2023-11-14T02:16:55-08:00 2022-12-31 760271095 Beverly J Phillips CPA 5603 Portal Drive Houston TX 77096 990 2022-01-01 741238418 Easter Seals of Greater Houston Inc EAST 7138389050 4888 Loop Central 200 Houston TX 77081 Elise Hough CEO 2023-11-14 true Elise Hough 999009999 true Beverly J Phillips P01462955 2812357283 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Elizabeth DeLuca 4888 Loop Central 200 Houston TX 77081 22904211 false X www.eastersealshouston.org X 1951 TX Providing "Help, Hope, Answers" for veterans and people with all types of disabilities. 16 16 282 250 0 12346237 12908124 8892387 9792873 56666 131067 650339 10130 21945629 22842194 0 0 15700234 17445781 0 672702 7914305 5818527 23614539 23264308 -1668910 -422114 11028108 12927371 2309283 4630660 8718825 8296711 X Providing "Help, Hope, Answers" for veterans and people with all types of disabilities. false false 14182834 14422290 ECI/Infant Development Program - Provides physical, occupational and speech therapy, education and medical consultation and social services to children (ages birth to three years) with disabilities and their families. 2196272 2441317 Respite Care Program - Provides respite care reimbursement in homes and other respite services. Respite care is available to any age and disability. 2164815 2147463 Veterans - Assist veterans and their families build the lives they want after they finish their military service through case management, counseling and other services. 3690053 3181070 22233974 true true false false false false false false false true true false true false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 27 0 true 282 true false false false false false true true false 0 false false false false false false false X 16 16 false false false false false false false true false false false true true true true true true true true false X X X Ellen Sparker 7138389050 4888 Loop Central Suite 200 Houston TX 77081 Dena Day Program Director 40.00 0.00 321197 0 0 Elise Hough CEO 60.00 0.00 X 316962 0 0 Sonia Salas Asst Prgram Dir. 40.00 0.00 231292 0 0 Bradley Elgin CFO 50.00 0.00 X 212243 0 0 Leanne Armel Team Manager 40.00 0.00 152640 0 0 Colleen O'Brien Director 0.00 0.00 X 0 0 0 Mick Cantu Director 0.00 0.00 X 0 0 0 Butch Bouchard Secretary 0.00 0.00 X X 0 0 0 Elizabeth DeLuca President 0.00 0.00 X X 0 0 0 Dr Rochelle Dy Director 0.00 0.00 X 0 0 0 Katherine Dowdell Director 0.00 0.00 X 0 0 0 Donna Perillo Vice President 0.00 0.00 X X 0 0 0 Dr Aloysia Schwabe Director 0.00 0.00 X 0 0 0 Dan Kroll Director 0.00 0.00 X 0 0 0 Genny Winter Treasurer 0.00 0.00 X X 0 0 0 Michael Peters Director 0.00 0.00 X 0 0 0 Misha McClure Director 0.00 0.00 X 0 0 0 Fiona Guinn Director 0.00 0.00 X 0 0 0 Clark Varner Director 0.00 0.00 X 0 0 0 Mac DeLaup Director 0.00 0.00 X 0 0 0 Kristen Habich Director 0.00 0.00 X 0 0 0 1234334 5 false true false 0 568341 10294693 2045090 93687 12908124 Camps & Case Management 624100 418609 418609 Caroline School 624100 177968 177968 Children's Therapy 624100 308571 308571 ECI/Infant 621610 6395611 6395611 Respite Care 624100 2401708 2401708 90406 90406 9792873 131067 131067 0 0 0 0 630358 62017 568341 568341 0 0 Miscellaneous 624100 23463 23463 Unrealized Loss -581674 -581674 -558211 22842194 9365729 568341 0 0 0 0 530217 355245 174972 0 14533197 14132678 23341 377178 1305048 1227555 49689 27804 0 1077319 1049583 741 26995 0 0 0 0 0 0 0 0 408808 352138 15079 41591 0 0 630360 599848 14428 16084 89483 73362 8598 7523 0 0 1609 1609 110862 99935 2487 8440 16779 10769 6010 76831 73596 1049 2186 Assistance to individuals 2889213 2884980 135 4098 Professional & IT Fees 833919 756885 47533 29501 Mileage reimbursement 228226 226858 62 1306 Telephone 178496 169149 3805 5542 353941 221393 8094 124454 23264308 22233974 357632 672702 3030769 2825842 239825 52001 409166 856598 2546786 2126203 0 0 0 0 2615740 380965 327780 69964 53185 0 0 4576723 4306180 0 154875 91622 11028108 12927371 641324 1522092 1284719 3108568 383240 2309283 4630660 X 6737088 5986174 1981737 2310537 8718825 8296711 11028108 12927371 -422114 X false true X true true true X 10909471 11711470 24971573 12996576 12960889 73549979 9073257 8931651 8892387 9792873 36690168 0 0 0 10909471 20784727 33903224 21888963 22753762 110240147 0 0 110240147 5407 2152 56666 88432 152657 0 5407 2152 56666 88432 152657 0 0 10909471 20790134 33905376 21945629 22842194 110392804 0.99860 0.99930 0.00140 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236575 -174402 1062173 1214999 21576 1236575 1132407 82592 1214999 1432407 300000 1132407 1432407 1432407 false false false 74574 36802 37772 282506 267093 15413 23885 23885 53185 4306180 22842194 22842194 22842194 23264308 23264308 23264308 X X X X X X X false TX Walk With Me 630358 630358 35517 21000 3500 2000 630358 630358 35517 21000 3500 2000 62017 568341 X X X X false false false false false false false false false Bradley Elgin CFO 191517 22500 214017 Dena Day Program Director 214197 107000 321197 Elise Hough CEO 271200 45000 316200 Leanne Armel Team Manager 141640 11000 152640 Sonia Salas Asst Prgram Dir. 175292 56000 231292 24460 FMV 43811 RENTAL VALUE MEDICAL EQUIP 4616 FMV IT EQUIP 8100 FMV PROF SERVICES 12700 FMV false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: High School High Tech - Presents high school students with disabilities a mix of learning experiences that promote career exploration in the fields of science, engineering and technology. Provides mentoring program for at-risk students. OTHER PROGRAM SERVICES 5: Housing Initiative - Works one-on-one with people with disabilities to help break through numerous financial, attitudinal and physical barriers to home ownership and provide financial coaching. OTHER PROGRAM SERVICES 6: Adult Program provides recreational events for adults with disabilities. OTHER PROGRAM SERVICES 7: Children's Therapy Program provides physical, occupational and speech therapy for children with disabilties - ages 3+. OTHER PROGRAM SERVICES 8: Toy Tech Program - Provides a special adapted toy and equipment lending library, yoga, pet therapy, dance and gymboree for children with disabilities ages birth to thirteen. OTHER PROGRAM SERVICES 9: Caroline School - Day program for children with severe disabilities. OTHER PROGRAM SERVICES 10: Transition - Services and support for people with disabilities including vocational training, job skills building, supported employment and job placement. OTHER PROGRAM SERVICES 11: Veterans - Assist veterans and their families build the lives they want after they finish their military service through case management, counseling and other services. OTHER PROGRAM SERVICES 12: Bridging APPS - Provides assistive technology lab available for all family members to explore current technologies. BridgingApps bridges the gap between technology and people with disabilities. OTHER PROGRAM SERVICES 13: Disaster Relief - Assist disability and veteran families with recovery from COVID-19, Winter Storm and other declared disasters through financial assistance and case management. Form 990, Part VI, Section A, Line 8b Committees have no authority to act on behalf of governing body, therefore documentation of meetings is not maintained. Form 990, Part VI, Section B, Line 11b Copies are provided to governing body for review before filing. Form 990, Part VI, Section B, Line 12c Conflict of interest statement is signed annually by officers, directors and employees. Any deemed conflict of interest is reviewed by the governing body and necessary action is taken. Form 990, Part VI, Section B, Line 15a Governing body reviews comparable compensation for the current market. Recommendations are made and approved by the governing board for compensation changes for the CEO. Form 990, Part VI, Section B, Line 15b Review and comparability of various non-profit and for-profit salary surveys for similar positions broken down by revenue and employee ranges - Discussion and approval by independent governing body in executive session -Written documentation provided for substantiation - Procedures are followed for CEO and CFO. Form 990, Part VI, Section C, Line 19 Governing documents, policies, tax return and audited financial statements are available upon request.