Easter Seals Louisiana Inc
- Assets
- $13.8m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 269
- Location
- New Orleans, LA
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 72-0694376
Organization Overview
Easter Seals Louisiana Inc is located in New Orleans, LA. The organization was established in 1973. 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 06/2022, Easter Seals Louisiana Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Louisiana 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 06/2022, Easter Seals Louisiana Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $11.1m during the year ending 06/2022. While expenses have increased by 2.4% 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
ASSISTING CHILDREN AND ADULTS WITH DISABILITIES SINCE 1951 OUR MISSION (CONTINUED ON SCHEDULE O) IS TO ASSIST PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES WHICH WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SYSTEM POINT OF ENTRY (SPOE) PROGRAM PROVIDES SERVICES IN LDH REGIONS 1, 6 AND 8 TO FAMILIES WITH INFANTS AND TODDLERS AGED BIRTH TO THREE YEARS (36 MONTHS) WHO HAVE A MEDICAL CONDITION LIKELY TO RESULT IN A DEVELOPMENTAL DELAY, OR WHO HAVE DEVELOPMENTAL DELAYS.
CASE MANAGEMENT (ALL REGIONS) - ASSISTS DISABLED CHILDREN, ADULTS AND THE ELDERLY IN ACCESSING NEEDED SERVICES TO INCREASE THEIR INDEPENDENCE.
MENTAL HEALTH SERVICES (ALL REGIONS) - PROVIDES GOAL-DIRECTED SUPPORT AND SOLUTION FOCUSED INTERVENTIONS WHICH ARE INTENDED TO ASSIST PERSONS SUFFERING WITH MENTAL ILLNESS ACHIEVE INDIVIDUAL OBJECTIVES.
INTEGRATED COMMUNITY ENGAGEMENT - PROVIDES LONG TERM PERMANENT HOUSING BASED UPON THE HOUSING FIRST MODEL WHICH IS PREDICATED UPON THE CONCEPT OF PROVIDING HOUSING AND THEN PROVIDING SERVICES TO THE CLIENT TO SUPPORT THEM IN MAINTAINING LONG TERM HOUSING. EASTER SEALS LOUISIANA MERGED WITH THE CHARTWELL CONSORTIUM SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER ("CHARTWELL"). CHARTWELL RUNS AN INSTRUCTIONAL GROUP FOR CHILDEN WITH SOCIAL, COMMUNICATION, AND SENSORY INTEGRATION ISSUES AND MAINTAINS A SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER FOR THE YOUTH IN THE NEW ORLEANS AREA. DIRECT SERVICES - HELPING PEOPLE WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE, PROMOTING ADVOCACY, TECHNOLOGY ASSISTANCE, EMPLOYMENT OPPORTUNITIES AND SUPPORT FOR FAMILY AND FRIENDS.RESIDENTIAL (ALL REGIONS) - PROVIDES A SAFE AND COMFORTABLE ENVIRONMENT TO PEOPLE WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS WITH THE ULTIMATE GOAL BEING INDEPENDENT LIVING.
SYSTEM POINT OF ENTRY (SPOE) PROGRAM PROVIDES SERVICES IN LDH REGIONS 1, 6 AND 8 TO FAMILIES WITH INFANTS AND TODDLERS AGED BIRTH TO THREE YEARS (36 MONTHS) WHO HAVE A MEDICAL CONDITION LIKELY TO RESULT IN A DEVELOPMENTAL DELAY, OR WHO HAVE DEVELOPMENTAL DELAYS.
CASE MANAGEMENT (ALL REGIONS) - ASSISTS DISABLED CHILDREN, ADULTS AND THE ELDERLY IN ACCESSING NEEDED SERVICES TO INCREASE THEIR INDEPENDENCE.
MENTAL HEALTH SERVICES (ALL REGIONS) - PROVIDES GOAL-DIRECTED SUPPORT AND SOLUTION FOCUSED INTERVENTIONS WHICH ARE INTENDED TO ASSIST PERSONS SUFFERING WITH MENTAL ILLNESS ACHIEVE INDIVIDUAL OBJECTIVES.
INTEGRATED COMMUNITY ENGAGEMENT - PROVIDES LONG TERM PERMANENT HOUSING BASED UPON THE HOUSING FIRST MODEL WHICH IS PREDICATED UPON THE CONCEPT OF PROVIDING HOUSING AND THEN PROVIDING SERVICES TO THE CLIENT TO SUPPORT THEM IN MAINTAINING LONG TERM HOUSING. EASTER SEALS LOUISIANA MERGED WITH THE CHARTWELL CONSORTIUM SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER ("CHARTWELL"). CHARTWELL RUNS AN INSTRUCTIONAL GROUP FOR CHILDEN WITH SOCIAL, COMMUNICATION, AND SENSORY INTEGRATION ISSUES AND MAINTAINS A SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER FOR THE YOUTH IN THE NEW ORLEANS AREA. DIRECT SERVICES - HELPING PEOPLE WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE, PROMOTING ADVOCACY, TECHNOLOGY ASSISTANCE, EMPLOYMENT OPPORTUNITIES AND SUPPORT FOR FAMILY AND FRIENDS.RESIDENTIAL (ALL REGIONS) - PROVIDES A SAFE AND COMFORTABLE ENVIRONMENT TO PEOPLE WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS WITH THE ULTIMATE GOAL BEING INDEPENDENT LIVING.
SYSTEM POINT OF ENTRY (SPOE) PROGRAM PROVIDES SERVICES IN LDH REGIONS 1, 6 AND 8 TO FAMILIES WITH INFANTS AND TODDLERS AGED BIRTH TO THREE YEARS (36 MONTHS) WHO HAVE A MEDICAL CONDITION LIKELY TO RESULT IN A DEVELOPMENTAL DELAY, OR WHO HAVE DEVELOPMENTAL DELAYS.
CASE MANAGEMENT (ALL REGIONS) - ASSISTS DISABLED CHILDREN, ADULTS AND THE ELDERLY IN ACCESSING NEEDED SERVICES TO INCREASE THEIR INDEPENDENCE.
MENTAL HEALTH SERVICES (ALL REGIONS) - PROVIDES GOAL-DIRECTED SUPPORT AND SOLUTION FOCUSED INTERVENTIONS WHICH ARE INTENDED TO ASSIST PERSONS SUFFERING WITH MENTAL ILLNESS ACHIEVE INDIVIDUAL OBJECTIVES.
INTEGRATED COMMUNITY ENGAGEMENT - PROVIDES LONG TERM PERMANENT HOUSING BASED UPON THE HOUSING FIRST MODEL WHICH IS PREDICATED UPON THE CONCEPT OF PROVIDING HOUSING AND THEN PROVIDING SERVICES TO THE CLIENT TO SUPPORT THEM IN MAINTAINING LONG TERM HOUSING. EASTER SEALS LOUISIANA MERGED WITH THE CHARTWELL CONSORTIUM SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER ("CHARTWELL"). CHARTWELL RUNS AN INSTRUCTIONAL GROUP FOR CHILDEN WITH SOCIAL, COMMUNICATION, AND SENSORY INTEGRATION ISSUES AND MAINTAINS A SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER FOR THE YOUTH IN THE NEW ORLEANS AREA. DIRECT SERVICES - HELPING PEOPLE WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE, PROMOTING ADVOCACY, TECHNOLOGY ASSISTANCE, EMPLOYMENT OPPORTUNITIES AND SUPPORT FOR FAMILY AND FRIENDS.RESIDENTIAL (ALL REGIONS) - PROVIDES A SAFE AND COMFORTABLE ENVIRONMENT TO PEOPLE WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS WITH THE ULTIMATE GOAL BEING INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Garner President/ceo | Officer | 40 | $166,434 |
Joseph Oliveri CFO And COO | Officer | 40 | $103,612 |
Bradley Spedle Board Member; Chair Person | OfficerTrustee | 2 | $0 |
Denis D'aquin Board Member, Treasurer | OfficerTrustee | 2 | $0 |
Anthony Bondi Board Member; Vice Chair | OfficerTrustee | 2 | $0 |
Aqua Stovall Board Member; Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,378 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,450 |
| Total Program Service Revenue | $10,901,868 |
| Investment income | $94,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,475 |
| Net Gain/Loss on Asset Sales | $245,635 |
| Net Income from Fundraising Events | $2,240 |
| Net Income from Gaming Activities | -$33,677 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,470,039 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $335,914 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,874 |
| Compensation of current officers, directors, key employees. | $289,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,752,198 |
| Pension plan accruals and contributions | $76,349 |
| Other employee benefits | $628,602 |
| Payroll taxes | $499,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,267 |
| Fees for services: Other | $434,092 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $699,204 |
| Travel | $55,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,991 |
| Interest | $0 |
| Payments to affiliates | $48,564 |
| Depreciation, depletion, and amortization | $32,554 |
| Insurance | $118,719 |
| All other expenses | $60,244 |
| Total functional expenses | $11,060,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,503,712 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,763,115 |
| 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 | $81,287 |
| Net Land, buildings, and equipment | $1,710,421 |
| Investments—publicly traded securities | $3,612,670 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $60,104 |
| Other assets | $85,396 |
| Total assets | $13,816,705 |
| Accounts payable and accrued expenses | $77,558 |
| Grants payable | $0 |
| Deferred revenue | $31,558 |
| 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 | $174,460 |
| Total liabilities | $283,576 |
| Net assets without donor restrictions | $13,533,129 |
| 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 | $13,816,705 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Easter Seals Louisiana Inc has recieved totaling $97,662.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: EXIT NELA; GIVE FOR GOOD GRANT | $90,159 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $7,503 |
Endowment Analysis
| Beg. Balance | $4,230,063 |
| Earnings | -$384,772 |
| Admin Expense | $29,267 |
| Net Contributions | $4,241,519 |
| Ending Balance | $8,057,543 |
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 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
Temple Memorial Pediatric Center Inc Texarkana, TX | $6,395,534 | $4,853,679 |