Easterseals Central Illinois FY2021 filing

Tax-deductible

Peoria, IL501(c)(3)Since 1938Health CareEIN 37-0686250

Easterseals central illinois provides exceptional services to ensure children with developmental delays, disabilities and other special needs can reach their full potential. Easterseals central illinois provides a broad array of programs and services which include therapy services, clinical services, family support services, diagnostic and evaluation services, warm water pool programs, service coordination, private school, residential camping and outdoor educational programs. Public health education programs are also provided which inform the community about the health services and their availability.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$477K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $1.1M a year · 8% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$477K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $60K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.6M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
32
of 32 voting members
Looks good: 32 of 32 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.6M
+71% vs prior year
Spent
$13.5M
To programs
84%
Net assets
$11.1M
By yearFY2020–FY2025
Revenue
$18.6M
FY2021▲ +71%
Revenue by fiscal year
FY2020$10.9M
FY2021$18.6M
FY2022$15.2M
FY2023$13.7M
FY2024$13.0M
FY2025$14.1M
Expenses
$13.5M
FY2021▲ +18%
Expenses by fiscal year
FY2020$11.5M
FY2021$13.5M
FY2022$14.6M
FY2023$12.8M
FY2024$13.0M
FY2025$13.3M
Net assets
$11.1M
FY2021▲ +91%
Net assets by fiscal year
FY2020$5.8M
FY2021$11.1M
FY2022$11.6M
FY2023$12.6M
FY2024$12.9M
FY2025$13.9M

From the FY2021 Form 990 (year ending August 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $11.4M Management & general 9% · $1.2M Fundraising 7% · $959K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

38 people listed on the 990; $477K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President/CEO
$256,260Pt VII · Sec A
CFO (thru 4/21)
$114,617Pt VII · Sec A
Interim COO (thru 8/21)
$105,694Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Assistant Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Melissa Riddle’s $220K as President & CEO is at the 26th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Steven Thompson——$80,156$230,528$256,260$254,197
Melissa Riddle$220,088$208,607$200,720$182,388——
Eric Glow$135,456$131,543————
Kathy Todd————$114,617$106,250
Kaci Hampton$111,847—————
Brice Watson$111,155$104,947————
Chris Chadwick————$105,694—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Easterseals Central Illinois executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports children with developmental delays and disabilities through therapy, education, and family services.

Provided by the organization

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3 program services account for $10.6M of program spending, described in the organization's own filed words · FY2020.
01

Easterseals central illinois is an accredited outpatient rehabilitation center which provides an array of pediatric therapy including occupational, physical, SPEECH/LANGUAGE, and behavioral services, as well as family support services for children with developmental delays, disabilities and other special needs.

$6.6Mprogram expense
02

Child and Family Connections of Central Illinois

Child and family connections (CFC) #14 located in west peoria and #16 in champaign are the regional intake offices for the illinois early intervention system serving children aged birth to three years suspected of a developmental delay or disability and their families. Easterseals began management of these CFC offices on july 1, 2013.

$2.6Mprogram expense
03

Easterseals central illinois learning academy (learning academy) the learning academy is approved by the illinois state board of edcuation as a non-public private facility serving students aged three to twenty-one years. Instruction is centered on evidence based practices and the curriculum is aligned to state learning stands.

$1.4Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$60K
Grants paid · 2 grants · $48K · 2023–2024
Unitemized GrantFY2024$24,174
Unitemized GrantFY2023$24,166

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$18.6M
Ln 12
Gifts and grantsLn 1h$12.3M
Fees for servicesLn 2g$5.4M
Other incomeLn 4–11$863K
Money outPt IX
$13.5M
Ln 25
Programscol B$11.4M
Managementcol C$1.2M
Fundraisingcol D$959K
Owns and owesPt X
$11.1M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$15.7M
LiabilitiesLn 26$4.6M
PeoplePt VI, VII
38
listed · VII A
PaidVII A3
Voting boardVI 1a32
IndependentVI 1b32
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.3M
Government grantsLn 1e$9.6M
Noncash giftsLn 1g$407
Fees for servicesLn 2g$5.4M
Investment incomeLn 3$924
Other incomeLn 4–11$863K
Total revenueLn 12$18.6M
Assets in detailPt X, end of year
CashLn 1$2.9M
SavingsLn 2$344K
Cash and savings togetherLn 1–2$3.2M
InvestmentsLn 11–13$319K
Land, buildings, equipmentLn 10c$8.0M
Other assetsLn 15$952K
Total assetsLn 16$15.7M
LiabilitiesLn 26$4.6M
Net assetsLn 32$11.1M
OperationsPt I, VI
EmployeesI 5290
VolunteersI 6500
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$262K$3.2M
InvestmentsLn 11–13$267K$319K
Land, buildings, equipmentLn 10c$7.7M$8.0M
Total assetsLn 16$10.8M$15.7M
LiabilitiesLn 26$5.0M$4.6M
Net assetsLn 32$5.8M$11.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$116K$116K
Pay of current officers, directors and key staffLn 5$499K$237K$193K$69K
Other salaries and wagesLn 7$7.4M$6.4M$480K$531K
Other employee benefitsLn 9$1.4M$1.1M$116K$103K
Payroll taxesLn 10$582K$489K$49K$44K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$66K$66K
Other fees for servicesLn 11g$798K$727K$22K$49K
Advertising and promotionLn 12$60K$7K$988$53K
Office expensesLn 13$319K$279K$26K$14K
Information technologyLn 14$281K$178K$69K$34K
OccupancyLn 16$304K$279K$10K$15K
TravelLn 17$80K$72K$5K$3K
Conferences, conventions and meetingsLn 19$27K$24K$2K$1K
InterestLn 20$202K$143K$49K$9K
Payments to affiliatesLn 21$45K$45K
Depreciation, depletion and amortizationLn 22$382K$350K$14K$18K
InsuranceLn 23$7K$6K$4K−$3K
Other expenses (24a–d)Ln 24$898K$833K$47K$18K
All other expensesLn 24e$22K$16K$4K$1K
Total functional expensesLn 25$13.5M$11.4M$1.2M$959K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $14.1M$13.3M$865K$13.9M 990 PDF
FY2024 $13.0M$13.0M−$9K$12.9M 990 PDF
FY2023 $13.7M$12.8M$871K$12.6M 990 PDF
FY2022 $15.2M$14.6M$605K$11.6M 990 PDF
FY2021 Viewing $18.6M$13.5M$5.1M$11.1M 990 PDF
FY2020 $10.9M$11.5M−$621K$5.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $18,568,084 across 12 lines filed
VIII-1a Federated campaigns$379,945
VIII-1d Related organizations$192,483
VIII-1e Government grants$9,551,375
VIII-1f All other contributions, gifts and grants$2,195,180
VIII-1g Noncash contributions (included above)$407
VIII-1h Total contributions, gifts and grants$12,318,983
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,385,543$5,385,543
VIII-3 Investment incomeExcluded from tax $924$924
VIII-6 Net rental income or lossExcluded from tax $139,670$139,670
VIII-8 Net income from fundraising eventsExcluded from tax $699,824$699,824
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $23,140$23,140
VIII-12 Total revenueRelated to mission $5,385,543 · Unrelated business $23,140 · Excluded from tax $840,418$18,568,084
Part IX · Statement of functional expenses $13,500,270 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $116,024$116,024
IX-5 Pay of current officers, directors and key staffPrograms $237,327 · Management $192,858 · Fundraising $69,062$499,247
IX-7 Other salaries and wagesPrograms $6,421,307 · Management $480,282 · Fundraising $530,746$7,432,335
IX-9 Other employee benefitsPrograms $1,148,475 · Management $116,103 · Fundraising $103,454$1,368,032
IX-10 Payroll taxesPrograms $488,875 · Management $49,422 · Fundraising $44,038$582,335
IX-11b Legal feesManagement $10,000$10,000
IX-11c Accounting feesManagement $66,224$66,224
IX-11g Other fees for servicesPrograms $726,595 · Management $22,169 · Fundraising $48,784$797,548
IX-12 Advertising and promotionPrograms $6,826 · Management $988 · Fundraising $52,656$60,470
IX-13 Office expensesPrograms $279,115 · Management $25,967 · Fundraising $13,836$318,918
IX-14 Information technologyPrograms $178,120 · Management $69,379 · Fundraising $33,576$281,075
IX-16 OccupancyPrograms $279,468 · Management $10,269 · Fundraising $14,685$304,422
IX-17 TravelPrograms $71,678 · Management $5,219 · Fundraising $3,041$79,938
IX-19 Conferences, conventions and meetingsPrograms $23,805 · Management $1,809 · Fundraising $1,305$26,919
IX-20 InterestPrograms $143,245 · Management $49,379 · Fundraising $9,183$201,807
IX-21 Payments to affiliatesPrograms $45,257$45,257
IX-22 Depreciation, depletion and amortizationPrograms $349,826 · Management $14,086 · Fundraising $18,053$381,965
IX-23 InsurancePrograms $5,870 · Management $4,481 · Fundraising −$2,906$7,445
IX-24 Other expenses (24a–d)Programs $833,296 · Management $46,739 · Fundraising $18,325$898,360
IX-24e All other expensesPrograms $16,473 · Management $4,354 · Fundraising $1,122$21,949
IX-25 Total functional expensesPrograms $11,371,582 · Management $1,169,728 · Fundraising $958,960$13,500,270
Part X · Balance sheet $15,748,086 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $8,189$2,891,294
X-2 Savings and temporary cash investmentsStart of year $253,439$343,896
X-3 Pledges and grants receivableStart of year $818,350$2,087,979
X-4 Accounts receivableStart of year $917,794$1,069,854
X-9 Prepaid expenses and deferred chargesStart of year $97,219$74,049
X-10c Land, buildings and equipment, netStart of year $7,666,292$8,010,287
X-11 Publicly traded securitiesStart of year $266,929$319,210
X-15 Other assetsStart of year $756,373$951,517
X-16 Total assetsStart of year $10,784,585$15,748,086
X-17 Accounts payable and accrued expensesStart of year $910,835$1,299,822
X-19 Deferred revenueStart of year $183,202$423,538
X-25 Other liabilitiesStart of year $2,633,780$2,599,025
X-26 Total liabilitiesStart of year $4,964,449$4,637,264
X-27 Net assets without donor restrictionsStart of year $4,874,537$9,029,520
X-28 Net assets with donor restrictionsStart of year $945,599$2,081,302
X-32 Total net assets or fund balancesStart of year $5,820,136$11,110,822
X-33 Total liabilities and net assetsStart of year $10,784,585$15,748,086
Part XI · Reconciliation of net assets $11,110,822 net assets at year end
XI-1 Total revenue$18,568,084
XI-2 Total expenses$13,500,270
XI-3 Revenue less expenses$5,067,814
XI-4 Net assets at start of year$5,820,136
XI-9 Other changes in net assets$222,872
XI-10 Net assets at end of year$11,110,822

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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