2024-08-13T08:40:58-00:00 2023-12-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2023-01-01 390816849 Easter Seals Southeast Wisconsin Inc EAST 4144494444 6737 W Washington St STE 4205 West Allis WI 53214 Jenna Wampole President 4144494444 2024-08-13 true true Christine C Daws P01790536 4147740300 2024-08-13 2023 2024-08-08 14:25:15Z Jenna Wampole 6737 W Washington St STE 4205 West Allis WI 53214 6746104 false X www.eastersealswise.com X 1943 WI Provides exceptional services to ensue that all people have an enhanced quality of life. Through disability and community services, we serve to expand local access to healthcare, education and employment. Cont. on sch O. 10 10 122 99 0 3199623 2902342 2683185 2785384 -121668 91506 39939 -29716 5801079 5749516 0 0 3853175 4150870 0 162740 1431632 1621219 5284807 5772089 516272 -22573 10636267 11165324 1926950 1710042 8709317 9455282 X The Mission of Easter Seals Southeast Wisconsin is to lead the way to 100 equity, inclusion, and access for people with disabilities, families and communities by enriching education, enhancing health, expanding employment, and elevating community. false false 1751574 938224 Supported Employment and GuardianshipServices Employment services through our individual placement support program works with individuals with severe mental health illness and/or substance abuse and help them find employment of their choice, and supports them through the process. 131 individuals were served in the IPS program during the year. Corporate Guardianship provides critical personal and estate support to people who are aging or have a disability that impairs their ability to make informed decisions abouth their life and welfare. 588 individuals were served in the Guardianship program during the year. 1412299 1697880 Adult Day Services Our Adult Day Program supports adults with servere cognitive and physical disabilities and intense medical needs with weekday programming and specialized activities. This program provides opportunities to learn independence, make friends, and gain community living experience. 146 individuals were served in our adult day program during the year. Our Adult Recreation Program provides night and weekend recreational programming for adults with severe cognitive and physical disabilities. This program provides opportunities for community access, friendship, social skills for participants, and respite services for caregivers. We served 81 individuals during the year. Our Summer Respite Camp is a six week camp for children and young adults with or without disabilities. A total of 88 campers, al with disabilities, attended camp during the year. At camp participants have opportunities to build social skills, explore their individual interest and talents, make friends, and experience being a part of the community. 1348674 149280 Safe babies/healthy families provides prenatal services, childbirth education, support and resources to at-risk families to ensure safe and healthy children with case management through home visits. Our focus is on prevention of child abuse and neglect from prenatal to age 5 through imporoved parenting practices and early detection of developmental delays and health issues. 486 families were served in the safe babies program during the year. 359716 4872263 true true false false false false false false true true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 122 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false WI X O'Leary & Anick 4147740300 13400 Bishops Ln Ste 120 Brookfield WI 53005 Jenna Wampole President 050.00 X 132706 0 3981 Tom Kelly Chair 002.00 X X 0 0 0 Kelly Cieslak Vice Chair 002.00 X X 0 0 0 Dan O'Callaghan Treasurer 002.00 X X 0 0 0 Peter Jelacic Secretary 002.00 X X 0 0 0 Art Harrington Board Member 002.00 X 0 0 0 Caroline Verbeten Board Member 002.00 X 0 0 0 John Bosbous Board Member 002.00 X 0 0 0 Lora LoCoco Board Member 002.00 X 0 0 0 Michael Rosolino Board Member 002.00 X 0 0 0 Ryan Lilly Board Member 002.00 X 0 0 0 132706 3981 1 false false false Whitnall-Sumit Company LLC PO Box 851340 Minneapolis MN 55485 Rent 110765 1 180541 76194 2499219 146388 20483 2902342 Adult Day Services, Recreation, Camps 624100 1697880 1697880 Safe Babies/Early Childhood 624100 149280 149280 Supported Employment Guardianship 624100 938224 938224 2785384 254928 254928 777596 941018 -163422 -163422 -163422 24373 76194 55570 -31197 -31035 Other Income 1481 1481 1481 5749516 2785384 61952 0 0 0 0 136687 136687 0 3224121 2918956 206124 99041 62053 56556 3490 2007 485417 425470 49640 10307 242592 211049 24455 7088 0 62907 62907 152101 152101 0 25872 25872 82782 32811 49937 34 2950 2950 265499 259857 4269 1373 159635 150084 5522 4029 0 311785 281492 25440 4853 86133 84794 476 863 0 25397 20800 335 4262 1130 1022 75 33 45000 40894 3252 854 160855 154597 4351 1907 63528 57291 5161 1076 Dues Subscriptions 27986 25430 966 1590 Printing 11583 9955 1083 545 Bad Debts 34900 34900 Specific Assistance 78244 78244 22932 54 22878 5772089 4872263 737086 162740 505358 451218 250879 94884 76374 412802 455176 134895 94217 2177355 1017437 1257203 1159918 5482721 7533853 7019 4644 2490506 1389924 10636267 11165324 305950 318135 1621000 1391907 1926950 1710042 X 8577267 9133931 132050 321351 8709317 9455282 10636267 11165324 X -22573 767239 1299 X false true X true true true X 2331316 3790600 2753057 3199623 2902341 14976937 2331316 3790600 2753057 3199623 2902341 14976937 14976937 109087 109087 379691 151472 254928 1004265 56974 1481 58455 16039657 17757812 0.93370 0.94370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 2375843 207484 186150 2397177 false 5489740 10267 785333 25872 6259468 6746608 4559 -1261427 5489740 3874559 2300000 572049 6746608 3420149 474989 20579 3874559 2853608 581663 15122 3420149 1.00000 false false 298777 298777 1600513 788515 811998 278065 228922 49143 1159918 Financial derivatives and other financial products Closely-held equity interests Security Deposit 13543 Beneficial Interest in Assets Held by Waukesha County Community Foundation 11580 ERC Receivable Operating Lease Right of Use Assets 1288446 Finance Lease Right of Use Assets 76355 1389924 Federal income taxes Operating Lease Liabilities 1313453 Finance Lease Liabilities 78454 1391907 6547752 768538 55570 824108 5723644 25872 25872 5749516 5801787 55570 55570 5746217 25872 25872 5772089 IV 1B Our guardianship services advocate for the best interest of our court appointed wards through repsonsible decision making in the areas of medical, financial, social, and personal needs. New account added during the year. V 4 The Organizations endowment consists of a fund established to benefit the Organizaiton for a variety of purposes.The Organizations endowment includes funds designated by the governing body of the organization to function as an endowment Quasi-Endowment. The Organization has set aside certain unrestricted net assets for endowment purposes. As these amounts are not restricted by the donor, but are restricted only by internal policy, the amounts have been classified as unrestricted net assets. The intent is that the amount of unrestricted net assets that are classified as endowment will always be equal to the market value of the funds invested in the endowment investment trust. The governing body may designate additional amounts from time-to-time to be added to the endowment. The governing body may appopriate funds from the endowment to be used as capital investment needs based on a majority vote. XI 2d Other Adjustment Special Event Expenses reported on form 990, Part VIII Line 8B XII 2d Other Adjustment Special Event Expenses reported on 990, Part VIII Line 8B Annual Gala 100567 76194 24373 4386 16937 3050 31197 100567 76194 24373 4386 16937 3050 31197 55570 -31197 Form 990, Part III, Line 4d Program Service Expenses 359,716, Grants and allocations 0, Revenue 0 Integrated and community services Form 990, Part I, Line 1 Mission Continued Our purpose is to lead the way to full equity, inclusion, and access. Form 990, Part VI, Section B, Line 11b The prepared form 990 is reviewed by the finance committee before the return is filed with the IRS. Form 990, Part VI, Section B, Line 12c To ensure Easter Seals Southeast Wisconsin operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable based on competent survey information, and the result of arms length bargaining. Whether partnerships, joint ventures, and arrangements with management conform to the written purposes and do not result in inurement, impermissible private behavior, or in excess benefit transaction. When conducting the periodic review, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing body of its responsibility for ensuring periodic reviews are conducted. Eash director, principal, officer and member of a committee with governing body-delegated powers annually sign a statement, which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply wiht the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt puposes. Form 990, Part VI, Section B, Line 15a The goals of the Cheif Executive Officer CEO evaluation process are to clarify expectations of the CEOs role, responsibilities and performance results assure alignment of organizational priorities and operationalize the strategic plan through actionable work plans promote objective assessment of the performance of the CEO and changes to the CEOs compensation and benefits provide a climate for personal growth and development of the CEO provide a model for effective performance managment processes for other staff members and assure an evaluation approach consistent with our culture and provide a method for executing a part of the fiduciary responsibility of directors. The executive evaluation and compensation committee is comprised of directors who, because of their familiarity with the work of the CEO, are in a a good position to provide feedback. Examples of key results areas are services and programs, fiscal management, comprehensive development, development of directors, etc. The CEO prepares a draft of performance objectives for each key results area and reviews them with the Chair and Executive Evaluation and Compensation Committee.The human resources director provides the Chair with Easter Seals compensation survey, local non-profit surveys, and the CEOs compensation history for use in reviewing compensation ranges. The Chair and executive evaluation and compensation committee recomends to the governing body the level of compensation for the CEO based on performance, availability of funds and compensation ranges for similarly placed non-profit executives nationally, regionally and locally. In addition, the committee reports on their review of the overall compensation levels for senior leadership to assure the compensation packages are commensurate with similarly placed non-profit senior staff nationally, regionally and locally. Form 990, Part VI, Section C, Line 19 The Organization made its governing documents and conflict of interest policy available to the public upon request. The Organizations financial statements were available to the public on its website. Form 990, Part XI, Line 9 Change in Net Assets Change in Value of Beneficial interest in assets held at WCCF 1,299.