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← EASTER SEALS-CENTRAL TEXAS INC

Form 990 for tax year 2024

Filed by EASTER SEALS-CENTRAL TEXAS INC.

Totals

Total revenue
$10,785,669
Total expenses
$12,628,233
Contributions and grants received
$2,707,511
Grants paid
$1,753,814
Program services expenses (Part IX)
$10,102,052
Management and general expenses
$2,375,058
Fundraising expenses
$151,123
Program service expenses (Part III)
$10,102,052

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KENNETH BREZENOFF GC VP

    STRAT. INIT./CHAIR (AS OF 08/25)

    Total calculated
    $259,975
    From this org
    $0
    From related orgs
    $241,290
    Other
    $18,685
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,290 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,500 related
    Nontaxable benefits
    $0 + $11,185 related
    Filer's total
    $0 + $259,975 related

  • TAYLOR DAVIS

    TREAS./DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ADYAN AHMED

    DIRECTOR (THRU 12/24)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • FRANCES CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • REBECCA ORDINARIO

    DIRECTOR (THRU 08/25)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JONAS SCHWARTZ

    DIRECTOR (THRU 07/25)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JIM SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KEITH-ANN STEED

    TREASURER (THRU 08/25)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROBERT SWIFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CHRISTINE MCMAHON

    PRESIDENT & CEO OF FEDCAP

    Total calculated
    $894,189
    From this org
    $0
    From related orgs
    $742,054
    Other
    $152,135
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $742,054 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $140,350 related
    Nontaxable benefits
    $0 + $11,785 related
    Filer's total
    $0 + $894,189 related

  • CAROL KHOURY

    CFO

    Total calculated
    $405,031
    From this org
    $0
    From related orgs
    $373,709
    Other
    $31,322
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,709 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,875 related
    Nontaxable benefits
    $0 + $2,447 related
    Filer's total
    $0 + $405,031 related

  • ANDREA LEAL

    PHYSICAL THERAPIST PT

    Total calculated
    $109,449
    From this org
    $109,449
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2024 WAS $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632269349302818

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