Easterseals Central & Southeast Ohio Inc
- Assets
- $10.1m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 144
- Location
- Hilliard, OH
- Founding
- 09/1995
- Data as of
- 08/2023
- EIN
- 31-4379471
Organization Overview
Easterseals Central & Southeast Ohio Inc is located in Hilliard, OH. The organization was established in 1995. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2023, Easterseals Central & Southeast Ohio Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easterseals Central & Southeast Ohio 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 08/2023, Easterseals Central & Southeast Ohio Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $6.3m during the year ending 08/2023. While expenses have increased by 4.6% per year over the past 7 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
EASTERSEALS PROVIDES EXCEPTIONAL SERVICES TO PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. WE ENVISION ALL PEOPLE HAVING CHOICES AND OPPORTUNITIES TO REACH THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN HOME SERVICES - EASTERSEALS' UNIQUE IN-HOME SERVICES ENABLED 26 YOUNG CHILDREN THROUGH SENIOR ADULTS WITH DISABILITIES, OR SPECIAL NEEDS, TO LIVE WITHIN THEIR HOMES. OUR IN-HOME SERVICES STRIVE TO SUPPORT THE DAILY INDEPENDENCE GOALS OF THESE INDIVIDUALS THAT HAVE SPECIALIZED NEEDS. WORKING WITH OUR CLIENTS' INTERESTS IN MIND, EASTERSEALS PROVIDES A SAFE, SECURE ENVIRONMENT OF RESPECT AND ENRICHMENT THAT RESULTS IN HIGH QUALITY CARE FOR PEOPLE WHO MIGHT OTHERWISE BE FORCED INTO AN INSTITUTIONAL SETTING.
OTHER PROGRAM SERVICES INCLUDING OMBUDSMAN SERVICES, AFTER SCHOOL PROGRAM, SUMMER YOUTH CAMP, CHANCE TO DANCE, DISCOVERY GARDEN, TRANSPORTATION AIDES, AND PUBLIC HEALTH & EDUCATION FOR A TOTAL OF 5,573 PEOPLE SERVED. DOLLY PARTON IMAGINATION LIBRARY SERVED 10,503 CHILDREN.
EARLY CHILDHOOD EDUCATION - EASTERSEALS EARLY INTERVENTION PROGRAM PROVIDED SERVICES TO 86 CHILDREN AGES 12 TO 36 MONTHS WHO HAVE BEEN PREVIOUSLY IDENTIFIED WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THE SERVICES CONSIST OF HOME VISITS AND CENTER BASED SERVICES. EASTERSEALS PROVIDED THE FAMILIES WITH EDUCATION AND THERAPY BASED INTERVENTIONS TO HELP ACHIEVE THE GOALS INCLUDED IN EACH CHILD'S INDIVIDUAL FAMILY SERVICE PLAN. THE PROGRAM IS STAFFED BY SPECIALLY TRAINED EARLY INTERVENTION SPECIALISTS, EARLY INTERVENTION ASSISTANTS, OCCUPATIONAL THERAPIST, PHYSICAL THERAPIST, AND SPEECH THERAPIST. 100% OF THE FAMILIES OF CHILDREN ENROLLED AND SURVEYED DURING FISCAL YEAR 2023 WOULD RECOMMEND EASTERSEALS TO FAMILY AND FRIENDS.
ADULT DAY CENTERS - PROVIDES THERAPEUTIC PROGRAMMING, LIFE SKILLS AND THE SUPPORT NECESSARY TO REMAIN ACTIVELY ENGAGED IN THE COMMUNITY. INDIVIDUALS HAVE THE OPPORTUNITY TO REGULARLY INTERACT WITH PEOPLE OF ALL AGES AND ABILITY LEVELS THROUGH REGULAR ACTIVITIES AND COMMUNITY EVENTS. EASTERSEALS SERVES 70 CLIENTS IN OUR FIVE CENTERS LOCATED IN THE FOLLOWING LOCATIONS: CUYAHOGA FALLS, LAWRENCE COUNTY, MEDINA COUNTY, ROSS COUNTY AND SCIOTO COUNTY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Beck Monfort President | OfficerTrustee | 1 | $0 |
Grant Mooi Vice President | OfficerTrustee | 1 | $0 |
Kimberly Lathem Secretary | OfficerTrustee | 1 | $0 |
Christy Macioce Treasurer | OfficerTrustee | 1 | $0 |
Annie Crane Director | Trustee | 1 | $0 |
Brian Grace Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vat Bus Transportation | 8/30/23 | $138,648 |
City Of Chillicothe Bus Transportation | 8/30/23 | $127,341 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,036,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,497 |
| Noncash contributions included in lines 1a–1f | $40,120 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,683,752 |
| Total Program Service Revenue | $2,892,877 |
| Investment income | $116,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,178 |
| Net Income from Fundraising Events | $68,547 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,790,693 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $297,941 |
| Compensation of current officers, directors, key employees. | $22,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,631,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,488 |
| Payroll taxes | $320,101 |
| 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 | $644,449 |
| Advertising and promotion | $0 |
| Office expenses | $216,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $276,560 |
| Travel | $124,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,294 |
| Interest | $69,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,829 |
| Insurance | $69,258 |
| All other expenses | $17,091 |
| Total functional expenses | $6,277,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,013,419 |
| Savings and temporary cash investments | $1,562,209 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $578,773 |
| 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 | $31,512 |
| Net Land, buildings, and equipment | $2,437,924 |
| Investments—publicly traded securities | $2,339,191 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,154,296 |
| Total assets | $10,117,324 |
| Accounts payable and accrued expenses | $334,269 |
| Grants payable | $0 |
| Deferred revenue | $563,330 |
| 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 | $1,158,993 |
| Unsecured mortgages and notes payable | $316,417 |
| Other liabilities | $340,485 |
| Total liabilities | $2,713,494 |
| Net assets without donor restrictions | $6,806,417 |
| Net assets with donor restrictions | $597,413 |
| 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 | $10,117,324 |