NonprofitsEasterseals Central & Southeast Ohio Inc

Human Services

Easterseals Central & Southeast Ohio Inc

HILLIARD, OH

Total revenue

$8.3M

Total expenses

$7.7M

Net assets

$8.5M

Grants received

$4.6M

45 grants

EIN

314379471

Tax year

2023

Mission

Easterseals provides exceptional services to people with disabilities or special needs and their families to live, learn, work, and play in their communities. We envision all people having choices and opportunities to reach their potential.

Programs

3 programs

Early childhood education - easterseals early intervention program provided services to 84 children ages 12 to 36 months who have been previously identified with developmental delays or disabilities. The services consist of home visits and center based services. Easterseals provided the families with education and therapy based interventions to help achieve the goals included in each child's individual family service plan. The program is staffed by specially trained early intervention specialists, early intervention assistants, occupational therapist, physical therapist, and speech therapist.

Expenses: $880K

Adult day centers - provides therapeutic programming, life skills and the support necessary to remain actively engaged in the community. Individuals have the opportunity to regularly interact with people of all ages and ability levels through regular activities and community events. Easterseals serves 70 clients in our five centers located in the following locations: cuyahoga falls, lawrence county, medina county, ross county and scioto county.

Expenses: $1.4M

Other program services - in fiscal year 2024 we provided additional services, including ombudsman services (6,157), after school program (45), summer youth camp (102), chance to dance, discovery garden (447), transportation (43), dolly parton imagination library (11,068), and public health & education, for a total of 17,862 additional people served.

Expenses: $1.8M

Financials

FY 2023

Revenue

Contributions & grants$3.5M
Program service revenue$4.6M
Investment income$186K
Other revenue$61K
Total revenue$8.3M

Expenses

Grants paid
Salaries & benefits$5.3M
Fundraising$360K
Other expenses$2.4M
Total expenses$7.7M
Total assets$10.7M
Net assets$8.5M

People

16 listed

NameRoleCompensation

PANDORA SHAW-DUPRAS

CHIEF EXECUTIVE OFFICER

Board

$171K

40 hrs/wk

ANDREA BOUR PLANT

CHIEF DEVELOPMENT OFFICER

Board

$102K

40 hrs/wk

TONI MASON

CHIEF HUMAN RESOURCES OFFI

Board

$96K

40 hrs/wk

JACOB SMITH

DIRECTOR

Board

1 hrs/wk

JEREMY YOUNG

DIRECTOR

Board

1 hrs/wk

NICK SNOW

DIRECTOR

Board

1 hrs/wk

RENEE HOCH

DIRECTOR

Board

1 hrs/wk

SARAH SQUILLANTE

DIRECTOR

Board

1 hrs/wk

ANNIE CRANE

SECOND VICE PRESIDENT

Board

1 hrs/wk

GRANT MOOI

VICE PRESIDENT

Board

1 hrs/wk

RACHEL BECK MONFORT

PAST PRESIDENT

Board

1 hrs/wk

KIMBERLY LATHEM

SECRETARY

Board

1 hrs/wk

CHRISTY MACIOCE

TREASURER

Board

1 hrs/wk

BRIAN GRACE

PRESIDENT

Board

1 hrs/wk

DUKAGJIN BLAKAJ

DIRECTOR

Board

1 hrs/wk

ERROL BUTCHER

DIRECTOR

Board

1 hrs/wk

Independent contractors

CITY OF CHILLICOTHE

BUS TRANSPORTATION

$172K

KEYTEL SYSTEMS

IT SERVICES

$122K

VAT

BUS TRANSPORTATION

$115K

THE HODGE GROUP

DEVELOPMENT & STRATEGIC PLANNING

$114K

BRIXEY & MEYER

ACCOUNTING & BUSINESS CONSULTING

$108K

Grants received

Showing 45 of 45

FromAmountPurposeYear
$26K
DISABILITY SERVICES
2024
$24K
SOCIAL SERVICES
2024
$12K
PROGRAM OPERATION
2024
$12K
EDUCATION
2024
$2K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$29
GENERAL OPERATING PURPOSE
2024
$24K
DISABILITY SERVICES
2023
$16K
SOCIAL SERVICES
2023
$12K
PROGRAM OPERATION
2023
$12K
SOCIAL SERVICES
2023
$6K
GENERAL SUPPORT
2023
$2K
GENERAL OPERATING SUPPORT
2023
$430
GENERAL OPERATING PURPOSE
2023
$25
OTHER CIVIC / COMMUNITY
2023
$28K
DISABILITY SERVICES
2022
$14K
SOCIAL SERVICES
2022
$12K
PROGRAM OPERATION
2022
$11K
SOCIAL SERVICES
2022
$2K
GENERAL OPERATING SUPPORT
2022
$2K
PROGRAM/OPERATING SUPPORT
2022
$5
GENERAL OPERATING PURPOSES
2022
$45K
Disability Services
2021
$1K
GENERAL OPERATING SUPPORT
2021
$3M
HUMAN SERVICES
2020
$536K
EMERGENCY
2020
$536K
EMERGENCY
2020
$24K
Disability Services
2020
$20K
PROGRAM OPERATION, COVID-19 ASSISTANCE
2020
$10K
SOCIAL SERVICES
2020
$6K
DONOR DESIGNATED FOR GENERAL SUPPORT
2020
$5K
EDUCATION
2020
$5K
SOCIAL SERVICES
2020
$23K
Disability Services
2019
$270
GENERAL OPERATING SUPPORT
2019
$22K
Disability Services
2018
$5K
HEALTH
2018
$5K
SOCIAL SERVICES
2018
$781
GENERAL OPERATING SUPPORT
2018

Funded by

$4.6M from 15 funders · 45 grants · 2018–2024

National Philanthropic Trust

$3M · 1 grant · 2020

Americares Foundation Inc

$1.1M · 2 grants · 2020

Easter Seals Inc

$193K · 7 grants · 2018–2024

Ohio Child Care Resource And Referral

$94K · 3 grants · 2021–2023

Columbus Foundation

$56K · 4 grants · 2020–2024

United Way Of Ross County Inc

$56K · 4 grants · 2020–2024

Community Foundations Inc

$52K · 5 grants · 2018–2024

Jpmorgan Chase Foundation

$8K · 6 grants · 2018–2024

Details

EIN314379471
NTEE codeP20Z
Subsection03
Ruling date1995-09
Formed1945
Employees195
Volunteers523
EASTERSEALS CENTRAL & SOUTHEAST OHIO INC — Mission, Financials & Grants Received | Grantivo