Easter Seals Midwest
- Assets
- $59.6m
- Revenue
- $87.5m
- Investments
- $0.0
- Employees
- 2,009
- Location
- Saint Louis, MO
- Founding
- 03/1971
- Data as of
- 06/2022
- EIN
- 43-0979927
Organization Overview
Easter Seals Midwest is located in Saint Louis, MO. The organization was established in 1971. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Easter Seals Midwest employed 2,009 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Midwest 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 06/2022, Easter Seals Midwest generated $87.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $72.5m during the year ending 06/2022. While expenses have increased by 5.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING SERVICES PROVIDE HOMES WITH ON-SITE SUPPORT WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, CAN LIVE INDEPENDENT AND PRODUCTIVE LIVES IN THE COMMUNITY. THE PROGRAM ALSO PROVIDES TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES TO HELP THEM ACQUIRE VALUABLE SKILLS. INDIVIDUALS ARE ASSISTED IN LIVING IN INDEPENDENT, YET SUPPORTIVE ENVIRONMENTS, LEARNING VARIOUS HOME MANAGEMENT SKILLS AND DEVELOPING A SOCIAL SUPPORT NETWORK.
EMPLOYMENT SERVICES DEVELOPS EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS IN THE COMMUNITY, LOCATES PAYING POSITIONS, AND PROVIDES ON-THE-JOB SUPPORT. JOBS ARE CAREFULLY MATCHED TO MEET EACH INDIVIDUAL'S WORK PREFERENCES, SKILLS, AND SUPPORT NEEDS.
THE AUTISM SERVICES DIVISION WORKS WITH INDIVIDUALS WITH AUTISM AS WELL AS THEIR FAMILIES TO HELP THEM DEVELOP COMMUNICATION, SOCIAL SKILLS, AND BEHAVIOR MODIFICATION. AUTISM SERVICES CUSTOMIZES ITS SERVICES TO MEET EACH INDIVIDUAL'S AND FAMILY'S NEED FOR SUPPORT.
THE HOME VISITING PROGRAM WORKS WITH FAMILIES WHO HAVE CHILDREN WITH AND WITHOUT DISABILITIES 3 YEARS OF AGE AND UNDER, TO HELP LINK THEM TO ADDITIONAL RESOURCES IN THE COMMUNITY, TO HELP BUILD THEIR KNOWLEDGE AND SKILL BASE IN REGARDS TO PARENTING, AND TO MODEL APPROPRIATE PARENTING SKILLS. TRAINED PARENT EDUCATORS VISIT THE HOMES OF ELIGIBLE FAMILIES AND OFFER A VARIETY OF SERVICES, WHICH INCLUDE BUT ARE NOT LIMITED TO: GROUP TRAINING SESSIONS TARGETED AT VARIOUS TOPICS DEALING WITH CHILD DEVELOPMENT, CREATING HEALTHY FAMILIES, AND NETWORKING OPPORTUNITIES FOR THE FAMILIES; AND RESOURCES FOR CHILDREN IN THE HOME, INCLUDING BOOKS, DEVELOPMENTALLY APPROPRIATE TOYS FOR THEIR CHILD, AND INCENTIVES WHICH MAY INCLUDE CERTIFICATES THAT THEY MAY USE TO PURCHASE ITEMS FOR THEIR CHILDREN SUCH AS TOYS, BOOKS, SAFETY ITEMS, SAFE CRIBS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Sullivan Chief Executive Officer | Officer | 40 | $304,110 |
Jeffrey Arledge Chief Financial Officer | Officer | 40 | $207,742 |
Jean Marshall Chief Program Officer | Officer | 40 | $206,735 |
Thomas Barry Chief Development Officer | Officer | 40 | $183,858 |
Theodore Chapman Chief Program Officer | Officer | 40 | $180,129 |
Laurel Taylor Chief Human Resources Officer | Officer | 40 | $174,512 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rainbow Village Facility Rental | 6/29/16 | $319,553 |
Mission Matters Group Technology Consulting | 6/29/16 | $321,806 |
Enterprise Fleet Services Vehicle Lessor | 6/29/16 | $286,959 |
Adp Payroll Services | 6/29/16 | $245,366 |
Eastbrook Properties & Management Llc Facility Rental | 6/29/16 | $219,858 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $127,771 |
| Membership dues | $0 |
| Fundraising events | $733,587 |
| Related organizations | $0 |
| Government grants | $10,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,334,772 |
| Noncash contributions included in lines 1a–1f | $243,955 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,196,130 |
| Total Program Service Revenue | $73,019,905 |
| Investment income | $636,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,655,858 |
| Net Income from Fundraising Events | -$112,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,505,864 |
| 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. | $1,515,424 |
| Compensation of current officers, directors, key employees. | $1,223,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,781,611 |
| Pension plan accruals and contributions | $203,240 |
| Other employee benefits | $4,738,073 |
| Payroll taxes | $4,042,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84,520 |
| Fees for services: Accounting | $57,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $151,419 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100,000 |
| Office expenses | $799,714 |
| Information technology | $885,625 |
| Royalties | $0 |
| Occupancy | $1,309,488 |
| Travel | $114,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $241,979 |
| Interest | $186,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $472,184 |
| Insurance | $178,627 |
| All other expenses | $644,416 |
| Total functional expenses | $72,516,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,437,274 |
| Savings and temporary cash investments | $441,924 |
| Pledges and grants receivable | $170,590 |
| Accounts receivable, net | $7,209,364 |
| 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 | $158,332 |
| Net Land, buildings, and equipment | $6,318,375 |
| Investments—publicly traded securities | $26,759,558 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,147 |
| Total assets | $59,591,564 |
| Accounts payable and accrued expenses | $6,129,915 |
| Grants payable | $0 |
| Deferred revenue | $209,740 |
| 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 | $4,548,194 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,887,849 |
| Net assets without donor restrictions | $43,818,768 |
| Net assets with donor restrictions | $4,884,947 |
| 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 | $59,591,564 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Easter Seals Midwest has recieved totaling $30,500.
| Awarding Organization | Amount |
|---|---|
Arc Of Clay & Platte Counties Inc Gladstone, MO PURPOSE: Support for Day Habilitation and Community Integration Programs | $30,500 |
Endowment Analysis
| Beg. Balance | $25,382,764 |
| Earnings | -$3,635,589 |
| Net Contributions | $17,910 |
| Ending Balance | $21,765,085 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |