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Nonprofiteer
← EASTERSEALS NORTHEAST CENTRAL FLORIDA INC

Form 990 for tax year 2022

Filed by EASTERSEALS NORTHEAST CENTRAL FLORIDA INC.

Totals

Total revenue
$15,167,642
Total expenses
$13,767,822
Contributions and grants received
$8,557,633
Grants paid
$463,737
Program service revenue
$6,497,773
Investment income
$7,246
Other revenue
$104,990
Total assets, end of year
$9,900,135
Total liabilities, end of year
$2,658,923
Net assets or fund balances, end of year
$7,241,212
Program services expenses (Part IX)
$12,520,626
Management and general expenses
$1,123,945
Fundraising expenses
$123,251
Program service expenses (Part III)
$12,520,626

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $14,645

  • 1c · Fundraising events

    $31,859

  • 1e · Government grants (contributions)

    $7,791,155

  • 1f · All other contributions, gifts and grants

    $719,974

  • 1g · Noncash contributions included above

    $4,499

  • 2a · Program service revenue: MEDICAL REHABILATION REVENUE

    total $5,437,928 · related or exempt $5,437,928

  • 2b · Program service revenue: MEDICAID SERVICE REVENUE

    total $986,721 · related or exempt $986,721

  • 2c · Program service revenue: RENTAL REVENUE

    total $73,124 · related or exempt $73,124

  • 3 · Investment income

    total $7,130 · excluded $7,130

  • 6a · Gross rents

    real property $3,916

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,916

  • 6d · Net rental income or loss

    total $3,916 · excluded $3,916

  • 7a · Gross sales of assets other than inventory

    other assets $116

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $116

  • 7d · Net gain or loss

    total $116 · excluded $116

  • 8a · Fundraising events: gross income

    $189,814

  • 8a · Fundraising events: contributions included on line 1c

    $31,859

  • 8b · Fundraising events: direct expenses

    $90,655

  • 8c · Net income from fundraising events

    total $99,159 · excluded $99,159

  • 11a · Other revenue: RECORDS FEE

    total $1,878 · related or exempt $1,878

  • 11b · Other revenue: MISC. REVENUE

    total $37 · excluded $37

  • 11e · Other revenue, total

    $1,915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $449,906 · program services $449,906

  • 2 · Grants to domestic individuals

    total $13,831 · program services $13,831

  • 5 · Compensation of officers, directors and key employees

    total $269,188 · program services $102,531 · management and general $156,676 · fundraising $9,981

  • 7 · Other salaries and wages

    total $7,890,625 · program services $7,459,919 · management and general $386,673 · fundraising $44,033

  • 8 · Pension plan contributions

    total $90,255 · program services $90,255

  • 9 · Other employee benefits

    total $808,478 · program services $763,416 · management and general $40,335 · fundraising $4,727

  • 10 · Payroll taxes

    total $609,407 · program services $566,188 · management and general $39,267 · fundraising $3,952

  • 11a · Fees: management

    total $65,883 · program services $56,964 · management and general $7,977 · fundraising $942

  • 11c · Fees: accounting

    total $59,608 · management and general $59,608

  • 11d · Fees: lobbying

    total $49,815 · program services $49,815

  • 11g · Fees: other

    total $1,636,000 · program services $1,351,679 · management and general $252,293 · fundraising $32,028

  • 12 · Advertising and promotion

    total $18,650 · program services $17,269 · management and general $958 · fundraising $423

  • 13 · Office expenses

    total $176,761 · program services $163,676 · management and general $9,079 · fundraising $4,006

  • 14 · Information technology

    total $114,984 · program services $99,418 · management and general $13,922 · fundraising $1,644

  • 16 · Occupancy

    total $602,728 · program services $541,440 · management and general $56,471 · fundraising $4,817

  • 17 · Travel

    total $111,556 · program services $106,663 · management and general $4,637 · fundraising $256

  • 19 · Conferences, conventions and meetings

    total $49,184 · program services $21,864 · management and general $24,642 · fundraising $2,678

  • 20 · Interest

    total $13,523 · program services $11,198 · management and general $2,169 · fundraising $156

  • 21 · Payments to affiliates

    total $48,924 · program services $48,924

  • 22 · Depreciation, depletion and amortization

    total $177,124 · program services $147,692 · management and general $27,453 · fundraising $1,979

  • 23 · Insurance

    total $64,987 · program services $55,534 · management and general $8,303 · fundraising $1,150

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $320,221 · program services $296,517 · management and general $16,447 · fundraising $7,257

  • 24b · Other expenses: SMALL EQUIPMENT AND MAI

    total $72,569 · program services $64,039 · management and general $7,762 · fundraising $768

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $36,310 · program services $24,583 · management and general $9,273 · fundraising $2,454

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $17,305 · program services $17,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,617 · end of year $75,331

  • 2 · Savings and temporary cash investments

    beginning of year $3,984,118 · end of year $1,160,980

  • 3 · Pledges and grants receivable

    beginning of year $116,767 · end of year $2,882,835

  • 4 · Accounts receivable

    beginning of year $1,450,063 · end of year $1,733,757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,127 · end of year $96,144

  • 10a · Land, buildings and equipment: cost or other basis

    $5,924,217

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,740,966

  • 10c · Land, buildings and equipment, net

    beginning of year $1,808,829 · end of year $3,183,251

  • 14 · Intangible assets

    end of year $750,163

  • 15 · Other assets

    beginning of year $0 · end of year $17,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $818,209 · end of year $1,332,272

  • 19 · Deferred revenue

    beginning of year $467,884 · end of year $73,230

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $498,036 · end of year $485,927

  • 25 · Other liabilities

    beginning of year $0 · end of year $767,494

  • 27 · Net assets without donor restrictions

    beginning of year $4,623,051 · end of year $6,607,267

  • 28 · Net assets with donor restrictions

    beginning of year $1,218,341 · end of year $633,945

Mission and programs · 2022

Mission

EASTERSEALS IS CHANGING THE WAY THE WORLD DEFINES AND VIEWS DISABILITY WHETHER PHYSICAL, INTELLECTUAL, EMOTIONAL OR SOCIAL, BY MAKING PROFOUND, POSITIVE DIFFERENCE IN PEOPLE'S LIVES EVERYDAY.

  • DIRECT SERVICES TO THE DISABLED -EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS CONDUCTED FOR THE PURPOSE OF PROVIDING PHYSICAL, EMOTIONAL, REHABILITATIVE, OR OTHER ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THIS INCLUDES BOTH CLIENT AND COMMUNITY SERVICES.

    Expenses $12,315,293 · Grants $449,906 · Revenue $6,499,651

  • PUBLIC HEALTH EDUCATION -EXPENSES ASSOCIATED WITH PROGRAMS CONDUCTED FOR THE PURPOSE OF INFORMING THE GENERAL PUBLIC ABOUT WAYS TO RECOGNIZE AND DEAL WITH INDIVIDUALS WITH DISABILITIES.PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, PUBLICATIONS, SPEAKERS, HEALTH EXHIBITS, TEACHER-TRAINING PROGRAMS AND HEALTH RELATED SURVEY.

    Expenses $159,585

  • PROFESSIONAL EDUCATION AND TRAINING -EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS AND PROFESSIONAL JUDGEMENT OF PHYSICIANS, NURSES, THERAPISTS AND OTHERS ENGAGED IN HEALTH WORK BY KEEPING THEM ABREAST OF NEW MEDICAL ADVANCEMENTS, TECHNIQUES, ETC.ALSO INCLUDES COSTS INCURRED WHILE ENDEAVORING TO ENLARGE THE NUMBER AND QUALITY OF HEALTH CARE PROFESSIONALS.

    Expenses $31,917

  • CAMP CHALLENGE AND OTHER INDIVIDUAL ASSISTANCE.

    Expenses $13,831 · Grants $13,831

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Sevigny

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Melissa Burt Devriese

    CHAIR ELECT / VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Paul Schandel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Ed Dimayuga

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Holly Zitzka

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Nancy-Ellen Otte

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Jim Barocas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheryl Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Gianini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Mach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Staci Tramont

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Birnie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Gamble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Leonhardt Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Sciotto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Webster-Dubea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Wohlford Benedict

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Johnson

    PRESIDENT AND CEO

    Total calculated
    $137,175
    From this org
    $133,180
    From related orgs
    $0
    Other
    $3,995
    Hours/week
    40

  • Melissa Chesley

    VP AND CFO

    Total calculated
    $91,400
    From this org
    $88,738
    From related orgs
    $0
    Other
    $2,662
    Hours/week
    40

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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441359349306494

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