Easterseals Central Illinois FY2023 filing

Tax-deductible

Peoria, IL501(c)(3)Since 1938Health CareEIN 37-0686250Revenue $13.7M in FY2023

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.
88¢ of each $1 spent went to programs.
$281K 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

FY2023 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$281K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 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
$3.0M
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.7M
-10% vs prior year
Spent
$12.8M
To programs
88%
Net assets
$12.6M
By yearFY2020–FY2025
Revenue
$13.7M
FY2023▼ -10%
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
$12.8M
FY2023▼ -12%
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
$12.6M
FY2023▲ +8%
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 FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

88 cents of each dollar spent went to programs.

Program services 88% · $11.2M Management & general 6% · $765K Fundraising 7% · $831K

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

28 people listed on the 990; $281K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President & CEO
$200,720Pt VII · Sec A
President/CEO (thru 1/31/23)
$80,156Pt VII · Sec A
Second Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Immediate Past Chairman
$0Pt VII · Sec A
Assistant Secretary
$0Pt VII · Sec A
Director
$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 programs · $11.1M · in their own filed words · FY2022
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.

$7.0Mprogram 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.

$2.5Mprogram 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.

$1.5Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$13.7M
Ln 12
Gifts and grantsLn 1h$6.0M
Fees for servicesLn 2g$5.3M
Other incomeLn 4–11$2.3M
Money outPt IX
$12.8M
Ln 25
Programscol B$11.2M
Managementcol C$765K
Fundraisingcol D$831K
Owns and owesPt X
$12.6M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$15.6M
LiabilitiesLn 26$3.0M
PeoplePt VI, VII
28
listed · VII A
PaidVII A2
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.0M
Government grantsLn 1e$3.1M
Fees for servicesLn 2g$5.3M
Investment incomeLn 3$84K
Other incomeLn 4–11$2.3M
Gains on assetsLn 7$60K
Total revenueLn 12$13.7M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$710K
Cash and savings togetherLn 1–2$2.2M
InvestmentsLn 11–13$102K
Land, buildings, equipmentLn 10c$8.9M
Other assetsLn 15$1.3M
Total assetsLn 16$15.6M
LiabilitiesLn 26$3.0M
Net assetsLn 32$12.6M
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 FY23End FY23
Cash and savingsLn 1–2$2.0M$2.2M
InvestmentsLn 11–13$270K$102K
Land, buildings, equipmentLn 10c$8.4M$8.9M
Total assetsLn 16$15.5M$15.6M
LiabilitiesLn 26$3.9M$3.0M
Net assetsLn 32$11.6M$12.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$22K$22K
Pay of current officers, directors and key staffLn 5$394K$80K$60K$255K
Other salaries and wagesLn 7$7.2M$6.6M$316K$284K
Other employee benefitsLn 9$1.2M$1.0M$57K$82K
Payroll taxesLn 10$561K$494K$28K$40K
Legal feesLn 11b$16K$16K
Accounting feesLn 11c$43K$7K$35K
Other fees for servicesLn 11g$801K$778K$23K
Advertising and promotionLn 12$23K$22K$278
Office expensesLn 13$296K$281K$6K$8K
Information technologyLn 14$317K$234K$42K$40K
OccupancyLn 16$441K$409K$12K$20K
TravelLn 17$88K$79K$4K$5K
Conferences, conventions and meetingsLn 19$26K$22K$3K$950
InterestLn 20$101K$15K$74K$13K
Payments to affiliatesLn 21$58K$58K
Depreciation, depletion and amortizationLn 22$576K$519K$24K$34K
InsuranceLn 23$71K$7K$64K
Other expenses (24a–d)Ln 24$568K$508K$13K$47K
All other expensesLn 24e$15K$9K$5K$1K
Total functional expensesLn 25$12.8M$11.2M$765K$831K

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 Viewing $13.7M$12.8M$871K$12.6M 990 PDF
FY2022 $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
See the full FY2023 990 (6 parts)
Part I · Summary $13,658,886 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,218,222$5,962,822
I-9 Program service revenuePrior year $5,162,774$5,266,186
I-10 Investment incomePrior year −$254,375$83,985
I-11 Other revenuePrior year $1,033,594$2,345,893
I-12 Total revenuePrior year $15,160,215$13,658,886
I-13 Grants and similar amounts paidPrior year $29,042$22,218
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,116,382$9,325,652
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,409,985$3,439,854
I-18 Total expensesPrior year $14,555,409$12,787,724
I-19 Revenue less expensesPrior year $604,806$871,162
Part VI · Governance 26 of 26 board members independent, no flags
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,658,886 across 12 lines filed
VIII-1a Federated campaigns$271,172
VIII-1d Related organizations$1,022,149
VIII-1e Government grants$3,064,774
VIII-1f All other contributions, gifts and grants$1,604,727
VIII-1h Total contributions, gifts and grants$5,962,822
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,266,186$5,266,186
VIII-3 Investment incomeExcluded from tax $23,672$23,672
VIII-6 Net rental income or lossExcluded from tax $100,682$100,682
VIII-7 Net gain or loss on sales of assetsExcluded from tax $60,313$60,313
VIII-8 Net income from fundraising eventsExcluded from tax $2,172,141$2,172,141
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,088 · Unrelated business $64,982$73,070
VIII-12 Total revenueRelated to mission $5,274,274 · Unrelated business $64,982 · Excluded from tax $2,356,808$13,658,886
Part IX · Statement of functional expenses $12,787,724 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $22,218$22,218
IX-5 Pay of current officers, directors and key staffPrograms $79,541 · Management $59,656 · Fundraising $254,952$394,149
IX-7 Other salaries and wagesPrograms $6,610,431 · Management $316,165 · Fundraising $284,148$7,210,744
IX-9 Other employee benefitsPrograms $1,019,992 · Management $57,300 · Fundraising $82,194$1,159,486
IX-10 Payroll taxesPrograms $493,748 · Management $27,737 · Fundraising $39,788$561,273
IX-11b Legal feesPrograms $16,229$16,229
IX-11c Accounting feesPrograms $7,434 · Management $35,172$42,606
IX-11g Other fees for servicesPrograms $777,733 · Management $23,115$800,848
IX-12 Advertising and promotionPrograms $22,430 · Fundraising $278$22,708
IX-13 Office expensesPrograms $281,407 · Management $6,330 · Fundraising $8,249$295,986
IX-14 Information technologyPrograms $234,475 · Management $42,271 · Fundraising $40,214$316,960
IX-16 OccupancyPrograms $408,838 · Management $11,833 · Fundraising $20,263$440,934
IX-17 TravelPrograms $78,795 · Management $4,377 · Fundraising $4,957$88,129
IX-19 Conferences, conventions and meetingsPrograms $22,147 · Management $2,751 · Fundraising $950$25,848
IX-20 InterestPrograms $14,523 · Management $73,808 · Fundraising $13,098$101,429
IX-21 Payments to affiliatesPrograms $58,134$58,134
IX-22 Depreciation, depletion and amortizationPrograms $518,526 · Management $23,683 · Fundraising $33,820$576,029
IX-23 InsurancePrograms $7,145 · Management $63,537$70,682
IX-24 Other expenses (24a–d)Programs $507,903 · Management $12,861 · Fundraising $47,414$568,178
IX-24e All other expensesPrograms $9,379 · Management $4,745 · Fundraising $1,030$15,154
IX-25 Total functional expensesPrograms $11,191,028 · Management $765,341 · Fundraising $831,355$12,787,724
Part X · Balance sheet $15,580,803 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,251,224$1,537,093
X-2 Savings and temporary cash investmentsStart of year $737,807$710,172
X-3 Pledges and grants receivableStart of year $2,957,335$2,276,819
X-4 Accounts receivableStart of year $982,469$586,232
X-9 Prepaid expenses and deferred chargesStart of year $79,350$192,035
X-10c Land, buildings and equipment, netStart of year $8,357,956$8,881,248
X-11 Publicly traded securitiesStart of year $270,466$101,873
X-15 Other assetsStart of year $869,223$1,295,331
X-16 Total assetsStart of year $15,505,830$15,580,803
X-17 Accounts payable and accrued expensesStart of year $1,605,235$967,451
X-19 Deferred revenueStart of year $433,203$194,950
X-25 Other liabilitiesStart of year $0$348,324
X-26 Total liabilitiesStart of year $3,872,496$2,997,232
X-27 Net assets without donor restrictionsStart of year $8,738,068$10,209,872
X-28 Net assets with donor restrictionsStart of year $2,895,266$2,373,699
X-32 Total net assets or fund balancesStart of year $11,633,334$12,583,571
X-33 Total liabilities and net assetsStart of year $15,505,830$15,580,803
Part XI · Reconciliation of net assets $12,583,571 net assets at year end
XI-1 Total revenue$13,658,886
XI-2 Total expenses$12,787,724
XI-3 Revenue less expenses$871,162
XI-4 Net assets at start of year$11,633,334
XI-9 Other changes in net assets$79,075
XI-10 Net assets at end of year$12,583,571

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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