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Nonprofiteer
← EASTER SEALS REHABILITATION CENTER INC

Form 990 for tax year 2022

Filed by EASTER SEALS REHABILITATION CENTER INC.

Totals

Total revenue
$16,619,723
Total expenses
$16,579,315
Contributions and grants received
$2,817,735
Grants paid
$0
Program service revenue
$13,282,856
Investment income
$519,132
Other revenue
$0
Total assets, end of year
$15,219,686
Total liabilities, end of year
$1,323,986
Net assets or fund balances, end of year
$13,895,700
Program services expenses (Part IX)
$15,422,150
Management and general expenses
$1,157,165
Fundraising expenses
$0
Program service expenses (Part III)
$15,422,150

Program services were 93.0% 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

    $128,274

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $2,689,461

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Medical Rehab and Residential Services

    total $13,282,856 · related or exempt $13,282,856 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $457,971 · related or exempt $457,971

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $2,825,546

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

    securities $2,764,385

  • 7c · Gain or loss

    securities $61,161 · other assets $0

  • 7d · Net gain or loss

    total $61,161 · related or exempt $61,161

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $221,221 · management and general $221,221

  • 7 · Other salaries and wages

    total $9,413,721 · program services $9,005,656 · management and general $408,065

  • 8 · Pension plan contributions

    total $84,300 · program services $77,464 · management and general $6,836

  • 9 · Other employee benefits

    total $1,769,099 · program services $1,664,901 · management and general $104,198

  • 10 · Payroll taxes

    total $700,793 · program services $655,498 · management and general $45,295

  • 11a · Fees: management

    total $76,596 · program services $53,045 · management and general $23,551

  • 11b · Fees: legal

    total $13,934 · program services $13,934

  • 11c · Fees: accounting

    total $45,847 · management and general $45,847

  • 11f · Fees: investment management

    total $46,163 · management and general $46,163

  • 11g · Fees: other

    total $136,328 · program services $136,328

  • 13 · Office expenses

    total $134,108 · program services $122,146 · management and general $11,962

  • 14 · Information technology

    total $119,923 · program services $81,097 · management and general $38,826

  • 16 · Occupancy

    total $818,833 · program services $747,985 · management and general $70,848

  • 17 · Travel

    total $149,782 · program services $148,881 · management and general $901

  • 19 · Conferences, conventions and meetings

    total $37,973 · program services $32,241 · management and general $5,732

  • 21 · Payments to affiliates

    total $69,459 · program services $69,459

  • 22 · Depreciation, depletion and amortization

    total $297,222 · program services $279,354 · management and general $17,868

  • 23 · Insurance

    total $202,273 · program services $94,772 · management and general $107,501

  • 24a · Other expenses: Cost of Goods Sold

    total $1,081,083 · program services $1,081,083 · management and general $0 · fundraising $0

  • 24b · Other expenses: Group Home IN State Provider Assessment Fees

    total $429,091 · program services $429,091 · management and general $0 · fundraising $0

  • 24c · Other expenses: Food & medical Supplies Group Homes & Daycare

    total $717,248 · program services $714,897 · management and general $2,351 · fundraising $0

  • 24d · Other expenses: Day and Ancillary Service fees

    total $14,318 · program services $14,318 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,817,565 · end of year $2,424,776

  • 4 · Accounts receivable

    beginning of year $1,094,014 · end of year $1,094,852

  • 8 · Inventories for sale or use

    beginning of year $129,785 · end of year $88,175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,619 · end of year $20,035

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

    $2,832,750

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,679,941 · end of year $2,832,750

  • 11 · Investments: publicly traded securities

    beginning of year $5,478,132 · end of year $8,734,993

  • 14 · Intangible assets

    beginning of year $10,266 · end of year $10,266

  • 15 · Other assets

    beginning of year $16,186 · end of year $13,839

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,305,136 · end of year $1,248,009

  • 19 · Deferred revenue

    beginning of year $659,490 · end of year $75,977

  • 27 · Net assets without donor restrictions

    beginning of year $13,333,882 · end of year $13,895,700

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The organization provides rehabilitation, education and health services for the mentally and emotionally disadvantaged. The programs are focused on outcomes and changing the way our community defines and views disability by making profound, positive differences in the lives of local people every day.

Activities or mission (Part I)

Mission: At the Easterseals Rehabilitation Center in Evansville, IN, we work to change the way our community defines and views disability by making profound, positive differences in the lives of local people every day.

  • The organization provides outpatient rehabilitation, education and health services to adults and children regardless of their ability to pay as well as residential and independent living services to individuals with mental, physical and emotional disabilities. All programs are focused on outcomes and changing the way our community defines and views disability by making profound, positive differences in the lives of local people every day.

    Expenses $15,422,150 · Revenue $13,801,988

As filed on the 2022 return.

Listed in Part VII

  • Kelly Schneider

    President

    Total calculated
    $140,010
    From this org
    $133,355
    From related orgs
    $6,655
    Other
    $0
    Hours/week
    30 + 10 related

  • Rea Tecson

    CFO; Vice President, Administration

    Total calculated
    $92,250
    From this org
    $87,865
    From related orgs
    $4,385
    Other
    $0
    Hours/week
    30 + 10 related

  • Bill Norman

    Board Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Michele Graham

    Board Secretary

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • John Schroeder

    Executive Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Sara Miller

    Executive Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Chad Grunow

    Executive Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Brant Kennedy

    Executive Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Spencer Tanner

    Executive Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Geoff Gentil

    Executive Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • John Raisor

    Executive Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 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, 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

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
2022
Filed
28 May 2024
IRS schema version
2022v5.0
Source object
202421499349301357

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