Easter Seal Rehabilitation Center
- Assets
- $54.9m
- Revenue
- $17.1m
- Investments
- $105.7k
- Employees
- 436
- Location
- Waterbury, CT
- Founding
- 04/1937
- Data as of
- 08/2021
- EIN
- 06-0737391
Organization Overview
Easter Seal Rehabilitation Center is located in Waterbury, CT. The organization was established in 1937. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2021, Easter Seal Rehabilitation Center employed 436 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seal Rehabilitation Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Easter Seal Rehabilitation Center generated $17.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $13.8m during the year ending 08/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Easter Seal Rehabilitation Center has awarded 24 individual grants totaling $769,433. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EASTER SEAL ASSISTS INDIVIDUALS AND THEIR FAMILIES TO GAIN MAXIMUM (CONTINUED ON SCHEDULE O)FUNCTIONAL INDEPENDENCE IN THE COMMUNITY THROUGH DEVELOPMENTAL, VOCATIONAL, EDUCATIONAL, AND MEDICAL SERVICES BY FOCUSING ON AN INDIVIDUAL'S POTENTIAL. EASTER SEAL HELPS ITS CLIENTS EXCEED EXPECTATIONS AND LEAD FULL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION SERVICES INCLUDING MEDICAL ASSESSMENT, BIRTH-TO-THREE PROGRAMS, OUTPATIENT REHABILITATION INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH, MOBILITY MULTIDISCIPLINARY CLINIC AND AUDIOLOGY AND BEHAVIORAL SERVICES EDUCATIONAL PROGRAMS.
VOCATIONAL SERVICES INCLUDING EVALUATION, VOCATIONAL ASSESSMENT, WORK ADJUSTMENT PLACEMENT, SUPPORTIVE EMPLOYMENT. DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES AND SITUATIONAL ASSESSMENTS FOR THE DISABLED, ALSO INCLUDES SCHOOL READINESS EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loraine Shea President | Officer | 37.5 | $231,015 |
Gary Nielsen CFO / COO | Officer | 37.5 | $157,156 |
Stacey Hofmann Hr Director | 40 | $118,558 | |
Kellie Jandreau Chairwoman | OfficerTrustee | 0.21 | $0 |
Paul Jessell Vice Chairman | OfficerTrustee | 0.17 | $0 |
Robert Stabile Secretary | OfficerTrustee | 0.17 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Access Rehabilitation Centers Outpatient Rehabilitation Services | 8/30/16 | $145,561 |
Berlin Packaging Inc Supplier Of Materials Used In Vocational Training | 8/30/16 | $320,621 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,027 |
| Related organizations | $0 |
| Government grants | $10,045,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,226,951 |
| Total Program Service Revenue | $4,332,817 |
| Investment income | $672,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,325 |
| Net Gain/Loss on Asset Sales | $1,130,377 |
| Net Income from Fundraising Events | $8,833 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,126,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $108,400 |
| Grants and other assistance to domestic individuals. | $28,552 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $470,418 |
| Compensation of current officers, directors, key employees. | $312,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,789,821 |
| Pension plan accruals and contributions | $159,205 |
| Other employee benefits | $1,402,649 |
| Payroll taxes | $603,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,136 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $107,716 |
| Fees for services: Other | $530,842 |
| Advertising and promotion | $7,864 |
| Office expenses | $308,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $395,835 |
| Travel | $303,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,355 |
| Interest | $132,177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $488,636 |
| Insurance | $100,061 |
| All other expenses | $34,355 |
| Total functional expenses | $13,786,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,189,846 |
| Savings and temporary cash investments | $5,020,313 |
| Pledges and grants receivable | $700,123 |
| Accounts receivable, net | $539,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,889 |
| Prepaid expenses and deferred charges | $162,846 |
| Net Land, buildings, and equipment | $6,441,064 |
| Investments—publicly traded securities | $38,761,415 |
| Investments—other securities | $105,673 |
| Investments—program-related | $1,891,451 |
| Intangible assets | $0 |
| Other assets | $79,515 |
| Total assets | $54,915,789 |
| Accounts payable and accrued expenses | $947,688 |
| Grants payable | $0 |
| Deferred revenue | $48,736 |
| Tax-exempt bond liabilities | $3,357,903 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $106,148 |
| Total liabilities | $4,460,475 |
| Net assets without donor restrictions | $49,929,044 |
| Net assets with donor restrictions | $526,270 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,915,789 |
Grants Awarded
Over the last fiscal year, Easter Seal Rehabilitation Center has awarded $108,400 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Waterbury, CT PURPOSE: TO ASSIST IN COVERING MONTHLY OCCUPANCY RENTAL EXPENSES. | $50,400 |
Washington, DC PURPOSE: TO AID HOMELESS SHELTER AND TO PROVIDE SOCIAL WORKER ASSISTANCE TO THE HOMELESS IN WATERBURY. | $40,000 |
Waterbury, CT PURPOSE: TO SUPPORT SOUP KITCHEN THAT ASSISTS THE HOMELESS AND DISABLED. | $18,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Easter Seal Rehabilitation Center has recieved totaling $72,287.
| Awarding Organization | Amount |
|---|---|
Connecticut Community Foundation Inc Waterbury, CT PURPOSE: GIVE LOCAL 2021; ACCESSIBLE HEARING CARE; PPE AND WEBCAM TECHNOLOGY; LEADERSHIP DEVELOPMENT AND DIVERSITY, EQUITY AND INCLUSION TRAINING | $35,665 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $34,468 |
Albert W Meserve & Helen C Meserve Memorial Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Endowment Analysis
| Beg. Balance | $6,238,539 |
| Earnings | $1,290,744 |
| Net Contributions | $60,000 |
| Ending Balance | $7,589,283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sports Physical Therapy Occupationa Therapy And Rehabilitation Service Westbury, NY | $30,843,109 | $40,901,866 |
Lifestream Inc New Bedford, MA | $21,369,630 | $38,919,251 |
Easter Seals New York Inc New York, NY | $14,125,942 | $26,806,489 |
Katherine Luther Residential Healthcare & Rehabilitation Center Inc Clinton, NY | $11,843,052 | $20,895,911 |
Meeting Street Providence, RI | $65,646,522 | $21,019,284 |
Life-Skills Inc Webster, MA | $10,327,537 | $17,176,140 |
Willowood Of Great Barrington Inc Pittsfield, MA | $12,432,272 | $15,184,704 |
Easter Seal Rehabilitation Center Waterbury, CT | $54,915,789 | $17,126,840 |
Easter Seals Massachusetts Inc Worcester, MA | $23,700,531 | $20,941,318 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Ct Community Nonprofit Alliance Inc Rocky Hill, CT | $3,059,979 | $6,834,813 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |