2025-06-06T16:33:44-05:00 2024-08-31 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BLVD MCALLEN TX 78501 990 2023-09-01 741233800 EASTER SEALS RIO GRANDE VALLEY EAST 9566319171 PO BOX 489 MCALLEN TX 78505 PATRICIA ROSENLUND EXECUTIVE DIRECTOR 9566319171 2025-06-06 1 0 JAVIER E ALARCON CPA P00957458 9566182300 X 2023 2025-03-06 01:10:19Z PATRICIA ROSENLUND PO BOX 489 MCALLEN TX 78505 16020428 0 X RGV.EASTERSEALS.COM X 1956 TX CHARITABLE REHABILITATION - EASTER SEALS RGV'S MISSION IS TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE WHERE THEY LIVE, LEARN, WORK AND PLAY. 15 15 228 119 0 0 8300644 9616899 5932095 6128062 81004 130987 114849 75637 14428592 15951585 0 0 0 0 12052216 13831247 0 0 0 1972153 1992231 14024369 15823478 404223 128107 5929531 6159055 1441764 1510948 4487767 4648107 X CHARITABLE REHABILITATION - EASTER SEALS RGV'S MISSION IS TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE WHERE THEY LIVE, LEARN, WORK AND PLAY. 0 0 15539477 0 6170669 SEE SCHEDULE OEASTER SEALS RIO GRANDE VALLEY SERVES CHILDREN AND ADULTS WITH DISABILITIES THROUGH FIVE PROGRAMS:1. THE EARLY CHILDHOOD INTERVENTION (ECI) PROGRAM SERVES CHILDREN BIRTH TO AGE THREE WITH A DIAGNOSED DISABILITY OR DEVELOPMENTAL DELAY, FOLLOWING THE STATE ELIGIBILITY REQUIREMENTS. SERVICES INCLUDE ASSESSMENTS, PHYSICAL, OCCUPATIONAL, SPEECH-LANGUAGE THERAPY, NUTRITION, SERVICE COORDINATION AND FAMILY INFORMATIONAL AND CASE MANAGEMENT SUPPORT. WE SERVED APPROXIMATELY 2,619 CHILDREN ANNUALLY AND THEIR FAMILIES IN THIS PROGRAM.2. THE CHILD DEVELOPMENT CENTER PROVIDES INCLUSIVE CHILDCARE FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS WHO NEED QUALITY CHILDCARE SERVICES. CHILDREN WITH DISABILITIES LEARN SIDE-BY-SIDE THEIR TYPICALLY DEVELOPING PEERS. WE SERVED APPROXIMATELY 30 CHILDREN ANNUALLY IN THIS PROGRAM YEAR.3. THE PEDIATRIC REHABILITATION PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE THERAPY FOR CHILDREN OVER THE AGE OF THREE IN A CLINIC SETTING. WE SERVED 6 CHILDREN ANNUALLY IN THIS PROGRAM.4. ADULT SERVICES PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE SERVICES FOR ADULTS WHO NEED THERAPY AND DO NOT HAVE THE RESOURCES TO PAY OF SERVICES. WE SERVED APPROXIMATELY 8 CLIENTS IN THIS PROGRAM.5. IN 2020 THE MAKE THE FIVE COALITION WORK SHIFTED TO THE HELP ME GROW (HMG) MODEL WITH EASTERSEALS RGV'S AWARD OF THE HELP ME GROW PROJECT AS THE IMPLEMENTING ORGANIZATION. AS THE IMPLEMENTING ORGANIZATION, EASTERSEALS WORKED WITH THE COALITION MEMBERS TO CONTINUE THE GOALS FOR IMPROVING SCHOOL READINESS AND EXPAND THE SCOPE TO FOCUS ON EARLY IDENTIFICATION AND INTERVENTION FOR POSITIVE OUTCOMES. UNDER THE HELP ME GROW MODEL THE GOALS ARE OUTLINED UNDER FOUR COMPONENTS: (1) CREATING A CENTRALIZED ACCESS POINT, (2) SHARED COMMUNITY OUTREACH & PROFESSIONAL DEVELOPMENT, (3) CHILD DEVELOPMENT HEALTH CARE PROVIDER OUTREACH AND (4) DATA COLLECTION & ANALYSIS.EVIDENCE-BASED HOME VISITING PROGRAMS PROVIDED BY EASTER SEALS RGV UNDER THE DFPS, TEXAS HOME VISITING GRANTS, SERVE FAMILIES IN HIDALGO, CAMERON, WILLACY AND STARR COUNTIES. THE PROGRAM IS VOLUNTARY AND MATCH PARENTS WITH TRAINED HOME EDUCATORS TO PROVIDE INFORMATION AND SUPPORT DURING PREGNANCY AND THROUGHOUT THEIR CHILD'S FIRST FIVE YEARS. EASTER SEALS IMPLEMENTS THE PARENTS AS TEACHERS (PAT) PROGRAM THAT PROVIDES PARENTS WITH CHILD DEVELOPMENT INFORMATIONAL AND PARENTING SUPPORT. THE PAT MODEL INCLUDES ONE-ON-ONE HOME VISITS, GROUP MEETINGS, DEVELOPMENTAL SCREENINGS AND A RESOURCE NETWORK FOR FAMILIES. THE PAT PROGRAMS SERVE FAMILIES FROM PREGNANCY TO AGE FIVE. EASTERSEALS HAS SERVED 752 FAMILIES ANNUALLY IN THIS YEAR THROUGH THE DFPS TEXAS HOME VISITING PAT PROGRAMS. THE SECOND PROGRAM UNDER THE DFPS TEXAS HOME VISITING PROGRAM GRANT, SERVES FAMILIES IN HIDALGO COUNTY THROUGH THE HIPPY (HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS) PROGRAM. THIS PROGRAM PROMOTES PRESCHOOL READINESS AND SUPPORTING PARENTS AS THEIR CHILD'S FIRST TEACHER. THE HIPPY PROGRAM SERVED 132 FAMILIES THIS YEAR. 6. IN AUGUST OF 2014, EASTER SEALS WAS AWARDED THE HOPES (HEALTH OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT) PROGRAM GRANT. THE FUNDING SOURCE IS THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, PREVENTION AND EARLY INTERVENTION DIVISION. THIS PROGRAM FOCUSES ON HOME VISITING SERVICES TO PROMOTE HEALTHY OUTCOMES FOR CHILDREN AND FAMILIES IN HIDALGO COUNTY. PROGRAM SERVICES INCLUDE SAFECARE EVIDENCE-BASED MODEL, AND MAY INCLUDE, SHORT TERM COUNSELING SUPPORT, PARENTING SEMINARS AND LIMITED CHILDCARE SERVICES. THIS PROGRAM SERVED 187 FAMILIES IN THE PROGRAM YEAR. 7. IN 2023 THE FAMILY RESOURCE CENTER, A PLACE-BASED SITE WAS OPENED TO PROVIDE ACCESS TO SUPPORTS, RESOURCES AND SERVICES FOR PARENTS WITH YOUNG CHILDREN LIVING IN HIDALGO COUNTY AND EXPANDED TO STARR COUNTY. THE FRCS PROVIDE RESOURCE NAVIGATION, COUNSELING, ACCESS TO DIAPERS AND BASIC NEEDS SUPPLIES, AND PARENTING WORKSHOPS. THE HIDALGO CENTER ENROLLED 895 PARTICIPANTS AND THE STARR COUNTY SITE ENROLLED 196 PARTICIPANTS. 15539477 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 228 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID ELIZONDO 9566319171 1217 W HOUSTON AVE MCALLEN TX 78501 LAURA WARREN PRESIDENT 1.00 X X 0 0 0 SONY REGO PRESIDENT-ELECT 1.00 X X 0 0 0 CARLOS MELGUIZO VICE PRESIDENT 1.00 X X 0 0 0 PIEDAD M MARTINEZ TREASURER 1.00 X X 0 0 0 SANDRA LIZA MARTINEZ SECRETARY 1.00 X X 0 0 0 WILLIAM RUPPERT DIRECTOR 1.00 X 0 0 0 DR LINDA VILLARREAL DIRECTOR 1.00 X 0 0 0 ANITA MOON DIRECTOR 1.00 X 0 0 0 SONIA MARROQUIN DIRECTOR 1.00 X 0 0 0 DR SANDY HANSMANN DIRECTOR 1.00 X 0 0 0 OLGA GABRIEL DIRECTOR 1.00 X 0 0 0 THELMA TAMEZ DIRECTOR 1.00 X 0 0 0 MARITZA GONZALES DIRECTOR 1.00 X 0 0 0 NATASHA DEL BARIO DIRECTOR 1.00 X 0 0 0 DAVID PENOLI DIRECTOR 1.00 X 0 0 0 PATRICIA ROSENLUND EXECUTIVE DIRECTOR 40.00 X 165707 0 15225 DAVID H ELIZONDO CFO 40.00 X 115476 0 11924 281183 0 27149 2 0 1 0 0 274149 9240245 102505 9616899 SERVICE FEES 624100 5991013 5991013 CHILD DEVELOPMENT CENTER 624100 137049 137049 6128062 88380 88380 2281 2281 42607 0 42607 42607 42607 140456 274149 68843 71613 71613 MISCELLANEOUS 900099 1743 1743 1743 15951585 6170669 0 164017 308332 302782 5550 11082856 10883351 199505 366066 359476 6590 1212416 1190591 21825 861577 846067 15510 71151 71151 10691 10691 158237 154285 3952 113614 113251 363 147700 146229 1471 244862 243132 1730 422529 422303 226 68302 66971 1331 459 459 55376 55376 21662 17476 4186 62573 59014 3559 RENTAL AND MAINTENANCE 278407 275581 2826 TELECOMMUNICATION 139202 138776 426 197466 193665 3801 15823478 15539477 284001 0 2836964 2631931 1058441 1190567 380129 291337 61818 83260 1084238 936040 169861 148198 1091068 1598645 331250 215117 5929531 6159055 53747 76104 8813 0 1379204 1434844 1441764 1510948 X 4394166 4554506 93601 93601 4487767 4648107 5929531 6159055 128107 32233 0 X X 0 1 X 1 1 1 X 10054366 11479267 12534806 14384762 15885417 64338618 10054366 11479267 12534806 14384762 15885417 64338618 64338618 22087 16637 38009 60974 90661 228368 64566986 0.99650 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93600 93600 93600 93600 93601 1 93600 93601 93601 93601 93601 0 0 804621 661120 143501 2451 2451 0 277166 272469 4697 148198 EQUITIES 416032 F CERTIFICATE OF DEPOSITS 649503 F FIXED INCOME 459782 F CASH AND CASH EQUIVALENTS 46320 F MINERAL INTERESTS 27008 F 1598645 ACCRUED COMPENSATED ABSENSES 639742 ACCRUED EXPENSES 579985 LEASE LIABILITIES 215117 1434844 X 16056976 32233 15006 68843 116082 15940894 10691 10691 15951585 15841260 15006 68843 83849 15757411 10691 55376 66067 15823478 PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 68,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 68,843. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNALLOCATED PAYMENTS TO AFFILIATED NATIONAL PROGRAM 55,376. ANNUAL DINNER 143442 2986 140456 31077 TELETHON 199319 199319 37766 4 71844 71844 414605 274149 140456 68843 68843 71613 X X 0 0 0 0 0 0 0 0 0 PATRICIA ROSENLUND EXECUTIVE DIRECTOR 165707 0 0 0 0 0 0 0 15225 0 180932 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF POLICY TRAINING IS DONE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON AN EVALUATION COMPLETED BY MEMBER OF THE EXECUTIVE BOARD MEMBERS. ALL OTHER STAFF, INCLUDING THE CHIEF FINANCIAL OFFICER, ARE EVALUATED BY THEIR IMMEDIATE SUPERVISOR AND ANY MERIT INCREASES ARE THEN APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FOR VIEWING IN THE EASTER SEALS OFFICE. FORM 990, PART XII, LINE 2C THE BOARD AUDIT COMMITTEE IS CHARGED WITH THE REVIEW OF THE FINANCIAL STATEMENTS AND AUDIT. THEY ALSO SELECT AN INDEPENDENT AUDITOR. THE BOARD TREASURER MEETS TO REVIEW THE FINANCIAL REPORTS PRIOR TO MONTHLY BOARD MEETINGS.