Easter Seals is a rehabilitation center based in Chicago, IL that was founded in 1938. As of 2019 they had $61 million in revenue and $19 million in assets.
Through therapy, training, education and support services, Easter Seals creates life-changing solutions so people with disabilities or special needs, and their families, can live, learn, work and play in their communities. Learn more at easterseals.co...
EIN:
36-2171729
City:
State:
Website:
Facebook:
Founded:
1938
Type:
501(c)(3)
NTEE:
Revenue:
$61,919,088
Assets:
$19,243,267
Employees:
61
Fiscal year end:
December
Program areas at Easter Seals
Fundraising Advisory: Training and consultation with Easterseals' affiliates to strengthen their relationships with donors and make the general public aware of the needs of children and adults with disabilities and their families.
Public Health Education: Creating a public awareness about individuals living with disabilities and the issues they face through multi-media public education campaigns, community advocacy, and by providing up-to-date resources about disabilities, disability awareness, opportunities, universal design, and other relevant topics. The primary focus is on young children, older adults, people living with autism, and military service members and veterans with disabilities.
Form 990s for Easter Seals
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2018-12 | Nov 25, 2019 | 990 | View PDF |
| 2017-12 | Oct 16, 2018 | 990 | View PDF |
| 2016-12 | Jan 18, 2018 | 990 | View PDF |
| 2015-12 | Apr 10, 2017 | 990 | View PDF |
| 2014-12 | Aug 21, 2015 | 990 | View PDF |
| ...and four more Form 990 PDFs |
Financials for Easter Seals
| Field | 2018 | 2017 | % Change |
|---|
| Federated campaigns | $9,957 | $15,569 | -36.0% |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $0 | $0 | |
| Related organizations | $4,876 | $34,535 | -85.9% |
| Government grants (contributions) | $26,106,826 | $24,469,747 | 6.7% |
| Normal grants, contributions, etc. | $30,105,722 | $33,190,153 | -9.3% |
| <em>Non-cash contributions included in above</em> | $0 | $0 | |
| Total grants, contributions, etc. | $56,227,381 | $57,710,004 | -2.6% |
| Field | 2018 | 2017 | % Change |
|---|
| Total grants, contributions, etc. | $56,227,381 | $57,710,004 | -2.6% |
| Program services | $4,433,829 | $5,578,537 | -20.5% |
| Investment income and dividends | $252,004 | $136,243 | 85.0% |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $0 | $0 | |
| Net gain from sale of non-inventory assets | $9,399 | $168,637 | -94.4% |
| Net income from fundraising events | $0 | $0 | |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $996,475 | $834,277 | 19.4% |
| Total revenues | $61,919,088 | $64,427,698 | -3.9% |
| Field | 2018 | 2017 | % Change |
|---|
| Grants to govts. and orgs. in USA | $23,178,968 | $22,229,604 | 4.3% |
| Grants to individuals in USA | $166,578 | $196,142 | -15.1% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $885,382 | $1,246,996 | -29.0% |
| Compensation not included above, to disqualified persons | $0 | $106,667 | -100% |
| Non-officer salaries and wages | $3,911,592 | $4,833,669 | -19.1% |
| Pension/retirement accruals and contributions | $1,398,697 | $1,016,575 | 37.6% |
| Other employee benefits | $466,444 | $579,590 | -19.5% |
| Payroll taxes | $340,266 | $447,820 | -24.0% |
| Management fees | $0 | $0 | |
| Legal fees | $77,868 | $154,364 | -49.6% |
| Accounting fees | $51,560 | $70,980 | -27.4% |
| Lobbying fees | $29,890 | $30,128 | -0.8% |
| Pro. fundraising fees | $10,154,662 | $12,238,919 | -17.0% |
| Investment mgmt fees | $14,544 | $7,200 | 102% |
| Other fee-for-service | $6,131,271 | $5,419,609 | 13.1% |
| Advertising and promotion | $68,262 | $494,075 | -86.2% |
| Office expenses | $221,649 | $290,319 | -23.7% |
| Information tech. expenses | $1,039,710 | $973,760 | 6.8% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,219,957 | $1,154,946 | 5.6% |
| Travel | $283,691 | $289,475 | -2.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $303,289 | $209,640 | 44.7% |
| Interest | $141,118 | $108,360 | 30.2% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $269,531 | $279,041 | -3.4% |
| Insurance | $70,905 | $79,909 | -11.3% |
| All other expenses | $10,845,494 | $10,651,903 | 1.8% |
| Total expenses | $61,271,328 | $63,109,691 | -2.9% |
| Field | 2018 | 2017 | % Change |
|---|
| Cash (non-interest-bearing) | $3,000 | $3,000 | |
| Savings, short-term investments, etc. | $5,404,317 | $4,109,070 | 31.5% |
| Pledges and grants receivable | $1,893,454 | $2,222,121 | -14.8% |
| Accounts receivable | $2,316,595 | $1,930,454 | 20.0% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $932,050 | $369,322 | 152.4% |
| Buildings, equipment, etc. post-depreciation | $2,014,993 | $1,796,139 | 12.2% |
| Investments, publicly traded securities | $4,571,876 | $5,866,496 | -22.1% |
| Investments, other securities | $0 | $0 | |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $200,000 | $200,000 | |
| Other assets | $1,906,982 | $2,116,628 | -9.9% |
| Total assets | $19,243,267 | $18,613,230 | 3.4% |
| Field | 2018 | 2017 | % Change |
|---|
| Accounts payable and accrued expenses | $4,781,804 | $4,907,977 | -2.6% |
| Grants payable | $357,600 | $644,104 | -44.5% |
| Deferred revenue | $3,327,139 | $3,118,453 | 6.7% |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $3,963,960 | $3,916,339 | 1.2% |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $11,873,414 | $11,500,909 | 3.2% |
| Total liabilities | $24,303,917 | $24,087,782 | 0.9% |
| Field | 2018 | 2017 | % Change |
|---|
| Unrestricted net assets | $-8,706,546 | $-9,920,334 | 12.2% |
| Temporarily restricted net assets | $1,956,667 | $2,607,821 | -25.0% |
| Permanently restricted net assets | $1,689,229 | $1,837,961 | -8.1% |
Vendors for Easter Seals
| Vendor | Services | Amount paid | Date |
|---|
| RSM Us LLP | Tax accounting; Audit accounting | | 2019-11-25 |
| █████████ | Professional Fundraiser Printing; Fundraising Consultant; CRM software; Marketing software | $1,755,840 | 2018-12-01 |
| █████████ ██████████████ | Transportation Services | $748,987 | 2018-12-01 |
| ██████████ ██████████ ███████████ | Fundraising | $382,096 | 2018-12-01 |
| █████████ | Professional Fundraiser Printing; Fundraising Consultant List Management Brokerage Mail Prod | $5,381,725 | 2018-12-01 |
| █████████████ | Printing Production | $2,836,869 | 2018-12-01 |
| ██ █████████ | Printing Production; Print Production Fundraising | $5,184,220 | 2018-12-01 |
| ███████ ████ █████ ████████ | Marketing Fundraising Consultant | $95,200 | 2018-12-01 |
| ...and three more vendors |
Personnel at Easter Seals
| Name | Title | Compensation | Most recent data |
|---|
| Randall Rutta | President and Chief Executive Officer | $380,361 | Dec. 31, 2017 |
| Julie Hubbard | Chief Financial Officer / Senior Vice President of Finance | $197,280 | Nov. 25, 2019 |
| ███ ███████ | Senior Vice President of Strategic Initiatives | $128,118 | Dec. 31, 2018 |
| ████ ███████ | Asst Vice President of Ed and Youth Transition | $143,076 | Dec. 31, 2018 |
| ██████ █ ██████ | Senior Director of It | $145,910 | Dec. 31, 2018 |
| ███████ █ ███████ | Past Vice President of Development | $142,236 | Dec. 31, 2017 |
| █████ ██████ | Chair | $0 | June 12, 2019 |
| ████ ████████ | First Vice Chairman | $0 | June 12, 2019 |
| ██████ ██ ████████ | Assistant Secretary | $423,255 | Jan. 15, 2019 |
| █████ ███████ ███████ | Secretary | $0 | Dec. 31, 2018 |
| ...and nine more key personnel |
Peer rehabilitation centers
| | Name | Type | Revenue | Location |
|---|
| 1 | Easterseals Bay Area (ESBA) | 501(c)(3) | $292 million | Walnut Creek, CA |
| 2 | Community Living Services | 501(c)(3) | $155 million | Wayne, MI |
| 3 | South Central Los Angeles Regional Center for Persons with Developmental Disabilities (SCLARC) | 501(c)(3) | $262 million | Los Angeles, CA |
| 4 | JFMC Facilities Corporation | 501(c)(3) | $31 million | Chicago, IL |
| 5 | Searle Freedom Trust | 501(c)(3) | $16 million | Chicago, IL |
| 6 | Ui Labs | 501(c)(3) | $21 million | Chicago, IL |
| 7 | Nph-Usa | 501(c)(3) | $18 million | Chicago, IL |
| 8 | Kosair Charities Committee | 501(c)(3) | $21 million | Louisville, KY |
| 9 | Paralyzed Veterans of America | 501(c)(3) | $112 million | Washington, DC |
| 10 | Tipping Point Community (TPC) | 501(c)(3) | $104 million | San Francisco, CA |
| 11 | Robin Hood Foundation / Tudor Charitable TR | 501(c)(3) | $133 million | New York, NY |
| 12 | Bob Woodruff Foundation | 501(c)(3) | $16 million | New York, NY |
| 13 | NewSchools Venture Fund (NSVF) | 501(c)(3) | $39 million | Oakland, CA |
| 14 | Foundation for Innovative New Diagnostics (FIND) | 501(c)(3) | $60 million | Switzerland, |
| 15 | Jewish Federation of Greater Atlanta | 501(c)(3) | $206 million | Atlanta, GA |
| 16 | San Gabriel / Pomona Regional Center | 501(c)(3) | $249 million | Pomona, CA |
| 17 | Tri-Counties Regional Center | 501(c)(3) | $305 million | Santa Barbara, CA |
| 18 | Northeast Arc | 501(c)(3) | $237 million | Danvers, MA |
| 19 | Westside Regional Center (WRC) | 501(c)(3) | $231 million | Culver City, CA |
| 20 | Frank D Lanterman Regional Center | 501(c)(3) | $189 million | Los Angeles, CA |
| 21 | Community Crossroads | 501(c)(3) | $27 million | Atkinson, NH |
| 22 | UC Berkeley Center for Executive Education | 501(c)(3) | $28 million | Berkeley, CA |
| 23 | Stand Together Foundation | 501(c)(3) | $21 million | Arlington, VA |
| 24 | Washington STEM | 501(c)(3) | $22 million | Seattle, WA |
| 25 | Public Health Solutions | 501(c)(3) | $255 million | New York, NY |