2026-02-27T16:02:01-06:00 2025-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-07-01 720694376 EASTER SEALS LOUISIANA INC EAST 5045237325 935 GRAVIER STREET 720 NEW ORLEANS LA 70112 TRACY GARNER PRESIDENT/CEO 5045237325 2026-02-10 1 1 MELANIE GAROFALO CPA P01798804 5048355522 2026-01-26 2024 2025-03-06 01:10:19Z TRACY GARNER 935 GRAVIER STREET 720 NEW ORLEANS LA 70112 18100732 0 X WWW.LAEASTERSEALS.COM X 1951 LA TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITIES BY MAKING (CONTINUED ON SCHEDULE O) PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. 12 12 350 110 0 0 179330 372561 14441307 16413311 388085 320997 -3873 36761 15004849 17143630 605230 541806 0 0 11046856 11523704 0 0 178819 3741725 5212684 15393811 17278194 -388962 -134564 16300373 16174671 1929767 1578108 14370606 14596563 X TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITIES BY MAKING PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. 0 0 1265238 1235238 SYSTEM POINT OF ENTRY (SPOE) PROGRAM PROVIDES SERVICES IN LDH REGIONS 1 AND 8 TO FAMILIES WITH INFANTS AND TODDLERS AGED BIRTH TO THREE YEARS (36 MONTHS) WHO HAVE A MEDICAL CONDITION LIKELY TO RESULT IN A DEVELOPMENTAL DELAY, OR WHO HAVE DEVELOPMENTAL DELAYS. 6395643 8539703 CASE MANAGEMENT (ALL REGIONS) - ASSISTS DISABLED CHILDREN, ADULTS AND THE ELDERLY IN ACCESSING NEEDED SERVICES TO INCREASE THEIR INDEPENDENCE. 1512038 1803810 MENTAL HEALTH SERVICES (ALL REGIONS) - PROVIDES GOAL-DIRECTED SUPPORT AND SOLUTION FOCUSED INTERVENTIONS WHICH ARE INTENDED TO ASSIST PERSONS SUFFERING WITH MENTAL ILLNESS ACHIEVE INDIVIDUAL OBJECTIVES. 4730061 541806 3745393 HOUSING SERVICES - PROVIDES LONG TERM PERMANENT HOUSING BASED UPON THE HOUSING FIRST MODEL WHICH IS PREDICATED UPON THE CONCEPT OF PROVIDING HOUSING AND THEN PROVIDING SERVICES TO THE CLIENT TO SUPPORT THEM IN MAINTAINING LONG TERM HOUSING. EASTER SEALS LOUISIANA MERGED WITH THE CHARTWELL CONSORTIUM SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER ("CHARTWELL"). CHARTWELL RUNS AN INSTRUCTIONAL GROUP FOR CHILDEN WITH SOCIAL, COMMUNICATION, AND SENSORY INTEGRATION ISSUES AND MAINTAINS A SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER FOR THE YOUTH IN THE NEW ORLEANS AREA. DIRECT SERVICES - HELPING PEOPLE WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE, PROMOTING ADVOCACY, TECHNOLOGY ASSISTANCE, EMPLOYMENT OPPORTUNITIES AND SUPPORT FOR FAMILY AND FRIENDS.RESIDENTIAL (ALL REGIONS) - PROVIDES A SAFE AND COMFORTABLE ENVIRONMENT TO PEOPLE WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS WITH THE ULTIMATE GOAL BEING INDEPENDENT LIVING. 1337680 1152879 APPLIED BEHAVIORAL ANALYSIS SERVICES AND TUITION - IMPLEMENTS APPLIED BEHAVIOR ANALYSIS BY WORKING TO INCREASE FUNCTIONAL COMMUNICATION, ADAPTIVE BEHAVIORS, AND SOCIAL SKILLS, WHILE REDUCING CHALLENGING BEHAVIORS, TO MAKE A LIFE OF INDEPENDENCE AND PURPOSE POSSIBLE FOR CHILDREN AND ADULTS WITH AUTISM. 6067741 541806 4898272 15240660 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 134 0 1 350 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X JOSEPH C OLIVERI 5045237325 935 GRAVIER STREET UNIT 720 NEW ORLEANS LA 70112 MICHAEL KELLY CHAIRPERSON 2.00 X X 0 0 0 DENNIS D'AQUIN TREASURER 2.00 X X 0 0 0 ANTHONY BONDI VICE-CHAIR 2.00 X X 0 0 0 AQUA STOVALL BOARD MEMBER 2.00 X 0 0 0 TERRY SYNDER BOARD MEMBER 2.00 X 0 0 0 JENNY LONGWELL BOARD MEMBER 2.00 X 0 0 0 KATHERINE PARIS SECRETARY 2.00 X X 0 0 0 JOHN JAY MANNO BOARD MEMBER 2.00 X 0 0 0 YVETTE HENRY BOARD MEMBER 2.00 X 0 0 0 JANE EL DAHR BOARD MEMBER 2.00 X 0 0 0 EMILY SCHNELLER BOARD MEMBER 2.00 X 0 0 0 MARY COLE-BUSH BOARD MEMBER 2.00 X 0 0 0 TRACY GARNER PRESIDENT/CEO 40.00 X 197467 0 15000 JOSEPH OLIVERI CFO AND COO 40.00 X 128933 0 9638 ERIC ODOM EVP OF PROGRAMS 40.00 X 126324 0 8406 MICHAL WASILEWSKI VP OF FINANACE 40.00 X 100164 0 8763 552888 0 41807 4 0 1 0 JORDAN FOSTER 1105 RUE DE LA PAIX HAMMOND LA 70403 IT SERVICES 237918 1 18693 353868 372561 CASE MANAGEMENT 624100 8539703 8539703 HOUSING SERVICES 624100 3745393 3745393 MENTAL HEALTH SERVICES 624100 1803810 1803810 SYSTEM POINT OF ENTRY 624100 1235238 1235238 APPLIED BEHAVIORAL SERVICES 624100 570967 570967 518200 518200 16413311 370118 370118 11850 0 11850 11850 11850 572174 621295 -49121 -49121 -49121 81586 18693 0 81586 81586 215420 335807 -120387 -120387 MISCELLANEOUS 900099 63712 63712 63712 17143630 16477023 0 294046 541806 541806 485768 485768 9398574 8786702 499738 112134 137388 116219 19481 1688 795686 772017 17548 6121 706288 628152 69761 8375 103038 5335 97703 33763 33763 445864 231478 192118 22268 2534347 2482400 46518 5429 352190 312933 39184 73 33127 14254 15850 3023 15823 15823 58770 58770 112766 48794 62435 1537 166454 147730 14764 3960 SUPPLIES 538415 486668 44303 7444 EQUIPMENT RENT AND MAIN 250734 206623 43521 590 TELECOMMUNICATIONS 200576 188539 11265 772 MISCELLANEOUS 183547 110754 67608 5185 183270 160256 22794 220 17278194 15240660 1858715 178819 6493671 4901221 1775001 2080302 61455 21643 3315954 427872 1632556 2888082 4418266 4779494 45962 0 1873462 1503929 16300373 16174671 129218 137292 1800549 1440816 1929767 1578108 X 14370606 14596563 14370606 14596563 16300373 16174671 -134564 360521 0 X X 0 1 X 1 1 1 X 6733705 182450 163577 179330 372561 7631623 10533927 10901868 14190560 14441307 16413311 66480973 611204 419505 667616 475343 297006 2470674 17878836 11503823 15021753 15095980 17082878 76583270 0 0 0 76583270 158437 156331 330107 466314 381968 1493157 158437 156331 330107 466314 381968 1493157 20778 15192 10857 60310 63712 170849 18058051 11675346 15362717 15622604 17528558 78247276 0.97870 0.98200 0.01910 0.01630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10176955 681518 1719553 33763 9105157 9525119 1018038 700439 1035022 31619 10176955 8057543 991105 507023 30552 9525119 4230063 4241519 -384772 29267 8057543 1819402 2000000 430045 19384 4230063 1.00000 0 0 1381000 1381000 1509000 57533 1451467 101627 70679 30948 239747 239730 17 84580 59930 24650 2888082 UNEMPLOYMENT TRUST 77296 BENEFICIAL INTEREST IN ASSET HELD BY OTHERS 8296 RIGHT OF USE ASSET 1418337 1503929 LEASE LIABILITY 1436666 DEPOSITS 4150 1440816 X 17770870 360521 300482 661003 17109867 33763 33763 17143630 17544913 300482 300482 17244431 33763 33763 17278194 PART V, LINE 4: TO PROVIDE PERPETUAL FINANCIAL SUPPORT FOR THE ORGANIZATION. PART X, LINE 2: ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 300,482. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 300,482. ART FOR AUTISM 100279 18693 81586 100279 18693 81586 81586 215420 35325 92486 207996 0 215420 35325 92486 207996 335807 -120387 LA 1 0 1 0 0.62000 0.38000 MICHAL WASILEWSKI 935 GRAVIER ST SUITE 720 NEW ORLEANS LA 70112 0 MISTY SCHIEFFLER 39331 WITHDRAWS FUNDS FOR THE GAME, SUPERVISES EMPLOYEES CONDUCTING THE GAME, RECONCILES SUPPORTING REPORTS, DEPOSITS FUNDS BACK TO THE BANK AFTER THE GAME. X 0 1 ASSISTANCE FOR HOUSING, HOUSEHOLD NEEDS & OTHER FINANCIAL ASSISTANCE 120 541806 FMV RENT AND UTILITIES PART I, LINE 2: EVERY INDIVIDUAL MUST GO THROUGH ELIGIBILITY VERIFICATION BEFORE ASSISTANCE CAN BE PROVIDED. THE ASSISTANCE IS IN THE FORM OF PAID HOUSING AND UTILITIES. ALL ASSISTANCE PAYMENTS FOR INDIVIDUALS ARE MADE TO THE APPROPRIATE VENDOR (LANDLORD, UTILITY COMPANY) AND NOT DIRECTLY TO THE INDIVIDUAL. MONITORING IS PERFORMED MONTHLY. X X X 0 0 0 0 0 0 0 0 0 TRACY GARNER PRESIDENT/CEO 197467 0 0 0 0 0 4949 0 10051 0 212467 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL SENIOR MANAGEMENT STAFF AS WELL AS THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY SITUATION WITH THE POTENTIAL TO BECOME A CONFLICT OF INTEREST ISSUE IS BROUGHT TO THE PRESIDENT/CEO AND BOARD CHAIRMAN, AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE NATIONAL EASTER SEALS ANNUAL SALARY SURVEY TO DETERMINE A REASONABLE COMPENSATION FOR THE CEO. THE CEO DETERMINES THE SALARY OF ALL OTHER COMPENSATED EMPLOYEES, OFFICERS, AND KEY EMPLOYEES BASED ON A SIMILAR PROCESS. ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.