Form 990 for tax year 2023
Filed by EASTER SEALS SOUTHWESTERN INDIANA INCORPORATED.
Totals
- Total revenue
- $4,837,801
- Total expenses
- $2,206,514
- Contributions and grants received
- $3,691,512
- Grants paid
- $1,522,796
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,146,289
- Total assets, end of year
- $30,963,026
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $30,963,026
- Program services expenses (Part IX)
- $1,522,796
- Management and general expenses
- $70,521
- Fundraising expenses
- $613,197
- Program service expenses (Part III)
- $1,522,796
Program services were 69.0% 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.
-
1e · Government grants (contributions)
$470,437
-
1f · All other contributions, gifts and grants
$3,221,075
-
8a · Fundraising events: gross income
$1,090,751
-
8b · Fundraising events: direct expenses
$79,554
-
8c · Net income from fundraising events
total $1,011,197 · excluded $1,011,197
-
9a · Gaming: gross income
$217,881
-
9b · Gaming: direct expenses
$82,789
-
9c · Net income from gaming
total $135,092 · related or exempt $135,092
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,522,796 · program services $1,522,796
-
5 · Compensation of officers, directors and key employees
total $10,796 · management and general $10,796
-
7 · Other salaries and wages
total $401,047 · management and general $26,605 · fundraising $374,442
-
8 · Pension plan contributions
total $4,872 · management and general $430 · fundraising $4,442
-
9 · Other employee benefits
total $69,604 · management and general $7,466 · fundraising $62,138
-
10 · Payroll taxes
total $29,362 · management and general $2,678 · fundraising $26,684
-
11a · Fees: management
total $693 · management and general $693
-
11c · Fees: accounting
total $2,914 · management and general $2,914
-
11f · Fees: investment management
total $3,592 · management and general $3,592
-
12 · Advertising and promotion
total $7,314 · fundraising $7,314
-
13 · Office expenses
total $27,451 · management and general $483 · fundraising $26,968
-
14 · Information technology
total $11,976 · management and general $2,670 · fundraising $9,306
-
16 · Occupancy
total $47,180 · management and general $4,272 · fundraising $42,908
-
17 · Travel
total $1,990 · management and general $79 · fundraising $1,911
-
19 · Conferences, conventions and meetings
total $1,110 · management and general $516 · fundraising $594
-
22 · Depreciation, depletion and amortization
total $49,386 · management and general $936 · fundraising $48,450
-
23 · Insurance
total $8,394 · management and general $6,366 · fundraising $2,028
-
24a · Other expenses: COST OF GOODS SOLD
total $5,624 · fundraising $5,624
-
24b · Other expenses: MISC
total $413 · management and general $25 · fundraising $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,823 · end of year $601,006
-
3 · Pledges and grants receivable
beginning of year $509,219 · end of year $2,575,273
-
11 · Investments: publicly traded securities
beginning of year $9,239,410 · end of year $11,378,811
-
12 · Investments: other securities
beginning of year $13,335,594 · end of year $16,407,936
-
27 · Net assets without donor restrictions
beginning of year $6,004,937 · end of year $7,382,184
-
28 · Net assets with donor restrictions
beginning of year $17,453,109 · end of year $23,580,842
Mission and programs · 2023
Mission
THE PURPOSE OF SOUTHWESTERN INDIANA EASTER SEALS SOCIETY IS TO HELP UNDERWRITE THE EXPENSE OF PROVIDING REHABILITATION SERVICES FOR CHILDREN AND ADULTS. DONATIONS RAISED THROUGH EASTER SEALS ARE USED TO FUND SERVICES AT THE EASTER SEALS REHABILITATION CENTER, INC.
Activities or mission (Part I)
THE PURPOSE OF THIS AGENCY IS TO UNDERWRITE THE EXPENSE OF PROVIDING REHABILITATION SERVICES FOR CHILDREN AND ADULTS. DONATIONS AND EVENT REVENUE RAISED THROUGH EASTER SEALS IS USED FOR SERVICES AT EASTER SEALS REHABILITATON CENTER, INC.
-
THE ORGANIZATION SUCCESSFULLY RAISED FUNDS THROUGH SPECIAL EVENTS INCLUDING OUR ANNUAL TELETHON AND OTHER DONATIONS ALLOWING A TRANSFER OF FUNDS TO EASTER SEALS REHABILITATION CENTER, INC (ORGANIZATIONAL PURPOSE) TO UNDERWRITE THERAPIES FOR CHILDREN AND ADULTS WITH DISABILITIES WHO DO NOT HAVE THE ABILITY TO PAY FOR THESE SERVICES.
Expenses $1,522,796 · Grants $1,522,796
As filed on the 2023 return.
Listed in Part VII
-
BILL NORMAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHELE GRAHAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOHN SCHROEDER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SARA MILLER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHAD GRUNOW
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BRANT KENNEDY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SPENCER TANNER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GEOFF GENTIL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ERICA ESCHE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ABAGAIL CATANIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KATY GILBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DOUG KANET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SHELBY COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JULIE BURCZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DANA MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TRENT ENGBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CURT MOLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KYLE MARKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHELLE SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANNA BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BRIAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JEFFREY WEDDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MARY PEACH
PCP REP
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KELLY SCHNEIDER
PRESIDENT, CEO
- Total calculated
- $132,001
- From this org
- $6,296
- From related orgs
- $125,705
- Other
- $0
- Hours/week
- 10 + 30 related
-
REA TECSON
CFO, VP, ADMINISTRATION
- Total calculated
- $91,250
- From this org
- $4,353
- From related orgs
- $86,897
- Other
- $0
- Hours/week
- 10 + 30 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
-
EASTER SEALS REHABILIATION CENTER INC
$1,522,796
TO HELP PROVIDE FUNDS TO PROVIDE REHABILITATION SERVICES TO THOSE IN NEED
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.
-
EASTER SEALS REHABILITATION CENTER INC
501(C)3 · OUT PATIENT REHAB AND THERAPY · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521819349301122
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