2025-07-15T07:38:08-05:00 2024-08-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-09-01 314379471 EASTERSEALS CENTRAL AND SOUTHEAST OHIO INC EAST 6142285523 3830 TRUEMAN COURT HILLIARD OH 43026 PANDORA SHAW-DUPRAS CEO 6142285523 2025-07-14 1 0 NATOSHA CARR P01225377 6148852208 2025-07-14 2023 2025-03-06 01:10:19Z PANDORA SHAW-DUPRAS 3830 TRUEMAN COURT HILLIARD OH 43026 8395421 0 X EASTERSEALS.COM/CENTRALOHIO/ X 1945 OH EASTERSEALS PROVIDES EXCEPTIONAL SERVICES TO PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. WE ENVISION ALL PEOPLE HAVING CHOICES AND OPPORTUNITIES TO REACH THEIR POTENTIAL. 13 13 195 523 0 0 2683752 3480935 2892877 4569246 145473 186186 68591 60781 5790693 8297148 0 0 0 0 4344056 5288594 0 0 359617 1932949 2401033 6277005 7689627 -486312 607521 10117324 10702258 2713494 2214777 7403830 8487481 X OUR MISSION IS TO SPREAD HELP, HOPE & ANSWERS. EASTERSEALS' PURPOSE IS TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. 0 0 2793535 3049251 IN HOME SERVICES - EASTERSEALS' UNIQUE IN-HOME SERVICES ENABLED 34 YOUNG CHILDREN THROUGH SENIOR ADULTS WITH DISABILITIES, OR SPECIAL NEEDS, TO LIVE WITHIN THEIR HOMES. OUR IN-HOME SERVICES STRIVE TO SUPPORT THE DAILY INDEPENDENCE GOALS OF THESE INDIVIDUALS THAT HAVE SPECIALIZED NEEDS. WORKING WITH OUR CLIENTS' INTERESTS IN MIND, EASTERSEALS PROVIDES A SAFE, SECURE ENVIRONMENT OF RESPECT AND ENRICHMENT THAT RESULTS IN HIGH QUALITY CARE FOR PEOPLE WHO MIGHT OTHERWISE BE FORCED INTO AN INSTITUTIONAL SETTING. 880184 EARLY CHILDHOOD EDUCATION - EASTERSEALS EARLY INTERVENTION PROGRAM PROVIDED SERVICES TO 84 CHILDREN AGES 12 TO 36 MONTHS WHO HAVE BEEN PREVIOUSLY IDENTIFIED WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THE SERVICES CONSIST OF HOME VISITS AND CENTER BASED SERVICES. EASTERSEALS PROVIDED THE FAMILIES WITH EDUCATION AND THERAPY BASED INTERVENTIONS TO HELP ACHIEVE THE GOALS INCLUDED IN EACH CHILD'S INDIVIDUAL FAMILY SERVICE PLAN. THE PROGRAM IS STAFFED BY SPECIALLY TRAINED EARLY INTERVENTION SPECIALISTS, EARLY INTERVENTION ASSISTANTS, OCCUPATIONAL THERAPIST, PHYSICAL THERAPIST, AND SPEECH THERAPIST. 1356290 1333762 ADULT DAY CENTERS - PROVIDES THERAPEUTIC PROGRAMMING, LIFE SKILLS AND THE SUPPORT NECESSARY TO REMAIN ACTIVELY ENGAGED IN THE COMMUNITY. INDIVIDUALS HAVE THE OPPORTUNITY TO REGULARLY INTERACT WITH PEOPLE OF ALL AGES AND ABILITY LEVELS THROUGH REGULAR ACTIVITIES AND COMMUNITY EVENTS. EASTERSEALS SERVES 70 CLIENTS IN OUR FIVE CENTERS LOCATED IN THE FOLLOWING LOCATIONS: CUYAHOGA FALLS, LAWRENCE COUNTY, MEDINA COUNTY, ROSS COUNTY AND SCIOTO COUNTY. 1769764 186233 OTHER PROGRAM SERVICES - IN FISCAL YEAR 2024 WE PROVIDED ADDITIONAL SERVICES, INCLUDING OMBUDSMAN SERVICES (6,157), AFTER SCHOOL PROGRAM (45), SUMMER YOUTH CAMP (102), CHANCE TO DANCE, DISCOVERY GARDEN (447), TRANSPORTATION (43), DOLLY PARTON IMAGINATION LIBRARY (11,068), AND PUBLIC HEALTH & EDUCATION, FOR A TOTAL OF 17,862 ADDITIONAL PEOPLE SERVED. 1769764 186233 6799773 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 0 0 0 0 0 0 0 0 0 1 28 0 1 195 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6142285523 3830 TRUEMAN COURT HILLIARD OH 43026 ANNIE CRANE SECOND VICE PRESIDENT 1.00 X X 0 0 0 DUKAGJIN BLAKAJ DIRECTOR 1.00 X 0 0 0 ERROL BUTCHER DIRECTOR 1.00 X 0 0 0 JACOB SMITH DIRECTOR 1.00 X 0 0 0 JEREMY YOUNG DIRECTOR 1.00 X 0 0 0 NICK SNOW DIRECTOR 1.00 X 0 0 0 RENEE HOCH DIRECTOR 1.00 X 0 0 0 SARAH SQUILLANTE DIRECTOR 1.00 X 0 0 0 BRIAN GRACE PRESIDENT 1.00 X X 0 0 0 GRANT MOOI VICE PRESIDENT 1.00 X X 0 0 0 RACHEL BECK MONFORT PAST PRESIDENT 1.00 X X 0 0 0 KIMBERLY LATHEM SECRETARY 1.00 X X 0 0 0 CHRISTY MACIOCE TREASURER 1.00 X X 0 0 0 ANDREA BOUR PLANT CHIEF DEVELOPMENT OFFICER 40.00 X 101528 0 210 PANDORA SHAW-DUPRAS CHIEF EXECUTIVE OFFICER 40.00 X 170778 0 3338 TONI MASON CHIEF HUMAN RESOURCES OFFI 40.00 X 95638 0 210 367944 0 3758 2 0 1 0 CITY OF CHILLICOTHE 575 EAST SEVENTH STREET CHILLICOTHE OH 45601 BUS TRANSPORTATION 171812 KEYTEL SYSTEMS 6200 EAST GREEN BLVD REYNOLDSBURG OH 43068 IT SERVICES 121685 VAT 2047 LEONARD AVENUE COLUMBUS OH 43219 BUS TRANSPORTATION 115047 THE HODGE GROUP 5131 POST ROAD SUITE 350 DUBLIN OH 43017 DEVELOPMENT & STRATEGIC PLANNING 113685 BRIXEY & MEYER 485 METRO PLACE SOUTH STE 400 DUBLIN OH 43017 ACCOUNTING & BUSINESS CONSULTING 108167 5 2130033 1350902 5689 3480935 PROGRAM SERVICES FEES 4569246 4569246 4569246 186186 186186 156788 98273 58515 58515 MISCELLANEOUS 900099 2266 2266 2266 8297148 4569246 0 246967 X 371700 335339 26712 9649 4370714 3943231 314950 112533 159106 143256 8406 7444 387074 352492 25133 9449 1059874 818756 110453 130665 233309 225520 2491 5298 269661 260894 2426 6341 176244 159627 9140 7477 16102 14010 676 1416 61977 42107 4970 14900 196881 186586 2850 7445 81843 53270 7141 21432 EQUIPMENT RENTAL & MAIN 89882 77420 6783 5679 PRINTING & PUBLICATIONS 74894 72257 2195 442 MEMBERSHIP DUES 63129 46879 1470 14780 NATIONAL DUES 45000 39793 3103 2104 32237 28336 1338 2563 7689627 6799773 530237 359617 1013419 1194032 1562209 1549764 578773 493809 31512 38453 4874180 2610825 2437924 2263355 2339191 2631442 2154296 2531403 10117324 10702258 334269 503536 563330 197814 1158993 1065767 316417 206216 340485 241444 2713494 2214777 X 6806417 7663092 597413 824389 7403830 8487481 10117324 10702258 X 607521 503684 -27554 X X 0 1 X 1 0 X 2086226 6008139 3808355 2683752 3480935 18067407 2086226 6008139 3808355 2683752 3480935 18067407 2618519 15448888 61118 56953 74141 116295 186186 494693 127320 77879 79331 68547 58515 411592 72952 24527 556 44 2266 100345 19074037 14805296 0.80990 0.78820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558451 83251 97336 544366 536485 23455 1489 558451 593095 14378 70988 536485 468882 127189 2976 593095 450266 21133 2517 468882 0.00000 0.82000 0.18000 1 0 618288 618288 3272470 1782601 1489869 146529 106390 40139 570579 512365 58214 266314 209469 56845 2263355 CASH VALUE OF LIFE INSURANCE POLICIES 294840 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 120872 MISCELLANEOUS 40062 COLUMBUS FOUNDATION ES TRANSFORMATIONAL ENDOWMENT 1576586 CONSTRUCTION IN PROGRESS 104659 MORTGAGE INTEREST SWAP 21303 RIGHT OF USE ASSETS 202813 SCHWAB HARPER TRUST MADISON COUNTY 156858 CONSTRUCTION IN PROGRESS 13410 2531403 OPERATING LEASE OBLIGATION 205516 FINANCING LEASE 35928 241444 8775044 503684 -25789 477895 8297149 0 8297149 7691393 0 7691393 -1766 -1766 7689627 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF WORKERS COMP REFUND 1,766. MORTGAGE INTEREST RATE SWAP LOSS -27,555. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF WORKERS COMP REFUND -1,766. TURKEY TROT 103251 103251 82 64541 ABILITY AFFAIR 51564 51564 1019 8972 22569 2 1973 1973 1021 69 156788 156788 1019 10075 87179 98273 58515 0 0 0 0 0 0 0 0 0 PANDORA SHAW-DUPRAS CHIEF EXECUTIVE OFFICER 150642 0 20000 0 136 0 3128 0 210 0 174116 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO PROVIDES REQUIRED INFORMATION TO THE TAX PREPARER. ONCE FORM 990 IS COMPLETE, A DRAFT IS REVIEWED WITH SENIOR MEMBERS OF THE EXECUTIVE TEAM. ONCE FINALIZED, THE RETURN WILL BE PROVIDED TO THE BOARD FOR REVIEW AND THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR. EMPLOYEES ARE RESPONSIBLE FOR REPORTING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 INITIAL CEO COMPENSATION AND CHANGES THERETO ARE DECIDED BY THE BOARD. A COMPENSATION AND BENEFITS SURVEY IS DONE BY THE NATIONAL OFFICE. OTHER INCREASES WITHIN THE ORGANIZATION ARE STANDARD AND SET COMPANY WIDE BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 818,756. MANAGEMENT AND GENERAL EXPENSES 110,453. FUNDRAISING EXPENSES 130,665. TOTAL EXPENSES 1,059,874. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST MORTGAGE INTEREST RATE SWAP GAIN -27,554. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN OVERSITE.