Totals
- Total revenue
- $3,594,756
- Total expenses
- $3,238,485
- Contributions and grants received
- $2,143,180
- Grants paid
- $0
- Program service revenue
- $1,114,119
- Investment income
- $254,343
- Other revenue
- $83,114
- Total assets, end of year
- $7,840,102
- Total liabilities, end of year
- $1,764,385
- Net assets or fund balances, end of year
- $6,075,717
- Program services expenses (Part IX)
- $2,161,649
- Management and general expenses
- $971,274
- Fundraising expenses
- $105,562
- Program service expenses (Part III)
- $2,161,649
Program services were 66.7% 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)
$1,859,728
-
1f · All other contributions, gifts and grants
$283,452
-
2a · Program service revenue: BEHAVIORAL HEALTH
total $416,864 · related or exempt $416,864
-
2b · Program service revenue: ADULT DAY CARE
total $300,349 · related or exempt $300,349
-
2c · Program service revenue: INTERPRETING
total $242,172 · related or exempt $242,172
-
2d · Program service revenue: MEALS
total $38,375 · related or exempt $38,375
-
2f · All other program service revenue
total $116,359 · related or exempt $116,359
-
3 · Investment income
total $163,188 · excluded $163,188
-
7a · Gross sales of assets other than inventory
securities $67,621 · other assets $26,485
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $2,951
-
7c · Gain or loss
securities $67,621 · other assets $23,534
-
7d · Net gain or loss
total $91,155 · excluded $91,155
-
11a · Other revenue: SPECIAL EVENTS
total $44,041 · related or exempt $44,041
-
11b · Other revenue: MISCELLANEOUS
total $39,073 · related or exempt $39,073
-
11e · Other revenue, total
$83,114
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,374,630 · program services $872,248 · management and general $449,089 · fundraising $53,293
-
9 · Other employee benefits
total $136,545 · program services $1,934 · management and general $134,439 · fundraising $172
-
10 · Payroll taxes
total $125,217 · program services $52,827 · management and general $70,240 · fundraising $2,150
-
11g · Fees: other
total $284,249 · program services $99,993 · management and general $177,146 · fundraising $7,110
-
14 · Information technology
total $19,867 · program services $19,715 · management and general $132 · fundraising $20
-
16 · Occupancy
total $31,779 · program services $28,149 · management and general $1,824 · fundraising $1,806
-
17 · Travel
total $131,558 · program services $119,779 · management and general $11,779
-
20 · Interest
total $11,816 · management and general $11,816
-
22 · Depreciation, depletion and amortization
total $113,142 · program services $87,771 · management and general $22,568 · fundraising $2,803
-
23 · Insurance
total $90,086 · program services $43,639 · management and general $43,816 · fundraising $2,631
-
24a · Other expenses: SUPPLIES
total $716,930 · program services $705,958 · management and general $1,917 · fundraising $9,055
-
24b · Other expenses: OTHER EXPENSES
total $54,746 · program services $42,919 · management and general $10,212 · fundraising $1,615
-
24c · Other expenses: TELEPHONE
total $44,763 · program services $28,563 · management and general $14,626 · fundraising $1,574
-
24d · Other expenses: EQUIPMENT RENTAL
total $42,260 · program services $30,588 · management and general $10,129 · fundraising $1,543
-
24e · All other expenses
total $60,897 · program services $27,566 · management and general $11,541 · fundraising $21,790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,007,327 · end of year $842,742
-
4 · Accounts receivable
beginning of year $153,734 · end of year $136,028
-
8 · Inventories for sale or use
beginning of year $21,033 · end of year $24,927
-
9 · Prepaid expenses and deferred charges
beginning of year $365 · end of year $380
-
10a · Land, buildings and equipment: cost or other basis
$3,970,096
-
10b · Land, buildings and equipment: accumulated depreciation
$3,150,052
-
10c · Land, buildings and equipment, net
beginning of year $663,747 · end of year $820,044
-
11 · Investments: publicly traded securities
beginning of year $3,829,619 · end of year $4,677,826
-
14 · Intangible assets
beginning of year $11,612 · end of year $59,681
-
15 · Other assets
beginning of year $1,278,474 · end of year $1,278,474
-
17 · Accounts payable and accrued expenses
beginning of year $267,703 · end of year $302,124
-
23 · Secured mortgages and notes payable
beginning of year $226,592 · end of year $193,368
-
25 · Other liabilities
beginning of year $1,190,596 · end of year $1,268,893
-
27 · Net assets without donor restrictions
beginning of year $1,138,131 · end of year $1,593,580
-
28 · Net assets with donor restrictions
beginning of year $4,142,889 · end of year $4,482,137
Mission and programs · 2023
Mission
EASTER SEALS OF MAHONING, TRUMBULL AND COLUMBIANA COUNTIES 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 $892,403 · Revenue $38,475
-
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 $420,458 · Revenue $136,920
-
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 $251,478 · Revenue $416,864
-
PHYSICAL THERAPY, SPEECH, CHILD DEVELOPMENT CENTER, SKILLED DEVELOPMENT, RESPITE SERVICES, HOME AND COMMUNITY BASED SERVICES, TRANSPORTATION SERVICES, AND BEHAVORIAL HEALTH.
Expenses $597,310
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan BernySUSAN BERNY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane EvansJANE EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joan ZarlengaJOAN ZARLENGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Geri KosarGERI KOSAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elena LimbertELENA LIMBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis BaconPHYLLIS BACON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Gary CohenGARY COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christine LozziCHRISTINE LOZZI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
C Reid SchmutzC REID SCHMUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ted Thornton JrTED THORNTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert RupekaROBERT RUPEKA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph FantoJOSEPH FANTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah LiptakDEBORAH LIPTAK
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Liam JonesLIAM JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jody KlaseJODY KLASE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $110,846
- From this org
- $110,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael GreenMICHAEL GREEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $87,000
- From this org
- $87,000
- 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.
-
YOUNGSTOWN HEARING AND SPEECH CENTER
501(C)(3) · TESTING, TREATMENT & COUNSELING FOR PEOPLE WHO ARE DEAF OR HEARING IMPARED. · OH
Directly controlled by EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511959349300226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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