Easter Seals Alabama Inc
- Assets
- $21.3m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Montgomery, AL
- Founding
- 07/1964
- Data as of
- 09/2021
- EIN
- 23-7070631
Organization Overview
Easter Seals Alabama Inc is located in Montgomery, AL. The organization was established in 1964. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Easter Seals Alabama Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Easter Seals Alabama Inc generated $21.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $19.4m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL SERVICES, EDUCATION, OUTREACH, AND ADVOCACY SO THAT PEOPLE WITH DISABILITIES CAN LIVE, WORK AND PLAY IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT PATIENT AND COMMUNITY SERVICES - REFERRAL AND INFORMATION SERVICES. VOCATIONAL AND LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Miles Administrator - Opp Center | Officer | 40 | $109,971 |
Lynne Stokley CEO | Officer | 40 | $106,976 |
John Stephenson Administrator - Camp Ascca | Officer | 40 | $96,320 |
Ronny Johnston Administrator - Warc | Officer | 40 | $95,785 |
Debbie Lynn Administrator - Central | Officer | 40 | $90,456 |
Star Ray Administrator - Ach Ctr | Officer | 40 | $80,347 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $341,325 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $35,180 |
| Government grants | $3,360,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,284,094 |
| Noncash contributions included in lines 1a–1f | $495,515 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,021,284 |
| Total Program Service Revenue | $10,874,697 |
| Investment income | $221,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $145,336 |
| Net Gain/Loss on Asset Sales | $37,769 |
| Net Income from Fundraising Events | $32,333 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,884,205 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,511,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $704,633 |
| Compensation of current officers, directors, key employees. | $70,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,670,706 |
| Pension plan accruals and contributions | $430,270 |
| Other employee benefits | $792,142 |
| Payroll taxes | $728,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $166,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $650,573 |
| Advertising and promotion | $22,586 |
| Office expenses | $368,913 |
| Information technology | $15,527 |
| Royalties | $0 |
| Occupancy | $857,784 |
| Travel | $227,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,513 |
| Interest | $0 |
| Payments to affiliates | $416,390 |
| Depreciation, depletion, and amortization | $281,782 |
| Insurance | $544,591 |
| All other expenses | $114,976 |
| Total functional expenses | $19,428,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,992,981 |
| Savings and temporary cash investments | $936,331 |
| Pledges and grants receivable | $1,500 |
| Accounts receivable, net | $2,294,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $701,510 |
| Prepaid expenses and deferred charges | $161,919 |
| Net Land, buildings, and equipment | $1,532,112 |
| Investments—publicly traded securities | $9,625,350 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,997 |
| Total assets | $21,255,632 |
| Accounts payable and accrued expenses | $1,408,331 |
| Grants payable | $0 |
| Deferred revenue | $37,701 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,446,032 |
| Net assets without donor restrictions | $18,586,845 |
| Net assets with donor restrictions | $1,222,755 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,255,632 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Easter Seals Alabama Inc has recieved totaling $1,644,793.
| Awarding Organization | Amount |
|---|---|
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $1,644,793 |
Endowment Analysis
| Beg. Balance | $2,515,313 |
| Earnings | $268,734 |
| Net Contributions | $17,399 |
| Other Expense | $177,815 |
| Ending Balance | $2,623,631 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Villa Maria Nursing & Rehabilitation Center North Miami, FL | $74,051,902 | $42,285,148 |
Brooks Home Care Advantage Jacksonville, FL | $27,185,967 | $30,084,439 |
St Johns Rehabilitation Hospital And Nursing Center Inc Lauderdale Lakes, FL | $12,416,490 | $24,099,788 |
Community Rehabilitation Services Inc Gray, GA | $3,448,573 | $22,871,503 |
Easter Seals Florida Inc Winter Park, FL | $11,713,801 | $22,209,603 |
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Easter Seals Southern Georgia Inc Albany, GA | $7,171,282 | $10,180,657 |
Physical Medicine Specialist Inc Jacksonville, FL | $2,007,904 | $8,226,231 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |