Easter Seals Arkansas
- Assets
- $25.7m
- Revenue
- $33.9m
- Investments
- $0.0
- Employees
- 906
- Location
- Little Rock, AR
- Founding
- 12/1946
- Data as of
- 06/2023
- EIN
- 71-0123680
Organization Overview
Easter Seals Arkansas is located in Little Rock, AR. The organization was established in 1946. 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 06/2023, Easter Seals Arkansas employed 906 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Arkansas 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 06/2023, Easter Seals Arkansas generated $33.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $34.8m during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE AND ASSISTANCE TO PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - PROVIDES INNOVATIVE ALTERNATIVES TO INSTITUTIONAL CARE OF PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE COMMUNITY BASED. SERVICES PROVIDED TO APPROXIMATELY 183 INDIVIDUALS.
CHILDREN'S RESIDENTIAL SERVICES - ICF/REHABILITATIVE AND HABILITATIVE SERVICES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED TO 53 CHILDREN.
OUTPATIENT THERAPY - PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES PROVIDED TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE PRESCHOOL, OUTPATIENT, AND HIGH RISK INFANT MONITORING PROGRAMS. SERVICES PROVIDED TO APPROXIMATELY 220 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Johnson Chair | OfficerTrustee | 0.5 | $0 |
George Cole Vice-Chair | OfficerTrustee | 0.5 | $0 |
Matt Mcclendon Secretary | OfficerTrustee | 0.5 | $0 |
W Brock Martin Treasurer | OfficerTrustee | 0.5 | $0 |
Scott Copas Board Member | Trustee | 0.5 | $0 |
Michael Desselle Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goinet Inc It Consultation | 6/29/23 | $441,963 |
Ar Healthcare Personnel Temporary Staffing | 6/29/23 | $417,450 |
Washtenaw Investments Llc Dba Sp Environ Janitorial/housekeeping | 6/29/23 | $404,836 |
Synergi Partners Payroll Tax Service For Employee Retenti | 6/29/23 | $400,000 |
My Sisters Keyper Dietary Services | 6/29/23 | $303,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $965,093 |
| Related organizations | $0 |
| Government grants | $3,624,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,942 |
| Noncash contributions included in lines 1a–1f | $98,668 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,329,888 |
| Total Program Service Revenue | $28,048,401 |
| Investment income | $590,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $64,920 |
| Net Gain/Loss on Asset Sales | -$2,504 |
| Net Income from Fundraising Events | -$139,524 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,940,568 |
| 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. | $394,066 |
| Compensation of current officers, directors, key employees. | $274,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,578,240 |
| Pension plan accruals and contributions | $607,158 |
| Other employee benefits | $1,295,468 |
| Payroll taxes | $1,661,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,385 |
| Fees for services: Accounting | $665,145 |
| Fees for services: Lobbying | $63,116 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,721,151 |
| Advertising and promotion | $0 |
| Office expenses | $1,270,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,836 |
| Travel | $150,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $239,030 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $803,310 |
| Insurance | $279,196 |
| All other expenses | $400,665 |
| Total functional expenses | $34,800,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,351,641 |
| Savings and temporary cash investments | $385,057 |
| Pledges and grants receivable | $2,953,086 |
| Accounts receivable, net | $52,791 |
| 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 | $293,395 |
| Net Land, buildings, and equipment | $16,039,710 |
| Investments—publicly traded securities | $300,766 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $307,495 |
| Total assets | $25,683,941 |
| Accounts payable and accrued expenses | $2,731,691 |
| Grants payable | $0 |
| Deferred revenue | $224,535 |
| 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 | $3,200,335 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $267,434 |
| Total liabilities | $6,423,995 |
| Net assets without donor restrictions | $18,592,495 |
| Net assets with donor restrictions | $667,451 |
| 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 | $25,683,941 |