Easter Seals Southeast Wisconsin Inc
- Assets
- $11.2m
- Revenue
- $5.7m
- Investments
- $4.6k
- Employees
- 122
- Location
- West Allis, WI
- Founding
- 10/1944
- Data as of
- 12/2023
- EIN
- 39-0816849
Organization Overview
Easter Seals Southeast Wisconsin Inc is located in West Allis, WI. The organization was established in 1944. 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 12/2023, Easter Seals Southeast Wisconsin Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Southeast Wisconsin 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 12/2023, Easter Seals Southeast Wisconsin Inc generated $5.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $5.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EXCEPTIONAL SERVICES TO ENSUE THAT ALL PEOPLE HAVE AN ENHANCED QUALITY OF LIFE. THROUGH DISABILITY AND COMMUNITY SERVICES, WE SERVE TO EXPAND LOCAL ACCESS TO HEALTHCARE, EDUCATION AND EMPLOYMENT. CONT. ON SCH O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT AND GUARDIANSHIPSERVICES EMPLOYMENT SERVICES THROUGH OUR INDIVIDUAL PLACEMENT SUPPORT PROGRAM WORKS WITH INDIVIDUALS WITH SEVERE MENTAL HEALTH ILLNESS AND/OR SUBSTANCE ABUSE AND HELP THEM FIND EMPLOYMENT OF THEIR CHOICE, AND SUPPORTS THEM THROUGH THE PROCESS. 131 INDIVIDUALS WERE SERVED IN THE IPS PROGRAM DURING THE YEAR. CORPORATE GUARDIANSHIP PROVIDES CRITICAL PERSONAL AND ESTATE SUPPORT TO PEOPLE WHO ARE AGING OR HAVE A DISABILITY THAT IMPAIRS THEIR ABILITY TO MAKE INFORMED DECISIONS ABOUTH THEIR LIFE AND WELFARE. 588 INDIVIDUALS WERE SERVED IN THE GUARDIANSHIP PROGRAM DURING THE YEAR.
ADULT DAY SERVICES OUR ADULT DAY PROGRAM SUPPORTS ADULTS WITH SERVERE COGNITIVE AND PHYSICAL DISABILITIES AND INTENSE MEDICAL NEEDS WITH WEEKDAY PROGRAMMING AND SPECIALIZED ACTIVITIES. THIS PROGRAM PROVIDES OPPORTUNITIES TO LEARN INDEPENDENCE, MAKE FRIENDS, AND GAIN COMMUNITY LIVING EXPERIENCE. 146 INDIVIDUALS WERE SERVED IN OUR ADULT DAY PROGRAM DURING THE YEAR. OUR ADULT RECREATION PROGRAM PROVIDES NIGHT AND WEEKEND RECREATIONAL PROGRAMMING FOR ADULTS WITH SEVERE COGNITIVE AND PHYSICAL DISABILITIES. THIS PROGRAM PROVIDES OPPORTUNITIES FOR COMMUNITY ACCESS, FRIENDSHIP, SOCIAL SKILLS FOR PARTICIPANTS, AND RESPITE SERVICES FOR CAREGIVERS. WE SERVED 81 INDIVIDUALS DURING THE YEAR. OUR SUMMER RESPITE CAMP IS A SIX WEEK CAMP FOR CHILDREN AND YOUNG ADULTS WITH OR WITHOUT DISABILITIES. A TOTAL OF 88 CAMPERS, AL WITH DISABILITIES, ATTENDED CAMP DURING THE YEAR. AT CAMP PARTICIPANTS HAVE OPPORTUNITIES TO BUILD SOCIAL SKILLS, EXPLORE THEIR INDIVIDUAL INTEREST AND TALENTS, MAKE FRIENDS, AND EXPERIENCE BEING A PART OF THE COMMUNITY.
SAFE BABIES/HEALTHY FAMILIES PROVIDES PRENATAL SERVICES, CHILDBIRTH EDUCATION, SUPPORT AND RESOURCES TO AT-RISK FAMILIES TO ENSURE SAFE AND HEALTHY CHILDREN WITH CASE MANAGEMENT THROUGH HOME VISITS. OUR FOCUS IS ON PREVENTION OF CHILD ABUSE AND NEGLECT FROM PRENATAL TO AGE 5 THROUGH IMPOROVED PARENTING PRACTICES AND EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES. 486 FAMILIES WERE SERVED IN THE SAFE BABIES PROGRAM DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Wampole President | Officer | 50 | $132,706 |
Tom Kelly Chair | OfficerTrustee | 2 | $0 |
Kelly Cieslak Vice Chair | OfficerTrustee | 2 | $0 |
Dan O'callaghan Treasurer | OfficerTrustee | 2 | $0 |
Peter Jelacic Secretary | OfficerTrustee | 2 | $0 |
Art Harrington Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dairyland Buses Inc Transportation | 12/30/16 | $221,916 |
Information Technology Professionals Ll It Consulting | 12/30/16 | $132,410 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $180,541 |
| Membership dues | $0 |
| Fundraising events | $76,194 |
| Related organizations | $0 |
| Government grants | $2,499,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,388 |
| Noncash contributions included in lines 1a–1f | $20,483 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,902,342 |
| Total Program Service Revenue | $2,785,384 |
| Investment income | $254,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$163,422 |
| Net Income from Fundraising Events | -$31,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,749,516 |
| 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. | $136,687 |
| Compensation of current officers, directors, key employees. | $136,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,224,121 |
| Pension plan accruals and contributions | $62,053 |
| Other employee benefits | $485,417 |
| Payroll taxes | $242,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,907 |
| Fees for services: Accounting | $152,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,872 |
| Fees for services: Other | $82,782 |
| Advertising and promotion | $2,950 |
| Office expenses | $265,499 |
| Information technology | $159,635 |
| Royalties | $0 |
| Occupancy | $311,785 |
| Travel | $86,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,397 |
| Interest | $1,130 |
| Payments to affiliates | $45,000 |
| Depreciation, depletion, and amortization | $160,855 |
| Insurance | $63,528 |
| All other expenses | $22,932 |
| Total functional expenses | $5,772,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,218 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $76,374 |
| Accounts receivable, net | $455,176 |
| 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 | $94,217 |
| Net Land, buildings, and equipment | $1,159,918 |
| Investments—publicly traded securities | $7,533,853 |
| Investments—other securities | $4,644 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,389,924 |
| Total assets | $11,165,324 |
| Accounts payable and accrued expenses | $318,135 |
| 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 | $1,391,907 |
| Total liabilities | $1,710,042 |
| Net assets without donor restrictions | $9,133,931 |
| Net assets with donor restrictions | $321,351 |
| 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 | $11,165,324 |