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Nonprofiteer
← EASTER SEALS SERVING DC-MD-VA INC

Form 990 for tax year 2024

Filed by EASTER SEALS SERVING DC-MD-VA INC.

Totals

Total revenue
$30,880,621
Total expenses
$33,937,371
Contributions and grants received
$16,035,941
Grants paid
$0
Program service revenue
$13,440,777
Investment income
$246,894
Other revenue
$1,157,009
Total assets, end of year
$44,053,366
Total liabilities, end of year
$16,753,299
Net assets or fund balances, end of year
$27,300,067
Program services expenses (Part IX)
$25,861,351
Management and general expenses
$6,863,850
Fundraising expenses
$1,212,170
Program service expenses (Part III)
$25,861,351

Program services were 76.2% 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.

  • 1c · Fundraising events

    $46,575

  • 1e · Government grants (contributions)

    $9,409,693

  • 1f · All other contributions, gifts and grants

    $6,579,673

  • 2a · Program service revenue: Program Service Revenue

    total $9,538,349 · related or exempt $9,538,349

  • 2b · Program service revenue: Contract Revenue

    total $3,902,428 · related or exempt $3,902,428

  • 3 · Investment income

    total $226,901 · excluded $226,901

  • 6a · Gross rents

    real property $1,642

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,642

  • 6d · Net rental income or loss

    total $1,642 · excluded $1,642

  • 7a · Gross sales of assets other than inventory

    securities $1,208,983

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

    securities $1,167,494 · other assets $21,496

  • 7c · Gain or loss

    securities $41,489 · other assets -$21,496

  • 7d · Net gain or loss

    total $19,993 · excluded $19,993

  • 8a · Fundraising events: gross income

    $1,294,131

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

    $46,575

  • 8b · Fundraising events: direct expenses

    $418,563

  • 8c · Net income from fundraising events

    total $875,568 · excluded $875,568

  • 11a · Other revenue: Miscellaneous Revenue

    total $279,799 · related or exempt $279,799

  • 11e · Other revenue, total

    $279,799

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $588,398 · program services $498,670 · management and general $72,795 · fundraising $16,933

  • 7 · Other salaries and wages

    total $18,846,341 · program services $15,972,364 · management and general $2,331,609 · fundraising $542,368

  • 8 · Pension plan contributions

    total $282,939 · program services $237,149 · management and general $35,617 · fundraising $10,173

  • 9 · Other employee benefits

    total $1,882,595 · program services $1,577,924 · management and general $236,985 · fundraising $67,686

  • 10 · Payroll taxes

    total $1,569,553 · program services $1,315,544 · management and general $197,578 · fundraising $56,431

  • 11b · Fees: legal

    total $3,350 · program services $2,500 · management and general $850

  • 11c · Fees: accounting

    total $80,420 · management and general $80,420

  • 11g · Fees: other

    total $1,584,925 · program services $835,425 · management and general $638,518 · fundraising $110,982

  • 13 · Office expenses

    total $2,326,678 · program services $1,952,678 · management and general $356,243 · fundraising $17,757

  • 14 · Information technology

    total $514,096 · program services $200,383 · management and general $287,159 · fundraising $26,554

  • 16 · Occupancy

    total $2,970,915 · program services $1,702,570 · management and general $937,115 · fundraising $331,230

  • 17 · Travel

    total $101,119 · program services $88,058 · management and general $6,089 · fundraising $6,972

  • 19 · Conferences, conventions and meetings

    total $186,095 · program services $183,893 · management and general $2,202

  • 20 · Interest

    total $266,164 · program services $65,695 · management and general $200,469

  • 22 · Depreciation, depletion and amortization

    total $1,283,885 · program services $570,998 · management and general $712,887

  • 23 · Insurance

    total $223,007 · management and general $223,007

  • 24a · Other expenses: Bad debt

    total $245,380 · management and general $238,380 · fundraising $7,000

  • 24b · Other expenses: Recruitment

    total $236,333 · program services $105,766 · management and general $129,224 · fundraising $1,343

  • 24c · Other expenses: Vehicle Costs

    total $231,273 · program services $231,273

  • 24d · Other expenses: Equipment

    total $174,268 · program services $154,511 · management and general $17,482 · fundraising $2,275

  • 24e · All other expenses

    total $339,637 · program services $165,950 · management and general $159,221 · fundraising $14,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,291,123 · end of year $2,268,564

  • 2 · Savings and temporary cash investments

    beginning of year $554,586 · end of year $206,954

  • 3 · Pledges and grants receivable

    beginning of year $3,250,488 · end of year $1,908,054

  • 4 · Accounts receivable

    beginning of year $1,296,026 · end of year $2,581,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,043 · end of year $68,212

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

    $39,135,441

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

    $17,552,794

  • 10c · Land, buildings and equipment, net

    beginning of year $22,816,048 · end of year $21,582,647

  • 11 · Investments: publicly traded securities

    beginning of year $7,601,883 · end of year $7,844,402

  • 15 · Other assets

    beginning of year $8,417,386 · end of year $7,593,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,453,055 · end of year $2,058,281

  • 19 · Deferred revenue

    beginning of year $430,195 · end of year $229,419

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,140,402 · end of year $5,741,185

  • 23 · Secured mortgages and notes payable

    beginning of year $1,107,231 · end of year $1,124,231

  • 25 · Other liabilities

    beginning of year $8,378,922 · end of year $7,600,183

  • 27 · Net assets without donor restrictions

    beginning of year $23,215,690 · end of year $22,918,358

  • 28 · Net assets with donor restrictions

    beginning of year $6,547,088 · end of year $4,381,709

Mission and programs · 2024

Mission

Easter Seals Serving DC | MD | VA, Inc. enriches lives and expands opportunities for all children and adults in our communities, including people with disabilities and military backgrounds. We help people overcome barriers to well-being.

  • Military and veterans programs assist active-duty military, veterans, and their families in overcoming barriers to well-being by addressing their needs in mental health and in transitioning to civilian employment. Current service offerings include employment support for veterans and military spouses, military family mental healthcare, and family respite, as well as available childcare and adult day care that welcome military family members. In FY25, more than 650 veterans and their family members met their mental health goals, over 350 family caregivers alleviated stress and anxiety, and nearly 800 veterans or spouses were coached to find meaningful employment through our programs.

    Expenses $12,325,490 · Revenue $4,922,197

  • Early child development and education services remove barriers to children's success in school, as well as family well-being. Programs include three Child Development Centers, which provide high-quality early childhood education that prepares children for success in kindergarten and beyond. Each center is nationally and locally accredited to the highest standards. In addition, our Early Head Start and Head Start programs serve Ward 5 of Washington, DC; two communities in Prince George's County, Md., and the Gaithersburg area of Montgomery County, Md. Together, our early education programs promote school readiness for more than 500 children. Additionally, Easterseals operates a robust Early Intervention program, which works with parents of children under age 3 who have developmental delays or disabilities. According to our most recent assessment, 100% of children in the program improved their developmental skills by the time they turned 3.

    Expenses $7,902,795 · Revenue $5,349,904

  • Adult and senior day services remove barriers to the well-being of adults with disabilities and their caregivers. Provided through three centers, our Adult Day Services provide a cost-effective alternative to nursing homes or other alternatives for adults with disabilities and seniors. Services include medical care, supervision, health-promoting activities, health monitoring, and curb-to-curb transportation. Each center creates a safe, home-like environment complete with skilled medical professionals and caring staff. In the last year, 97% of participants reported an improved quality of life. ADS also offers peace of mind to their families; in FY25, 160 caregivers were able to maintain their employment or attend to their own needs, knowing their parent, sibling, or spouse was in good hands.

    Expenses $5,633,066 · Revenue $3,448,474

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

Listed in Part VII

  • Kim Clark Pakstys

    Chair of the Board

    Total calculated
    $0
    Hours/week
    1

  • Julie Statland

    Vice Chair & Gov. Chair

    Total calculated
    $0
    Hours/week
    1

  • Joseph A Martore

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • J Miles Reidy

    Fin. Chair & Treas.

    Total calculated
    $0
    Hours/week
    1

  • Nancie Lynch

    Audit Chair

    Total calculated
    $0
    Hours/week
    1

  • C Eric Warden

    Developmenet Chair

    Total calculated
    $0
    Hours/week
    1

  • William Cahill

    Marketing Chair

    Total calculated
    $0
    Hours/week
    1

  • Scott Meza

    Imm. Past Chair & Exec. Eval. Chair

    Total calculated
    $0
    Hours/week
    1

  • Brendan Bayer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cedric Grant

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darrel Gray II

    Director

    Total calculated
    $0
    Hours/week
    1

  • J David Hoppe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Jordan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bobby Lentz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mali Locke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Niclole Mayerhauser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erika Owens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristin Saboe PHD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert E Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jon Barney

    Director (JOINED)

    Total calculated
    $0
    Hours/week
    1

  • Jeff Gotherman

    Director (JOINED)

    Total calculated
    $0
    Hours/week
    1

  • Judson Johnson

    Director (JOINED)

    Total calculated
    $0
    Hours/week
    1

  • Jessica Killin

    Director (JOINED)

    Total calculated
    $0
    Hours/week
    1

  • Robin Portman

    Director (JOINED)

    Total calculated
    $0
    Hours/week
    1

  • Alex Ware

    Director (JOINED)

    Total calculated
    $0
    Hours/week
    1

  • Dr Marta Wilson

    Director (JOINED)

    Total calculated
    $0
    Hours/week
    1

  • Josh Golden

    Director (LEFT)

    Total calculated
    $0
    Hours/week
    1

  • MG John Macdonald

    Director (LEFT)

    Total calculated
    $0
    Hours/week
    1

  • Joseph Sifer

    Director (LEFT)

    Total calculated
    $0
    Hours/week
    1

  • Deborah Shuster

    Director (LEFT)

    Total calculated
    $0
    Hours/week
    1

  • Charlie York

    Director (LEFT)

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Horowitch

    President & CEO

    Total calculated
    $444,975
    From this org
    $444,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $392,360
    Bonus
    $52,615
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $444,975

  • Bradley Freedman

    Chief Financial Officer

    Total calculated
    $0
    Hours/week
    40

  • Mary Tobin

    Chief Operating Officer

    Total calculated
    $117,500
    From this org
    $117,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Larry Bram

    SVP, Innovation & Program Dev

    Total calculated
    $186,142
    From this org
    $186,142
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,142
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $186,142

  • James Smith

    VP of Development

    Total calculated
    $165,485
    From this org
    $165,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,485
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,485

  • Grace Marshall

    Director and Vice President

    Total calculated
    $162,853
    From this org
    $162,853
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,853
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,853

  • Paula Moore

    Vice President or Communications

    Total calculated
    $159,954
    From this org
    $159,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,954
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,954

  • Aaron Banas

    Lead Clinician

    Total calculated
    $156,010
    From this org
    $156,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,010
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,010

  • Donald May

    Chief Financial Officer (Former)

    Total calculated
    $200,100
    From this org
    $200,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,100
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $200,100

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2026
IRS schema version
2024v5.5
Source object
202630939349300513

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