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Nonprofiteer
← EASTER SEALS NORTH TEXAS INC

Form 990 for tax year 2023

Filed by EASTER SEALS NORTH TEXAS INC.

Totals

Total revenue
$375,860
Total expenses
$305,864
Contributions and grants received
$42,731
Grants paid
$0
Program service revenue
$146,489
Investment income
$115,973
Other revenue
$70,667
Total assets, end of year
$9,473,386
Total liabilities, end of year
$370,695
Net assets or fund balances, end of year
$9,102,691
Program services expenses (Part IX)
$8,354
Management and general expenses
$276,351
Fundraising expenses
$21,159
Program service expenses (Part III)
$8,354

Program services were 2.7% 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.

  • 1f · All other contributions, gifts and grants

    $42,731

  • 2a · Program service revenue: REHAB AND VOCATIONAL PROGRAMS

    total $146,489 · related or exempt $146,489

  • 3 · Investment income

    total $97,550 · excluded $97,550

  • 5 · Royalties

    total $65,767 · excluded $65,767

  • 7a · Gross sales of assets other than inventory

    securities $18,423

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

    securities $0

  • 7c · Gain or loss

    securities $18,423

  • 7d · Net gain or loss

    total $18,423 · excluded $18,423

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,900 · excluded $4,900

  • 11e · Other revenue, total

    $4,900

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,866 · program services $3,866

  • 8 · Pension plan contributions

    total $313 · program services $313

  • 9 · Other employee benefits

    total $630 · program services $630

  • 10 · Payroll taxes

    total $621 · program services $621

  • 11g · Fees: other

    total $99 · program services $99

  • 13 · Office expenses

    total $2,442 · program services $497 · management and general $1,786 · fundraising $159

  • 16 · Occupancy

    total $364 · management and general $364

  • 17 · Travel

    total $1,163 · management and general $1,163

  • 22 · Depreciation, depletion and amortization

    total $2,168 · program services $2,168

  • 23 · Insurance

    total $160 · program services $160

  • 24a · Other expenses: REIMBURSED EXP (FEDCAP)

    total $169,246 · management and general $169,246

  • 24b · Other expenses: BANK FEES

    total $76,411 · management and general $76,411

  • 24c · Other expenses: SPECIAL EVENTS EXPENSES

    total $21,000 · fundraising $21,000

  • 24e · All other expenses

    total $27,381 · management and general $27,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,999 · end of year $119,483

  • 3 · Pledges and grants receivable

    beginning of year $7,475 · end of year $0

  • 4 · Accounts receivable

    beginning of year $215,395 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,289 · end of year $30,477

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

    $402,054

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

    $376,921

  • 10c · Land, buildings and equipment, net

    beginning of year $27,302 · end of year $25,133

  • 11 · Investments: publicly traded securities

    beginning of year $758,079 · end of year $895,060

  • 14 · Intangible assets

    beginning of year $81,151 · end of year $81,151

  • 15 · Other assets

    beginning of year $6,946,818 · end of year $8,322,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,484 · end of year $56,836

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $7,859 · end of year $163,859

  • 27 · Net assets without donor restrictions

    beginning of year $3,567,044 · end of year $4,302,066

  • 28 · Net assets with donor restrictions

    beginning of year $4,438,121 · end of year $4,800,625

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

WE HELP ADVANCE THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES & OTHER SPECIAL NEEDS.

  • SEE SCHEDULE O

    Expenses $6,186 · Revenue $106,199

  • SEE SCHEDULE O

    Expenses $2,168 · Revenue $19,583

  • SEE SCHEDULE O

    Revenue $20,707

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith-Ann Steed

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Scott Newman

    CHAIR (THRU 08/2024)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Adyan Ahmed

    BOARD MEMBER (AS OF 05/2024)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Frances Cruz

    BOARD MEMBER (AS OF 05/2024)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Taylor Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Donna Merchant

    BOARD MEMBER (THRU 04/2024)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jon Molnoskey

    BOARD MEMBER (THRU 09/2024)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rebecca Ordinario

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joseph Peterson

    BOARD MEMBER (THRU 09/2024)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jonas Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert Swift

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Thompson

    BOARD MEMBER (THRU 04/2024)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jeanne White

    BOARD MEMBER (THRU 06/2024)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Christine McMahon

    PRESIDENT & CEO OF FEDCAP

    Total calculated
    $891,927
    From this org
    $0
    From related orgs
    $740,366
    Other
    $151,561
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $740,366 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $139,900 related
    Nontaxable benefits
    $0 + $11,661 related
    Filer's total
    $0 + $891,927 related

  • Carol Khoury

    CFO OF FEDCAP

    Total calculated
    $347,921
    From this org
    $0
    From related orgs
    $339,404
    Other
    $8,517
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,404 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,081 related
    Nontaxable benefits
    $0 + $2,436 related
    Filer's total
    $0 + $347,921 related

  • Kenneth Brezenoff

    GEN. COUNSEL & VP STRAT. INIT.

    Total calculated
    $262,175
    From this org
    $0
    From related orgs
    $243,373
    Other
    $18,802
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,373 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,500 related
    Nontaxable benefits
    $0 + $11,302 related
    Filer's total
    $0 + $262,175 related

  • Tod Marvin

    PRESIDENT (THRU 01/2024)

    Total calculated
    $212,223
    From this org
    $0
    From related orgs
    $180,625
    Other
    $31,598
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,625 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,618 related
    Nontaxable benefits
    $0 + $25,980 related
    Filer's total
    $0 + $212,223 related

  • Mary Van Haneghan

    EXECUTIVE DIRECTOR (AS OF 08/2024)

    Total calculated
    $0
    Hours/week
    20 + 20 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. 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 2023 $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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FEDCAP VR LLC

    WORKFORCE DEV · NY

    Directly controlled by FEDCAP GROUP INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202512269349303041

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