Easter Seals-Central Texas Inc
- Assets
- $3.2m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 193
- Location
- Austin, TX
- Founding
- 01/1969
- Data as of
- 09/2021
- EIN
- 75-0808811
Organization Overview
Easter Seals-Central Texas Inc is located in Austin, TX. 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 09/2021, Easter Seals-Central Texas Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals-Central Texas 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 09/2021, Easter Seals-Central Texas Inc generated $7.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $8.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 years. 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
OUR MISSION IS TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tod Marvin President/ceo (of Esct) | Officer | 20 | $170,857 |
Gretchen Ann Nelson COO (thru 04/2020) | Officer | 40 | $34,641 |
David Schneider Chair | OfficerTrustee | 1 | $0 |
Keith Ann-Steed Treasurer | OfficerTrustee | 1 | $0 |
Kenneth Brezenoff Gen. Counsel & VP Strat. Init. | Officer | 1 | $0 |
Carol Khoury CFO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fetzer-vaughn Construction Construction Svcs. | 9/29/20 | $124,585 |
Wheels On Texas Remodeling Construction Svcs. | 9/29/20 | $109,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,551 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,886 |
| Total Program Service Revenue | $7,059,989 |
| Investment income | $14,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,518,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,076 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,272 |
| Compensation of current officers, directors, key employees. | $4,305 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,891,451 |
| Pension plan accruals and contributions | $283,917 |
| Other employee benefits | $380,204 |
| Payroll taxes | $488,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,266 |
| Advertising and promotion | $0 |
| Office expenses | $296,555 |
| Information technology | $106,905 |
| Royalties | $0 |
| Occupancy | $497,402 |
| Travel | $77,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,622 |
| Interest | $226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,618 |
| Insurance | $92,038 |
| All other expenses | $182,690 |
| Total functional expenses | $8,096,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,388,853 |
| Savings and temporary cash investments | $3,812 |
| Pledges and grants receivable | $213,697 |
| Accounts receivable, net | $1,292,568 |
| 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 | $108,042 |
| Net Land, buildings, and equipment | $145,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,768 |
| Total assets | $3,188,453 |
| Accounts payable and accrued expenses | $234,702 |
| Grants payable | $0 |
| Deferred revenue | $7,981 |
| 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 | $1,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,735,023 |
| Total liabilities | $6,978,776 |
| Net assets without donor restrictions | -$3,790,323 |
| 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 | $3,188,453 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Easter Seals-Central Texas Inc has recieved totaling $170,444.
| Awarding Organization | Amount |
|---|---|
Texas Mutual Insurance Company Austin, TX PURPOSE: Workforce Development & Safety Training | $100,000 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $70,444 |
Endowment Analysis
| Beg. Balance | $15,000 |
| Other Expense | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
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 |