EASTER SEALS RHODE ISLAND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS RHODE ISLAND INC (EIN 26-0833287)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202602269349303220
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T16:17:28-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260833287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS RHODE ISLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 6036238863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MAIN STREET | AddressLine1Txt |
| City | PAWTUCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL KHOURY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127274200 | PhoneNum |
| Signature | 2026-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE MCMAHON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVE 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,904,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTERSEALS.COM/RHODEISLAND | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | WE ENABLE PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $96,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $296,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,356,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,540,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $984 | PYOtherRevenueAmt |
| CY Other Revenue | $1,754 | CYOtherRevenueAmt |
| PY Total Revenue | $3,454,219 | PYTotalRevenueAmt |
| CY Total Revenue | $3,904,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,932 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,565,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,683,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,374,300 | PYOtherExpensesAmt |
| CY Other Expenses | $1,425,169 | CYOtherExpensesAmt |
| PY Total Expenses | $2,942,250 | PYTotalExpensesAmt |
| CY Total Expenses | $3,112,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $511,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $791,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,984,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,767,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,794,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,586,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,170,642 | ExpenseAmt |
| Grant | $3,702 | GrantAmt |
| Revenue | $1,588,668 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $930,253 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,392,379 | RevenueAmt |
| Desc | EASTER SEALS RHODE ISLAND PROVIDES COMMUNITY-BASED SUPPORT SERVICES THAT HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACHIEVE GREATER INDEPENDENCE AND FULL PARTICIPATION IN COMMUNITY LIFE. THROUGH INDIVIDUALIZED, PERSON-CENTERED SUPPORTS, PARTICIPANTS ENGAGE IN MEANINGFUL SOCIAL, RECREATIONAL, EDUCATIONAL, AND VOLUNTEER OPPORTUNITIES THAT PROMOTE COMMUNITY INTEGRATION, RELATIONSHIP BUILDING, SELF-ADVOCACY, AND LIFE SKILLS DEVELOPMENT. SERVICES ARE TAILORED TO EACH PARTICIPANT'S GOALS AND INTERESTS AND ARE DESIGNED TO STRENGTHEN INDEPENDENCE, ENHANCE QUALITY OF LIFE, AND INCREASE OPPORTUNITIES FOR COMMUNITY ENGAGEMENT AND PERSONAL GROWTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,198 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $559,598 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,605,093 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL KHOURY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127274200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL KHOURY | ||||||||
| CFO OF FEDCAP/ESRI TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $373,709 | $31,322 | |
| KENNETH BREZENOFF | ||||||||
| GEN COUN & VP STRAT INIT/ESRI CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $241,290 | $18,685 | |
| STACEY DECOSTA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE SCARELLA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE MCMAHON | ||||||||
| PRESIDENT AND CEO OF FEDCAP | 1.00 | 40.00 | Yes (X) | $0 | $742,054 | $152,135 | ||
| MARY MORAN | ||||||||
| EXECUTIVE DIRECTOR | 20.00 | 20.00 | $0 | $151,236 | $5,305 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,508,289 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $204,497 | GovernmentGrantsAmt |
| All Other Contributions | $91,654 | AllOtherContributionsAmt |
| Total Contributions | $296,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY INTERVENTION SERVICES | 900099 | $1,588,668 | $1,588,668 |
| RESPITE SERVICES | 900099 | $1,392,379 | $1,392,379 |
| EMPLOYMENT PLACEMENT SERVICES | 900099 | $559,598 | $559,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,540,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,834 | TotalRevenueColumnAmt |
| Exclusion | $65,834 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,754 | TotalRevenueColumnAmt |
| Exclusion | $1,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,904,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,540,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702 | TotalAmt |
| Program Services | $3,702 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,924 | TotalAmt |
| Program Services | $1,123,634 | ProgramServicesAmt |
| Management And General | $228,290 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,361 | TotalAmt |
| Program Services | $75,933 | ProgramServicesAmt |
| Management And General | $15,428 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,066 | TotalAmt |
| Program Services | $152,984 | ProgramServicesAmt |
| Management And General | $31,082 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,280 | TotalAmt |
| Program Services | $46,776 | ProgramServicesAmt |
| Management And General | $9,504 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,728 | TotalAmt |
| Management And General | $28,728 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,473 | TotalAmt |
| Program Services | $716,473 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,991 | TotalAmt |
| Program Services | $12,932 | ProgramServicesAmt |
| Management And General | $39,059 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,170 | TotalAmt |
| Program Services | $6,216 | ProgramServicesAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,027 | TotalAmt |
| Program Services | $61,027 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,790 | TotalAmt |
| Program Services | $61,514 | ProgramServicesAmt |
| Fundraising | $1,276 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56 | TotalAmt |
| Program Services | $56 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,411 | TotalAmt |
| Program Services | $36,634 | ProgramServicesAmt |
| Management And General | $1,777 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXP (FEDCAP) | Desc |
| Total | $435,534 | TotalAmt |
| Program Services | $284,302 | ProgramServicesAmt |
| Management And General | $151,232 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,943 | TotalAmt |
| Program Services | $22,864 | ProgramServicesAmt |
| Fundraising | $79 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,112,502 | TotalAmt |
| Program Services | $2,605,093 | ProgramServicesAmt |
| Management And General | $506,054 | ManagementAndGeneralAmt |
| Fundraising | $1,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,079 | BOYAmt |
| EOY | $83,196 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,309 | BOYAmt |
| EOY | $33,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,541 | BOYAmt |
| EOY | $788,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,172 | BOYAmt |
| EOY | $10,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,529 | BOYAmt |
| EOY | $19,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,450 | BOYAmt |
| EOY | $1,832,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,126 | BOYAmt |
| EOY | $2,767,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,276 | BOYAmt |
| EOY | $124,616 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,164 | BOYAmt |
| EOY | $56,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,440 | BOYAmt |
| EOY | $181,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,686 | BOYAmt |
| EOY | $2,586,568 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,686 | BOYAmt |
| EOY | $2,586,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,126 | BOYAmt |
| EOY | $2,767,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $791,882 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,151 | CurrentTaxYearAmt |
| Total | $2,013,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,151 | CurrentTaxYearAmt |
| Total | $2,013,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,995,100 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,834 | CurrentTaxYearAmt |
| Total | $65,834 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,754 | CurrentTaxYearAmt |
| Total | $3,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,083,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,140,085 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 250. 2022 AMOUNT: $ 844. 2023 AMOUNT: $ 984. 2024 AMOUNT: $ 1,754. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $1,788,640 |
| OTHER ASSETS | $44,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,832,711 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $45,047 |
| LONG TERM LIABILITIES | $11,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,682 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 EASTER SEALS RHODE ISLAND, INC. DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS; ITS OPERATIONS ARE INCLUDED WITHIN THE FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION: THE FEDCAP GROUP, INC. THE FIN-48 FOOTNOTE REPRODUCED BELOW IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. FEDCAP AND ITS RELATED ENTITIES FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FEDCAP AND ITS RELATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR RESPECTIVE EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THESE ORGANIZATIONS HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE THEIR FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FEDCAP AND ITS RELATED ENTITIES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | ||||||||||||||
| PRESIDENT AND CEO OF FEDCAP | $0 | $742,054 | $0 | $0 | $0 | $0 | $0 | $140,350 | $0 | $11,785 | $0 | $894,189 | $0 | $0 |
| CAROL KHOURY | ||||||||||||||
| CFO OF FEDCAP/ESRI TREASURER | $0 | $373,709 | $0 | $0 | $0 | $0 | $0 | $28,875 | $0 | $2,447 | $0 | $405,031 | $0 | $0 |
| KENNETH BREZENOFF | ||||||||||||||
| GEN COUN & VP STRAT INIT/ESRI CHAIR | $0 | $241,290 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $11,185 | $0 | $259,975 | $0 | $0 |
| MARY MORAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $151,236 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $805 | $0 | $156,541 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2024 WAS $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | EASTER SEALS SERVES 1.4 MILLION CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, OFFERING A WIDE RANGE OF SERVICES AT 74 AFFILIATES NATIONWIDE. EASTER SEALS RHODE ISLAND PROVIDES FREE EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH THROUGH AGE 3 WHO ARE BORN WITH A DISABILITY, DEVELOPMENT DELAY, OR OTHER SPECIAL NEEDS. EARLY INTERVENTION SERVICES CONSIST OF VITAL PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AS WELL AS SPEECH AND LANGUAGE THERAPIES TO HELP MINIMIZE PROBLEMS THAT AFFECT A CHILD'S COMMUNICATION, BEHAVIORAL, AND MOTOR SKILLS. EASTER SEALS RHODE ISLAND VALUES COMMITMENT, INTEGRITY, RESPECT, SHARED PURPOSE, EXCELLENCE, CUSTOMER FOCUS AND INDEPENDENCE. |
| FORM 990, PART III, LINE 4A | EASTER SEALS RHODE ISLAND PROVIDES EARLY INTERVENTION SERVICES FOR INFANTS AND TODDLERS FROM BIRTH THROUGH AGE THREE WHO HAVE DEVELOPMENTAL DELAYS, DISABILITIES, OR OTHER SPECIAL HEALTHCARE NEEDS. THROUGH A FAMILY-CENTERED APPROACH, MULTIDISCIPLINARY TEAMS DELIVER DEVELOPMENTAL EVALUATIONS, SERVICE COORDINATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, AND SPECIALIZED INSTRUCTION DESIGNED TO SUPPORT EACH CHILD'S GROWTH AND DEVELOPMENTAL PROGRESS. SERVICES ARE PRIMARILY PROVIDED IN NATURAL ENVIRONMENTS, INCLUDING HOMES AND COMMUNITY SETTINGS, HELPING FAMILIES BUILD THE KNOWLEDGE, SKILLS, AND SUPPORTS NECESSARY TO FOSTER HEALTHY DEVELOPMENT AND IMPROVE LONG-TERM OUTCOMES FOR THEIR CHILDREN. |
| FORM 990, PART III, LINE 4C | EASTER SEALS RHODE ISLAND PROVIDES EMPLOYMENT AND WORKFORCE DEVELOPMENT SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND OTHERS FACING BARRIERS TO EMPLOYMENT. THROUGH ITS EMPLOYMENTWORKS! MODEL, PARTICIPANTS RECEIVE CAREER EXPLORATION, WORK-READINESS TRAINING, INDIVIDUALIZED JOB DEVELOPMENT, BENEFITS COUNSELING, JOB PLACEMENT ASSISTANCE, AND ONGOING EMPLOYMENT SUPPORTS DESIGNED TO HELP THEM OBTAIN AND MAINTAIN COMPETITIVE INTEGRATED EMPLOYMENT. THE PROGRAM WORKS CLOSELY WITH LOCAL EMPLOYERS AND COMMUNITY PARTNERS TO CREATE CUSTOMIZED EMPLOYMENT OPPORTUNITIES THAT MATCH PARTICIPANTS' INTERESTS, SKILLS, AND CAREER GOALS WHILE PROMOTING LONG-TERM ECONOMIC SELF-SUFFICIENCY AND COMMUNITY INCLUSION. |
| FORM 990, PART VI, SECTION A, LINE 6 | EASTER SEALS RHODE ISLAND'S SOLE MEMBER IS THE FEDCAP GROUP, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BYLAWS RESERVE THE POWER TO THE SOLE MEMBER TO APPOINT, REPLACE OR REMOVE THE BOARD OF DIRECTORS (FOR ANY REASON AT ANY TIME). |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN ACTIONS, AS IDENTIFIED IN THE EASTER SEALS RHODE ISLAND, INC.'S BYLAWS, REQUIRE THE PRIOR AFFIRMATIVE VOTE OR WRITTEN CONSENT OF THE SOLE MEMBER BEFORE THE BOARD OF DIRECTORS CAN ACT: 1. AMENDING, RESTATING OR REVOKING ITS CERTIFICATE OF INCORPORATION OR ITS BY-LAWS; 2. PERMIT OR APPROVE ITS MERGER OR CONSOLIDATION WITH OR INTO ANY OTHER ENTITY OR 3. PERMIT OR APPROVE ITS CONVERSION INTO ANOTHER FORM OF ENTITY; 4. TAKE ANY ACTION, OR KNOWINGLY FAIL TO TAKE ANY ACTION, AS A RESULT OF WHICH ACTION OR INACTION THE CORPORATION SHALL CEASE TO QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AS AMENDED (THE "CODE"); 5. ADOPT A BUDGET OR MAKE A MATERIAL CHANGE TO AN EXISTING BUDGET; 6. DIVEST ITSELF OF ANY LINE OF BUSINESS, OR ANY OTHER BUSINESS ENTITY, OWNED OR CONTROLLED BY IT; 7. PERMIT OR APPROVE THE FILING BY IT OF A PETITION FOR BANKRUPTCY; 8. PERMIT OR APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OR ANY MATERIAL PART OF ITS ASSETS; 9. COMMENCE A LAWSUIT OR OTHER LEGAL PROCEEDING AGAINST ANY PERSON; 10. ADMIT A NEW MEMBER; 11. PERMIT OR APPROVE THE ACQUISITION OF ANY BUSINESS OR ENTITY; OR 12. PERMIT OR APPROVE THE INCURRING OF ANY INDEBTEDNESS FOR BORROWED MONEY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH FEDCAP'S FINANCIAL DEPARTMENT. IT WAS REVIEWED BY SENIOR MANAGEMENT. A FULL COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD BEFORE FILING FOR THEIR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST THE CONFLICT OF INTEREST POLICY IS SIGNED BY APPROPRIATE EASTER SEALS RHODE ISLAND, INC. EMPLOYEES ANNUALLY. EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. VIOLATION OF THE POLICY WILL SUBJECT AN EMPLOYEE TO DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. EMPLOYEES WHO HAVE KNOWLEDGE OR SUSPICION OF IMPROPER CONDUCT OR ACTIVITIES BY OTHER EMPLOYEES OR OUTSIDE PARTIES DOING BUSINESS WITH EASTER SEALS RHODE ISLAND, INC. ARE EXPECTED TO IMMEDIATELY BRING IT TO THE ATTENTION OF THE CEO OR DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 13: EASTER SEALS RHODE ISLAND ADOPTED THE WHISTLEBLOWER POLICY OF ITS PARENT, THE FEDCAP GROUP. FORM 990, PART VI, SECTION B, LINE 14: EASTER SEALS RHODE ISLAND ADOPTED THE DOCUMENT RETENTION POLICY OF ITS PARENT, THE FEDCAP GROUP. |
| FORM 990, PART VI, SECTION B, LINE 15 | EASTER SEALS RHODE ISLAND, INC. DOES NOT COMPENSATE ANY OF THE OFFICERS REPORTED ON THE FORM 990; THAT COMPENSATION IS PAID BY FEDCAP REHABILITATION SERVICES, INC. (AN AFFILIATED ORGANIZATION). THE PROCESS THAT FEDCAP UNDERTAKES TO DETERMINE COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. IN DETERMINING THE PRESIDENT'S COMPENSATION PACKAGE, THE COMPENSATION COMMITTEE CONDUCTS AN ANALYSIS OF INDUSTRY COMPARABLES FOR INDIVIDUALS PERFORMING SIMILAR JOB FUNCTIONS. THE COMPENSATION COMMITTEE ULTIMATELY MAKES THE DECISIONS ABOUT THE PRESIDENT'S COMPENSATION AND MEMORIALIZES ITS DECISION IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | EASTER SEALS RHODE ISLAND, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART IX, LINE 11G | RESPITE SERVICES: PROGRAM SERVICE EXPENSES 659,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659,905. CLINICAL FEES: PROGRAM SERVICE EXPENSES 52,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,548. OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 4,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,020. |
| FORM 990, PART IX, LINE 24A: | THE FEDCAP GROUP PROVIDES CERTAIN CORPORATE SERVICES SUCH AS FINANCE, HUMAN RESOURCES, PAYROLL, LEGAL AND INFORMATION TECHNOLOGY, TO ITS AFFILIATED ORGANIZATIONS. THESE SERVICES ARE REIMBURSED AT COST; IN FISCAL 2025, EASTER SEALS RHODE ISLAND INC. REIMBURSED $450,535 TO THE FEDCAP GROUP FOR THESE CORPORATE SERVICES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEDCAP REHABILITATION SERVICES INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 135645879 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| RESERVE ELDER SERVICE INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 810665063 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| COMMUNITY WORKSHOPS INC | |||||||||||||||
| 174 PORTLAND STREET | BOSTON | MA | 02114 | 042103560 | WORKFORCE DEV | MA | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS NEW YORK INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 135596808 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| GRANITE PATHWAYS | |||||||||||||||
| 60 ROGERS STREET STE 205 | MANCHESTER | NH | 03103 | 270327352 | WORKFORCE DEV | NH | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| WILDCAT SERVICE CORPORATION | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 132725423 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| SEACOAST PATHWAYS | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 462658558 | WORKFORCE DEV | NH | 501(C)(3) | LINE 7 | GRANITE PATHWAYS | 0 | |||||
| SINGLE STOP USA INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 208837690 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| MVLE INC | |||||||||||||||
| 7400 FULLERTON RD SUITE 110 | SPRINGFIELD | VA | 22153 | 540901005 | WORKFORCE DEV | VA | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| BENEVOLENT NFP | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 453136367 | WORKFORCE DEV | IL | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS NORTH TEXAS INC | |||||||||||||||
| 6900 ANDERSON BLVD SUITE 104 | FORT WORTH | TX | 76120 | 750827419 | WORKFORCE DEV | TX | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 300312913 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING II INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 208734793 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING III INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 272430412 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING IV INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 454900693 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS CENTRAL TEXAS INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 750808811 | WORKFORCE DEV | TX | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS CENTRAL TEXAS VAUGHN HOUSE | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 237043820 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| THE FEDCAP GROUP INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 830765672 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| FEDCAP INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 830837061 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| FEDCAP UK | |||||||||||||||
| WORKFORCE DEV | FEDCAP GROUP | 0 | 10 QUEEN STREET PLACE | LONDON | UK | EC4R 1BE | UK | ||||||||
| THESE OUR TREASURES INC | |||||||||||||||
| 2778 BRUCKNER BLVD | BRONX | NY | 10465 | 237307464 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | EASTER SEALS NEW YORK INC | 0 | |||||
| FEDCAP EMPLOYMENT LIMITED | |||||||||||||||
| EMPLOYMENT SOLUTIONS | FEDCAP UK | 0 | CLEVELAND BUSINESS CENTRE OAK | MIDDLESBUROUGH | UK | TS1 2RQ | UK | ||||||||
| FEDCAP EMPLOYMENT SCOTLAND LIMITED | |||||||||||||||
| EMPLOYMENT SOLUTIONS | FEDCAP UK | 0 | NOVA HOUSE 3-5 PONTON STREET | EDINBURGH | UK | EH3 9QQ | UK | ||||||||
| FEDCAP CANADA | |||||||||||||||
| EMPLOYMENT SOLUTIONS | FEDCAP GROUP | 0 | 300 BAY STREET | TORONTO | CA | M5H 2Y2 | CA | ||||||||
| NY TECH ALLIANCE INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 273122857 | TECHNOLOGY | NY | 501(C)(6) | CIVIC HALL LABS | 0 | ||||||
| CIVIC HALL LABS INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 474897004 | TECHNOLOGY | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS MISSISSIPPI INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 844332384 | WORKFORCE DEV | MS | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS OKLAHOMA INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 844362066 | WORKFORCE DEV | OK | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS SOUTH DAKOTA INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 844452711 | WORKFORCE DEV | SD | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| FEDCAP APEX TECHNICAL SCHOOL INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 874527298 | EDUCATION | NY | 501(C)(3) | LINE 2 | FEDCAP REHAB | 0 | |||||
| FEDCAP INVESTMENT CORP | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 852507866 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| TACT KIDS INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 813015819 | EDUCATION | CO | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS MAINE INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 961601901 | WORKFORCE DEV | ME | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| FEDCAP NYC INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 922034826 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| RUNWAY OF DREAMS FOUNDATION | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 464077199 | WORKFORCE DEV | NJ | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDCAP VR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 3RD AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884007491 | EIN |
| Primary Activities | WORKFORCE DEV | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDCAP GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE FEDCAP GROUP INC | ||
| N | $435,534 | FMV |
| THE FEDCAP GROUP INC | ||
| O | $435,534 | FMV |
| THE FEDCAP GROUP INC | ||
| P | $435,534 | FMV |
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