Easter Seals Serving Dc-Md-Va Inc
- Assets
- $50.1m
- Revenue
- $30.2m
- Investments
- $626.7k
- Employees
- 434
- Location
- Silver Spring, MD
- Founding
- 12/1972
- Data as of
- 08/2023
- EIN
- 53-0212296
Organization Overview
Easter Seals Serving Dc-Md-Va Inc is located in Silver Spring, MD. The organization was established in 1972. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 08/2023, Easter Seals Serving Dc-Md-Va Inc employed 434 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Easter Seals Serving Dc-Md-Va 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 08/2023, Easter Seals Serving Dc-Md-Va Inc generated $30.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $29.9m during the year ending 08/2023. While expenses have increased by 9.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EARLY CHILD EDUCATION, ADULT & SR, VETERAN, THERAPY, CAREGIVER & RESPITE SERVICES & PUBLIC HEALTH EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILD DEVELOPMENT AND EDUCATION - CHILD DEVELOPMENT CENTERS PROVIDE HIGH QUALITY AND INCLUSIONARY PROGRAMS FOR CHILDREN AGES SIX WEEKS THROUGH FIVE YEARS WITH AND WITHOUT DISABILITIES. PROGRAMS PROVIDE EARLY CARE AND EDUCATION, EARLY INTERVENTION, AND INTERGENERATIONAL ACTIVITIES TO ENSURE THE HIGHEST STANDARDS OF HEALTH, SAFETY AND EARLY CHILDHOOD EDUCATION.
MILITARY AND VETERANS PROGRAMS ASSIST ACTIVE MILITARY, VETERANS AND THEIR FAMILIES TO OVERCOME BARRIERS AND TRANSITION TO CIVILIAN LIFE BY ADDRESSING THEIR UNIQUE PHYSICAL AND MENTAL HEALTH NEEDS. CURRENT SERVICE OFFERINGS INCLUDE VETERANS EMPLOYMENT PROGRAMS, FAMILY CAREGIVER TRAINING, FAMILY RESPITE, LITTLE WARRIORS CHILD CARE AND MEDICAL DAY SERVICES TO VETERANS AND WOUNDED WARRIORS. THERAPY SERVICES PROVIDES CUTTING-EDGE THERAPY SERVICES TO INDIVIDUALS FROM BIRTH THROUGH 100+ YEARS OF AGE. THE PROGRAM OFFERS INDIVIDUALIZED OCCUPATIONAL, PHYSICAL, COGNITIVE AND SPEECH LANGUAGE THERAPY FOR CHILDREN AND ADULTS IN-CENTER AND IN HOMES, SCHOOLS AND OTHER DAY CARE FACILITIES.
ADULT AND SENIOR DAY SERVICES- ADULT & SENIOR MEDICAL DAY SERVICES PROVIDE A COST-EFFECTIVE LONG-TERM CARE ALTERNATIVE FOR ADULTS 18 YEARS OF AGE AND OLDER, AND SENIORS WITH CHRONIC PHYSICAL CONDITIONS OR COGNITIVE IMPAIRMENTS. SERVICES HELPED TO IMPROVE THE QUALITY OF LIFE THROUGH THE EFFECTIVE MANAGEMENT OF CHRONIC CONDITIONS, COGNITIVE AND PHYSICAL STIMULATION, AND CLINICAL OVERSIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Meza Chair | OfficerTrustee | 1 | $0 |
Kim Clark Pakstys Vice Chair | OfficerTrustee | 1 | $0 |
Amias Gerety Finance Chair & Treasurer | OfficerTrustee | 1 | $0 |
Josh Golden Marketing Chair | OfficerTrustee | 1 | $0 |
Mali Locke Development Chair | OfficerTrustee | 1 | $0 |
Robin Portman Governance Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
James G Davis Construction Corporation Building Contractor- Headstart Building | 8/30/23 | $1,410,203 |
Jones Lang Lasalle Americas Inc Building Consultants- Headstart Building | 8/30/23 | $1,051,318 |
Shine Early Learning Curriculum, Training, Consultancy Servic | 8/30/23 | $861,950 |
Lanswers Inc It Consultant | 8/30/23 | $149,471 |
Aronson Llc Audit Services | 8/30/23 | $148,774 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,307,705 |
| Related organizations | $0 |
| Government grants | $10,869,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,267,235 |
| Noncash contributions included in lines 1a–1f | $206,748 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,444,229 |
| Total Program Service Revenue | $10,163,963 |
| Investment income | $227,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $527,542 |
| Net Income from Fundraising Events | -$497,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,154,770 |
| 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. | $836,065 |
| Compensation of current officers, directors, key employees. | $136,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,414,872 |
| Pension plan accruals and contributions | $318,547 |
| Other employee benefits | $1,344,390 |
| Payroll taxes | $1,426,988 |
| Fees for services: Management | $298,733 |
| Fees for services: Legal | $28,706 |
| Fees for services: Accounting | $168,756 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,214 |
| Fees for services: Other | $1,609,577 |
| Advertising and promotion | $0 |
| Office expenses | $1,631,859 |
| Information technology | $372,073 |
| Royalties | $0 |
| Occupancy | $2,227,910 |
| Travel | $220,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $303,740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,135,921 |
| Insurance | $200,536 |
| All other expenses | $386,261 |
| Total functional expenses | $29,884,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,921,680 |
| Savings and temporary cash investments | $1,610,882 |
| Pledges and grants receivable | $3,415,716 |
| Accounts receivable, net | $765,574 |
| 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 | $83,977 |
| Net Land, buildings, and equipment | $24,061,283 |
| Investments—publicly traded securities | $6,373,758 |
| Investments—other securities | $626,733 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,289,366 |
| Total assets | $50,148,969 |
| Accounts payable and accrued expenses | $1,395,604 |
| Grants payable | $0 |
| Deferred revenue | $403,089 |
| Tax-exempt bond liabilities | $6,526,322 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,086,294 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,100,352 |
| Total liabilities | $18,511,661 |
| Net assets without donor restrictions | $23,612,580 |
| Net assets with donor restrictions | $8,024,728 |
| 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 | $50,148,969 |