Easter Seals Washington
- Assets
- $6.8m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 174
- Location
- Seattle, WA
- Founding
- 09/1948
- Data as of
- 12/2021
- EIN
- 91-0575956
Organization Overview
Easter Seals Washington, operating under the name Easterseals Washington, is located in Seattle, WA. The organization was established in 1948. 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 12/2021, Easterseals Washington employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easterseals Washington 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 12/2021, Easterseals Washington generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 0.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EASTERSEALS WASHINGTON IS CHANGING THE WAY THE WORLD DEFINES AND VIEWS DISABILITIES BY MAKING PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. WE ENRICH EDUCATION, ENHANCE HEALTH, EXPAND EMPLOYMENT, AND ELEVATE OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT CENTERS PROVIDING HIGH QUALITY, INCLUSIVE CHILD CARE AND EDUCATION SERVICES FOR CHILDREN WITH AND WITHOUT DISABILITIES. SERVICES FOLLOW THE GUIDELINES OF STATE OF WASHINGTON EARLY ACHIEVERS PROGRAM. CHILDREN OF ALL ABILITIES RECEIVE THE INDIVIDUALIZED ATTENTION NEEDED DURING THE CRITICAL YEARS OF BIRTH TO 6.
ADULT DAY SERVICES EASTERSEALS WASHINGTON IS PROUD TO OFFER TWO ADULT DAY CENTER PROGRAMS IN BELLEVUE (VIRTUAL), AND BREMERTON, PROVIDING ENRICHMENT, HEALTH SERVICES, CAREGIVER SUPPORT AND ADVOCACY. THESE PROGRAMS ENSURE THAT ADULTS AND SENIORS WITH DISABILITIES HAVE ACCESS TO CONSISTENT HEALTH CARE, EDUCATIONAL OPPORTUNITIES AND RECREATIONAL ACTIVITIES TO ENSURE THAT THEY CONTINUE TO LIVE MEANINGFUL LIVES IN THE MOST INCLUSIVE ENVIRONMENT POSSIBLE.
AUTISM CENTER OUR OLYMPIC PENINSULA AUTISM CENTER USES INTENSIVE APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY TO HELP CHILDREN WITH AUTISM DEVELOP THEIR SOCIAL AND EDUCATIONAL SKILLS AT THE MOST CRITICAL TIME IN THEIR LIVES. ABA THERAPY IS RECOGNIZED AS THE MOST EFFECTIVE TREATMENT FOR AUTISM, AND HAS ENABLED CHILDREN ACROSS THE COUNTRY TO LEAD FULFILLING LIVES, AND KEEP UP EDUCATIONALLY WITH THEIR TYPICALLY DEVELOPING PEERS.
CAMP STAND BY ME (SERVING 458) WORKFORCE DEVELOPMENT (SERVING 56) OPERATION FAMILY CAREGIVER (SERVING 86) INFORMATION & REFERRAL (SERVING 15228)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Bisaillon President & CEO | Officer | 55 | $134,945 |
Susan Fox Secretary | OfficerTrustee | 5 | $0 |
Jim Epes Treasurer | OfficerTrustee | 5 | $0 |
Jeff Pavey Vice Chair | OfficerTrustee | 5 | $0 |
Gregg Picard Board Chair | OfficerTrustee | 5 | $0 |
Adam Baggett Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,693,427 |
| Noncash contributions included in lines 1a–1f | $2,227 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,693,427 |
| Total Program Service Revenue | $3,584,837 |
| Investment income | $32,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,312,530 |
| 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. | $135,353 |
| Compensation of current officers, directors, key employees. | $33,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,137,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $243,094 |
| Payroll taxes | $296,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,293 |
| Advertising and promotion | $0 |
| Office expenses | $59,553 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $450,020 |
| Travel | $8,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $71,009 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,228 |
| Insurance | $62,227 |
| All other expenses | $0 |
| Total functional expenses | $5,043,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,867 |
| Savings and temporary cash investments | $524,867 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $514,523 |
| 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 | $94,214 |
| Net Land, buildings, and equipment | $1,451,355 |
| Investments—publicly traded securities | $3,627,769 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,760,595 |
| Accounts payable and accrued expenses | $315,966 |
| Grants payable | $0 |
| Deferred revenue | $381,010 |
| 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 | $696,976 |
| Net assets without donor restrictions | $5,316,488 |
| Net assets with donor restrictions | $747,131 |
| 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 | $6,760,595 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Easter Seals Washington has recieved totaling $117,734.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR THE ANGLE LAKE CHILD DEVELOPMENT CENTER; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $41,000 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $29,354 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,380 |
Perigee Fund Seattle, WA PURPOSE: PFML 2021 OUTREACH | $15,000 |
Cla Foundation Minneapolis, MN PURPOSE: PROGRAM SPECIFIC SUPPORT | $15,000 |
Community Foundation Of Kittitas County Ellensburg, WA PURPOSE: COMMUNITY SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $563,046 |
| Earnings | $49,411 |
| Net Contributions | $501 |
| Ending Balance | $612,958 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Therapy Center Kent, WA | $22,066,543 | $13,205,664 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Birth To Three Developmental Center Federal Way, WA | $4,584,819 | $6,339,275 |
Easter Seals Washington Seattle, WA | $6,760,595 | $5,312,530 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Quadriplegics United Against Dependency Inc Portland, OR | $3,763,044 | $4,601,520 |
Everett Transitional Care Services Mill Creek, WA | $1,388,187 | $4,084,838 |
Easterseals Alaska Anchorage, AK | $9,548,798 | $4,379,342 |
Acca Inc Fairbanks, AK | $2,644,320 | $2,587,663 |
Childrens Country Home Woodinville, WA | $2,186,188 | $2,152,175 |
Children Family Intervention Respite Services And Therapy Spokane Valley, WA | $704,641 | $1,242,630 |