2025-04-01T16:13:57-05:00 2024-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-07-01 430979927 EASTER SEALS MIDWEST EAST 3144326200 11933 WESTLINE INDUSTRIAL DRIVE SAINT LOUIS MO 63146 JEFFREY ARLEDGE CHIEF FINANCIAL OFFICER 3144326200 2025-02-21 1 0 LINDSEY R PRIEBE CPA P01624408 3142903300 2023 2025-03-06 01:10:19Z WENDY SULLIVAN 11933 WESTLINE INDUSTRIAL DRIVE SAINT LOUIS MO 63146 106742904 0 X WWW.EASTERSEALSMIDWEST.ORG X 1971 MO TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN OUR COMMUNITY. 20 20 2135 189 0 0 1992336 2087668 87412456 101900185 1465978 1591848 -79756 -55957 90791014 105523744 0 0 0 0 71439151 83495699 0 0 1151091 10222109 10951816 81661260 94447515 9129754 11076229 76047991 94987391 15938885 20273604 60109106 74713787 X TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, HOW TO LEARN, LIVE, WORK, AND PARTICIPATE IN THE COMMUNITY. 0 0 61668960 78478371 COMMUNITY LIVING SERVICES PROVIDE HOMES WITH ON-SITE SUPPORT WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, CAN LIVE INDEPENDENT AND PRODUCTIVE LIVES IN THE COMMUNITY. THE PROGRAM ALSO PROVIDES TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES TO HELP THEM ACQUIRE VALUABLE SKILLS. INDIVIDUALS ARE ASSISTED IN LIVING IN INDEPENDENT, YET SUPPORTIVE ENVIRONMENTS, LEARNING VARIOUS HOME MANAGEMENT SKILLS AND DEVELOPING A SOCIAL SUPPORT NETWORK. 11362734 12119394 THE AUTISM SERVICES DIVISION WORKS WITH INDIVIDUALS WITH AUTISM AS WELL AS THEIR FAMILIES TO HELP THEM DEVELOP COMMUNICATION, SOCIAL SKILLS, AND BEHAVIOR MODIFICATION. AUTISM SERVICES CUSTOMIZES ITS SERVICES TO MEET EACH INDIVIDUAL'S AND FAMILY'S NEED FOR SUPPORT. 6988939 9518842 EMPLOYMENT SERVICES DEVELOPS EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS IN THE COMMUNITY, LOCATES PAYING POSITIONS, AND PROVIDES ON-THE-JOB SUPPORT. JOBS ARE CAREFULLY MATCHED TO MEET EACH INDIVIDUAL'S WORK PREFERENCES, SKILLS, AND SUPPORT NEEDS. 1700790 1783578 THE HOME VISITING PROGRAM WORKS WITH FAMILIES WHO HAVE CHILDREN WITH AND WITHOUT DISABILITIES 3 YEARS OF AGE AND UNDER, TO HELP LINK THEM TO ADDITIONAL RESOURCES IN THE COMMUNITY, TO HELP BUILD THEIR KNOWLEDGE AND SKILL BASE IN REGARDS TO PARENTING, AND TO MODEL APPROPRIATE PARENTING SKILLS. TRAINED PARENT EDUCATORS VISIT THE HOMES OF ELIGIBLE FAMILIES AND OFFER A VARIETY OF SERVICES, WHICH INCLUDE BUT ARE NOT LIMITED TO: GROUP TRAINING SESSIONS TARGETED AT VARIOUS TOPICS DEALING WITH CHILD DEVELOPMENT, CREATING HEALTHY FAMILIES, AND NETWORKING OPPORTUNITIES FOR THE FAMILIES; AND RESOURCES FOR CHILDREN IN THE HOME, INCLUDING BOOKS, DEVELOPMENTALLY APPROPRIATE TOYS FOR THEIR CHILD, AND INCENTIVES WHICH MAY INCLUDE CERTIFICATES THAT THEY MAY USE TO PURCHASE ITEMS FOR THEIR CHILDREN SUCH AS TOYS, BOOKS, SAFETY ITEMS, SAFE CRIBS, ETC. 1700790 1783578 81721423 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 82 0 2135 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFFREY ARLEDGE 3143947100 11933 WESTLINE INDUSTRIAL DRIVE SAINT LOUIS MO 63146 GREG MEIER BOARD CHAIR 3.00 X X 0 0 0 JACQUELINE BARDGETT VICE CHAIR 2.00 X X 0 0 0 JENNY CROWE SECRETARY 2.00 X X 0 0 0 CHRISTINA GREEN TREASURER 2.00 X X 0 0 0 SHARON ABEL DIRECTOR 2.00 X 0 0 0 NATHAN BLACK DIRECTOR 1.00 X 0 0 0 STEPHANIE BUSH DIRECTOR 1.00 X 0 0 0 JEFF FISCHER DIRECTOR 1.00 X 0 0 0 WILL FRIED DIRECTOR 1.00 X 0 0 0 THERESA GUEST DIRECTOR 1.00 X 0 0 0 COREY HAMILTON DIRECTOR 2.00 X 0 0 0 BRIAN KINMAN DIRECTOR 1.00 X 0 0 0 KATHY KOPACH DIRECTOR (THRU 10/2023) 1.00 X 0 0 0 TRINA OWENS-ROGERS DIRECTOR 2.00 X 0 0 0 LYDIA PADILLA DIRECTOR 1.00 X 0 0 0 KEITH PETTI DIRECTOR 1.00 X 0 0 0 SCOTT RIRIE DIRECTOR 1.00 X 0 0 0 CHRISTINE SCHLOMANN DIRECTOR 1.00 X 0 0 0 ED SPALTY DIRECTOR 2.00 X 0 0 0 LUKE THOMPSON DIRECTOR 1.00 X 0 0 0 LYNN WALLIS DIRECTOR 1.00 X 0 0 0 WENDY SULLIVAN CHIEF EXECUTIVE OFFICER 40.00 X 400770 0 35993 JEFFREY ARLEDGE CHIEF FINANCIAL OFFICER 40.00 X 224774 0 26247 JEAN MARSHALL CHIEF STRATEGY OFFICER 40.00 X 225286 0 31823 THOMAS BARRY CHIEF DEVELOPMENT OFFICER 40.00 X 205983 0 34151 LAUREL TAYLOR CHIEF HUMAN RESOURCES OFFICER 40.00 X 227179 0 7083 THEODORE CHAPMAN CHIEF PROGRAM OFFICER 40.00 X 229659 0 29661 TIMOTHY MEEHLING VP INFORMATION TECHNOLOGY 40.00 X 174045 0 22269 SHAWN ALLER IT DIRECTOR 40.00 X 151792 0 10833 AMANDA BARTOSCH ADMINISTRATION & FINANCE VP 40.00 X 146266 0 27510 LINDSEY HENDERSON VP HUMAN RESOURCES 40.00 X 135992 0 6996 GREGORY KRAMER GOVERNMENT RELATIONS VP 40.00 X 134199 0 12881 2255945 0 245447 20 0 1 0 0 126497 920562 72046 968563 724737 2087668 COMMUNITY LIVING 624100 78478371 78478371 AUTISM SERVICES 624100 12119394 12119394 EMPLOYMENT SERVICES 624100 9518842 9518842 HOME VISITING PROGRAM 624100 1783578 1783578 101900185 1565354 1565354 944080 47414 965000 0 -20920 47414 26494 26494 122675 920562 254160 -131485 -131485 75528 75528 75528 105523744 101900185 0 1535891 1739185 52174 1436972 250039 69562838 63397998 5562646 602194 269946 269946 6516844 5851593 632188 33063 5406886 4865200 481780 59906 143833 143833 50200 50200 148768 148768 121622 4847 89425 27350 886281 726142 138301 21838 969044 173602 793046 2396 1627295 1509820 103629 13846 245606 68764 156817 20025 322618 20034 270907 31677 178582 103595 53882 21105 1018268 771849 223730 22689 310055 227768 71544 10743 AUTO EXPENSES 1895071 1836267 52992 5812 OUTSIDE SERVICES 1241617 472707 759948 8962 CLIENT ASSISTANCE 984647 970695 13952 EMPLOYEE COSTS 314449 33092 278975 2382 493860 365330 111466 17064 94447515 81721423 11575001 1151091 7604813 15703849 10309344 16082937 328902 426742 10417138 11620572 154700 519968 12130207 3180730 6843484 8949477 29930715 33804610 10458895 7879236 76047991 94987391 6732138 7811155 0 899740 3972421 3524528 5234326 8038181 15938885 20273604 X 55069607 69417353 5039499 5296434 60109106 74713787 76047991 94987391 11076229 3528452 0 X X 0 1 X 1 0 X 1719351 24551547 12196130 1992336 2087668 42547032 1719351 24551547 12196130 1992336 2087668 42547032 42547032 165054 260798 636836 1106007 1565354 3734049 56089 59024 109941 29228 75528 329810 46610891 398029884 0.91280 0.94260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 24314684 2780 3115409 27432873 21765085 3710 2545889 24314684 25382764 17910 -3635589 21765085 7218712 14929850 3234202 25382764 6922576 17274 278862 7218712 0.82260 0.14770 0.02970 0 0 878000 878000 5703399 702413 5000986 1287471 378532 908939 2981008 1902333 1078675 1280329 197452 1082877 8949477 SECURITY DEPOSITS 118461 RIGHT-OF-USE ASSET - OPERATING 6671541 RIGHT-OF-USE ASSET - FINANCING 1089234 7879236 OPERATING LEASE LIABILITY 6930009 FINANCING LEASE LIABILITY 1108172 8038181 109306356 3528452 3528452 105777904 -254160 -254160 105523744 94701675 254160 254160 94447515 0 94447515 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDE BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -254,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 254,160. FESTIVAL GALA 884602 814052 70550 79139 2049 90064 TEE IT UP AT TOPGOLF 78666 48416 30250 95 800 9662 6273 21521 2 79969 58094 21875 4407 18634 800 20716 1043237 920562 122675 95 5207 107435 9122 132301 254160 -131485 X X X 0 0 0 0 0 0 0 0 0 WENDY SULLIVAN CHIEF EXECUTIVE OFFICER 333218 0 67552 0 0 0 22500 0 13493 0 436763 0 0 0 THEODORE CHAPMAN CHIEF PROGRAM OFFICER 229659 0 0 0 0 0 22500 0 7161 0 259320 0 0 0 JEAN MARSHALL CHIEF STRATEGY OFFICER 225286 0 0 0 0 0 13947 0 17876 0 257109 0 0 0 JEFFREY ARLEDGE CHIEF FINANCIAL OFFICER 224774 0 0 0 0 0 4713 0 21534 0 251021 0 0 0 THOMAS BARRY CHIEF DEVELOPMENT OFFICER 205983 0 0 0 0 0 20866 0 13285 0 240134 0 0 0 LAUREL TAYLOR CHIEF HUMAN RESOURCES OFFICER 227179 0 0 0 0 0 0 0 7083 0 234262 0 0 0 TIMOTHY MEEHLING VP INFORMATION TECHNOLOGY 174045 0 0 0 0 0 16274 0 5995 0 196314 0 0 0 AMANDA BARTOSCH ADMINISTRATION & FINANCE VP 146266 0 0 0 0 0 12114 0 15396 0 173776 0 0 0 SHAWN ALLER IT DIRECTOR 151792 0 0 0 0 0 0 0 10833 0 162625 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION, THE CEO REVIEWS AND APPROVES THE COMPENSATION OF THE OTHER OFFICERS OF THE ORGANIZATION. X 12888 RETAIL PRICE X 6 545431 MARKET QUOTE X 2 1410 RETAIL PRICE X SPECIAL EVENTS 122 151013 RETAIL PRICE X GIFT CARDS 81 13995 RETAIL PRICE 0 1 0 PART I, COLUMN (B): EASTER SEALS MIDWEST IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR STOCK GIFTS AND THE NUMBER OF ITEMS RECEIVED FOR ALL OTHER NONCASH DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO FILING. THE AUDIT COMMITTEE IS EMPOWERED BY THE BOARD OF DIRECTORS TO HAVE THE 990 FILED AND HAVE IT EXECUTED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND AUDIT COMMITTEE DISCUSS POTENTIAL CONFLICTS REGULARLY AT AND BETWEEN BOARD MEETINGS AND RELIES ON THE CEO TO BRING TO ITS ATTENTION ANY MATERIAL TRANSACTION OR RELATIONSHIPS THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH RESPECT TO ANY OF THE BOARD MEMBERS. FOR ANY BOARD VOTES WHERE A POTENTIAL CONFLICT OR THE APPEARANCE OF A CONFLICT MIGHT EXIST, THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS REQUIRED TO EXCUSE HIMSELF OR HERSELF FROM THE MEETING DURING THE DISCUSSION OF THE MATTER AS WELL AS THE VOTE ITSELF. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OBTAINS MARKET DATA FROM LOCKTON AND FROM GUIDESTAR WHEN DETERMINING REASONABLE COMPENSATION. ALSO, THE CHIEF HR OFFICER GIVES THE EXECUTIVE COMMITTEE INFORMATION REGARDING HOW MUCH IS BUDGETED. IN ADDITION, THE CEO REVIEWS AND APPROVES THE COMPENSATION OF THE OTHER OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST, BUT ARE NOT REGULARLY PUBLISHED BY THE ORGANIZATION FOR PUBLIC ACCESS. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.