2025-07-15T10:16:21-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-01-01 362171729 EASTER SEALS INC EAST 3127266200 141 W JACKSON BLVD 1400A CHICAGO IL 60604 GLENDA F OAKLEY CFO 3127266200 2025-06-23 1 1 LU ANN TRAPP P01506476 3122071040 2025-06-23 2024 2025-03-06 01:10:19Z KENDRA DAVENPORT 141 W JACKSON BLVD 1400A CHICAGO IL 60604 61547359 0 X WWW.EASTERSEALS.COM X 1938 OH EMPOWERING PEOPLE THROUGH ESSENTIAL DISABILITY AND COMMUNITY SERVICES SO THEY CAN THRIVE. 17 17 54 20 12334 0 47496861 50170619 5396500 5662700 -489400 1391100 803239 739781 53207200 57964200 23708266 24086104 0 0 8615046 8244100 2148409 1663172 12992616 24139979 24488241 58611700 58481617 -5404500 -517417 41736300 40858900 15382500 12238500 26353800 28620400 X EASTERSEALS EMPOWERS PEOPLE SO THEY CAN THRIVE. WE MAKE A LASTING DIFFERENCE IN THE LIVES OF 1.5 MILLION PEOPLE EACH YEAR BY PROVIDING ESSENTIAL SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES, OLDER ADULTS, VETERANS, AND THEIR FAMILIES. (SEE SCHEDULE O CONTINUATION) 0 0 27068100 23143704 3792240 PROGRAM DEVELOPMENT: FUNDING, LEADERSHIP, AND ASSISTANCE TO PROVIDE SERVICES FOR CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES. PRIMARY SERVICES ARE MEDICAL REHABILITATION, JOB TRAINING AND EMPLOYMENT, INCLUSIVE CHILDCARE, ADULT DAY SERVICES, AND CAMPING AND RECREATION. BUILDING FROM EASTERSEALS' EXPERTISE, EASTERSEALS IS FOCUSING ON THREE SERVICE AREAS OF CRITICAL IMPORTANCE: EARLY INTERVENTION, WORKFORCE DEVELOPMENT AND ADULT SERVICES. (SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION)SUPPLEMENTING THE THREE SERVICE AREAS ARE THE FOLLOWING PROGRAMS:SCSEP -EASTERSEALS SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) IS A WORK-BASED COMMUNITY SERVICE PROGRAM FOR OLDER WORKERS, FUNDED BY THE DEPARTMENT OF LABOR (DOL). AUTHORIZED BY THE OLDER AMERICAN ACT, THE PROGRAM PROVIDES SUBSIDIZED, SERVICE-BASED TRAINING FOR LOW-INCOME PERSONS 55 OR OLDER, WHO ARE UNEMPLOYED WITH POOR EMPLOYMENT PROSPECTS. SCSEP'S MISSION IS TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR OLDER INDIVIDUALS SEEKING TO ACHIEVE THIS GOAL. PROGRAM PARTICIPANTS TRAIN AT COMMUNITY NONPROFITS AND GOVERNMENT AGENCIES, GAINING SKILLS TO PREPARE THEM FOR EMPLOYMENT.IN ADDITION, EASTERSEALS PROVIDES PROGRAM PARTICIPANTS TRAINING TO HELP THEM BECOME JOB-READY; THIS CAN INCLUDE RESUME WORKSHOPS, INTERVIEW WORKSHOPS, JOB SEARCH ASSISTANCE, AND OTHER SUPPORTS TO BECOME MORE EMPLOYABLE.EASTERSEALS SCSEP PARTICIPANTS PROVIDED COMMUNITY SERVICE TO LOCAL NOT-FOR-PROFIT AND GOVERNMENT AGENCIES THROUGH THEIR TRAINING ASSIGNMENTS.CTAA/NCMM -EASTERSEALS IS A SUBCONTRACTOR TO THE COMMUNITY TRANSPORTATION ASSOCIATION OF AMERICA ON THIS FIVE-YEAR NATIONAL TECHNICAL ASSISTANCE CENTER FUNDED THROUGH A COOPERATIVE AGREEMENT WITH THE US DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION.EASTERSEALS IS A CRITICAL PARTNER CHARGED WITH CARRYING OUT THE NCMM MISSION: TO FACILITATE COMMUNITIES TO ADOPT TRANSPORTATION STRATEGIES AND MOBILITY OPTIONS THAT EMPOWER PEOPLE TO LIVE INDEPENDENTLY AND ADVANCE HEALTH, ECONOMIC VITALITY, SELF-SUFFICIENCY, AND COMMUNITY.THROUGH UNIVERSALLY DESIGNED TECHNICAL ASSISTANCE, EASTERSEALS:-ASSISTS STATES, REGIONS, AND LOCAL COMMUNITIES TO ADDRESS TRANSPORTATION CHALLENGES, SOLVE PROBLEMS, AND BUILD CAPACITY TO COORDINATE RESOURCES THROUGH MOBILITY MANAGEMENT.-SUPPORTS FTA'S COORDINATING COUNCIL ON ACCESS AND MOBILITY (CCAM).-DEVELOPS AND DELIVERS TRAINING, PRODUCTS, AND INFORMATIONAL MATERIALS; AND-FACILITATES A NATIONAL COMMUNITY OF PRACTICE FOR MOBILITY MANAGEMENT PROFESSIONALS.NCMM STAFF PROVIDED VARYING LEVELS OF TECHNICAL ASSISTANCE, INCLUDING INTENSE AND TARGETED TECHNICAL ASSISTANCE THROUGH WORKSHOPS AND PRESENTATIONS AND LESS-INTENSE TA THROUGH ONLINE MODES. NOTABLE OUTCOMES INCLUDED:TRANSPORTATION/PAC & NADTC -EASTERSEALS TRANSPORTATION GROUP STAFF ADMINISTERS TWO FEDERAL COOPERATIVE AGREEMENTS AND A FEE-FOR-SERVICE CONSULTING BUSINESS. THE TRANSPORTATION GROUP FOCUSES ON FIVE MAJOR AREAS: TECHNICAL ASSISTANCE ACTIVITIES, GRANTS MANAGEMENT; DEVELOPMENT AND DELIVERY OF RESOURCES, TRAINING PROGRAMS, AND OUTREACH INITIATIVES. BELOW ARE THE SUMMARIES FOR EACH OF THE TRANSPORTATION GROUP'S PROGRAMS/PROJECTS.EASTERSEALS PROJECT ACTION CONSULTING (ESPAC) PROVIDES FEE-FOR-SERVICE TECHNICAL ASSISTANCE, TRAINING, AND GRANT MANAGEMENT FOR SERVICE PROVIDERS ACROSS THE UNITED STATES. OUR GOAL IS TO HELP TRANSPORTATION AND/OR DISABILITY SERVICE PROVIDERS, SCHOOLS, DEPARTMENTS OF TRANSPORTATION, TRANSIT ASSOCIATIONS, TRAVEL TRAINING ASSOCIATIONS, HUMAN SERVICE AGENCIES, STATES, REGIONAL AGENCIES, TRIBAL NATIONS, COMMUNITIES AND OTHERS DEVELOP CUSTOMIZED SOLUTIONS TO IMPROVE MOBILITY FOR ALL INDIVIDUALS. EASTERSEALS PROJECT ACTION CONSULTING OFFERS CUSTOMIZED TRAINING AND TECHNICAL ASSISTANCE TO FIT EVERY AGENCY'SSCHEDULE AND EACH COMMUNITY'S NEEDS. STAFF HAVE THE EXPERTISE TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON THE AMERICANS WITH DISABILITIES ACT, RURAL AND TRIBAL TRANSPORTATION MANAGEMENT, LEADERSHIP DEVELOPMENT, STRATEGIC PLANNING, PUBLIC ENGAGEMENT, COMMUNITY COALITION BUILDING, AND MANY OTHER ACCESSIBLE TRANSPORTATION TOPICS.THE NATIONAL AGING AND DISABILITY TRANSPORTATION CENTER (NADTC) IS OPERATED THROUGH A COOPERATIVE AGREEMENT FUNDED BY THE U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION (FTA). ITS MISSION IS TO PROMOTE THE AVAILABILITY AND ACCESSIBILITY OF TRANSPORTATION OPTIONS THAT MEET THE NEEDS OF OLDER ADULTS AND PEOPLE WITH DISABILITIES, AND CAREGIVERS. STAFF IS RESPONSIBLE FOR: INFORMATION, REFERRAL AND TECHNICAL ASSISTANCE ACTIVITIES (I.E., TOLL-FREE, PERSON-CENTERED INFORMATION AND REFERRAL AND TARGETED TECHNICAL ASSISTANCE); TRAINING PROGRAMS (I.E., ONLINE COURSES, WEBINARS); GRANT ADMINISTRATION (COMMUNITY GRANT PROGRAMS); OUTREACH INITIATIVES (I.E., NEWSLETTERS, PRESENTATIONS AT CONFERENCES, BLOGS, AND MAINTENANCE OF WEBSITE); SOCIAL MEDIA ENGAGEMENT (I.E., FACEBOOK, LINKEDIN, TWITTER), RESOURCE DEVELOPMENT (I.E., TRENDS REPORTS, TOOLKITS, INFORMATION BRIEFS ON SPECIFIC TOPICS OF INTEREST); SURVEYS AND RESEARCH SPECIFIC TO TRANSPORTATION FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, AND CAREGIVERS; AS WELL AS OVERSIGHT AND TECHNICAL ASSISTANCE FOR FTA'S ICAM AND HSCR GRANTEES. 4969586 14000 696239 PUBLIC HEALTH EDUCATION: CREATING A PUBLIC AWARENESS ABOUT INDIVIDUALS LIVING WITH DISABILITIES AND THE ISSUES THEY FACE THROUGH MULTI-MEDIA PUBLIC EDUCATION CAMPAIGNS, COMMUNITY ADVOCACY, AND BY PROVIDING UP-TO-DATE RESOURCES ABOUT DISABILITIES, DISABILITY AWARENESS, OPPORTUNITIES, UNIVERSAL DESIGN, AND OTHER RELEVANT TOPICS. THE PRIMARY FOCUS IS ON YOUNG CHILDREN, OLDER ADULTS, PEOPLE LIVING WITH AUTISM, AND MILITARY SERVICE MEMBERS AND VETERANS WITH DISABILITIES. 4627500 879500 730442 FUNDRAISING ADVISORY: TRAINING AND CONSULTATION WITH EASTERSEALS' AFFILIATES TO STRENGTHEN THEIR RELATIONSHIPS WITH DONORS AND MAKE THE GENERAL PUBLIC AWARE OF THE NEEDS OF CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES. 3167586 48900 443779 OTHER PROGRAM SERVICES - PROFESSIONAL EDUCATION AND TRAINING: ACTIVITIES TO IMPROVE THE KNOWLEDGE, SKILLS, AND CRITICAL JUDGMENT OF AFFILIATE STAFF, VOLUNTEERS, CAREGIVERS, AND OTHER HEALTH AND EDUCATION PROFESSIONALS. 3167586 48900 443779 39832772 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 92 0 1 54 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MS NH NJ NM NV NY ND OH OK OR PA RI SC TN VA WA WV WI MT NC UT X X GLENDA OAKLEY 3127266200 141 W JACKSON BLVD SUITE 1400A CHICAGO IL 60604 GENEVIEVE WINTER BOARD CHAIR 3.00 0.25 X X 0 0 0 CATHERINE ALICIA GEORGES IMMEDIATE PAST CHAIR 3.00 0.00 X X 0 0 0 WANDA HILL SECOND VICE CHAIR 3.00 0.00 X X 0 0 0 CRAIG ERLICH TREASURER 3.00 0.25 X X 0 0 0 JOAN ROCKEY SECRETARY 3.00 0.00 X X 0 0 0 ERHARDT PREITAUER FIRST VICE CHAIR 3.00 0.00 X X 0 0 0 TETIANA ANDERSON BOARD MEMBER 3.00 0.00 X 0 0 0 MAUREEN BEAUREGARD BOARD MEMBER 3.00 0.00 X 0 0 0 MARK BERRYHILL BOARD MEMBER 3.00 0.00 X 0 0 0 RORY COOPER BOARD MEMBER 3.00 0.00 X 0 0 0 GLENN HENDERSON BOARD MEMBER 3.00 0.00 X 0 0 0 JUAN OTERO BOARD MEMBER 3.00 0.00 X 0 0 0 POOJA RAHMAN BOARD MEMBER 3.00 0.00 X 0 0 0 KAVEH SAFAVI BOARD MEMBER 3.00 0.00 X 0 0 0 GREG SEXTON BOARD MEMBER 3.00 0.00 X 0 0 0 MARK WHITLEY BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAEL WIRTH-DAVIS BOARD MEMBER 3.00 0.00 X 0 0 0 JOE KERN BOARD MEMBER - PART YEAR 3.00 0.00 X 0 0 0 KRISTEN INGHAM BOARD MEMBER - PART YEAR 3.00 0.00 X 0 0 0 JOHN PFEIFFER BOARD MEMBER - PART YEAR 3.00 0.00 X 0 0 0 STEVE ROSSMAN BOARD MEMBER - PART YEAR 3.00 0.00 X 0 0 0 SHIVANI VORA BOARD MEMBER - PART YEAR 3.00 0.00 X 0 0 0 KENDRA DAVENPORT PRESIDENT & CEO 50.00 0.25 X 525736 0 11072 MARK HECHINGER CAO & COUNSEL 50.00 0.00 X 281195 0 25349 GLENDA OAKLEY CFO 50.00 0.25 X 249878 0 8274 MARCY TRAXLER SVP, NETWORK ADVANCEMENT 50.00 0.00 X 213169 0 23400 SHARON L WATSON SVP, COMMUNICATIONS & CORPORATE RELATIONS 50.00 0.00 X 214383 0 14411 DANA BUNKE SVP, DIRECT RESPONSE & INTEGRATED FUNDRAISING 50.00 0.00 X 206021 0 28849 THOMAS C DAVIES VP, INFORMATION TECHNOLOGY 50.00 0.00 X 177217 0 22191 JUDY SHANLEY AVP, EDUCATION & YOUTH TRANSITION 50.00 0.00 X 171218 0 22521 MEREDITH MANSFIELD AVP, DATA AND INFORMATION 50.00 0.00 X 152266 0 4075 CRYSTAL ODOM-MCKINNEY NATIONAL DIRECTOR, SCSEP 50.00 0.00 X 154302 0 21416 KATHERINE WALLACE VP BRAND MARKETING 50.00 0.00 X 150201 0 21930 2495586 0 203488 25 0 1 0 EAGLECOM INC 2300 YONGE STREET SUITE 1700 TORONTO ONTARIO CA MP4 1E4 DRTV PRODUCTION & CONSULTING 3587864 RR DONNELLEY 7810 SOLUTION CENTER CHICAGO IL 60677 PRINTING/PRODUCTIONS 2995871 PRODUCTION SOLUTIONS INC 1953 GALLOWS ROAD SUITE 500 VIENNA VA 22182 PRINTING/PRODUCTIONS 2947472 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DONOR MANAGEMENT SYSTEM 1505905 PERSONAL FUNDRAISING SERVICES LLC 10 S RIVERSIDE PLAZA SUITE 875 CHICAGO IL 60606 FUNDRAISING/CANVASSING 1104338 17 26035100 24135519 32671 50170619 AFFILIATE MEMBERSHIP 541900 5171300 5171300 ESPAC FEES 541900 409200 409200 SALES & SERVICES TO AFFILIATES 541900 82200 82200 5662700 949300 949300 507500 0 507500 507500 507500 4024959 3583159 441800 441800 441800 DONOR LIST RENTAL 900099 232281 12334 219947 232281 57964200 5662700 12334 2118547 X 24072682 24072682 13422 13422 1801736 975514 561850 264372 4582430 2481065 1428977 672388 744606 565901 37230 141475 680468 368426 212196 99846 434860 235446 135606 63808 103455 103455 109594 109594 182856 182856 1663172 1663172 57388 57388 10669035 6990615 1915229 1763191 132196 132196 332129 262620 52992 16517 2398383 1102360 107847 1188176 1300286 792471 286985 220830 316794 229523 59480 27791 588307 559702 11602 17003 354590 106347 113537 134706 95261 58058 21025 16178 PRINT MAIL PRODUCTION 6801762 115162 6686600 BAD DEBT EXPENSE 756201 756201 CREDIT CARD FEES 140729 9867 129592 1270 BANK FEES 28847 5194 8360 15293 120428 120428 58481617 39832772 5656229 12992616 X 10268800 3582200 0 6686600 2488100 2890200 3413000 4321600 477200 417400 594800 531300 3300600 2315600 1018400 985000 26068800 24958500 200000 200000 7476000 6554900 41736300 40858900 4366200 4469700 709800 855900 65600 62000 10240900 6850900 15382500 12238500 X 19743000 20619400 6610800 8001000 26353800 28620400 41736300 40858900 X -517417 641500 2142517 X 0 1 X 1 1 1 X 65529129 56014213 53108539 47496861 50170619 272319361 65529129 56014213 53108539 47496861 50170619 272319361 272319361 716964 867368 1150200 1452400 1456800 5643732 508455 472522 454961 323439 219947 1979324 279942417 27282178 0.97280 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91428 91428 182856 58298759 58481615 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 330000 341000 106324 182856 960180 250000 250000 250000 250000 1000000 1500000 165000 170500 53162 91428 480090 1262000 868600 393400 1717500 1447000 270500 321100 321100 985000 PERPETUAL TRUST 1573400 CHARITABLE REMAINDER TRUSTS 876500 LEASE ASSET 3944300 POSTAGE ESCROW 160700 6554900 PENSION LIABILITY 1043200 ANNUITIES PAYABLE 495400 LEASE LIABILITIES 5312300 6850900 75387300 641500 16647000 17288500 58098800 57388 -191988 -134600 57964200 73120700 16647000 -1950529 14696471 58424229 57388 57388 58481617 PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST -192,000. ROUNDING 12. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION LIABILITY ADJUSTMENTS -1,950,500. ROUNDING -29. X X X X X X 1 PERSONAL FUNDRAISING SERVICES 10 RIVERSIDE PLAZA SUITE 875 CHICAGO IL 60606 CANVASSING 0 1200054 1116977 83077 BRUCE NAMEROW (DBA INTERACTIVE STRATEGIES LLC) 1133 CONNECTICUT AVE NW STE 600 WASHINGTON DC 20036 FUNDRAISING CONSULTANT 0 174785 66195 108590 NNE MARKETING 1666 MASSACHUSETTS AVE LEXINGTON MA 02420 DIRECT MAIL GENERAL FUNDRAISING CONSULTANT 0 0 480000 -480000 1374839 1663172 -288333 AL AK CA CO CT DC FL GA HI IL KS KY LA ME MD MN MI MA MO MS NH NJ NM NV NY NC ND OH OK OR PA RI SC TN VA WA WI IN AR WV 1 AARP 601 E STREET NW WASHINGTON DC 20049 520794300 501(C)(3) 5178396 0 DISABILITY SERVICES EASTERSEALS OREGON 7300 SW HUNZIKER ST SUITE 103 PORTLAND OR 97223 930386885 501(C)(3) 5165849 0 DISABILITY SERVICES EASTERSEALS NEW JERSEY 25 KENNEDY BLVD SUITE 600 EAST BRUNSWICK NJ 08816 221508591 501(C)(3) 3937371 0 DISABILITY SERVICES EASTERSEALS-GOODWILL NORTHERN ROCKY MOUNTAIN 425 1ST AVENUE NORTH GREAT FALLS MT 59401 810232125 501(C)(3) 3203102 0 DISABILITY SERVICES EASTERSEALS ALABAMA 5960 EAST SHIRLEY LANE MONTGOMERY AL 36117 630320188 501(C)(3) 1867163 0 DISABILITY SERVICES GOODWILL EASTERSEALS MIAMI VALLEY 660 SOUTH MAIN STREET DAYTON OH 45402 310537112 501(C)(3) 1050883 0 DISABILITY SERVICES EASTERSEALS SERVING DC MD VA INC 1420 SPRING STREET SILVER SPRING MD 20910 530212296 501(C)(3) 391258 0 DISABILITY SERVICES EASTERSEALS CROSSROADS REHABILITATION CENTER 4740 KINGSWAY DRIVE INDIANAPOLIS IN 46205 350869058 501(C)(3) 210250 0 DISABILITY SERVICES EASTERSEALS SOUTHERN CALIFORNIA 1063 MCGAW SUITE 100 IRVINE CA 92614 943068149 501(C)(3) 187437 0 DISABILITY SERVICES EASTERSEALS JOLIET REGION INC 212 BARNEY DRIVE JOLIET IL 60435 362300706 501(C)(3) 185077 0 DISABILITY SERVICES EASTERSEALS GREATER HOUSTON 4888 LOOP CENTRAL DRIVE SUITE 200 HOUSTON TX 77081 741238418 501(C)(3) 139640 0 DISABILITY SERVICES EASTERSEALS FLORIDA 2010 CROSBY WAY WINTER PARK FL 32792 590637848 501(C)(3) 138157 0 DISABILITY SERVICES EASTERSEALS UCP NORTH CAROLINA & VIRGINIA INC 5171 GLENWOOD AVENUE 211 RALEIGH NC 27612 560670676 501(C)(3) 131661 0 DISABILITY SERVICES EASTERSEALS NEW YORK 633 THIRD AVENUE NEW YORK NY 10017 135506808 501(C)(3) 115590 0 DISABILITY SERVICES EASTERSEALS COLORADO 393 SOUTH HARLAN STREET SUITE 250 LAKEWOOD CO 80226 840412575 501(C)(3) 113490 0 DISABILITY SERVICES EASTERSEALS SOUTHWEST HUMAN DEVELOPMENT 2850 NORTH 24TH STREET PHOENIX AZ 85008 860407179 501(C)(3) 112209 0 DISABILITY SERVICES EASTERSEALS ARKANSAS 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 710123680 501(C)(3) 105793 0 DISABILITY SERVICES EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT 100 DEERFIELD ROAD WINDSOR CT 06095 060662138 501(C)(3) 99145 0 DISABILITY SERVICES EASTERSEALS OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES 299 EDWARDS STREET YOUNGSTOWN OH 44502 346004377 501(C)(3) 92074 0 DISABILITY SERVICES EASTERSEALS WASHINGTON 200 WEST MERCER STREET STE 210E SEATTLE WA 98119 910575956 501(C)(3) 91604 0 DISABILITY SERVICES EASTERSEALS NORTH GEORGIA 815 PARK NORTH BLVD FRONT CLARKSTON GA 30021 581919768 501(C)(3) 89447 0 DISABILITY SERVICES EASTERSEALS REDWOOD 2901 GILBERT AVENUE CINCINNATI OH 45206 310873433 501(C)(3) 87288 0 DISABILITY SERVICES EASTERSEALS BLAKE FOUNDATION 7750 E BROADWAY STE A200 TUCSON AZ 85710 860093224 501(C)(3) 84628 0 DISABILITY SERVICES GOODWILL EASTERSEALS MINNESOTA 553 FAIRVIEW AVENUE NORTH ST PAUL MN 55104 410706171 501(C)(3) 84010 0 DISABILITY SERVICES EASTERSEALS NORTHERN CALIFORNIA 2730 SHADELANDS DRIVE BUILDING 10 WALNUT CREEK CA 94598 841839186 501(C)(3) 62053 0 DISABILITY SERVICES EASTERSEALS MICHIGAN 2399 E WALTON BLVD AUBURN HILLS MI 48326 381402860 501(C)(3) 60753 0 DISABILITY SERVICES EASTERSEALS METROPOLITAN CHICAGO 1939 W 13TH ST CHICAGO IL 60608 362169153 501(C)(3) 59906 0 DISABILITY SERVICES EASTERSEALS DUPAGE & FOX VALLEY 830 SOUTH ADDISON ROAD VILLA PARK IL 60181 362476388 501(C)(3) 58735 0 DISABILITY SERVICES EASTERSEALS MASSACHUSETTS 18 CHESTNUT STREET SUITE 200 WORCESTER MA 01608 042103867 501(C)(3) 58051 0 DISABILITY SERVICES EASTERSEALS NORTHEAST CENTRAL FLORIDA INC 1219 DUNN AVENUE DAYTONA BEACH FL 32114 590722785 501(C)(3) 51485 0 DISABILITY SERVICES EASTERSEALS SOUTHEASTERN PENNSYLVANIA 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 231352293 501(C)(3) 50048 0 DISABILITY SERVICES EASTERSEALS TENNESSEE 500 WILSON PIKE CIRCLE SUITE 228 BRENTWOOD TN 37027 620504893 501(C)(3) 42664 0 DISABILITY SERVICES EASTERSEALS ARC OF NORTHEAST INDIANA 4919 COLDWATER ROAD FORT WAYNE IN 46825 350998711 501(C)(3) 40555 0 DISABILITY SERVICES EASTERSEALS SOUTHERN GEORGIA 1906 PALMYRA ROAD ALBANY GA 317011598 581915733 501(C)(3) 37557 0 DISABILITY SERVICES EASTERSEALS NEBRASKA 12565 WEST CENTER ROAD STE 100 OMAHA NE 68144 470457872 501(C)(3) 35498 0 DISABILITY SERVICES EASTERSEALS EASTERN PENNSYLVANIA 1501 LEHIGH STREET SUITE 201 ALLENTOWN PA 18103 232823542 501(C)(3) 34657 0 DISABILITY SERVICES EASTERSEALS WESTERN AND CENTRAL PENNSYLVANIA 875 GREENTREE ROAD 6 PARKWAY CENTER 150 PITTSBURGH PA 15220 250965215 501(C)(3) 34082 0 DISABILITY SERVICES EASTERSEALS SOUTH FLORIDA 1475 NW 14TH AVENUE MIAMI FL 33125 590722783 501(C)(3) 32982 0 DISABILITY SERVICES EASTERSEALS WEST KENTUCKY 801 N 29TH STREET PADUCAH KY 42001 311572931 501(C)(3) 27619 0 DISABILITY SERVICES EASTERSEALS SOUTHEAST WISCONSIN 6737 W WASHINGTON AVE SUITE 4205 WEST ALLIS WI 53214 390816849 501(C)(3) 27295 0 DISABILITY SERVICES EASTERSEALS RIO GRANDE VALLEY TEXAS 1217 HOUSTON STREET MC ALLEN TX 78501 741233800 501(C)(3) 27192 0 DISABILITY SERVICES EASTERSEALS CENTRAL TEXAS 8505 CROSS PARK DRIVE SUITE 120 AUSTIN TX 78754 750808811 501(C)(3) 26961 0 DISABILITY SERVICES EASTERSEALS CENTRAL AND SOUTHEAST OHIO INC 3830 TRUEMAN COURT HILLIARD OH 43026 314379471 501(C)(3) 26319 0 DISABILITY SERVICES EASTERSEALS SOUTHWESTERN INDIANA THE REHABILITATION CENTER 3701 BELLEMEADE AVENUE EVANSVILLE IN 47714 350909982 501(C)(3) 26024 0 DISABILITY SERVICES EASTERSEALS NEW HAMPSHIRE 555 AUBURN STREET MANCHESTER NH 03103 020272825 501(C)(3) 25793 0 DISABILITY SERVICES EASTERSEALS WISCONSIN 1468 N HIGH POINT RD STE 202 MIDDLETON WI 53562 390824877 501(C)(3) 25529 0 DISABILITY SERVICES EASTERSEALS CENTRAL CALIFORNIA 9010 SOQUEL DRIVE APTOS CA 95003 941497580 501(C)(3) 25168 0 DISABILITY SERVICES EASTERSEALS EAST GEORGIA 1500 WRIGHTSBORO ROAD PO BOX 2441 AUGUSTA GA 309042441 581918315 501(C)(3) 23851 0 DISABILITY SERVICES EASTERSEALS HAWAII 710 GREEN STREET HONOLULU HI 968132119 990075235 501(C)(3) 21000 0 DISABILITY SERVICES EASTERSEALS IOWA 401 NORTHEAST 66TH AVE DES MOINES IA 50313 420707100 501(C)(3) 20243 0 DISABILITY SERVICES EASTERSEALS LOUISIANA 935 GRAVIER STREET SUITE 720 NEW ORLEANS LA 70112 720694376 501(C)(3) 18944 0 DISABILITY SERVICES EASTERSEALS SOUTHWEST FLORIDA 350 BRADEN AVENUE SARASOTA FL 34243 590638490 501(C)(3) 16000 0 DISABILITY SERVICES EASTERSEALS OF OAK HILL 120 HOLCOMB STREET HARTFORD CT 06112 060653197 501(C)(3) 15308 0 DISABILITY SERVICES EASTERSEALS DELAWARE & MARYLAND'S EASTERN SHORE 61 CORPORATE CIRCLE NEW CASTLE DE 19720 510066728 501(C)(3) 14791 0 DISABILITY SERVICES EASTERSEALS WEST GEORGIA INC 2515 DOUBLE CHURCHES ROAD COLUMBUS GA 31909 581919206 501(C)(3) 12708 0 DISABILITY SERVICES EASTERSEALS MIDWEST 11933 WESTLINE INDUSTRIAL DR ST LOUIS MO 63021 430979927 501(C)(3) 11670 0 DISABILITY SERVICES EASTERSEALS SUPERIOR CALIFORNIA 3205 HURLEY WAY SACRAMENTO CA 95827 941279800 501(C)(3) 10398 0 DISABILITY SERVICES EASTERSEALS MIDDLE GEORGIA 604 KELLAM ROAD DUBLIN GA 31040 581917053 501(C)(3) 10110 0 DISABILITY SERVICES EASTERSEALS OF GREATER WATERBURY 22 TOMPKINS STREET WATERBURY CT 067081496 060737391 501(C)(3) 5344 0 DISABILITY SERVICES 59 0 SCSEP PARTICIPANT SUPPORTIVE SERVICES 95 13422 PART I, LINE 2: EASTERSEALS MONITORS THE VARIOUS GRANTS PROVIDED TO SUBRECIPIENTS THROUGH THE USE OF FINANCIAL AND NON-FINANCIAL MEASURES. FOR EXAMPLE, EACH SUBRECIPIENT MUST SUBMIT ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS TO ENSURE SOLVENCY AND THAT BASIC FINANCIAL THRESHOLDS ARE MET. FOR NON-FINANCIAL MEASURES, EASTERSEALS HAS MULTIPLE INTERACTIONS WITH SUBRECIPIENTS THROUGHOUT THE YEAR TO MONITOR PERFORMANCE AND TO MAKE RECOMMENDATIONS FOR INCORPORATING BEST PRACTICES INTO SUBRECIPIENTS' OPERATIONS. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KENDRA DAVENPORT PRESIDENT & CEO 506836 0 0 0 18900 0 10350 0 722 0 536808 0 0 0 MARK HECHINGER CAO & COUNSEL 281195 0 0 0 0 0 8795 0 16554 0 306544 0 0 0 GLENDA OAKLEY CFO 249878 0 0 0 0 0 7552 0 722 0 258152 0 0 0 MARCY TRAXLER SVP, NETWORK ADVANCEMENT 213169 0 0 0 0 0 6642 0 16758 0 236569 0 0 0 DANA BUNKE SVP, DIRECT RESPONSE & INTEGRATED FU 206021 0 0 0 0 0 6593 0 22256 0 234870 0 0 0 SHARON L WATSON SVP, COMMUNICATIONS & CORPORATE RELA 214383 0 0 0 0 0 6506 0 7905 0 228794 0 0 0 THOMAS C DAVIES VP, INFORMATION TECHNOLOGY 177217 0 0 0 0 0 5637 0 16554 0 199408 0 0 0 JUDY SHANLEY AVP, EDUCATION & YOUTH TRANSITION 171218 0 0 0 0 0 5361 0 17160 0 193739 0 0 0 CRYSTAL ODOM-MCKINNEY NATIONAL DIRECTOR, SCSEP 154302 0 0 0 0 0 4835 0 16581 0 175718 0 0 0 KATHERINE WALLACE VP BRAND MARKETING 150201 0 0 0 0 0 4763 0 17167 0 172131 0 0 0 MEREDITH MANSFIELD AVP, DATA AND INFORMATION 152266 0 0 0 0 0 3473 0 602 0 156341 0 0 0 PART I, LINE 1A FIRST CLASS UPGRADES ARE PERMITTED ONLY FOR PRESIDENT & CEO, ON DOMESTIC FLIGHTS OF FIVE HOURS OR LONGER. HOUSING ALLOWANCE FOR CHICAGO APARTMENT RENTAL FOR CEO, $1,575 PER MONTH. THIS HOUSING ALLOWANCE IS REPORTED AS TAXABLE INCOME. X 3 32671 FMV 0 0 1 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:(CONTINUED) OUR NATIONAL NETWORK OF AFFILIATES IS TRUSTED TO PROVIDE PROGRAMS CUSTOMIZED TO MEET THE NEEDS OF EACH COMMUNITY WE SERVE FROM COAST TO COAST - TRUST EARNED FOR MORE THAN 100 YEARS. WE ADDRESS THE EVOLVING NEEDS OF MORE THAN ONE IN FOUR AMERICANS WITH DISABILITIES THROUGH PUBLIC EDUCATION, POLICY AND ADVOCACY. THAT'S OUR IMPACT IN THOUSANDS OF COMMUNITIES ACROSS AMERICA. TO LEARN MORE, VISIT EASTERSEALS.COM OR FOLLOW OUR SOCIALS. FORM 990, PART VI, SECTION A, LINE 6 EASTER SEALS, INC. EXISTS TO SUPPORT THE INTERESTS OF AFFILIATE EASTERSEALS ORGANIZATIONS WHICH CONSIST OF TWO (2) CLASSES: AFFILIATES AND PROVISIONAL AFFILIATES. AFFILIATES ARE REPRESENTED ON THE BOARD AND HAVE APPROVAL RIGHTS OVER AMENDMENTS AFFECTING CERTAIN PROVISIONS OF THE BYLAWS OF EASTER SEALS, INC. IN ADDITION, THE BYLAWS OF EASTER SEALS, INC. PROVIDE FOR 3 AFFILIATE CEO VOTING SEATS ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF EASTER SEALS, INC. ARE NOMINATED BY A NOMINATING COMMITTEE OF THE BOARD AND ELECTED BY THE BOARD AS PROVIDED IN THE BYLAWS. THE NOMINATING COMMITTEE IS APPOINTED BY THE CHAIR OF THE BOARD OF EASTER SEALS, INC. AND SHALL CONTAIN AT LEAST 5 MEMBERS, INCLUDING 2 AFFILIATE CEO'S AND 2 AFFILIATE CHIEF VOLUNTEER OFFICERS WHO ARE NOT MEMBERS OF THE BOARD OF EASTER SEALS, INC. FORM 990, PART VI, SECTION A, LINE 7B THE AFFILIATES OF EASTER SEALS, INC. ARE RESERVED CERTAIN POWERS UNDER THE BYLAWS OF THE ORGANIZATION WHICH REQUIRE THEIR APPROVAL OF ANY AMENDMENT TO SUCH BYLAWS WHICH ADDRESS: - ESTABLISHMENT OR MODIFICATION OF AFFILIATION FEE FORMULA - CHANGES TO THE AFFILIATION AGREEMENT RELATED TO CERTAIN STANDARDS OF AFFILIATION - ELIMINATION OR ALTERATION OF THE PROVISION OF THE BYLAWS PROVIDING FOR 3 AFFILIATE CEO SEATS ON THE BOARD - CHANGES TO THE SECTION OF THE BYLAWS WHICH ESTABLISH THE ABOVE APPROVAL RIGHTS AND ANY OTHER MATTER FOR WHICH THE BOARD SEEKS APPROVAL OF THE AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO THE FINAL SUBMISSION. THE AUDIT COMMITTEE, PER ITS CHARTER, IS GRANTED AUTHORITY BY THE BOARD TO REVIEW THE FORM 990. ADDITIONALLY, ALL BOARD MEMBERS WERE PROVIDED AN ELECTRONIC COPY OF THE FORM 990, INCLUDING ALL SUPPLEMENTAL SCHEDULES, PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 1) CONFLICT OF INTEREST FORMS WERE SENT OUT AND COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES FOR THIS YEAR. THE CONFLICT OF INTEREST POLICY AND FORMS FOR VOLUNTEERS AND STAFF HAVE BEEN RECENTLY REVIEWED BY LEGAL COUNSEL TO ENSURE THEY ARE CONSISTENT WITH ALL APPROPRIATE REQUIREMENTS AND REGULATIONS. 2) ALL CONFLICT OF INTEREST FORMS COMPLETED BY BOARD MEMBERS AND STAFF ARE REVIEWED BY HUMAN RESOURCES TO DETERMINE IF ANY POTENTIAL CONFLICTS EXIST AND ANY POTENTIAL ISSUES ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE EVALUATES THE PERFORMANCE AND REVIEWS AND ESTABLISHES THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF EASTERSEALS. THE COMMITTEE ALSO REVIEWS COMPENSATION OF KEY EXECUTIVE TEAM MEMBERS. COMPARABLE COMPENSATION DATA, PREPARED BY SEVERAL OUTSIDE SOURCES, IS SHARED WITH THE COMMITTEE TO ASSIST THEM IN THEIR DECISION-MAKING. THE COMMITTEE'S DECISIONS ARE FORMALLY DOCUMENTED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 EASTERSEALS, UPON REQUEST, WILL PROVIDE COPIES OF ANY OF THE FOLLOWING DOCUMENTS TO THE GENERAL PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D): 1) FORM 1023, 2) FORM 990, 3) FORM 990-T, 4) GOVERNING DOCUMENTS, 5) CONFLICT OF INTEREST POLICY, AND 6) FINANCIAL STATEMENTS. FORM 990, PART VI, LINE 1A - LIFETIME MEMBERS, HONORARY MEMBERS AND BOARD FELLOWS ARE MEMBERS OF THE BOARD OF DIRECTORS, BUT DO NOT HAVE VOTING RIGHTS. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 6,990,615. MANAGEMENT AND GENERAL EXPENSES 1,915,229. FUNDRAISING EXPENSES 1,763,191. TOTAL EXPENSES 10,669,035. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 1,950,500. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 192,000. ROUNDING 17. EASTER SEALS FOUNDATION 141 W JACKSON BLVD SUITE 1400A CHICAGO IL 60604 261207337 SUPPORTS EASTER SEALS, INC. IL 501(C)(3) LINE 12A, I EASTER SEALS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0