2024-04-30T11:57:44-04:00 2023-08-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2022-09-01 420707100 EASTER SEAL SOCIETY OF IOWA INC EAST 5153099775 PO BOX 5168 DES MOINES IA 50305 SHERRI NIELSEN CEO 5153099775 2024-04-30 SHERRI NIELSEN XXX-XX-XXXX true BENJAMIN WINTERS CPA P02177963 5156203050 2024-04-30 2022 2023-04-26 12:10:37Z SHERRI NIELSEN PO BOX 5168 DES MOINES IA 50305 15209888 false X WWW.IA.EASTERSEALS.COM X 1973 IA OUR MISSION TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. 28 28 386 225 0 5132955 5066398 8496526 9772220 3096 32499 233472 291601 13866049 15162718 640438 867476 0 8181405 9295019 0 453800 3448496 3729206 12270339 13891701 1595710 1271017 17196874 18665007 1694407 1862385 15502467 16802622 X OUR MISSION IS TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. false false 1412868 867476 518628 EMPLOYABILITY ASSISTS INDIVIDUALS TO DEVELOP SKILLS TO DETERMINE WHAT EMPLOYMENT THEY WOULD LIKE TO PURSUE AND HOW TO MAINTAIN EMPLOYMENT IN THE COMMUNITY. IN ADDITION, THE PROGRAM ASSISTS PROGRAM CLIENTS IN DEVELOPING AND UTILIZING COMMUNITY SAFETY AND COMMUNITY TRANSPORTATION. 167 INDIVIDUALS WERE SERVED DURING THE YEAR. 654326 968430 ACHIEVING INDEPENDENT METHODS (AIM) IS A UNIQUE MANAGED CARE PLAN FOR PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITES. THE PROGRAM OFFERS A FULL RANGE OF DIRECT SERVICES, INCLUDING EMPLOYMENT, HOUSING, SOMATIC CARE, RECREATION, CASE MANAGEMENT, AND SOCIALIZAITON ON A DAILY BASIS. 104 CLIENTS WERE SERVED DURING THE YEAR. 3553058 3105699 SCL HELPS PERSONS WITH DISABILITIES DEVELOP AND STREGTHEN DAILY LIVING SKILLS. SERVICES ARE PROVIDED IN BOTH GROUP AND INDIVIDUAL SETTINGSIN THE COMMUNITY AND INCLUDE WORKING ON HOUSEHOLD AND FINANCIAL SKILLS, AS WELL AS COMMUNICATION AND SOCIALIZATION SKILLS. THESE SKILLSENABLE PERSONS WITH DISABILITIES TO LIVE IN THEIR COMMUNITY. 121 INDIVIDUALS WERE SERVED DURING THE YEAR IN HOURLY SCL. THE ORGANIZATION ALSO OFFERS 24 HOUR SUPPORT TO INDIVIDUALS WITH DIABILITIES TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. 26 INDIVIDUALS WERE SUPPORTED DURING THE YEAR IN SIXTEEN DIFFERENT LOCATIONS. 7614328 5179463 OTHER PROGRAM SERVICES 7614328 5179463 13234580 true true false true false false false false false false true false false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 0 0 true 386 true false false false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false X MARGARET INGRAM 5153099775 PO BOX 5168 DES MOINES IA 50305 MARGARET INGRAM CFO 40.00 1.00 X X 3654 0 0 SHERRI NIELSEN CEO 40.00 1.00 X X 157746 0 4879 KEVIN SMALL CFO 40.00 1.00 X X 79465 0 10932 WADE ANDERSON DIRECTOR 1.00 X 0 0 0 ELLIE BURNS DIRECTOR 1.00 X 0 0 0 MARIANNE COPPOCK DIRECTOR 1.00 X 0 0 0 CHRIS COSTA DIRECTOR 1.00 X 0 0 0 STEVE DESPOTOVICH DIRECTOR 1.00 X 0 0 0 ANDREA DOSE DIRECTOR 1.00 X 0 0 0 LISA DWIGHT DIRECTOR 1.00 X 0 0 0 BECKY GIBSON RESIGNED OCT 2022 CHAIR 1.00 X X 0 0 0 SCOTT GOJKOVICH DIRECTOR 1.00 X 0 0 0 PATTY HOUSBY DIRECTOR 1.00 X 0 0 0 CHRIS JORGENSEN DIRECTOR 1.00 X 0 0 0 COLLEEN LADD DIRECTOR 1.00 X 0 0 0 PATRICK MCCONNELL DIRECTOR 1.00 X 0 0 0 LUCAS NELSON DIRECTOR 1.00 X 0 0 0 ALEX SANDVIG DIRECTOR 1.00 X 0 0 0 APRIL SCHMALTZ DIRECTOR 1.00 X 0 0 0 JENNIFER SCHUMANN DIRECTOR 1.00 X 0 0 0 NORM STERZENBACH DIRECTOR 1.00 X 0 0 0 CHRIS TIGGES DIRECTOR 1.00 X 0 0 0 DEREK TROBAUGH VICE CHAIR 1.00 X X 0 0 0 JOYCE VISTA-WAYNE DIRECTOR 1.00 X 0 0 0 ROCHELLE BURNETT JOINED 1022 DIRECTOR 1.00 X 0 0 0 JEAN CLAUSON JOINED 1022 DIRECTOR 1.00 X 0 0 0 MICHAEL MIANO JOINED 1022 DIRECTOR 1.00 X 0 0 0 LUCAS NELSON DIRECTOR 1.00 X 0 0 0 KIM PIFIFFNER JOINED 1022 DIRECTOR 1.00 X 0 0 0 DENNIS SCOTT JOINED 1022 DIRECTOR 1.00 X 0 0 0 CARL VIEREGGER JOINED 1022 DIRECTOR 1.00 X 0 0 0 240865 15811 1 false true false 15194 3466419 1584785 98414 5066398 GOVERNMENT SERVICE FEES 624100 8517514 8517514 SERVICE FEES FROM INDIVIDUALS 624100 1254706 1254706 9772220 32499 32499 315172 15194 47170 268002 INVESTMENT INCOME FROM TRUSTS 900099 23599 23599 23599 15162718 9795819 32499 660000 660000 207476 207476 248955 239220 3906 5829 7737005 7435180 123245 178580 725009 694914 6884 23211 584050 556220 13982 13848 2829 2251 13 565 111183 88477 515 22191 310155 246816 1436 61903 569567 530757 3172 35638 420224 413658 6566 163691 159186 2113 2392 76310 18502 37039 20769 45232 43467 721 1044 541166 532573 8593 BAD DEBT 810139 779141 30998 EQUIPMENT EXPENSE 381422 364919 8574 7929 VEHICLE 116561 115613 20 928 MISCELLANEOUS 65347 61896 9 3442 115380 84314 1692 29374 13891701 13234580 203321 453800 2057815 2623287 312227 315596 67935 1414307 3349110 3015878 31039 29675 17167647 6650196 10779625 10517451 599123 748813 17196874 18665007 774826 331767 865175 1258959 54406 271659 1694407 1862385 X 14707315 15951919 795152 850703 15502467 16802622 17196874 18665007 X 1271017 29138 X false true X true false X 4105463 3111339 9845158 5406328 5066398 27534686 4105463 3111339 9845158 5406328 5066398 27534686 1421354 26113332 11456 4390 4054 3096 32499 55495 27590181 18892831 0.94650 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 12500 false false 12500 false SCHEDULE C, PART II-B, LINE 1 EASTER SEALS OF IOWA WORKS WITH FEDERAL, STATE, AND LOCAL OFFICIALS AND AGENCIES TO ADVOCATE FOR LAWS AND PROGRAMS THAT HELP PEOPLE WITH DISABILITIES ACHIEVE INDEPENDENCE. GRASSROOTS ADVOCACY INCLUDES FACE TO FACE MEETINGS AS WELL AS LETTER WRITING TO PROVIDE INFORMATION ABOUT OUR CLIENTS. 365190 365190 14493165 4892750 9600415 2309292 1757446 551846 10517451 FINANCE LEASES 107704 OPERATING LEASES 103456 CUSTODIAL FUNDS 60499 271659 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION INVESTS IN REGISTERED MUTUAL FUNDS, BONDS AND FIXED INCOME SECURITIES. INVESTMENT SECURITIES ARE EXPOSED TO VARIOUS RISKS, SUCH AS INTEREST RATE, MARKET AND CREDIT RISKS. DUE TO THE LEVEL OF RISK ASSOCIATED WITH CERTAIN INVESTMENT SECURITIES, IT IS AT LEAST REASONABLY POSSIBLE THAT CHANGES IN THE FAIR VALUES OF THE INVESTMENT SECURITIES WILL OCCUR IN THE NEAR TERM AND THAT SUCH CHANGES COULD MATERIALLY AFFECT THE ORGANIZATION'S ACCOUNT BALANCES AND THE AMOUNTS REPORTED IN THE STATEMENT OF FINANCIAL POSITION AND THE STATEMENT OF ACTIVITIES. ADMIRAL WHITE P 303389 15194 288195 14166 14464 14162 WALK 26977 26977 3305 1073 330366 15194 315172 14166 17769 15235 47170 268002 true EASTER SEALS IOWA FOUNDATION PO BOX 5168 DES MOINES IA 50305 208392083 660000 MANAGED CARE PROGRAM 52303 FMW RENT ASSISTANCE OTHER ASSISTANCE 155173 FMV MISCELLANEOUS false false false false false false false false false SHERRI NIELSEN CEO 157746 4879 162625 X MISCELLANEOUS 262 98414 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATON TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE TAX RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND APPROVE BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A FORM TO DISCLOSE ANY POTENTIAL CONFLICTS. IN ADDITION, THROUGHOUT THE YEAR IF A CONFLICT WERE TO ARISE, THE INDIVIDUAL IS RESPONSIBLE TO DISCLOSE THIS INFORMATION TO THE APPROPRIATE PARTIES. MANAGEMENT IS MADE AWARE OF ANY POTENTIAL CONFLICTS AND REVIEWS TRANSACTIONS TO ENSURE ANY CONFLICTS IN POLICIES ARE COMPLIED WITH. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION ANNUALLY AND UTILIZES TWO MARKET STUDIES AS WELL AS OTHER DATA OBTAINED FROM OTHER NONPROFITS WITH SIMILAR BUDGETS AND SIMILAR REGIONS TO DETERMINE IF COMPENSATION IS REASONABLE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 1,944 CHANGE IN VALUE OF PERPETUAL TRUSTS 27,194 TOTAL 29,138 EASTER SEALS IOWA FOUNDATION PO BOX 5168 DES MOINES IA 50305 208392083 FOUNDATION IA 501C3 12B EASTER SEA true false true false false false false false false false false false false false false false false false false false EASTER SEALS IOWA FOUNDATION B 660000 CASH