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Nonprofiteer
← EASTERSEALS OF NORTHEAST OHIO

Form 990 for tax year 2022

Filed by EASTERSEALS OF NORTHEAST OHIO.

Totals

Total revenue
$3,050,078
Total expenses
$3,123,982
Contributions and grants received
$2,001,361
Grants paid
$0
Program service revenue
$751,370
Investment income
$104,451
Other revenue
$192,896
Total assets, end of year
$6,965,911
Total liabilities, end of year
$1,684,891
Net assets or fund balances, end of year
$5,281,020
Program services expenses (Part IX)
$2,095,932
Management and general expenses
$925,681
Fundraising expenses
$102,369
Program service expenses (Part III)
$2,095,932

Program services were 67.1% 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.

  • 1a · Federated campaigns

    $25,000

  • 1e · Government grants (contributions)

    $1,905,824

  • 1f · All other contributions, gifts and grants

    $70,537

  • 2a · Program service revenue: BEHAVIORAL HEALTH

    total $309,046 · related or exempt $309,046

  • 2b · Program service revenue: ADULT DAY CARE

    total $187,293 · related or exempt $187,293

  • 2c · Program service revenue: OCCUPATIONAL THERAPY

    total $88,904 · related or exempt $88,904

  • 2d · Program service revenue: TRANSPORTATION

    total $43,807 · related or exempt $43,807

  • 2e · Program service revenue: MEALS

    total $41,415 · related or exempt $41,415

  • 2f · All other program service revenue

    total $80,905 · related or exempt $80,905

  • 3 · Investment income

    total $129,931 · excluded $129,931

  • 7a · Gross sales of assets other than inventory

    securities $2,154,909

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

    securities $2,180,389

  • 7c · Gain or loss

    securities -$25,480

  • 7d · Net gain or loss

    total -$25,480 · excluded -$25,480

  • 8a · Fundraising events: gross income

    $208,604

  • 8b · Fundraising events: direct expenses

    $81,156

  • 8c · Net income from fundraising events

    total $127,448 · excluded $127,448

  • 11a · Other revenue: MISCELLANEOUS

    total $65,448 · related or exempt $65,448

  • 11e · Other revenue, total

    $65,448

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,448 · program services $18,545 · management and general $148,358 · fundraising $18,545

  • 7 · Other salaries and wages

    total $1,300,846 · program services $935,315 · management and general $298,593 · fundraising $66,938

  • 9 · Other employee benefits

    total $117,120 · program services $2,276 · management and general $114,645 · fundraising $199

  • 10 · Payroll taxes

    total $142,109 · program services $44,926 · management and general $95,103 · fundraising $2,080

  • 11a · Fees: management

    total $215,896 · program services $94,008 · management and general $119,102 · fundraising $2,786

  • 11g · Fees: other

    total $38,449 · management and general $38,449

  • 16 · Occupancy

    total $54,016 · program services $39,951 · management and general $13,428 · fundraising $637

  • 17 · Travel

    total $143,776 · program services $121,155 · management and general $22,611 · fundraising $10

  • 19 · Conferences, conventions and meetings

    total $1,896 · program services $763 · management and general $1,090 · fundraising $43

  • 22 · Depreciation, depletion and amortization

    total $107,335 · program services $95,395 · management and general $8,970 · fundraising $2,970

  • 23 · Insurance

    total $61,132 · program services $31,494 · management and general $28,740 · fundraising $898

  • 24a · Other expenses: SUPPLIES

    total $562,860 · program services $557,317 · management and general $5,056 · fundraising $487

  • 24b · Other expenses: MISCELLANEOUS

    total $43,892 · program services $30,647 · management and general $9,012 · fundraising $4,233

  • 24c · Other expenses: TELEPHONE

    total $40,339 · program services $30,118 · management and general $9,126 · fundraising $1,095

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $39,420 · program services $45,164 · management and general -$7,062 · fundraising $1,318

  • 24e · All other expenses

    total $69,448 · program services $48,858 · management and general $20,460 · fundraising $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,437 · end of year $1,007,327

  • 4 · Accounts receivable

    beginning of year $535,286 · end of year $153,734

  • 8 · Inventories for sale or use

    beginning of year $29,651 · end of year $21,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $350 · end of year $365

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

    $3,710,950

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

    $3,047,203

  • 10c · Land, buildings and equipment, net

    beginning of year $727,485 · end of year $663,747

  • 11 · Investments: publicly traded securities

    beginning of year $3,681,517 · end of year $3,829,619

  • 14 · Intangible assets

    beginning of year $13,050 · end of year $11,612

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $498,874 · end of year $267,703

  • 23 · Secured mortgages and notes payable

    beginning of year $273,469 · end of year $226,592

  • 25 · Other liabilities

    beginning of year $845,716 · end of year $1,190,596

  • 27 · Net assets without donor restrictions

    beginning of year $1,669,571 · end of year $1,138,131

  • 28 · Net assets with donor restrictions

    beginning of year $3,666,620 · end of year $4,142,889

Mission and programs · 2022

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, AND 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 CONGREGATE AND HOME DELIVERED MEALS. EMPLOYEES OF THE ORGANIZATION DELIVER COLD AND HOT MEALS TO RESIDENTS HOMES IN MAHONING AND TRUMBULL COUNTIES. EASTER SEALS ALSO OFFERS 13 CONGREGATE NUTRITION SITES IN MAHONING AND COLUMBIANA COUNTIES. EACH SITE IS MANAGED BY A SUPERVISOR WHO COORDINATES MEAL SERVICE, ACTIVITIES, TRANSPORTATION AND TRIPS. ALL HOME-DELIVERED AND CONGREGATE MEALS CONTAIN 1/3 OF THE DAILY NUTRITIONAL REQUIREMENTS.

    Expenses $792,380 · Revenue $41,415

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

    Expenses $237,797 · Revenue $88,904

  • 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 $220,419 · Revenue $309,046

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

    Expenses $845,336 · Revenue $377,453

As filed on the 2022 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

  • Celeste Lisko

    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

  • Mary Ann Martinko-Carano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Bacon

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Gary Cohen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joseph Damore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • C Reid Schmutz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ted Thornton Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Rupeka

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Fanto

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Deborah Liptak

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christine Wray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Glenn Holmes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Liam Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jody Klase

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $108,815
    From this org
    $103,448
    From related orgs
    $0
    Other
    $5,367
    Hours/week
    37.5

  • Michael Green

    CHIEF FINANCIAL OFFICER

    Total calculated
    $82,000
    From this org
    $82,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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 IMPAIRED · OH

    Directly controlled by EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES

Provenance

Return type
form_990
Tax year
2022
Filed
3 July 2024
IRS schema version
2022v5.0
Source object
202441929349301659

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