CurrentTaxYearAmt
Total$375,360,713TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98700PublicSupportCY509Pct
Public Support PY5090.98980PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationIncluded in line 12: 1)list rental payments from other not-for-profits totaling $876,780 and 2)payment for training services or publications $95,685. Combined the total equals $972,465.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,312FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$359,318FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$381,630FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,986,264FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,367,894FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$233,600CurrentYearMinus3Amt
Current Year Minus2$314,700CurrentYearMinus2Amt
Current Year Minus1$294,170CurrentYearMinus1Amt
Current Year$381,630CurrentYearAmt
Total$1,224,100TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,100CurrentYearMinus3Amt
Current Year Minus2$28,600CurrentYearMinus2Amt
Current Year Minus1$24,030CurrentYearMinus1Amt
Current Year$22,312CurrentYearAmt
Total$82,042TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$681,400BeginningYearBalanceAmt
Investment Earnings Or Losses-$85,200InvestmentEarningsOrLossesAmt
Administrative Expenses$900AdministrativeExpensesAmt
End Year Balance$595,300EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,400BeginningYearBalanceAmt
Contributions$142,900ContributionsAmt
Investment Earnings Or Losses$2,100InvestmentEarningsOrLossesAmt
Administrative Expenses-$1,000AdministrativeExpensesAmt
End Year Balance$681,400EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$524,900BeginningYearBalanceAmt
Contributions$13,900ContributionsAmt
Investment Earnings Or Losses-$600InvestmentEarningsOrLossesAmt
Administrative Expenses$800AdministrativeExpensesAmt
End Year Balance$537,400EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$485,800BeginningYearBalanceAmt
Contributions$39,100ContributionsAmt
Investment Earnings Or Losses$1,800InvestmentEarningsOrLossesAmt
Administrative Expenses$1,800AdministrativeExpensesAmt
End Year Balance$524,900EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,300BeginningYearBalanceAmt
Contributions$461,500ContributionsAmt
Investment Earnings Or Losses$700InvestmentEarningsOrLossesAmt
Administrative Expenses$700AdministrativeExpensesAmt
End Year Balance$485,800EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,516OtherCostOrOtherBasisAmt
Depreciation$14,814DepreciationAmt
Book Value$23,702BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,489,904OtherCostOrOtherBasisAmt
Depreciation$881,205DepreciationAmt
Book Value$608,699BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$632,401TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Perpetual Trusts$1,186,646
Charitable Lead Trusts$271,397
Charitable Remainder Trusts$1,112,162
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,570,205TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Payroll Related Liability$45,092
Deferred Rent$636,433
Gift Annuity Liability$789,320
Bank Line of Credit$5,575,468
Capital Lease$87,459
FieldValueIRS element (for citing)
Total Liability$7,133,772TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$93,475,820TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,982,511NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,319,811DonatedServicesAndUseFcltsAmt
Revenue Not Reported$11,302,322RevenueNotReportedAmt
Revenue Subtotal$82,173,498RevenueSubtotalAmt
Investment Expenses Not Incld$8,924InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,924RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$82,182,422TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$87,506,350TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,319,811DonatedServicesUseFcltsAmt
Expenses Not Reported$9,319,811ExpensesNotReportedAmt
Expenses Subtotal$78,186,539ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,924InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$3,172,431OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,181,355ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$81,367,894TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The principal is to be invested in perpetuity with the interest to be spent for Easter Seals Inc. operating activities based on the board approved spending policy.
Part X, Line 2:Easter Seals is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Easter Seals may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Easter Seals and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. Easter Seals files Form 990 in the U.S. federal jurisdiction and the state of Illinois. Easter Seals is generally no longer subject to examination by the Internal Revenue Service for years before 2010.
Part XII, Line 4b - Other Adjustments:Pension liability adjustments other than net periodic benefit cost 3,172,431.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America00Program ServicesAttend Conference$11,241
North America00Grant to RecipientN/A$10,000
North America00Program ServiceOnline Community Software$7,000
East Asia & Pacific00Program ServicesAttend Conference$2,549
North America00Program ServiceOnline Consulting$7,995
North America00Program ServicesProfessional Survey$1,799
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$40,584SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$40,584TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantProgram-ChildrenPurposeOfGrantTxt
Cash Grant$10,000CashGrantAmt
Manner Of Cash DisbursementcheckMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:In 2013, Easter Seals Inc. granted $10,000 to one non-U.S. disability service organization that is closely associated with Easter Seals and its mission to support their efforts to improve and advance services for people with disabilities and their families. There is an established relationship and history of collaboration. Eligibility was limited to those non-US organizations with close mission, service, and operational ties to Easter Seals Inc. and with a history of collaboration on best practice advocacy, service delivery and operational issues and activities.
Part II, Line 1The grant is recorded based on accrual accounting.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Russ Reid
11200 Waples Mill Rd Ste 150FairfaxVA22030Fundraising0$11,274,395$1,185,225$10,089,170
Infocision Management Corp
PO Box 932441ClevelandOH44193Fundraising0$1,763,433$754,547$1,008,886
M & R Strategic Services
1901 L St NW Ste 800WashingtonDC20036Fundraising0$546,107$234,656$311,451
Strategic Fundraising Inc
2625 Momentum PlaceChicagoIL60689Fundraising0$43,983$54,089-$10,106
Phyllis Freedman
625 16th St NW 401WashingtonDC20009Fundraising0$0$26,342-$26,342
Blackbaud
PO Box 930256AtlantaGA311930256Fundraising0$0$239,580-$239,580
The Sharpe Group
855 Ridge Lake Blvd Ste 300MemphisTN38120Fundraising0$0$12,250-$12,250
The Stelter
10435 New York AveDes MoinesIA50322Fundraising0$0$5,183-$5,183
The Osbourne Group
100 S Bedford Rd Ste 340Mt KiscoNY10549Fundraising0$0$86,049-$86,049
Mobile Accord
2150 W 29th Ave Ste 200DenverCO80211Fundraising0$0$4,333-$4,333
FieldValueIRS element (for citing)
Total Gross Receipts$13,627,918TotalGrossReceiptsAmt
Total Retained By Contractors$2,602,254TotalRetainedByContractorsAmt
Total Net To Organization$11,025,664TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Golf EventNameOfEvent1Amt
Gross Receipts Event1$95,775GrossReceiptsEvent1Amt
Charitable Contri Event1$59,375CharitableContriEvent1Amt
Gross Revenue Event1$36,400GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,942NonCashPrizesEvent1Amt
Rent Facility Costs Event1$49,634RentFacilityCostsEvent1Amt
Name Of Event2WalkNameOfEvent2Amt
Gross Receipts Event2$109,992GrossReceiptsEvent2Amt
Charitable Contri Event2$109,992CharitableContriEvent2Amt
Gross Receipts Total$205,767GrossReceiptsTotalAmt
Charitable Contributions Tot$169,367CharitableContributionsTotAmt
Gross Revenue Total Events$36,400GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,942NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$49,634RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$51,576DirectExpenseSummaryEventsAmt
Net Income Summary-$15,176NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationFor professional fundraisers such as Phyllis Freedman, The Osborne Group, or The Sharpe Group, Easter Seals Inc. did not list a revenue amount above. The impact of these consulting relationships is not seen in revenue directly back to headquarters, but rather in fundraising results of our affiliates across the country. Each of these business partners provide strategic input on Easter Seals Inc. fundraising initiatives impacting affiliates nationwide. The Osbourne Group works directly with our affiliates, primarily through the Easter Seals Academy, but also through direct consultation, on advancement of relationship-based fundraising best practices, particularly around Presidents' Council and major gifts. Phyllis Freedman consults with us on the direct and planned giving programs. And, The Sharpe Group provides strategic consulting on the advancement of Easter Seals nationwide planned giving program.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (72 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
Brain Plasticity Institute
77 Geary Street Ste 303San FranciscoCA94108270600336N/A$555,000Brain Health Research
EASTER SEALS ALABAMA
5960 East Shirley LaneMontgomeryAL36117237070631501(c)(3)$29,046Disability Services
EASTER SEALS ALASKA
670 West Fireweed Lane Suite 105AnchorageAK99503920018031501(c)(3)$138,777Disability Services
EASTER SEALS ARC OF NORTHEAST INDIANA
4919 Coldwater RdFort WayneIN468255532350998711501(c)(3)$13,590Disability Services
EASTER SEALS BAY AREA
391 Taylor Blvd Suite 250Pleasant HillCA94523943120231501(c)(3)$895,703Disability Services
EASTER SEALS BLAKE FOUNDATION
7750 E Broadway Suite A200TucsonAZ85710860093224501(c)(3)$173,702Disability Services
EASTER SEALS CAPITAL REGION & EASTERN CONNECTICUT
100 Deerfield RoadWindsorCT060954207060662138501(c)(3)$1,806,622Disability Services
Easter Seals Capper Foundation
3500 SW 10th AvenueTopekaKS666041904480543745501(c)(3)$32,242Disability Services
Easter Seals Central Alabama
2125 E South BlvdMontgomeryAL361162454630435761501(c)(3)$1,069,209Disability Services
EASTER SEALS CENTRAL AND SOUTHEAST OHIO
3830 Trueman CourtHilliardOH43026314379471501(c)(3)$16,847Disability Services
EASTER SEALS CENTRAL CALIFORNIA
9010 Soquel DriveAptosCA950034002941497580501(c)(3)$149,278Disability Services
Easter Seals Central Texas
1611 Headway Circle Building 2AustinTX78754750808811501(c)(3)$61,800Disability Services
EASTER SEALS COLORADO
5755 West Alameda AvenueLakewoodCO802263500840412575501(c)(3)$418,236Disability Services
EASTER SEALS CROSSROADS REHABILITATION CENTER
4740 Kingsway DriveIndianapolisIN462051521350869058501(c)(3)$37,201Disability Services
EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE
Kearns Center 61 Corporate CircleNew CastleDE197202405510066728501(c)(3)$223,235Disability Services
EASTER SEALS DUPAGE AND THE FOX VALLEY REGION
Rosalie Dold Center for ChildrenVilla ParkIL601811153362476388501(c)(3)$74,184Disability Services830 S Addison Ave
EASTER SEALS EAST GEORGIA
1500 Wrightsboro RoadAugustaGA30903581918315501(c)(3)$33,193Disability Services
EASTER SEALS EASTERN PENNSYLVANIA
1501 Lehigh Street Suite 201AllentownPA18103232823542501(c)(3)$21,732Disability Services
EASTER SEALS EL MIRADOR
10 A-Van-Nu-PoSanta FeNM875081461742830135501(c)(3)$22,502Disability Services
EASTER SEALS FLORIDA
520 N Semoran Blvd Suite 280OrlandoFL32807590637848501(c)(3)$147,410Disability Services
Easter Seals Foundation
233 S Wacker Dr Ste 2400ChicagoIL60606261207337501(c)(3)$494,859Disability Services
EASTER SEALS GOODWILL NORTHERN ROCKY MOUNTAIN
425 1st Avenue NorthGreat FallsMT594012507810232125501(c)(3)$2,163,848Disability Services
Easter Seals Greater Houston
4500 Bissonnet Suite 340BellaireTX774013006741238418501(c)(3)$222,877Disability Services
EASTER SEALS HAWAII
710 Green StreetHonoluluHI968132119990075235501(c)(3)$118,979Disability Services
EASTER SEALS IOWA
401 NE 66th AvenueDes MoinesIA50313420707100501(c)(3)$28,823Disability Services
EASTER SEALS JOLIET REGION INC
Regional Pediatric Center CorpJolietIL60435362300706501(c)(3)$47,319Disability ServicesOffice 212 Barney Dr
EASTER SEALS LOUISIANA
1010 Common StreetNew OrleansLA70112720694376501(c)(3)$14,985Disability Services
EASTER SEALS MASSACHUSETTS
Denholm Building 484 Main StreetWorcesterMA016081817042103867501(c)(3)$230,625Disability Services
EASTER SEALS METROPOLITAN CHICAGO
1939 West 13th Street Suite 300ChicagoIL606081226362169153501(c)(3)$336,014Disability Services
EASTER SEALS MICHIGAN
2399 E Walton BlvdAuburn HillsMI48326381402860501(c)(3)$101,420Disability Services
EASTER SEALS MIDDLE GEORGIA
604 Kellam RoadDublinGA31021581917053501(c)(3)$6,579Disability Services
EASTER SEALS MIDWEST
13545 Barrett Parkway Suite 300BallwinMO63021430827160501(c)(3)$19,919Disability Services
EASTER SEALS NEBRASKA
12565 West Center Road Suite 100OmahaNE68144470457872501(c)(3)$14,091Disability Services
EASTER SEALS NEVADA
6200 West Oakey BlvdLas VegasNV89146942815686501(c)(3)$149,818Disability Services
Easter Seals New Hampshire
555 Auburn StreetManchesterNH03103020272825501(c)(3)$414,062Disability Services
EASTER SEALS NEW JERSEY
25 Kennedy Blvd Suite 600East BrunswickNJ08816221508591501(c)(3)$3,271,495Disability Services
Easter Seals New York
29 W 36th Street 4th floorNew YorkNY10018135596808501(c)(3)$3,342,485Disability Services
EASTER SEALS NORTH GEORGIA
53 Perimeter Center East Suite 550AtlantaGA30319581919768501(c)(3)$51,002Disability Services
EASTER SEALS NORTH TEXAS
1424 Hemphill StreetFort WorthTX761044703750827419501(c)(3)$302,419Disability Services
EASTER SEALS NORTHERN OHIO
41641 North Ridge Rd Suite DElyriaOH44035314380051501(c)(3)$18,053Disability Services
EASTER SEALS OREGON
5757 SW Macadam AvePortlandOR97239930386885501(c)(3)$1,965,234Disability Services
EASTER SEALS PEORIA-BLOOMINGTON
507 East Armstrong AvenuePeoriaIL616033197370686250501(c)(3)$75,561Disability Services
EASTER SEALS RIO GRANDE VALLEY TEXAS
1217 Houston StreetMcAllenTX78501741233800501(c)(3)$45,288Disability Services
EASTER SEALS SAN ANTONIO TEXAS
2203 Babcock RoadSan AntonioTX782294498741653179501(c)(3)$78,559Disability Services
Easter Seals Serving DC MD VA Inc The Harry and Jeanette Weinberg Center
1420 Spring StreetSilver SpringMD20910530212296501(c)(3)$901,292Disability Services
EASTER SEALS SOUTH CAROLINA
PO Box 5715ColumbiaSC29250570342029501(c)(3)$248,345Disability Services
EASTER SEALS SOUTH FLORIDA
1475 NW 14th AvenueMiamiFL331251692590722783501(c)(3)$67,104Disability Services
Easter Seals Southeast Wisconsin
Easter Seals Generations CenterWest AllisWI53227390816849501(c)(3)$142,014Disability Services2222 S 114th Street
EASTER SEALS SOUTHEASTERN PENNSYLVANIA
3975 Conshohocken AvenuePhiladelphiaPA191315484231352293501(c)(3)$149,965Disability Services
EASTER SEALS SOUTHERN CALIFORNIA
1570 E 17th StSanta AnaCA927058511943068149501(c)(3)$2,423,604Disability Services
EASTER SEALS SOUTHERN GEORGIA
1906 Palmyra RoadAlbanyGA317011598581915733501(c)(3)$7,010Disability Services
EASTER SEALS SOUTHWEST FLORIDA
350 Braden AvenueSarasotaFL342432096590638490501(c)(3)$34,541Disability Services
EASTER SEALS SOUTHWEST HUMAN DEVELOPMENT
2850 North 24th StreetPhoenixAZ85008860407179501(c)(3)$439,024Disability Services
EASTER SEALS SOUTHWESTERN INDIANA
The Rehabilitation Center 3701EvansvilleIN47714350909982501(c)(3)$6,197Disability ServicesBellemeade Ave
EASTER SEALS SUPERIOR CALIFORNIA
3205 Hurley WaySacramentoCA958643898941279800501(c)(3)$218,872Disability Services
EASTER SEALS TENNESSEE
3011 Armory Drive Suite 100NashvilleTN37204620504893501(c)(3)$52,722Disability Services
EASTER SEALS TRI-COUNTIES CALIFORNIA
10730 Henderson RoadVenturaCA930041898770294977501(c)(3)$25,000Disability Services
EASTER SEALS TRISTATE
2901 Gilbert AvenueCincinnatiOH45206310873433501(c)(3)$143,512Disability Services
EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC
5171 Glenwood Avenue Suite 400RaleighNC276123266560670676501(c)(3)$99,811Disability Services
EASTER SEALS VOLUSIA AND FLAGLER COUNTIES
1219 Dunn AvenueDaytona BeachFL32114590722785501(c)(3)$23,080Disability Services
EASTER SEALS WASHINGTON
200 West Mercer St Ste 210ESeattleWA98119910575956501(c)(3)$858,849Disability Services
EASTER SEALS WEST GEORGIA
2515 Double Churches RoadColumbusGA31909581919206501(c)(3)$17,571Disability Services
EASTER SEALS WEST KENTUCKY
801 N 29th StreetPaducahKY42001311572931501(c)(3)$13,545Disability Services
Easter Seals West Virginia
1305 National RoadWheelingWV260035780621266942501(c)(3)$13,082Disability Services
EASTER SEALS WESTERN AND CENTRAL PENNSYLVANIA
2525 Railroad StreetPittsburghPA152224608250965215501(c)(3)$104,350Disability Services
GOODWILL EASTER SEALS MIAMI VALLEY
1511 Kuntz RoadDaytonOH454041927310537112501(c)(3)$1,243,147Disability Services
Goodwill Easter Seals Minnesota
553 Fairview NorthSt PaulMN55104410706171501(c)(3)$14,220Disability Services
Goodwill Easter Seals of the Gulf Coast
2448 Gordon Smith DriveMobileAL36617630363472501(c)(3)$728,276Disability Services
United States International Council on Disabilities
1012 14th St NW Suite 105WashingtonDC20005521766832501(c)(3)$10,000Disability Services
(no name)
Disability Services
(no name)
Disability Services
(no name)
Disability Services
FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Workforce Development3$1,587$0
SCSEP Participant Supportive Services47$42,532$0
Inclusive Care Program1$500$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationEaster Seals Inc. monitors the various grants provided to affiliates through the use of financial and non-financial measures. For example, each affiliate must submit its Form 990 and audited financial statements to ensure solvency and that basic financial thresholds are met. For non-financial measures, Easter Seals Inc. has multiple interactions with affiliates throughout the year to monitor performance and to make recommendations for incorporating best practices into affiliates' operations.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
James E Williams Jr
President & Chief Executive Officer$570,877$307,395$65,000$35,000$24,266$13,067-$129,898-$69,945$13,883$7,475$544,128$292,992$0$0
Le Monte G Booker
Chief Financial Officer$257,650$0$0$0$2,700$0$7,660$0$13,038$0$281,048$0$0$0
Randall Rutta
Chief Strategy Officer$330,556$0$0$0$0$0$10,071$0$5,848$0$346,475$0$0$0
Stephen Bergman
Chief Information Officer$246,495$0$0$0$0$0$7,540$0$13,038$0$267,073$0$0$0
Maureen Haller
Sr Vice President, Development$155,821$45,300$0$0$0$0$4,943$1,435$4,533$1,315$165,297$48,050$0$0
Jeanne Sowa
Sr Vice President, Mkt & Corp.$229,923$0$0$0$0$0$9,221$0$5,848$0$244,992$0$0$0
Maureen Kavalar
Sr Vice President, Programs$174,307$0$4,000$0$0$0$8,019$0$10,108$0$196,434$0$0$0
Jennifer Bielat
Sr Vice President, Integrated Mkt$177,125$0$0$0$0$0$5,482$0$233$0$182,840$0$0$0
Patricia Jones
Exec. Vice President, Aff. Services$246,266$0$0$0$0$0$14,668$0$5,842$0$266,776$0$0$0
Mary Leary
Sr Director, Transportation Group$171,205$0$0$0$0$0$5,445$0$5,848$0$182,498$0$0$0
Dorothy Moser
Vice President, Human Resources$165,796$0$0$0$0$0$10,056$0$10,108$0$185,960$0$0$0
Katherine Beh Neas
Sr Vice President, Govt Relations$191,603$0$0$0$0$0$6,400$0$13,038$0$211,041$0$0$0
Jennifer Bartlett
Vice President, Executive Office$155,880$0$0$0$0$0$4,914$0$5,510$0$166,304$0$0$0
Donald Jackson
Former Chief Operating Officer$0$0$0$0$159,361$0-$29,093$0$11,002$0$141,270$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4aDonald Jackson received severance during the year, which is properly reported on Schedule J, Part II.
Part II line 1 (C):Negative deferred compensation is due to the pension plan of Easter Seals Inc. Pension compensation is estimated annually based on actuarial assumptions, length of service, and compensation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1At Easter Seals we believe in possibilities. We are advocates for what people with disabilities and special needs can do when given the chance. We have high expectations. And, very often, people are amazed at what they can achieve. Easter Seals offers help, hope and answers for children and adults with autism, developmental disabilities, physical disabilities and other special needs -- and for their families. We create life-changing solutions through therapy, training, education and support services so people living with disabilities can live, learn, work, play and contribute to society. While we provide many services based on community needs, we currently focus on these critical areas of need: -Identifying and serving young children at risk for developmental delays, autism and disabilities -Assisting a new generation of veterans with special needs and disabilities and their families, via Easter Seals Dixon Center, providing opportunities for meaningful employment, access to education and healthcare/wellness -Creating community-based services and family support for adults with disabilities and caregivers -Building Easter Seals Brain Health Center to expand on the therapies we've always offered, while creating life-changing, 21st century solutions for everyone
Form 990, Part VI, Section A, line 6The membership of Easter Seals shall consist of two (2) classes: Affiliates and Provisional Affiliates. Both classes shall have the right to vote, acting through their duly designated delegates to the National House, except the right of a Provisional Affiliate to vote may be restricted or denied as provided in the by-laws.
Form 990, Part VI, Section A, line 7aThe members of the organization, acting through their duly designated delegates to the National House, have the right to nominate and elect certain Easter Seals Inc. directors.
Form 990, Part VI, Section A, line 7bThe members of the organization, acting through their duly designated delegates to the National House, have the following rights: -Recommend policy -Overrule policy -Amend articles of incorporation -Ratify certain by-laws -Repeal or amend by-laws
Form 990, Part VI, Section B, line 11The Form 990 was provided to the audit committee prior to the final submission. The audit committee, per its charter, is granted authority by the Board to review the Form 990. Additionally, all board members were provided an electronic copy of the Form 990, including all supplemental schedules, prior to its filing.
Form 990, Part VI, Section B, line 12c1) Conflict of Interest forms were sent out and completed by board members and employees for this year. The Conflict of Interest Policy and forms for volunteers and staff have been recently reviewed by legal counsel to ensure they are consistent with all appropriate requirements and regulations. 2) All conflict of interest forms completed by board members and staff are reviewed by Human Resources to determine if any potential conflicts exist and any potential issues are resolved.
Form 990, Part VI, Section B, line 15The Executive Evaluation and Compensation Committee evaluates the performance and reviews and establishes the compensation of the president and chief executive officer of Easter Seals. The Committee also reviews compensation of key executive team members. Comparable compensation data, prepared by several outside sources, is shared with the committee to assist them in their decision-making. The committee's decisions are formally documented in minutes.
Form 990, Part VI, Section C, line 19Easter Seals upon request will provide copies of any of the following documents to the general public: 1) Form 1023, 2) Form 990, 3) Form 990-T, 4) governing documents, 5) conflict of interest policy, and 6) financial statements. Additionally, the prior three years of Forms 990 and the financial statements are available on the Easter Seals Inc. website (www.easterseals.com).
Form 990, Part XI, line 9:Pension liability adjustments other than net periodic benefit cost 3,172,431.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Easter Seals FoundationBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 South Wacker Drive Suite 2400AddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
EIN261207337EIN
Primary ActivitiesSupports Easter Seals Inc.PrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Easter Seals IncBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Easter Seals Foundation
C$4,087,348Fair Market Value
Easter Seals Foundation
O$478,242Fair Market Value

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