Easter Seals Rhode Island Inc
- Assets
- $1.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 52
- Location
- Pawtucket, RI
- Founding
- 05/2008
- Data as of
- 09/2023
- EIN
- 26-0833287
Organization Overview
Easter Seals Rhode Island Inc is located in Pawtucket, 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 09/2023, Easter Seals Rhode Island Inc employed 52 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 09/2023, Easter Seals Rhode Island Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 9.1% per year over the past 8 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
2023
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.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Ianiere Director (thru 09/2023) | Trustee | 1 | $0 |
Alicia Peters Director (thru 05/2023) | Trustee | 1 | $0 |
Susan Leonardi Director (thru 02/2023) | Trustee | 1 | $0 |
Stacey Decosta Director | Trustee | 1 | $0 |
Teresa Telesmanick Director (as Of 02/2023) | Trustee | 1 | $0 |
Christine Mcmahon President And CEO Of Fedcap | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $555,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $613,687 |
| Total Program Service Revenue | $2,619,545 |
| 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 | $3,234,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,654 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,291,891 |
| Pension plan accruals and contributions | $87,739 |
| Other employee benefits | $176,768 |
| Payroll taxes | $66,635 |
| 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 | $707,275 |
| Advertising and promotion | $0 |
| Office expenses | $25,379 |
| Information technology | $5,596 |
| Royalties | $0 |
| Occupancy | $4,765 |
| Travel | $49,886 |
| 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 | $2,246 |
| Insurance | $36,050 |
| All other expenses | $38,184 |
| Total functional expenses | $2,881,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,614 |
| Accounts receivable, net | $358,279 |
| 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 | $759 |
| Investments—publicly traded securities | $17,784 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $359,559 |
| Total assets | $1,568,475 |
| Accounts payable and accrued expenses | $207,534 |
| 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 | $79,004 |
| Total liabilities | $286,538 |
| Net assets without donor restrictions | $1,281,937 |
| 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 | $1,568,475 |