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
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 |
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 |
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 |
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 |