Easter Seals Southern Georgia
Easter Seals Southern Georgia reported $17.0 million in revenue and $14.5 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $89.68 went to program services, $9.17 to management and general costs and $1.15 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.4% of the total. Government grants made up 13.6%. The highest compensation it reported for one person was $183,730 (PRESIDENT/CE). 2 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 16.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 13.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $183,730 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.26% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 2 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 88.9% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseThe largest program is the residential program which includes residential services, community living support, and supplies. The residential service includes the operations of nine group homes and five apartment complexes for individuals with disabilities. The community living support provides attendant care and companion services in the homes of adults with disabilities. The supply services provides specialized medical equipment and supplies to those individuals with disabilities. The residential program served 54 individuals during the fiscal year
The respite/family support program provides assistance to families with disabilities. The program provided assistance to 1,808 individuals during the fiscal year. Respite services are time limited, temporary relief provided to the primary caregiver of individuals with disabilities. It allows them to enjoy a well-deserved break. Family support services is a broad based category that is designed to improve the quality of support to families while minimizing the need and cost of out-of-home placements
The vocational services program includes transition services, work adjustment and work evaluations. During the year, the program served 918 individuals. Transition services refers to an array of specialty services that may be provided to individuals based on individual choice and need. Work adjustment is a time limited work skills training program and is community based
Highest reported compensation
FY2025 · 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/CE Highest compensated employee, 40.00 hrs/week | $168,600 | $0 | $15,130 | $183,730 |
| COO Highest compensated employee, 40.00 hrs/week | $136,950 | $0 | $14,963 | $151,913 |
2 people received more than $100,000 in reportable compensation from Easter Seals Southern Georgia (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b16 · 16 independent
- Audited financial statements Part XII 2bNo
- 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 4No
- 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 5255
- Volunteers Part I, line 6150
Private foundation grants it received
8 private foundations reported grants to Easter Seals Southern Georgia totaling $45,516 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 Southern Georgia'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 Southern Georgia, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Easter Seals Southern Georgia spent in FY2025, $89.68 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Bear Lake Community Health CenterProvidence, UT · revenue $17M · programs 63.9% · FY2023
- Dallas Methodist Hospitals FoundationDallas, TX · revenue $17M · programs 79.8% · FY2025
- Broad Top Area Medical CenterBroad Top, PA · revenue $17M · programs 82.2% · FY2025
- Friends of Tel Aviv Sourasky Medical CenterEdison, NJ · revenue $17M · programs 99.2% · 2024
- Unitypoint Health at WorkWest Des Moines, IA · revenue $17M · programs 91.0% · 2024
Questions people ask
How much of Easter Seals Southern Georgia's spending goes to programs?
In the fiscal year ending August 31, 2025, Easter Seals Southern Georgia reported that 89.7% of its $14.5 million in expenses went to program services, 9.2% to management and general and 1.1% to fundraising (Form 990, Part IX).
How much does Easter Seals Southern Georgia pay its top executive?
The largest total compensation Easter Seals Southern Georgia reported for one person in the fiscal year ending August 31, 2025 was $183,730, for the role of PRESIDENT/CE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Easter Seals Southern Georgia get its money?
Of $17.0 million in revenue in the fiscal year ending August 31, 2025, 16.6% came from contributions and grants (including 13.6% from government grants) and 82.4% from program service revenue (Form 990, Part VIII).
Is Easter Seals Southern Georgia a registered charity?
The IRS lists EIN 58-1915733 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
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202640629349300429 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202530559349300623 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202400619349300510 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202300559349301555 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202200319349301960 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202130289349301433 · read the filing
All filings for EIN 58-1915733: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.