Easter Seal Society Of Mahoning Trumbull And Columiana Counties
- Assets
- $6.9m
- Revenue
- $2.8m
- Investments
- $72.8k
- Employees
- 83
- Location
- Youngstown, OH
- Founding
- 03/1993
- Data as of
- 08/2021
- EIN
- 34-6004377
Organization Overview
Easter Seal Society Of Mahoning Trumbull And Columiana Counties is located in Youngstown, OH. The organization was established in 1993. 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 Society Of Mahoning Trumbull And Columiana Counties employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seal Society Of Mahoning Trumbull And Columiana Counties 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 Society Of Mahoning Trumbull And Columiana Counties generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $2.8m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (12.0%) 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
PROVIDE EXCEPTIONAL SERVICES TO CHILDREN AND ADULTS, AND SPECIFICALLY THOSE WITH DISABILITIES, SO THEY CAN LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS SERVICES AT EASTERSEALS PROVIDE ELDERLY RESIDENTS OF THE REGION WITH CONGREGATE AND HOME DELIVERED MEALS. EMPLOYEES OF THE ORGANIZATION DELIVER COLD AND HOT MEALS TO RESIDENTS HOMES IN MAHONING AND TRUMBULL COUNTIES. EASTER SEALS ALSO OFFERS 13 CONGREGATE NUTRITION SITES IN MAHONING AND COLUMBIANA COUNTIES. EACH SITE IS MANAGED BY A SUPERVISOR WHO COORDINATES MEAL SERVICE, ACTIVITIES, TRANSPORTATION AND TRIPS. ALL HOME-DELIVERED AND CONGREGATE MEALS CONTAIN 1/3 OF THE DAILY NUTRITIONAL REQUIREMENTS.
EASTERSEALS PROVIDES PHYSICAL THERAPY SERVICES TO PEDIATRIC AND ADULT CLIENTS IN OUR COMMUNITY. PHYSICAL THERAPY PROMOTES FUNCTIONAL MOBILITY, FLEXIBILITY, STRENGTH, COMFORT, TRANSFERS, AND GROSS MOTOR SKILLS. MAINTENANCE PROGRAMMING, WHEELCHAIR ASSESSMENTS, SUITABILITY THERAPY AND INTENSIVE SUITABILITY PROGRAM ARE OTHER SERVICES PROVIDED BY OUR PHYSICAL THERAPY DEPARTMENT.
EASTERSEALS OFFERS "TO THE DOOR" TRANSPORTATION FOR SENIORS 60 YEARS AND OLDER LIVING IN MAHONING COUNTY OR TRUMBULL COUNTY. THIS SERVICE IS PROVIDED BY A GRANT ADMINISTERED THROUGH THE DIRECTION HOME TO TRANSPORT SENIORS TO MEDICAL APPOINTMENTS AND SOCIAL ACTIVITIES.
OCCUPTIONAL THERAPY, SPEECH, CHILD DEVELOPMENT CENTER, RESPITE SERVICES, HOME AND COMMUNITY BASED SERVICES,
MEALS SERVICES AT EASTER SEALS PROVIDE ELDERLY RESIDENTS OF THE REGION WITH CONGREGATE AND HOME DELIVERED MEALS. EMPLOYEES OF THE ORGANIZATION DELIVER COLD AND HOT MEALS TO RESIDENTS HOMES IN MAHONING AND TRUMBULL COUNTIES. EASTER SEALS ALSO OFFERS 13 CONGREGATE NUTRITION SITES IN MAHONING AND COLUMBIANA COUNTIES. EACH SITE IS MANAGED BY A SUPERVISOR WHO COORDINATES MEAL SERVICE, ACTIVITIES, TRANSPORTATION AND TRIPS. ALL HOME-DELIVERED AND CONGREGATE MEALS CONTAIN 1/3 OF THE DAILY NUTRITIONAL REQUIREMENTS.
EASTERSEALS OFFERS "TO THE DOOR" TRANSPORTATION FOR SENIORS 60 YEARS AND OLDER LIVING IN MAHONING COUNTY OR TRUMBULL COUNTY. THIS SERVICE IS PROVIDED BY A GRANT ADMINISTERED THROUGH THE DIRECTION HOME TO TRANSPORT SENIORS TO MEDICAL APPOINTMENTS AND SOCIAL ACTIVITIES. EASTERSEALS CAN TRAVEL OUTSIDE OF THE COUNTY BUT THE CLIENTS MUST BE A MAHONING OR TRUMBULL COUNTY RESIDENT TO BE ELIGIBLE. "TO THE DOOR SERVICE" MEANS EASTERSEALS WILL ASSIST A CLIENT FROM THEIR HOME, IN AND OUT OF THEIR APPOINTMENT LOCATION AND BACK TO THEIR HOME.
EASTERSEALS PROVIDES PHYSICAL THERAPY SERVICES TO PEDIATRIC AND ADULT CLIENTS IN OUR COMMUNITY. PHYSICAL THERAPY PROMOTES FUNCTIONAL MOBILITY, FLEXIBILITY, STRENGTH, COMFORT, TRANSFERS, AND GROSS MOTOR SKILLS. AQUATIC THERAPY, MAINTENANCE PROGRAMMING, WHEELCHAIR ASSESSMENTS, SUITABILITY THERAPY AND INTENSIVE SUITABILITY PROGRAM ARE OTHER SERVICES PROVIDED BY OUR PHYSICAL THERAPY DEPARTMENT.
PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH, CHILD DEVELOPMENT CENTER, RESPITE SERVICES, HOME AND COMMUNITY BASED SERVICES, TRANSPORTATION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Stacey CFO | Officer | 37.5 | $85,320 |
Maureen Pusch Chief Executive Officer | Trustee | 37.5 | $81,552 |
Phyllis Bacon Vice Chairperson | OfficerTrustee | 1 | $0 |
Joseph Fanto Treasurer | OfficerTrustee | 2 | $0 |
Deborah Liptak Secretary | OfficerTrustee | 2 | $0 |
Christine Wray Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,209,804 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,322,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,710,874 |
| Total Program Service Revenue | $267,831 |
| Investment income | $92,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $181,399 |
| Net Income from Fundraising Events | $51,548 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,844,252 |
| 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. | $147,992 |
| Compensation of current officers, directors, key employees. | $133,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,052,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,448 |
| Payroll taxes | $112,849 |
| 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 | $42,634 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,704 |
| Travel | $62,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,984 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,561 |
| Insurance | $59,408 |
| All other expenses | $79,890 |
| Total functional expenses | $2,806,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,639 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,136 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,526 |
| Prepaid expenses and deferred charges | $350 |
| Net Land, buildings, and equipment | $850,846 |
| Investments—publicly traded securities | $4,370,797 |
| Investments—other securities | $72,832 |
| Investments—program-related | $0 |
| Intangible assets | $14,488 |
| Other assets | $1,278,474 |
| Total assets | $6,918,088 |
| Accounts payable and accrued expenses | $497,439 |
| Grants payable | $0 |
| Deferred revenue | $111,767 |
| 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 | $336,141 |
| Unsecured mortgages and notes payable | $34,175 |
| Other liabilities | $744,063 |
| Total liabilities | $1,723,585 |
| Net assets without donor restrictions | $739,482 |
| Net assets with donor restrictions | $4,455,021 |
| 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 | $6,918,088 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Easter Seal Society Of Mahoning Trumbull And Columiana Counties has recieved totaling $24,753.
| Awarding Organization | Amount |
|---|---|
Youngstown Foundation Pittsburgh, PA PURPOSE: SERVICE SUPPORT FOR CHILDREN WITH DIAGNOSED DISABILITIES | $14,723 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Endowment Analysis
| Beg. Balance | $3,792,403 |
| Earnings | $759,564 |
| Admin Expense | $28,230 |
| Other Expense | $86,262 |
| Ending Balance | $4,437,475 |
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 |