Easter Seal Society Of Wisconsin Inc is located in Madison, WI. 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 08/2022, Easter Seal Society Of Wisconsin Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seal Society Of 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 08/2022, Easter Seal Society Of Wisconsin Inc generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $3.2m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EASTER SEALS WISCONSIN STRIVES TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, MINIMIZE BARRIERS, AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING SERVICES-PROVIDES PEOPLE WITH DISABILITIES AN OPPORTUNITY TO SHARE IN A YEAR-ROUND CAMPING EXPERIENCE.
RESPITE AND RECREATION-ONE-TO-ONE PROGRAM OF YEAR ROUND WEEKEND AND ONE-WEEK RESPITE SESSIONS FOR RESPITE CAMPERS WITH MULTIPLE AND SEVERE DISABILITIES.
SERVICES FOR FARMERS WITH DISABILITIES-PROVIDES ON-SITE ASSESSMENTS AND RECOMMENDATIONS FOR EQUIPMENT AND MODIFICATIONS TO HELP FARMERS WITH DISABILITIES CONTINUE TO FARM AND MAINTAIN THEIR FARM OPERATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Leverenz President/ceo | Officer | 40 | $156,723 |
Pamela Ivers CFO | Officer | 30 | $90,523 |
Andy Crooks 1st Vice Chair | OfficerTrustee | 1 | $0 |
Jason Klawonn Chairman | OfficerTrustee | 1 | $0 |
Zach Morley Treasurer | OfficerTrustee | 1 | $0 |
Sara Schoenborn Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $3,767 |
Membership dues | $0 |
Fundraising events | $210,973 |
Related organizations | $0 |
Government grants | $538,306 |
All other contributions, gifts, grants, and similar amounts not included above | $1,075,657 |
Noncash contributions included in lines 1a–1f | $130,075 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,828,703 |
Total Program Service Revenue | $675,870 |
Investment income | $231,950 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $7,092 |
Net Rental Income | $10,298 |
Net Gain/Loss on Asset Sales | $42,926 |
Net Income from Fundraising Events | -$29,256 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,818,739 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,386 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $276,626 |
Compensation of current officers, directors, key employees. | $56,984 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,263,376 |
Pension plan accruals and contributions | $40,872 |
Other employee benefits | $84,938 |
Payroll taxes | $103,684 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,500 |
Fees for services: Accounting | $14,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $16,405 |
Fees for services: Other | $95,161 |
Advertising and promotion | $68,606 |
Office expenses | $207,222 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $297,410 |
Travel | $33,098 |
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 | $44,901 |
Depreciation, depletion, and amortization | $388,601 |
Insurance | $87,186 |
All other expenses | $28,312 |
Total functional expenses | $3,191,061 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $272,729 |
Savings and temporary cash investments | $782,187 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $253,035 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,999 |
Prepaid expenses and deferred charges | $74,871 |
Net Land, buildings, and equipment | $3,637,271 |
Investments—publicly traded securities | $4,761,726 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,617 |
Total assets | $9,792,435 |
Accounts payable and accrued expenses | $225,408 |
Grants payable | $0 |
Deferred revenue | $43,318 |
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 | $0 |
Total liabilities | $268,726 |
Net assets without donor restrictions | $5,777,054 |
Net assets with donor restrictions | $3,746,655 |
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 | $9,792,435 |
Over the last fiscal year, we have identified 1 grants that Easter Seal Society Of Wisconsin Inc has recieved totaling $60,500.
Awarding Organization | Amount |
---|---|
Blackhawk Wawbeek Foundation Wilmington, DE PURPOSE: REHABILITATION, MEDICAL SUPPORT SERVICES, HUMAN SERVICES, VOCATIONAL REHABILITION FOR PEOPLE WITH DISABILITIES | $60,500 |
Beg. Balance | $2,440,695 |
Earnings | -$379,759 |
Admin Expense | $11,631 |
Net Contributions | $16,493 |
Ending Balance | $2,065,798 |
Organization Name | Assets | Revenue |
---|---|---|
Community Living Network Ypsilanti, MI | $5,397,751 | $19,307,264 |
Probility Physical Therapy Ann Arbor, MI | $27,524,415 | $18,280,865 |
Polinsky Medical Rehabilitation Center Duluth, MN | $14,309,459 | $11,135,682 |
Easter Seal Society Of Iowa Inc Des Moines, IA | $17,196,874 | $13,866,049 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Childserve Therapy Inc Johnston, IA | $4,685,034 | $11,686,257 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |
Versiti Blood Research Institute Foundation Inc Milwaukee, WI | $111,661,539 | $23,540,947 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |
Penfield Childrens Center Milwaukee, WI | $6,491,693 | $8,793,397 |
Rcs Empowers Inc Sheboygan, WI | $23,165,945 | $7,747,262 |