Easterseals Central Illinois FY2022 filing

Tax-deductible

Peoria, IL501(c)(3)Since 1938Health CareEIN 37-0686250Revenue $15.2M in FY2022

On file with the IRSeastersealsci.com507 E Armstrong Ave, 61603-3201 · Peoria, ILTax-exempt since Feb 2000Publicly supported charity — 170(b)(1)(A)(vi)

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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.
87¢ of each $1 spent went to programs.
$413K 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

FY2022 · Form 990-TIndependent: 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-T
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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$413K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 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
$3.9M
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
30
of 30 voting members
Looks good: 30 of 30 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.2M
-18% vs prior year
Spent
$14.6M
To programs
87%
Net assets
$11.6M
By yearFY2020–FY2025
Revenue
$15.2M
FY2022▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.9M
FY2021$18.6M
FY2022$15.2M
FY2023$13.7M
FY2024$13.0M
FY2025$14.1M
Expenses
$14.6M
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$11.5M
FY2021$13.5M
FY2022$14.6M
FY2023$12.8M
FY2024$13.0M
FY2025$13.3M
Net assets
$11.6M
FY2022▲ +5%
Tap a bar for its year
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 FY2022 Form 990 (year ending August 2022) · figures checked against the IRS filing · see the original

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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

87 cents of each dollar spent went to programs.

Program services 87% · $12.6M Management & general 7% · $998K Fundraising 6% · $924K

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

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Who runs it and what they're paid

32 people listed on the 990-T; $413K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President/CEO
$230,528Pt VII · Sec A
$182,388Pt VII · Sec A
Second Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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.

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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.

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Provided by the organization

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3 programs · $12.3M · in their own filed words · FY2021
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.

$7.7Mprogram 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.

$2.7Mprogram 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.

$1.9Mprogram expense

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 FY2022 990-T, line by line.

1The main four
Money in
$15.2M
Gifts and grants$9.2M
Fees for services$5.2M
Other income$779K
Money out
$14.6M
Programs$12.6M
Management$998K
Fundraising$924K
Owns and owes
$11.6M
net assets
Cash and savings$2.0M
Total assets$15.5M
Liabilities$3.9M
People
32
listed
Paid2
Voting board30
Independent30
2In more detail
Revenue in detail
Gifts and grants$9.2M
Government grants$4.5M
Fees for services$5.2M
Other income$779K
Total revenue$15.2M
Assets in detailEnd of year
Cash and savings together$2.0M
Total assets$15.5M
Liabilities$3.9M
Net assets$11.6M
Operations
Employees290
Volunteers500
Fiscal year endsAugust
Conflict-of-interest policyYes
Whistleblower policyYes
Records policyYes

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 Viewing $15.2M$14.6M$605K$11.6M 990 PDF
FY2021 $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

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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