Easterseals Northeast Central Florida Inc
- Assets
- $8.4m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 241
- Location
- Daytona Beach, FL
- Founding
- 08/1952
- Data as of
- 06/2021
- EIN
- 59-0722785
Organization Overview
Easterseals Northeast Central Florida Inc is located in Daytona Beach, FL. The organization was established in 1952. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Easterseals Northeast Central Florida Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easterseals Northeast Central Florida 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 06/2021, Easterseals Northeast Central Florida Inc generated $12.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $10.0m during the year ending 06/2021. While expenses have increased by 6.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Easterseals Northeast Central Florida Inc has awarded 30 individual grants totaling $729,384. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EASTERSEALS IS CHANGING THE WAY THE WORLD DEFINES AND VIEWS DISABILITY WHETHER PHYSICAL, INTELLECTUAL, EMOTIONAL OR SOCIAL, BY MAKING PROFOUND, POSITIVE DIFFERENCE IN PEOPLE'S LIVES EVERYDAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICES TO THE DISABLED - EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS CONDUCTED FOR THE PURPOSE OF PROVIDING PHYSICAL, EMOTIONAL, REHABILITATIVE, OR OTHER ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THIS INCLUDES BOTH CLIENT AND COMMUNITY SERVICES.
PUBLIC HEALTH EDUCATION - EXPENSES ASSOCIATED WITH PROGRAMS CONDUCTED FOR THE PURPOSE OF INFORMING THE GENERAL PUBLIC ABOUT WAYS TO RECOGNIZE AND DEAL WITH INDIVIDUALS WITH DISABILITIES. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, PUBLICATIONS, SPEAKERS, HEALTH EXHIBITS, TEACHER-TRAINING PROGRAMS AND HEALTH RELATED SURVEY.
PROFESSIONAL EDUCATION AND TRAINING - EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS AND PROFESSIONAL JUDGEMENT OF PHYSICIANS, NURSES, THERAPISTS AND OTHERS ENGAGED IN HEALTH WORK BY KEEPING THEM ABREAST OF NEW MEDICAL ADVANCEMENTS, TECHNIQUES, ETC. ALSO INCLUDES COSTS INCURRED WHILE ENDEAVORING TO ENLARGE THE NUMBER AND QUALITY OF HEALTH CARE PROFESSIONALS.
CAMP CHALLENGE AND OTHER INDIVIDUAL ASSISTANCE.
DIRECT SERVICES TO THE DISABLED - EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS CONDUCTED FOR THE PURPOSE OF PROVIDING PHYSICAL, EMOTIONAL, REHABILITATIVE, OR OTHER ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THIS INCLUDES BOTH CLIENT AND COMMUNITY SERVICES.
PUBLIC HEALTH EDUCATION - EXPENSES ASSOCIATED WITH PROGRAMS CONDUCTED FOR THE PURPOSE OF INFORMING THE GENERAL PUBLIC ABOUT WAYS TO RECOGNIZE AND DEAL WITH INDIVIDUALS WITH DISABILITIES. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, PUBLICATIONS, SPEAKERS, HEALTH EXHIBITS, TEACHER-TRAINING PROGRAMS AND HEALTH RELATED SURVEY.
PROFESSIONAL EDUCATION AND TRAINING - EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS AND PROFESSIONAL JUDGEMENT OF PHYSICIANS, NURSES, THERAPISTS AND OTHERS ENGAGED IN HEALTH WORK BY KEEPING THEM ABREAST OF NEW MEDICAL ADVANCEMENTS, TECHNIQUES, ETC. ALSO INCLUDES COSTS INCURRED WHILE ENDEAVORING TO ENLARGE THE NUMBER AND QUALITY OF HEALTH CARE PROFESSIONALS.
CAMP CHALLENGE AND OTHER INDIVIDUAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Johnson President & | Officer | 40 | $114,774 |
Melissa Chesley VP & CFO | Officer | 40 | $81,701 |
Dr Steve Sevigny Chair | Trustee | 1.5 | $0 |
Melissa Burt Devriese Chair-Elect | Trustee | 1.5 | $0 |
April Chilson Board Member | Trustee | 1.5 | $0 |
Dr Angie Gianini Board Member | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Speech Works Pediatric Therapy Therapy | 6/29/21 | $192,457 |
Strategies Inc Therapy | 6/29/21 | $176,835 |
Central Florida Dreamplex Llc Therapy | 6/29/21 | $122,536 |
Pediatric Therapy Of Ormond Therapy | 6/29/21 | $123,104 |
Speech Works Pediatric Therapy Therapy | 6/29/21 | $192,457 |
Central Florida Dreamplex Llc Therapy | 6/29/21 | $122,536 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,794,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,160,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,955,237 |
| Total Program Service Revenue | $6,383,759 |
| Investment income | $10,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $107,755 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,547,402 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $146,165 |
| Grants and other assistance to domestic individuals. | $650 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,476 |
| Compensation of current officers, directors, key employees. | $108,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,704,580 |
| Pension plan accruals and contributions | $66,122 |
| Other employee benefits | $665,356 |
| Payroll taxes | $403,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $50,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $502,728 |
| Travel | $61,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,542 |
| Interest | $16,474 |
| Payments to affiliates | $47,898 |
| Depreciation, depletion, and amortization | $135,438 |
| Insurance | $44,158 |
| All other expenses | $35,228 |
| Total functional expenses | $9,952,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,243,759 |
| Savings and temporary cash investments | $4,245,201 |
| Pledges and grants receivable | $206,731 |
| Accounts receivable, net | $879,772 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $103,538 |
| Net Land, buildings, and equipment | $1,741,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $8,425,195 |
| Accounts payable and accrued expenses | $784,734 |
| Grants payable | $0 |
| Deferred revenue | $770,204 |
| 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 | $1,451,912 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,006,850 |
| Net assets without donor restrictions | $4,196,945 |
| Net assets with donor restrictions | $1,221,400 |
| 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 | $8,425,195 |
Grants Awarded
Over the last fiscal year, Easterseals Northeast Central Florida Inc has awarded $292,330 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Daytona Beach, FL PURPOSE: GENERAL FUND | $76,946 |
Daytona Beach, FL PURPOSE: GENERAL FUND | $76,946 |
Daytona Beach, FL PURPOSE: GENERAL FUND | $40,792 |
Daytona Beach, FL PURPOSE: GENERAL FUND | $40,792 |
Daytona Beach, FL PURPOSE: GENERAL FUND | $22,627 |
Daytona Beach, FL PURPOSE: GENERAL FUND | $22,627 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Easterseals Northeast Central Florida Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Perryman Family Foundation Ormond Beach, FL PURPOSE: GENERAL FUND | $2,000 |
Endowment Analysis
| Beg. Balance | $1,178,639 |
| Earnings | $42,759 |
| Ending Balance | $1,221,398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Broward Childrens Center Inc Pompano Beach, FL | $6,858,642 | $9,795,303 |
Easter Seals Southwest Florida Inc Sarasota, FL | $9,428,086 | $13,485,509 |
Pyramid Inc Pensacola, FL | $8,371,348 | $7,658,658 |
Ability Housing Inc Jacksonville, FL | $32,166,951 | $8,796,882 |
Hps Helping People Succeed Inc Jensen Beach, FL | $2,247,960 | $6,416,898 |