Easter Seals Southwest Florida Inc
- Assets
- $9.4m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 172
- Location
- Sarasota, FL
- Founding
- 12/1956
- Data as of
- 08/2021
- EIN
- 59-0638490
Organization Overview
Easter Seals Southwest Florida Inc is located in Sarasota, FL. The organization was established in 1956. 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 Seals Southwest Florida Inc employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Southwest Florida 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 08/2021, Easter Seals Southwest Florida Inc generated $13.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $8.7m during the year ending 08/2021. While expenses have increased by 14.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EASTER SEALS SOUTHWEST FLORIDA CREATES SOLUTIONS THAT CHANGE LIVES FOR CHILDREN, ADULTS, AND FAMILIES THROUGH HIGH QUALITY THERAPEUTIC, EDUCATIONAL, AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION SERVICES - PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY TO CHILDREN AND ADULTS WITH DISABILITIES. THIS THERAPY FACILITATES THEIR ABILITY TO LEARN, CARE FOR THEMSELVES, AND ACHIEVE INDEPENDENCE AT HOME, SCHOOL, WORK, AND IN OTHER COMMUNITY ENVIRONMENTS.
CHILDREN'S EDUCATIONAL PROGRAM - OFFERS CHILDREN WHO ARE BOTH TYPICALLY AND DIFFERENTLY ABLED AN EQUAL OPPORTUNITY TO LEARN IN A CREATIVE ATMOSPHERE BY PROVIDING HIGH QUALITY EDUCATION AND CARE THAT CHILDREN NEED.
DAY PROGRAM AND EMPLOYMENT SERVICES - PROVIDES OPPORTUNITIES FOR SOCIAL AND VOCATIONAL INTERACTION IN AN ENVIRONMENT THAT SUPPORTS ADULTS WITH DISABILITIES. ALSO PROVIDES DEVELOPMENT OF EMPLOYMENT SKILLS FOLLOWED WITH JOB COACHING TO ASSURE SUCCESS IN THE WORKPLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Waters President & CEO | Officer | 20 | $200,519 |
George Pfeiffer Vice President | Officer | 40 | $123,906 |
Patrick Ryan COO | Officer | 40 | $30,800 |
Laverne Green Chair | OfficerTrustee | 1 | $0 |
Joseph L Najmy Treasurer | OfficerTrustee | 1 | $0 |
Stewart Moon Jr Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $336,648 |
| Related organizations | $0 |
| Government grants | $875,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,207,702 |
| Noncash contributions included in lines 1a–1f | $4,125,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,420,092 |
| Total Program Service Revenue | $5,982,787 |
| Investment income | $12,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,425 |
| Net Gain/Loss on Asset Sales | $67,420 |
| Net Income from Fundraising Events | -$37,925 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,485,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| 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. | $523,264 |
| Compensation of current officers, directors, key employees. | $11,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,270,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $501,032 |
| Payroll taxes | $390,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,392 |
| Fees for services: Accounting | $316,731 |
| Fees for services: Lobbying | $158,580 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $308,406 |
| Advertising and promotion | $66,807 |
| Office expenses | $52,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $568,675 |
| Travel | $82,946 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $401,788 |
| Insurance | $44,404 |
| All other expenses | $143,877 |
| Total functional expenses | $8,659,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $938,790 |
| Savings and temporary cash investments | $201,341 |
| Pledges and grants receivable | $133,910 |
| Accounts receivable, net | $1,435,862 |
| 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 | $209,360 |
| Net Land, buildings, and equipment | $5,020,938 |
| Investments—publicly traded securities | $1,374,568 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,317 |
| Total assets | $9,428,086 |
| Accounts payable and accrued expenses | $804,102 |
| Grants payable | $0 |
| Deferred revenue | $1,271,949 |
| 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 | $2,076,051 |
| Net assets without donor restrictions | $7,352,035 |
| Net assets with donor restrictions | $0 |
| 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 | $9,428,086 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Easter Seals Southwest Florida Inc has recieved totaling $29,748.
| Awarding Organization | Amount |
|---|---|
Wilson - Wood Foundation Inc Nokomis, FL PURPOSE: CHILDREN SERVICES | $25,000 |
Ida M Cady Trust Uw Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $3,237 |
Edna G Cleve Co Trust Ua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $1,511 |
Endowment Analysis
| Beg. Balance | $116,403 |
| Earnings | $44,880 |
| Net Contributions | $425,656 |
| Other Expense | $29,325 |
| Ending Balance | $557,614 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Easter Seals Southern Georgia Inc Albany, GA | $7,171,282 | $10,180,657 |
Physical Medicine Specialist Inc Jacksonville, FL | $2,007,904 | $8,226,231 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |
Broward Childrens Center Inc Pompano Beach, FL | $6,858,642 | $9,795,303 |
Easter Seals Southwest Florida Inc Sarasota, FL | $9,428,086 | $13,485,509 |
Pyramid Inc Pensacola, FL | $8,371,348 | $7,658,658 |
Ability Housing Inc Jacksonville, FL | $32,166,951 | $8,796,882 |
Hps Helping People Succeed Inc Jensen Beach, FL | $2,247,960 | $6,416,898 |