Easter Seals Northern Ohio Inc
- Assets
- $1.4m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 76
- Location
- Broadview Heights, OH
- Founding
- 07/1951
- Data as of
- 08/2021
- EIN
- 31-4380051
Organization Overview
Easter Seals Northern Ohio Inc is located in Broadview Heights, OH. The organization was established in 1951. 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 Seals Northern Ohio Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Northern 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 08/2021, Easter Seals Northern Ohio Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.9m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 years. 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
EASTER SEALS NOTHERN OHIO MAKES PROFOUND, POSITIVE DIFFERENCES IN THE LIVES OF PEOPLE WITH DISABILITIES BY HELPING THEM LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES - EASTERSEALS NORTHERN OHIO PROVIDES COMMUNITY-BASED ADULT DAY SERVICES AFFORDING SENIORS AND ADULTS WITH DISABILITIES OPPORTUNITIES TO LIVE,LEARN, WORK AND PLAY AS A VITAL PART OF THEIR COMMUNITY. ADULT DAY SERVICES OFFERS SOCIAL INTERACTION, EDUCATIONAL ACTIVITIES AND RECREATIONAL OPPORTUNITIES. IN ADDITION, THIS PROGRAM OFFERS RESPITE, SUPPORT AND EDUCATION FOR FAMILY MEMBERS AND OTHER CAREGIVERS. HOME CARE SERVICES ARE CUSTOMIZED TO FIT THE NEEDS OF THE CLIENTS, ENABLING THEM TO LIVE AT HOME FOR AS LONG AS POSSIBLE. HOME CARE SERVICES PROVIDES PERSONAL CARE, HOMEMAKING AND RESPITE CARE. EASTERSEALS SENIOR FRIENDS IS AN INNOVATIVE PROGRAM THAT PROVIDES COMPANIONSHIP FOR ADULTS OVER THE AGE OF 60 WHO MAY BE ISOLATED AND WITHDRAWN FROM THE COMMUNITY. CLIENTS IN THIS PROGRAM QUICKLY FORM BONDS WITH SENIORS THROUGH A VARIETY OF SHARED ACTIVITIES SUCH AS PLAYING CARDS, WORKING ON PUZZLES, FISHING, BOWLING, SHOPPING AND OTHER ACTIVITIES.
OTHER PROGRAMS - INFORMATION AND REFERRAL SERVICES HELP INDIVIDUALS OF ALL ABILITIES, THEIR FRIENDS AND FAMILIES CONNECT TO EASTERSEALS PROGRAM AS WELL AS OTHER COMMUNITY SERVICES. IN ADDITION, EASTERSEALS OF NORTHERN OHIO PARTICIPATES IN THE SINGLE ENTRY POINT (SEP) A REFERRAL PROGRAM OFFERED BY THE STATE OF OHIO. MEDICAL EQUIPMENT LOAN PROGRAM - EASTERSEALS MEDICAL EQUIPMENT LOAN HELPS INDIVIDUALS AND CAREGIVERS DURING A TIME OF NEED BY PROVIDING EQUIPMENT FREE OF CHARGE FOR UP TO 90 DAYS. THE PROGRAM LENDS ADAPTIVE MEDICAL EQUIPMENT SUCH AS WHEELCHAIRS, CRUTCHES, WALKERS, SHOWER CHAIRS AND BEDSIDE COMMODES TO INDIVIDUALS WITH TEMPORARY OR LONG-TERM ILLNESSES OR DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Richards President & CEO | Officer | 50 | $86,997 |
Greg Rosko Treasurer | OfficerTrustee | 0.5 | $0 |
Matthew Wallace Chairman | OfficerTrustee | 1 | $0 |
Karen Chapple Board Member | Trustee | 0.5 | $0 |
Susan Vasau Board Member | Trustee | 0.5 | $0 |
Bruce Lowe Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,746 |
| Related organizations | $0 |
| Government grants | $912,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $456,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,384,596 |
| Total Program Service Revenue | $1,194,841 |
| Investment income | $3,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,490 |
| Net Income from Fundraising Events | -$802 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,593,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,960 |
| Grants and other assistance to Foreign Orgs/Individuals | $86 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,997 |
| Compensation of current officers, directors, key employees. | $10,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $635,035 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $972 |
| Payroll taxes | $77,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,367 |
| Fees for services: Accounting | $34,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,113 |
| Advertising and promotion | $2,874 |
| Office expenses | $61,108 |
| Information technology | $37,845 |
| Royalties | $0 |
| Occupancy | $209,839 |
| Travel | $37,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,880 |
| Insurance | $27,390 |
| All other expenses | $7,000 |
| Total functional expenses | $1,876,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $610,729 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $433,549 |
| 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 | $13,109 |
| Net Land, buildings, and equipment | $128,995 |
| Investments—publicly traded securities | $263,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,449,593 |
| Accounts payable and accrued expenses | $1,054,838 |
| 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 | $273,707 |
| Unsecured mortgages and notes payable | $306,732 |
| Other liabilities | $0 |
| Total liabilities | $1,635,277 |
| Net assets without donor restrictions | -$473,896 |
| Net assets with donor restrictions | $288,212 |
| 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 | $1,449,593 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Easter Seals Northern Ohio Inc has recieved totaling $18,540.
| Awarding Organization | Amount |
|---|---|
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $8,184 |
Community Foundation Of Lorain County Elyria, OH PURPOSE: PROGRAM SUPPORT | $5,356 |
Good Shepherd Foundation Of Ohio Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Endowment Analysis
| Beg. Balance | $216,454 |
| Earnings | $46,757 |
| Ending Balance | $263,211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Community Living Network Ypsilanti, MI | $5,397,751 | $19,307,264 |
Easter Seals Rehabilitation Center Inc Evansville, IN | $16,503,144 | $18,998,640 |
Probility Physical Therapy Ann Arbor, MI | $27,524,415 | $18,280,865 |
Tradewinds Services Inc Merrillville, IN | $15,998,577 | $14,758,971 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
New Horizons Rehabilitation Inc Batesville, IN | $6,816,471 | $7,084,655 |
Cleveland Hearing And Speech Center Cleveland, OH | $27,375,166 | $6,268,449 |