Easter Seals Tennessee Inc
- Assets
- $11.7m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 392
- Location
- Brentwood, TN
- Founding
- 01/1969
- Data as of
- 08/2022
- EIN
- 62-0504893
Organization Overview
Easter Seals Tennessee Inc is located in Brentwood, TN. The organization was established in 1969. 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 Seals Tennessee Inc employed 392 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Tennessee 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 Seals Tennessee Inc generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $12.7m during the year ending 08/2022. While expenses have increased by 9.4% 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
EASTER SEALS TN HAS BEEN HELPING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS, AND THEIR FAMILIES, LIVE BETTER LIVES FOR MORE THAN 90 YEARS. LAST YEAR, EASTERSEALS TN CONTINUED TO PROVIDE SAFE AND QUALITY DIRECT SERVICES TO YOUTHS AND ADULTS, ACROSS THE STATE, DURING THE PANDEMIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EASTERSEALS TN HAS BEEN HELPING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS, AND THEIR FAMILIES, LIVE BETTER LIVES FOR MORE THAN 90 YEARS. EASTERSEALS TN PROVIDES DIRECT SERVICES TO YOUTH AND ADULTS ACROSS THE STATE. MULTIPLE EASTERSEALS TN LOCATIONS THROUGHOUT THE STATE OF TENNESSEE OFFER A WIDE VARIETY OF SERVICES.CAMP AND RECREATION: SINCE 1959, EASTERSEALS TN HAS PROVIDED QUALITY CAMPING SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES. THE RESIDENTIAL CAMPING PROGRAM IS HELD IN AN ACCESSIBLE ENVIRONMENT WHERE PARTICIPANTS ARE ENCOURAGED TO LIVE AND EXPLORE NATURE, WORK TO OVERCOME FEARS AND PLAY TO CREATE MEMORIES IN AN INCLUSIVE CAMP PROGRAM. ADULTS AND CHILDREN ARE SERVED DURING WEEKEND RESPITES, WEEKLONG SUMMER CAMPING SESSIONS, AND DAY CAMP.APPLIED BEHAVIOR ANALYSIS (ABA): IN EARLY 2021 TO ENHANCE SERVICE DELIVERY, EASTERSEALS TN ESTABLISH AN APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY PROGRAM FOR CHILDREN IN AN AREA WITH NO PRIOR BEHAVIORAL HEALTH SERVICES. ABA THERAPY IS EVIDENCE BASED POSITIVE REINFORCEMENT TREATMENT USED TO INCREASE SOCIAL, COMMUNICATION, AND LEARNING SKILLS. EASTERSEALS TN TAILORED THE NEW ABA PROGRAM IN SUPPORT OF AGES 18 MONTHS -21 YEARS, TO TAKE PLACE IN-HOME, IN THE CLASSROOM OR OUTDOORS IN THE COMMUNITY, PROVIDING EASY ACCESSIBILITY FOR ALL CLIENTS AND THEIR FAMILIES. SUPPORTED LIVING: THIS PROGRAM PROVIDES 24 HOURS A DAY, 7 DAYS A WEEK SERVICE FOR INDIVIDUALS WITH DISABILITIES. THE PROGRAM CORE FOCUS IS IN ASSISTING WITH A HOME SEARCH, IDENTIFYING ROOMMATE(S), AND PROVIDING HOME HEALTH CARE WORKERS AS NEEDED TO ASSIST WITH DAILY LIVING NEEDS, SHOPPING, PAYING BILLS, ETC. PERSONAL ASSISTANCE: EASTERSEALS TN PERSONAL ASSISTANCE PROGRAM SUPPLIES FAMILIES WITH ONE-TO-ONE SUPPORT TO ASSIST WITH DAILY LIVING ACTIVITIES, MEAL PREPARATION AND HEALTH NEEDS. COMMUNITY PARTICIPATION: THIS PROGRAM ENABLES INDIVIDUALS SUPPORTED TO EXPERIENCE STAFF-ASSISTED COMMUNITY OPPORTUNITIES SUCH AS RECREATION, SOCIAL ACTIVITIES OR VOLUNTEER SERVICE. EASTERSEALS TN OFFERS TRANSPORTATION SERVICES TO ASSIST IN MEETING NEEDS.SUPPORTED EMPLOYMENT: EASTERSEALS TN PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO EARN COMPETITIVE WAGES BY OBTAINING EMPLOYMENT, DEVELOPING WORK RELATED SKILLS, ENHANCE SELF-ESTEEM AND IMPROVE QUALITY OF LIFE. EASTERSEALS TN PROVIDES A VARIETY OF SUPPORT SERVICES FROM INTERVIEWING SKILLS TO ONSITE JOB COACHING.PRE-EMPLOYMENT TRANSITIONAL SERVICES: THIS PROGRAM PROVIDES TRANSITION SERVICES FOR YOUTH WITH DISABILITIES WHO ARE BETWEEN THE AGES OF 14-22. THE PURPOSE OF THE PROGRAM IS TO HELP PREPARE STUDENTS FOR THE TRANSITION FROM HIGH SCHOOL TO A POST-SECONDARY CAREER PATH WHICH COULD INCLUDE POST-SECONDARY EDUCATION, TRAINING OR EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perry Moulds Chairman | OfficerTrustee | 1 | $0 |
Chuck Mataya Vice Chairman | OfficerTrustee | 1 | $0 |
Steve Deckard Secretary | OfficerTrustee | 1 | $0 |
Jeff Bridges Treasurer | OfficerTrustee | 1 | $0 |
Marlese Allen Board Member | Trustee | 1 | $0 |
Caryl Atwood Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,125 |
| Related organizations | $0 |
| Government grants | $228,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,279 |
| Total Program Service Revenue | $12,588,751 |
| Investment income | $9,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$383,876 |
| Net Income from Fundraising Events | -$19,855 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,659,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,840 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,344 |
| Compensation of current officers, directors, key employees. | $72,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,694,657 |
| Pension plan accruals and contributions | $12,242 |
| Other employee benefits | $856,649 |
| Payroll taxes | $666,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,971 |
| Fees for services: Accounting | $20,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $315,859 |
| Advertising and promotion | $6,888 |
| Office expenses | $95,149 |
| Information technology | $27,252 |
| Royalties | $0 |
| Occupancy | $249,726 |
| Travel | $281,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,699 |
| Interest | $0 |
| Payments to affiliates | $49,888 |
| Depreciation, depletion, and amortization | $276,879 |
| Insurance | $355,549 |
| All other expenses | $0 |
| Total functional expenses | $12,653,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,617,672 |
| Savings and temporary cash investments | $2,887,127 |
| Pledges and grants receivable | $1,288,126 |
| Accounts receivable, net | $1,406,468 |
| 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 | $96,382 |
| Net Land, buildings, and equipment | $1,746,457 |
| Investments—publicly traded securities | $2,645,837 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,300 |
| Total assets | $11,706,369 |
| Accounts payable and accrued expenses | $1,140,740 |
| 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 | $0 |
| Total liabilities | $1,140,740 |
| Net assets without donor restrictions | $8,862,315 |
| Net assets with donor restrictions | $1,703,314 |
| 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 | $11,706,369 |