Easter Seals Rhode Island Inc
- Assets
- $785.0k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 42
- Location
- North Kingstown, RI
- Founding
- 05/2008
- Data as of
- 09/2021
- EIN
- 26-0833287
Organization Overview
Easter Seals Rhode Island Inc is located in North Kingstown, RI. The organization was established in 2008. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 09/2021, Easter Seals Rhode Island Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Rhode Island Inc 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 09/2021, Easter Seals Rhode Island Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $2.3m during the year ending 09/2021. While expenses have increased by 8.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ENABLE PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
COMMUNITY SUPPORT ENGAGES INDIVIDUALS THROUGH A PERSON-CENTERED APPROACH TO MAXIMIZE INDEPENDENCE AND COMMUNITY INTEGRATION THROUGH COMMUNITY ACTIVITIES THAT ASSIST AND FOSTER THE CREATION OF COMMUNITY CONNECTIONS WHILE ENHANCING INDEPENDENCE AND PREPARATION FOR WORK.
WORKFORCE DEVELOPMENT CREATES OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT TO OBTAIN MEANINGFUL EMPLOYMENT IN INTEGRATED SETTINGS. CUSTOMIZE WORK READINESS AND SKILL BUILDING SUPPORTS ARE PROVIDED TO ASSURE A PERSON-CENTERED APPROACH TO SUCCESSFUL EMPLOYMENT AND CAREER ADVANCEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Mccurley Assistant Director | 40 | $113,065 | |
George Mcauliffe Chair (thru 10/2020) | OfficerTrustee | 1 | $0 |
Christine Mcmahon President And CEO Of Fedcap | Officer | 1 | $0 |
Carol Khoury CFO | Officer | 1 | $0 |
Kenneth Brezenoff Gen. Counsel & VP Strat. Init. | Officer | 1 | $0 |
Lori Jordan Norris President Of Esri | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $307,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,976 |
| Total Program Service Revenue | $2,299,054 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,747,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $926 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,280 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $830,107 |
| Pension plan accruals and contributions | $74,590 |
| Other employee benefits | $150,276 |
| Payroll taxes | $154,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,654 |
| Advertising and promotion | $0 |
| Office expenses | $18,620 |
| Information technology | $22,418 |
| Royalties | $0 |
| Occupancy | $52,519 |
| Travel | $3,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,280 |
| Insurance | $20,341 |
| All other expenses | $50,480 |
| Total functional expenses | $2,339,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,398 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $48,937 |
| Accounts receivable, net | $468,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,172 |
| Net Land, buildings, and equipment | $5,414 |
| Investments—publicly traded securities | $17,308 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,953 |
| Total assets | $784,990 |
| Accounts payable and accrued expenses | $64,808 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $845,978 |
| Total liabilities | $910,786 |
| Net assets without donor restrictions | -$125,796 |
| Net assets with donor restrictions | $0 |
| 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 | $784,990 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Easter Seals Rhode Island Inc has recieved totaling $51,554.
| Awarding Organization | Amount |
|---|---|
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $51,554 |
Endowment Analysis
| Beg. Balance | $38,768 |
| Earnings | -$4,235 |
| Net Contributions | $42,172 |
| Other Expense | $13,777 |
| Ending Balance | $62,928 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Orthodox Management Corp Worcester, MA | $21,645,086 | $13,227,405 |
Donation Center Foundation Of Rhode Island Providence, RI | $1,265,710 | $3,198,572 |
Waterbury Youth Services Inc Waterbury, CT | $1,999,942 | $2,776,043 |
Easter Seals Rhode Island Inc North Kingstown, RI | $784,990 | $2,747,030 |
Peace First Inc Boston, MA | $1,179,526 | $1,902,666 |
Rhode Island Kids Count Inc Providence, RI | $2,058,192 | $1,737,381 |
Lego Foundation Inc Boston, MA | $546,432 | $1,000,210 |
Jamaica Plain Community Centers Inc Jamaica Plain, MA | $620,084 | $612,836 |
Darien Soccer Association Noroton Heights, CT | $558,184 | $926,272 |
Torah Encounters Inc Waterbury, CT | $5,668,393 | $4,329,117 |
Children In Placement Connecticut Inc New Haven, CT | $180,343 | $528,345 |
Starhawks Youth Hockey Association Of Hudson-Milford-Northborough Northborough, MA | $298,761 | $362,502 |