2025-06-30T14:07:04-05:00 2024-08-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2023-09-01 350909982 EASTER SEALS SOUTHWESTERN INDIANA INCORP EAST 8124791411 3701 BELLEMEADE AVE EVANSVILLE IN 47714 REA TECSON CFO, VP OF ADMINISTRATION 8124791411 2025-06-26 1 0 AUBREY EBLEN CPA P01272139 8124218000 2025-06-26 2023 2025-03-06 01:10:19Z REA TECSON 3701 BELLEMEADE AVE EVANSVILLE IN 47714 5000144 0 X HTTP://WWW.EASTERSEALS.COM/IN-SW/ X 1948 IN THE PURPOSE OF THIS AGENCY IS TO UNDERWRITE THE EXPENSE OF PROVIDING REHABILITATION SERVICES FOR CHILDREN AND ADULTS. DONATIONS AND EVENT REVENUE RAISED THROUGH EASTER SEALS IS USED FOR SERVICES AT EASTER SEALS REHABILITATON CENTER, INC. 22 22 0 872 0 0 3871100 3691512 0 0 831005 0 1078135 1146289 5780240 4837801 0 1522796 0 0 496865 515681 0 0 613197 2827731 168037 3324596 2206514 2455644 2631287 23458046 30963026 0 0 23458046 30963026 THE PURPOSE OF SOUTHWESTERN INDIANA EASTER SEALS SOCIETY IS TO HELP UNDERWRITE THE EXPENSE OF PROVIDING REHABILITATION SERVICES FOR CHILDREN AND ADULTS. DONATIONS RAISED THROUGH EASTER SEALS ARE USED TO FUND SERVICES AT THE EASTER SEALS REHABILITATION CENTER, INC. 0 0 1522796 1522796 THE ORGANIZATION SUCCESSFULLY RAISED FUNDS THROUGH SPECIAL EVENTS INCLUDING OUR ANNUAL TELETHON AND OTHER DONATIONS ALLOWING A TRANSFER OF FUNDS TO EASTER SEALS REHABILITATION CENTER, INC (ORGANIZATIONAL PURPOSE) TO UNDERWRITE THERAPIES FOR CHILDREN AND ADULTS WITH DISABILITIES WHO DO NOT HAVE THE ABILITY TO PAY FOR THESE SERVICES. 1522796 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X REA TECSON 8124791411 3701 BELLEMEADE AVE EVANSVILLE IN 47714 BILL NORMAN EXECUTIVE BOARD MEMBER 1.00 2.00 X 0 0 0 MICHELE GRAHAM BOARD CHAIR 1.00 2.00 X 0 0 0 JOHN SCHROEDER DIRECTOR EMERITUS 1.00 2.00 X 0 0 0 SARA MILLER EXECUTIVE BOARD MEMBER 1.00 2.00 X 0 0 0 CHAD GRUNOW EXECUTIVE BOARD MEMBER 1.00 2.00 X 0 0 0 BRANT KENNEDY EXECUTIVE BOARD MEMBER 1.00 2.00 X 0 0 0 SPENCER TANNER EXECUTIVE BOARD MEMBER 1.00 2.00 X 0 0 0 GEOFF GENTIL BOARD SECRETARY 1.00 2.00 X 0 0 0 ERICA ESCHE EXECUTIVE BOARD MEMBER 1.00 2.00 X 0 0 0 ABAGAIL CATANIA BOARD MEMBER 1.00 2.00 X 0 0 0 KATY GILBERG BOARD MEMBER 1.00 2.00 X 0 0 0 DOUG KANET BOARD MEMBER 1.00 2.00 X 0 0 0 SHELBY COLLINS BOARD MEMBER 1.00 2.00 X 0 0 0 JULIE BURCZYK BOARD MEMBER 1.00 2.00 X 0 0 0 DANA MYERS BOARD MEMBER 1.00 2.00 X 0 0 0 TRENT ENGBERS BOARD MEMBER 1.00 2.00 X 0 0 0 CURT MOLANDER BOARD MEMBER 1.00 2.00 X 0 0 0 KYLE MARKLE BOARD MEMBER 1.00 2.00 X 0 0 0 MICHELLE SCHMITT BOARD MEMBER 1.00 2.00 X 0 0 0 ANNA BOYD BOARD MEMBER 1.00 2.00 X 0 0 0 BRIAN WILLIAMS BOARD MEMBER 1.00 2.00 X 0 0 0 JEFFREY WEDDING BOARD MEMBER 1.00 2.00 X 0 0 0 MARY PEACH PCP REP 1.00 2.00 X 0 0 0 KELLY SCHNEIDER PRESIDENT, CEO 10.00 30.00 X 6296 125705 0 REA TECSON CFO, VP, ADMINISTRATION 10.00 30.00 X 4353 86897 0 10649 212602 0 0 0 0 0 0 470437 3221075 3691512 1090751 79554 1011197 1011197 217881 82789 135092 135092 4837801 135092 0 1011197 1522796 1522796 10796 10796 401047 26605 374442 4872 430 4442 69604 7466 62138 29362 2678 26684 693 693 2914 2914 3592 3592 7314 7314 27451 483 26968 11976 2670 9306 47180 4272 42908 1990 79 1911 1110 516 594 49386 936 48450 8394 6366 2028 COST OF GOODS SOLD 5624 5624 MISC 413 25 388 2206514 1522796 70521 613197 373823 601006 509219 2575273 9239410 11378811 13335594 16407936 23458046 30963026 0 0 X 6004937 7382184 17453109 23580842 23458046 30963026 23458046 30963026 2631287 3322218 1551475 0 X 0 1 X 1 0 X X 1 EASTER SEALS REHABILITATION CENTER INC 351087526 7 1 1522796 0 1 1522796 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22190632 505613 5568661 657132 223695 27384079 20134832 290456 2575643 613545 196754 22190632 20737504 1077367 -1070000 434790 175249 20134832 17105913 307163 4013755 509508 179819 20737504 15318116 513901 1891527 496241 121390 17105913 0.25000 0.75000 1 0 0 TRUSTS AND ENDOWMENTS 16407936 F 16407936 8914019 3322218 591657 162343 4076218 4837801 0 4837801 1358164 512103 162343 674446 683718 1522796 1522796 2206514 PART V, LINE 4: SCHEDULE D, PART V, LINE 4 - FUNDS LISTED UNDER ENDOWMENT ARE THE BALANCES OF PERMANENTLY RESTRICTED TRUSTS, ALL MANAGED BY UNRELATED THIRD PARTIES. DISTRIBUTIONS FROM EACH OF THE TRUSTS HAVE SPECIFIC PURPOSES INCLUDING THERAPY AND DAY CARE/PRESCHOOL FOR CHILDREN WITH DISABILITIES THE FUNDS ARE UTILIZED FOR THEIR INTENDED PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM GAMING (PRIZE PAYOUT) 82,789. DIRECT BENEFIT EXPENSES FROM FUND RAISING EVENTS 79,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM GAMING (PRIZE PAYOUT) 82,789. DIRECT BENEFIT EXPENSES FROM FUND RAISING EVENTS 79,554. SCHEDULE D , PART XII, LINE 4B TRANSFER OF ASSETS/FUNDS TO RELATED NON PROFIT 501(C)(3) ORGANIZATION EASTER SEALS REHABILITATION CENTER, INC. 35-1087526 FANTASY OF LIGHTS 365312 365312 24731 TELETHON 275383 275383 3 450056 450056 54823 1090751 1090751 79554 79554 1011197 217881 82789 0 217881 82789 82789 135092 IN 1 0 1 0 1.00000 TODD ROWE 3701 BELLEMEADE AVE EVANSVILLE IN 47714 0 TODD ROWE FUNDRAISING VP ALSO OVERSEES GAMING WHICH CONSISTS OF 2 ANNUAL RAFFLES X 1 135092 SCHEDULE G, PART III, LINE 17A THE PROCEEDS ARE REQUIRED TO BE SPENT FOR SPECIFIC EXPENSES AS REQUIRED BY INDIANA LAW, HOWEVER THE AMOUNT IS NOT REQUIRED TO BE SPENT DOWN IN A SPECIFIC TIME PERIOD. UTILITIES ARE AN EXAMPLE OF AN ALLOWED EXPENSE. 0 EASTER SEALS REHABILIATION CENTER INC 3701 BELLEMEADE AVE EVANSVILLE IN 47714 351087526 1522796 0 TO HELP PROVIDE FUNDS TO PROVIDE REHABILITATION SERVICES TO THOSE IN NEED 1 X 3 895743 FMV AT DATE CONTRIBUTED X ADVERTISING 615 50820 FAIR VALUE OF THE AD 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS A 22 VOTING MEMBER BOARD WITH BROAD AUTHORITY DELEGATED TO AN EXECUTIVE COMMITTEE INCLUDING REVIEW OF FORM 990. THERE IS ALSO A FINANCE COMMITTEE WHICH IS A SUB COMMITTEE OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE COMPLETION OF THE 990, THE CHIEF FINANCIAL OFFICER EMAILED THE FORM TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE REVIEWED, THE CHIEF FINANCIAL OFFICER EMAILED THE FORM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF 9 OF THE 23 BOARD MEMBERS FOR REVIEW AND COMMENT AS WELL AS THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY AGREE TO AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENIAL CONFLICTS ARE FOLLOWED UP ON BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY AND SUBSEQUENT INCREASES ARE DETERMINED INDEPENDENTLY BY THE BOARD OF DIRECTORS. THE CFO SALARY AND INCREASES ARE DETERMINED INDEPENDENTLY BY THE PRESIDENT. ANNUAL INCREASES ARE HISTORICALLY LESS THAN 3%. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE INDIANA BUSINESS SITE HTTPS://BSD.SOS.IN.GOV/PUBLICBUSINESSSEARCH. OUR CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. EASTER SEALS REHABILITATION CENTER INC 3701 BELLEMEADE AVE EVANSVILLE IN 47714 351087526 OUT PATIENT REHAB AND THERAPY IN 501(C)3 LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 SEE SCHEDULE R PART VII STATEMENT 1 R 1522796