Easter Seals Tristate
Also known as Easterseals Redwood
Easter Seals Tristate reported $19.9 million in revenue and $21.8 million in expenses for calendar year 2024. Of every $100 it spent, $78.47 went to program services, $16.58 to management and general costs and $4.95 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 53.2% of the total. Government grants made up 30.4%. The highest compensation it reported for one person was $343,623 (President). 5 people received more than $100,000 in reportable compensation. Revenue rose 23% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $20M- Contributions & grants (non-government)$14.25 $2.9M
- Government grants$30.18 $6.1M
- Program service revenue$52.68 $11M
- Investment income$2.89 $582K
Other revenue was negative: −$178K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.5% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.6% | 10.9% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.12 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 44.8% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 30.4% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 53.2% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $343,623 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.58% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.2 | 8.1 |
| Independent voting board members Part VI 1a–1b | 34 of 34 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseDisability Services - Easterseals Redwood provides services to youth and adults with disabilities so that they can more fully live, learn, work, and play in our community. Families can access pre-school and school age programs including special nursing services for children with complex medical needs in an all-inclusive quality learning environment. Adults with disabilities can access a wide range of services including center and community-based day programs and services, site-based employment, and community employment. Transition age youth participate in work experience
Disadvantaged Services Students with disabilities attending area high schools can enroll in programs facilitated by Easterseals Redwood including Project Search which assist with the transition from school to work. Youth who have dropped out of high school or are at-risk can enroll in WIOA Youth or YouthBuild to work towards a GED while training for employment in construction or other fields. Low-income youth are offered summer work experience to develop skills and explore career options. WorkLink is a collaborative program to help families receiving public assistance transition from welfare…
Social Enterprise- Building Value is Easterseals Redwood's retail and deconstruction service that salvages reusable building materials for sale to the public. It provides on-the-job training for workers with disadvantages and disabilities in the areas of retail and construction. Easterseals Redwood's Production and Logistics provides employment to individuals with employment barriers such as a criminal record, lack of education, or chronic un-/under-employment
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President Officer, 26.00 hrs/week | $325,118 | $0 | $18,505 | $343,623 |
| CFO Officer, 26.00 hrs/week | $181,969 | $0 | $29,676 | $211,645 |
| EVP of Advancement & Veteran Services Key employee, 39.00 hrs/week | $174,870 | $0 | $30,518 | $205,388 |
| EVP Disability Services Key employee, 1.00 hrs/week | $0 | $165,388 | $14,783 | $180,171 |
| VP of Social Enterprise Highest compensated employee, 39.00 hrs/week | $141,076 | $0 | $26,919 | $167,995 |
| VP of Education for Employment Highest compensated employee, 39.00 hrs/week | $133,783 | $0 | $11,645 | $145,428 |
| VP Disability Services/Director of HR Highest compensated employee, 39.00 hrs/week | $0 | $104,539 | $23,886 | $128,425 |
5 people received more than $100,000 in reportable compensation from Easter Seals Tristate (Part VII, line 2). Compensation of current officers, directors and key employees totaled $761K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b34 · 34 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5618
- Volunteers Part I, line 6168
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
9 private foundations reported grants to Easter Seals Tristate totaling $493K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Easter Seals Tristate's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Easter Seals Tristate, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Easter Seals Tristate spent in 2024, $78.47 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Easter Seals Tristate's spending goes to programs?
In calendar year 2024, Easter Seals Tristate reported that 78.5% of its $21.8 million in expenses went to program services, 16.6% to management and general and 5.0% to fundraising (Form 990, Part IX).
How much does Easter Seals Tristate pay its top executive?
The largest total compensation Easter Seals Tristate reported for one person in calendar year 2024 was $343,623, for the role of President (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Easter Seals Tristate get its money?
Of $19.9 million in revenue in calendar year 2024, 44.8% came from contributions and grants (including 30.4% from government grants) and 53.2% from program service revenue (Form 990, Part VIII).
Is Easter Seals Tristate a registered charity?
The IRS lists EIN 31-0873433 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503049349301005 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443199349310824 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323199349318227 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203069349300440 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103019349302025 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002969349300430 · read the filing
All filings for EIN 31-0873433: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.