Easter Seals Alabama Inc
- Assets
- $23.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Montgomery, AL
- Founding
- 07/1964
- Data as of
- 09/2019
- EIN
- 63-0320188
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. As of 09/2019, Easter Seals Alabama Inc employed 5 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes.
For the year ending 09/2019, Easter Seals Alabama Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 29.9% each year . All expenses for the organization totaled $1.6m during the year ending 09/2019. While expenses have increased by 10.6% per year over the past 4 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
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 TO APPROPRIATE PROVIDERS; SPECIAL NEEDS ACCOUNT WHICH PROVIDES MEDICAL, TRANSPORTATION AND PERSONAL CARE SERVICES TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES
PUBLIC HEALTH EDUCATION - WEBSITE INFORMATION DISSEMINATION; CREATING AWARENESS OF THE VARIETY OF SERVICES WITHIN EASTER SEALS ALABAMA INCLUDING MEDICAL SERVICES, PHYSICAL REHABILIATION, AND EMPLOYMENT AND EDUCATIONAL SERVICES; INSURING THE GENERAL POPULATION HAS KNOWLEDGE AND ACCESS TO NEEDED SERVICES
PROFESSIONAL EDUCATION AND TRAINING - PROVIDING RELEVENT TRAININGS, WORKSHOPS AND TOPICAL MEETINGS FOR EASTER SEALS STAFF; PROVIDING NEEDED INFORMATION RELATED TO HUMAN RESOURCE ISSUES IMPACTING STAFF AND CONSUMERS; PROVIDING CURRENT INFORMATION ON HOW PUBLIC POLICY OR LEGISLATION MAY IMPACT STAFF AND CLIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Stokley CEO | Officer | 40 | $94,010 |
Greg Henderson Chairman | Trustee | 1 | $0 |
John Sport Chair Elect | Trustee | 1 | $0 |
Malcolm Street Board Member | Trustee | 1 | $0 |
Rick East Board Member | Trustee | 1 | $0 |
Jon Moore Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,515 |
| Membership dues | $207,432 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,395 |
| Total Program Service Revenue | $7,393 |
| Investment income | $38,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $63,659 |
| Net Gain/Loss on Asset Sales | $920,954 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,518 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,448,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,375 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,576 |
| Compensation of current officers, directors, key employees. | $56,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,454 |
| Payroll taxes | $16,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,091 |
| Fees for services: Accounting | $54,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,349 |
| Advertising and promotion | $0 |
| Office expenses | $3,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,299 |
| Travel | $3,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,265 |
| Interest | $415,656 |
| Payments to affiliates | $39,882 |
| Depreciation, depletion, and amortization | $605,487 |
| Insurance | $575 |
| All other expenses | $0 |
| Total functional expenses | $1,598,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $856,611 |
| Savings and temporary cash investments | $57,053 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $226,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,182 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,992,739 |
| Investments—publicly traded securities | $1,234,142 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,028,603 |
| Total assets | $23,404,828 |
| Accounts payable and accrued expenses | $191,569 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $10,158,660 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,587 |
| Total liabilities | $10,396,816 |
| Unrestricted restricted net Assets | $12,899,429 |
| Temporarily restricted net Assets | $77,583 |
| Permanently restricted net Assets or current funds | $31,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $13,008,012 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Easter Seals Alabama Inc has recieved totaling $6,970.
| Awarding Organization | Amount |
|---|---|
Nahikian Family Foundation 2019896078 Las Vegas, NV PURPOSE: GENERAL SUPPORT GRANT | $5,000 |
Marguerite & Harold Hickey Memorial Tr Montgomery, AL PURPOSE: GENERAL FUND | $1,970 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crystal Lake Supportive Environments Inc Orlando, FL | $7,416,751 | $17,279,382 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,007,131 | $17,801,417 |
Easter Seals Florida Inc Winter Park, FL | $9,464,240 | $14,819,915 |
Easter Seals South Florida Inc Miami, FL | $12,443,935 | $15,040,100 |
Easter Seals Southern Georgia Inc Albany, GA | $7,438,675 | $12,184,716 |
Broward Childrens Center Inc Pompano Beach, FL | $6,740,983 | $10,435,824 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |
Physical Medicine Specialist Inc Jacksonville, FL | $1,385,246 | $7,444,952 |
Easter Seals Tennessee Inc Brentwood, TN | $3,903,498 | $7,952,866 |
Pyramid Inc Pensacola, FL | $8,156,016 | $7,940,436 |
Easter Seals Southwest Florida Inc Sarasota, FL | $2,791,560 | $5,577,076 |
Hps Helping People Succeed Inc Jensen Beach, FL | $1,498,280 | $5,385,526 |