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Nonprofiteer
← EASTERSEALS OF NORTHEAST OHIO

Form 990 for tax year 2024

Filed by EASTERSEALS OF NORTHEAST OHIO.

Totals

Total revenue
$3,590,274
Total expenses
$3,326,033
Contributions and grants received
$2,253,812
Grants paid
$0
Program service revenue
$843,890
Investment income
$420,444
Other revenue
$72,128
Total assets, end of year
$5,494,268
Total liabilities, end of year
$378,142
Net assets or fund balances, end of year
$5,116,126
Program services expenses (Part IX)
$2,318,874
Management and general expenses
$980,634
Fundraising expenses
$26,525
Program service expenses (Part III)
$2,318,874

Program services were 69.7% 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.

  • 1e · Government grants (contributions)

    $2,016,883

  • 1f · All other contributions, gifts and grants

    $236,929

  • 2a · Program service revenue: BEHAVIORAL HEALTH

    total $523,480 · related or exempt $523,480

  • 2b · Program service revenue: ADULT DAY CARE

    total $287,657 · related or exempt $287,657

  • 2c · Program service revenue: MEALS

    total $32,753 · related or exempt $32,753

  • 3 · Investment income

    total $190,398 · excluded $190,398

  • 7a · Gross sales of assets other than inventory

    securities $227,256 · other assets $2,790

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $227,256 · other assets $2,790

  • 7d · Net gain or loss

    total $230,046 · excluded $230,046

  • 11a · Other revenue: MISCELLANEOUS

    total $70,931 · related or exempt $70,931

  • 11b · Other revenue: INTEREST IN TRUST

    total $1,197 · related or exempt $1,197

  • 11e · Other revenue, total

    $72,128

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,373,047 · program services $898,497 · management and general $468,932 · fundraising $5,618

  • 9 · Other employee benefits

    total $129,768 · program services $1,362 · management and general $128,389 · fundraising $17

  • 10 · Payroll taxes

    total $116,772 · program services $50,821 · management and general $65,645 · fundraising $306

  • 11g · Fees: other

    total $181,095 · program services $27,127 · management and general $151,082 · fundraising $2,886

  • 14 · Information technology

    total $27,303 · program services $22,053 · fundraising $5,250

  • 16 · Occupancy

    total $62,235 · program services $59,103 · management and general $2,298 · fundraising $834

  • 17 · Travel

    total $125,499 · program services $124,142 · management and general $1,255 · fundraising $102

  • 22 · Depreciation, depletion and amortization

    total $114,987 · program services $78,170 · management and general $33,278 · fundraising $3,539

  • 23 · Insurance

    total $80,643 · program services $52,606 · management and general $23,995 · fundraising $4,042

  • 24a · Other expenses: SUPPLIES

    total $948,177 · program services $917,839 · management and general $30,029 · fundraising $309

  • 24b · Other expenses: OTHER EXPENSES

    total $48,094 · program services $200 · management and general $47,356 · fundraising $538

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $48,028 · program services $40,227 · management and general $6,030 · fundraising $1,771

  • 24d · Other expenses: TELEPHONE

    total $32,311 · program services $25,076 · management and general $6,548 · fundraising $687

  • 24e · All other expenses

    total $38,074 · program services $21,651 · management and general $15,797 · fundraising $626

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $842,742 · end of year $819,258

  • 4 · Accounts receivable

    beginning of year $136,028 · end of year $223,069

  • 8 · Inventories for sale or use

    beginning of year $24,927 · end of year $23,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $380 · end of year $10,500

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

    $4,103,080

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

    $3,174,828

  • 10c · Land, buildings and equipment, net

    beginning of year $820,044 · end of year $928,252

  • 11 · Investments: publicly traded securities

    beginning of year $4,677,826 · end of year $3,428,958

  • 14 · Intangible assets

    beginning of year $59,681 · end of year $60,878

  • 15 · Other assets

    beginning of year $1,278,474 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $302,124 · end of year $291,006

  • 19 · Deferred revenue

    end of year $42,880

  • 23 · Secured mortgages and notes payable

    beginning of year $193,368 · end of year $44,256

  • 25 · Other liabilities

    beginning of year $1,268,893 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,593,580 · end of year $526,813

  • 28 · Net assets with donor restrictions

    beginning of year $4,482,137 · end of year $4,589,313

Mission and programs · 2024

Mission

EASTER SEALS OF NORTHEAST OHIO PLEDGES TO PROVIDE EXCEPTIONAL SERVICES TO CHILDREN AND ADULTS, AND SPECIFICALLY THOSE WITH DISABILITIES, SO THEY CAN LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES.

Activities or mission (Part I)

PROVIDE EXCEPTIONAL SERVICES TO CHILDREN AND ADULTS, SPECIFICALLY THOSE WITH DISABILITIES, SO THEY CAN LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES.

  • MEALS SERVICES AT EASTER SEALS PROVIDE ELDERLY RESIDENTS OF THE REGION WITH HOME DELIVERED MEALS. EMPLOYEES OF THE ORGANIZATION DELIVER COLD MEALS TO RESIDENTS' HOMES IN MAHONING AND TRUMBULL COUNTIES.

    Expenses $1,094,571

  • EASTER SEALS PROVIDES PEDIATRIC & ADULT TREATMENT TO PROMOTE SPEECH, ARM AND HAND FUNCTION, FINE MOTOR DEVELOPMENT, SENSORY PROCESSING, VISUAL PERCEPTUAL-COGNITIVE SKILLS AND ACTIVITIES OF DAILY LIVING.

    Expenses $207,916

  • THE BEHAVIORAL HEALTH SERVICE AT EASTER SEALS IS AN IN-SCHOOL PROGRAM, UTILIZING CASE MANAGERS, DESIGNED TO GIVE CHILDREN WITH EMOTIONAL, PHYSICAL, SENSORY, OR COGNITIVE DISABILITIES THE RIGHT TOOLS TO GROW IN THEIR INDEPENDENCE, BUILD CONFIDENCE, AND THE SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL AND LIFE.

    Expenses $312,735

  • PHYSICAL THERAPY, SPEECH, CHILD DEVELOPMENT CENTER, SKILLED DEVELOPMENT, RESPITE SERVICES, HOME AND COMMUNITY BASED SERVICES, TRANSPORTATION SERVICES, AND BEHAVORIAL HEALTH.

    Expenses $703,652

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUSAN BERNY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANE EVANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOAN ZARLENGA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GERI KOSAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELENA LIMBERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PHYLLIS BACON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARY COHEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE LOZZI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DARRYL CAMERON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TED THORNTON JR

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • ROBERT RUPEKA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH FANTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH LIPTAK

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • LIAM JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JODY KLASE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $113,338
    From this org
    $113,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL GREEN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $86,455
    From this org
    $86,455
    From related orgs
    $0
    Other
    $0
    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

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
Filed
30 June 2026
IRS schema version
2024v5.5
Source object
202641819349301539

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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