Easter Seals Arkansas
- Assets
- $23.7m
- Revenue
- $25.0m
- Investments
- $0.0
- Employees
- 793
- Location
- Little Rock, AR
- Founding
- 12/1946
- Data as of
- 06/2021
- EIN
- 71-0123680
Organization Overview
Easter Seals Arkansas is located in Little Rock, AR. The organization was established in 1946. 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 06/2021, Easter Seals Arkansas employed 793 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Arkansas 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 06/2021, Easter Seals Arkansas generated $25.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $24.5m during the year ending 06/2021. While expenses have increased by 2.4% 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
TO PROVIDE CARE AND ASSISTANCE TO PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S RESIDENTIAL SERVICES - ICF/REHABILITATIVE AND HABILITATIVE SERVICES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED TO 49 CHILDREN.
COMMUNITY SERVICES - PROVIDES INNOVATIVE ALTERNATIVES TO INSTITUTIONAL CARE OF PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE COMMUNITY BASED. SERVICES PROVIDED TO APPROXIMATELY 150 INDIVIDUALS.
DEVELOPMENTAL PRESCHOOL - DEVELOPMENTAL PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL, INTELLECTUAL, AND OTHER SPECIAL NEEDS. DAY HABILITATION, THERAPY, NURSING AND OTHER SUPPORT SERVICES. SERVICES TO APPROXIMATELY 150 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Ekstrand President/ceo | Officer | 40 | $194,148 |
Stephanie Smith Chief Operating Officer | Officer | 40 | $125,957 |
Suzie Baker Cive President Of Education & Outpatient Svcs | 40 | $106,069 | |
Karen Craig Vice President Of Children | 40 | $104,173 | |
Matt Mcclendon Secretary | OfficerTrustee | 0.5 | $0 |
Chris Johnson Vice-Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goinet Inc It Consultation | 6/29/21 | $440,272 |
Washtenaw Investments Llc Dba Sp Environ Janitorial/housekeeping | 6/29/21 | $403,832 |
Mission Matters Group Strategic And Systems Consultation | 6/29/21 | $129,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $314,381 |
| Related organizations | $0 |
| Government grants | $4,946,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,245 |
| Noncash contributions included in lines 1a–1f | $49,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,620,702 |
| Total Program Service Revenue | $19,174,190 |
| Investment income | $4,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,640 |
| Net Gain/Loss on Asset Sales | $4,443 |
| Net Income from Fundraising Events | $6,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,999,383 |
| 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. | $334,529 |
| Compensation of current officers, directors, key employees. | $334,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,035,136 |
| Pension plan accruals and contributions | $133,245 |
| Other employee benefits | $1,078,283 |
| Payroll taxes | $1,231,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,668 |
| Fees for services: Accounting | $544,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,540,845 |
| Advertising and promotion | $0 |
| Office expenses | $1,001,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,957 |
| Travel | $67,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $162,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $649,731 |
| Insurance | $234,115 |
| All other expenses | $293,327 |
| Total functional expenses | $24,495,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,601,023 |
| Savings and temporary cash investments | $381,179 |
| Pledges and grants receivable | $2,038,379 |
| Accounts receivable, net | $99,815 |
| 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 | $224,190 |
| Net Land, buildings, and equipment | $15,806,321 |
| Investments—publicly traded securities | $520,827 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,832 |
| Total assets | $23,732,566 |
| Accounts payable and accrued expenses | $2,148,047 |
| Grants payable | $0 |
| Deferred revenue | $546,426 |
| 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 | $3,509,085 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,203,558 |
| Net assets without donor restrictions | $17,382,476 |
| Net assets with donor restrictions | $146,532 |
| 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 | $23,732,566 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Easter Seals Arkansas has recieved totaling $12,008.
| Awarding Organization | Amount |
|---|---|
J D Walthour Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $12,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Arkansas Little Rock, AR | $23,732,566 | $24,999,383 |
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |