2025-08-14T17:11:38-05:00 2024-09-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2023-10-01 750827419 EASTER SEALS NORTH TEXAS EAST 8173327171 6900 ANDERSON BLVD 104 FORT WORTH TX 76120 CAROL KHOURY CFO 2127274200 2025-08-14 1 0 SCOTT THOMPSETT P00741490 2125990100 2023 2025-03-06 01:10:19Z EASTERSEALS LONESTAR CHRISTINE MCMAHON 633 THIRD AVE 6TH FL NEW YORK NY 10017 375860 0 X WWW.EASTERSEALS.COM/NORTHTEXAS/ X 1948 TX WE HELP ADVANCE THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES & OTHER SPECIAL NEEDS. 8 8 33 30 0 0 295854 42731 2011445 146489 82494 115973 453212 70667 2843005 375860 4158 0 0 0 981634 5430 0 0 21159 903501 300434 1889293 305864 953712 69996 8170508 9473386 165343 370695 8005165 9102691 X SEE SCHEDULE O 0 0 6186 0 106199 SEE SCHEDULE O 2168 0 19583 SEE SCHEDULE O 0 0 20707 SEE SCHEDULE O 8354 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CAROL KHOURY CFO 2127274200 633 3RD AVENUE 6TH FLOOR NEW YORK NY 10017 KEITH-ANN STEED TREASURER 1.00 2.00 X X 0 0 0 SCOTT NEWMAN CHAIR (THRU 08/2024) 1.00 2.00 X X 0 0 0 ADYAN AHMED BOARD MEMBER (AS OF 05/2024) 1.00 2.00 X 0 0 0 FRANCES CRUZ BOARD MEMBER (AS OF 05/2024) 1.00 2.00 X 0 0 0 TAYLOR DAVIS BOARD MEMBER 1.00 2.00 X 0 0 0 DONNA MERCHANT BOARD MEMBER (THRU 04/2024) 1.00 2.00 X 0 0 0 JON MOLNOSKEY BOARD MEMBER (THRU 09/2024) 1.00 2.00 X 0 0 0 REBECCA ORDINARIO BOARD MEMBER 1.00 2.00 X 0 0 0 JOSEPH PETERSON BOARD MEMBER (THRU 09/2024) 1.00 2.00 X 0 0 0 JONAS SCHWARTZ BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES SHAW BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT SWIFT BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID THOMPSON BOARD MEMBER (THRU 04/2024) 1.00 2.00 X 0 0 0 JEANNE WHITE BOARD MEMBER (THRU 06/2024) 1.00 2.00 X 0 0 0 CHRISTINE MCMAHON PRESIDENT & CEO OF FEDCAP 1.00 40.00 X 0 740366 151561 CAROL KHOURY CFO OF FEDCAP 1.00 40.00 X 0 339404 8517 KENNETH BREZENOFF GEN. COUNSEL & VP STRAT. INIT. 1.00 40.00 X 0 243373 18802 TOD MARVIN PRESIDENT (THRU 01/2024) 20.00 20.00 X 0 180625 31598 MARY VAN HANEGHAN EXECUTIVE DIRECTOR (AS OF 08/2024) 20.00 20.00 X 0 0 0 0 1503768 210478 0 0 1 0 0 42731 42731 REHAB AND VOCATIONAL PROGRAMS 624310 146489 146489 146489 97550 97550 65767 65767 18423 0 18423 18423 18423 MISCELLANEOUS REVENUE 900099 4900 4900 4900 375860 146489 0 186640 X 3866 3866 313 313 630 630 621 621 99 99 2442 497 1786 159 364 364 1163 1163 2168 2168 160 160 REIMBURSED EXP (FEDCAP) 169246 169246 BANK FEES 76411 76411 SPECIAL EVENTS EXPENSES 21000 21000 27381 27381 305864 8354 276351 21159 94999 119483 7475 0 215395 0 39289 30477 402054 376921 27302 25133 758079 895060 81151 81151 6946818 8322082 8170508 9473386 7484 56836 150000 150000 7859 163859 165343 370695 X 3567044 4302066 4438121 4800625 8005165 9102691 8170508 9473386 69996 1027530 0 X 0 1 X 1 1 1 X 797872 474381 2258590 295854 42731 3869428 797872 474381 2258590 295854 42731 3869428 3869428 520477 208031 748964 534829 163317 2175618 54879 11615 14072 877 4900 86343 6131389 17350581 0.63110 0.65280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS INCOME - 2019 AMOUNT: $ 40,566. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 14,313. 2020 AMOUNT: $ 11,615. 2021 AMOUNT: $ 14,072. 2022 AMOUNT: $ 877. 2023 AMOUNT: $ 4,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22200 X 0 4438121 362504 4800625 4338912 99209 4438121 4402703 -63791 4338912 4185913 216790 4402703 4017828 168085 4185913 1.00000 0 0 295738 290802 4936 9700 9700 0 96616 76419 20197 25133 BEN. INT. IN PERPETUAL TRUST 4800625 INTERCOMPANY RECEIVABLE 3521457 8322082 OTHER LIABILITIES 163859 163859 X PART III, LINE 1A: EASTER SEALS NORTH TEXAS MAINTAINS A PIECE OF ARTWORK IN ITS LOBBY TO RECOGNIZE THE GENEROSITY AND GIVING OF ITS FOUNDING MEMBERS. THIS ARTWORK HAS BEEN VALUED AT $22,200. PART III, LINE 4: EASTER SEALS NORTH TEXAS DISPLAYS SEVERAL PIECES OF ART IN ITS HEADQUARTERS BUILDINGS. THESE ART PIECES WERE DONATED YEARS AGO AND HAVE BEEN RETAINED TO ENHANCE THE AESTHETICS OF THE OFFICE BUILDING. THESE ASSETS DO NOT CONTRIBUTE IMPORTANTLY TO THE ORGANIZATION'S TAX-EXEMPT MISSION. PART V, LINE 4: EASTER SEALS NORTH TEXAS' ENDOWMENT FUND CONSISTS OF BENEFICIAL INTEREST IN PERPETUAL TRUST AND OTHER TRUSTS HOLDINGS, CASH AND CASH EQUIVALENTS, BONDS, AND MUTUAL FUNDS. THIS FUND CONSISTS OF CONTRIBUTIONS MADE TO ESTABLISH A PERMANENT ENDOWMENT, THE EARNINGS FROM WHICH ARE TO BE USED TO SUPPORT EASTER SEALS NORTH TEXAS OPERATIONS. PART X, LINE 2: FIN 48 FEDCAP REHABILITATION SERVICES, INC. IS THE SOLE MEMBER OF EASTER SEALS - NORTH TEXAS, INC. EASTER SEALS - NORTH TEXAS, INC. DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS; ITS OPERATIONS ARE INCLUDED WITHIN THE FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION: THE FEDCAP GROUP, INC. THE FIN-48 FOOTNOTE REPRODUCED BELOW IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. FEDCAP AND ITS RELATED ENTITIES FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FEDCAP AND ITS RELATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO THEIR RESPECTIVE EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THESE ORGANIZATIONS HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE THEIR FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FEDCAP AND ITS RELATED ENTITIES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 1 0 0 0 0 0 0 0 CHRISTINE MCMAHON PRESIDENT & CEO OF FEDCAP 0 740366 0 0 0 0 0 139900 0 11661 0 891927 0 0 CAROL KHOURY CFO OF FEDCAP 0 339404 0 0 0 0 0 6081 0 2436 0 347921 0 0 KENNETH BREZENOFF GEN. COUNSEL & VP STRAT. INIT. 0 243373 0 0 0 0 0 7500 0 11302 0 262175 0 0 TOD MARVIN PRESIDENT (THRU 01/2024) 0 180625 0 0 0 0 0 5618 0 25980 0 212223 0 0 PART I, LINE 4B PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2023 $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EASTER SEALS NORTH TEXAS HAS PROVIDED SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES SINCE 1939. EACH YEAR, WITH OUR ASSISTANCE, OVER 4,500 INDIVIDUALS OF ALL ABILITIES ARE ABLE TO LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES. ALL PROGRAMS AND SERVICES AT ESNT ARE DESIGNED TO HELP PEOPLE WITH DISABILITIES OVERCOME MAJOR BARRIERS TO INDEPENDENCE, SUCH AS MOBILITY, EMPLOYMENT, HOUSING, TRANSPORTATION, SKILLS OF DAILY LIVING AND COMMUNITY INCLUSION. IT IS ESTIMATED THAT 1 IN EVERY 5 AMERICANS (20%) HAS SOME FORM OF DISABILITY (U.S. CENSUS BUREAU, 2000). EASTER SEALS NORTH TEXAS IS IN THE PROCESS OF RE-STRUCTURING ITS OPERATIONS WITHIN THE FEDCAP GROUP NETWORK OF NON-PROFITS. WHILE THE ORGANIZATION CONTINUED TO GENERATE PROGRAMMATIC REVENUES FROM ITS LEGACY CONTRACTS, EXPENSES ASSOCIATED WITH THOSE PROGRAMS ARE REPORTED PRIMARILY AT EASTER SEALS CENTRAL TEXAS. FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: THE CHILD DEVELOPMENT PROGRAM IS A LICENSED PRESCHOOL PROGRAM DESIGNED TO MEET THE NEEDS OF BOTH TYPICALLY DEVELOPING CHILDREN AND CHILDREN WHO HAVE AN AUTISM SPECTRUM DISORDER OR RELATED DISABILITY. THE CENTER SERVES CHILDREN AGES 6 WEEKS TO 6 YEARS OF AGE AND IS THE ONLY PROGRAM IN TEXAS TO OFFER AN INCLUSIVE, LICENSED TODDLER AND PRESCHOOL PROGRAM IN WHICH APPLIED BEHAVIOR ANALYSIS (ABA) TREATMENT IS FULLY EMBEDDED, AS WELL AS SUPERVISED BY A BOARD CERTIFIED BEHAVIOR ANALYST. EACH CLASSROOM AT THE CENTER PROVIDES A FULL DAY OF ACTIVITIES THAT ARE DESIGNED TO MEET THE WIDE RANGE OF NEEDS THAT GROWING CHILDREN HAVE. ALL CHILDREN HAVE PLENTY OF TIME TO WORK OUT THEIR MUSCLES DURING OUTSIDE AND SPORTS TIME, AND ARE ENCOURAGED TO USE THEIR IMAGINATIONS DURING DRAMATIC PLAY AND ART ACTIVITIES. THERE ARE GROUP ACTIVITIES AND ENGAGING INDIVIDUAL CHALLENGES AS THE CHILDREN GET OLDER AND PROGRESS THROUGH OUR CLASSROOMS. THEY ARE EXPOSED TO AGE-APPROPRIATE ACADEMIC SKILLS THAT AID THEM AS THEY MOVE INTO KINDERGARTEN. THE CENTER IS A CERTIFIED REPLICATION OF THE WALDEN EARLY CHILDHOOD CENTER, DEVELOPED BY DR. GAIL MCGEE AT EMORY UNIVERSITY IN ATLANTA, WHICH INCLUDES ALL RECOMMENDED ASPECTS OF AN EARLY INTENSIVE INTERVENTION PROGRAM. THE ABA INCLUSION ASPECT ENABLES TREATMENT PROVIDERS TO EMPHASIZE LANGUAGE USAGE, SOCIALIZATION, AND APPROPRIATE ENGAGEMENT ALL THROUGHOUT THE CHILD'S DAY. WITH CAREFUL PLANNING AND IMPLEMENTATION, TYPICALLY DEVELOPING PEERS BECOME THE CUES THAT TRIGGER MORE COMMUNICATIVE AND SOCIAL BEHAVIOR, WHICH HELPS THE CHILDREN WITH AUTISM FORM NATURAL RELATIONSHIPS. FORM 990, PART III, LINE 4B OUTPATIENT REHABILITATION SERVICES IS AN ORF-ACCREDITED PROGRAM THAT OFFERS CENTER-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH-LANGUAGE THERAPY EVALUATIONS AND TREATMENT IN OUR CLINIC IN NORTH DALLAS. INDIVIDUALS PARTICIPATING IN THE PROGRAM HAVE A WIDE RANGE OF DISABILITIES, SUCH AS AUTISM SPECTRUM DISORDER, DEVELOPMENTAL DELAY, CEREBRAL PALSY, GENETIC DISORDERS, AND VARIOUS ACQUIRED DISABILITIES. ALL PARTICIPANTS ARE TREATED USING A COMPREHENSIVE, INTEGRATED TEAM METHODOLOGY. PROGRAM PARTICIPANTS HAVE ACCESS TO SKILLED EVALUATION AND TREATMENT FROM OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, AND SPEECH-LANGUAGE THERAPISTS WITH COORDINATED CARE WITH THE CLIENT'S PRESCRIBING PHYSICIAN. WHILE INDIVIDUAL THERAPISTS DEVELOP TREATMENT PLANS AND GOALS FOR CHILDREN IN THEIR SPECIFIC DISCIPLINES, THE ENTIRE TEAM WORKS TOGETHER TO ENSURE THAT EACH CLIENT'S NEEDS ARE MET AND THAT ANY IDENTIFIED BARRIERS TO SUCCESSFUL TREATMENT ARE ELIMINATED. IN ADDITION, THE FAMILIES ARE TRAINED TO BE AN INTEGRAL PART OF THE REHABILITATION TEAM, LEARNING HOW TO TRANSFER SKILLS TO THE HOME ENVIRONMENT AND GAINING A BETTER UNDERSTANDING OF THE RESOURCES AVAILABLE IN OUR COMMUNITY THAT CAN ASSIST THEM IN MEETING THEIR GOALS. COMMUNITY LIVING ASSISTANCE AND SUPPORT SERVICES (CLASS) CASE MANAGEMENT - CASE MANAGERS ADVOCATE FOR INDIVIDUALS WHO HAVE SIGNIFICANT DISABILITIES AND THEIR FAMILIES IN THIS MEDICAID WAIVER PROGRAM. WITH THEIR CASE MANAGERS, CLIENTS ESTABLISH AND WORK TO ACCOMPLISH ANNUAL GOALS AND OBJECTIVES TO HELP THEM INCREASE AND/OR MAINTAIN THEIR LEVEL OF INDEPENDENCE. CASE MANAGERS MEET REGULARLY WITH CLIENTS AND THEIR FAMILIES TO ENSURE ALL NECESSARY COMMUNITY SUPPORTS ARE IN PLACE IN ORDER TO ACHIEVE THEIR GOALS AND ENSURE THEY ARE ABLE TO REMAIN LIVING IN THE COMMUNITY, RATHER THAN AN INSTITUTION. FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: VOCATIONAL: THE EMPLOYMENT PROGRAM OF EASTER SEALS NORTH TEXAS PROVIDES COMPREHENSIVE EMPLOYMENT SERVICES THAT ASSIST JOB SEEKERS IN LOCATING EMPLOYMENT, MAINTAINING EMPLOYMENT, AND WAGE AND EMPLOYMENT ADVANCEMENT. JOB SEEKERS WITH DISABILITIES HAVE TWICE THE UNEMPLOYMENT RATE OF JOB SEEKERS WHO DO NOT HAVE DISABILITIES. THE EASTER SEALS WORKFORCE PROGRAM IS DESIGNED TO PROVIDE JOB SEEKERS WITH SIGNIFICANT DISABILITIES COMPREHENSIVE SUPPORTIVE SERVICES THROUGH A SUPPORTED EMPLOYMENT PROGRAM THAT INCLUDES CUSTOMIZED EMPLOYMENT OPPORTUNITIES AND EMPLOYMENT SUPPORTS FOR THE LIFE OF THE JOB. WORKFORCE SERVICES INCLUDE JOB PREPARATION TRAINING, ON-THE-JOB COACHING, RESUME WRITING SKILLS, INTERVIEWING SKILL TRAINING, JOB DEVELOPMENT, AND JOB PLACEMENT. FORM 990, PART VI, SECTION A, LINE 6 EASTER SEALS - NORTH TEXAS, INC.'S SOLE MEMBER IS THE FEDCAP GROUP, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BYLAWS RESERVE THE POWER TO THE SOLE MEMBER TO APPOINT, REPLACE OR REMOVE THE BOARD OF DIRECTORS (FOR ANY REASON AT ANY TIME). FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTS OF THE ORGANIZATION MUST ALSO BE APPROVED BY AFFIRMATIVE VOTE OF 2/3 OF THE BOARD MEMBERS OF THE SOLE MEMBER, INCLUDING, THE POWER TO: - AMEND, RESTATE, OR REVOKE ITS CERTIFICATE OF INCORPORATION OR ITS BYLAWS; - PERMIT OR APPROVE ITS MERGER OR CONSOLIDATION WITH OR INTO ANY OTHER ENTITY OR PERMIT OR APPROVE ITS CONVERSION INTO ANOTHER FORM OF ENTITY; - ADOPT A BUDGET OR MAKE A MATERIAL CHANGE TO AN EXISTING BUDGET; - DIVEST ITSELF OF ANY LINE OF BUSINESS, OR ANY OTHER BUSINESS ENTITY, OWNED OR CONTROLLED BY IT; - PERMIT OR APPROVE THE FILING BY IT OF A PETITION FOR BANKRUPTCY OR THE APPOINTMENT BY IT OF A RECEIVER OR COMMENCEMENT OF ANY OTHER INSOLVENCY OR REORGANIZATION PROCEEDING INVOLVING IT OR ANY OF ITS ASSETS; - PERMIT OR APPROVE ITS ENTERING INTO OF ANY GUARANTY OR SURETY ARRANGEMENT FOR THE BENEFIT OF ANY OTHER ENTITY; - PERMIT OR APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OR ANY MATERIAL PART OF ITS ASSETS; - COMMENCE A LAWSUIT OR OTHER LEGAL PROCEEDING AGAINST ANY PERSON; - ADMIT A NEW MEMBER; - PERMIT OR APPROVE THE ACQUISITION OF ANY BUSINESS OR ENTITY; (M) PERMIT OR APPROVE THE INCURRING OF ANY INDEBTEDNESS FOR BORROWED MONEY; OR - LEASE, SUBLEASE, ACQUIRE, SELL OR OTHERWISE ENGAGE IN A REAL PROPERTY TRANSACTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH FEDCAP'S FINANCIAL DEPARTMENT. IT WAS REVIEWED BY SENIOR MANAGEMENT. A FULL COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD BEFORE FILING FOR THEIR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C EASTER SEALS - NORTH TEXAS, INC. FOLLOWS FEDCAP'S CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS SIGNED BY APPROPRIATE FEDCAP EMPLOYEES ANNUALLY. EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. VIOLATION OF THE POLICY WILL SUBJECT AN EMPLOYEE TO DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. EMPLOYEES WHO HAVE KNOWLEDGE OR SUSPICION OF IMPROPER CONDUCT OR ACTIVITIES BY OTHER EMPLOYEES OR OUTSIDE PARTIES DOING BUSINESS WITH FEDCAP, ARE EXPECTED TO IMMEDIATELY BRING IT TO THE ATTENTION OF THE CEO OR DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 13: EASTER SEALS - NORTH TEXAS, INC. ADOPTED THE WHISTLEBLOWER POLICY OF ITS PARENT, THE FEDCAP GROUP. FORM 990, PART VI, SECTION B, LINE 14: EASTER SEALS - NORTH TEXAS, INC. ADOPTED THE DOCUMENT RETENTION POLICY OF ITS PARENT, THE FEDCAP GROUP. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION REPORTED IN THE FORM 990, PART VII IS PAID BY EASTER SEALS NORTH TEXAS INC.'S PARENT ORGANIZATION, FEDCAP REHABILITATION SERVICES, INC. THE PROCESS THAT FEDCAP UNDERTAKES TO DETERMINE COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. IN DETERMINING THE PRESIDENT'S COMPENSATION PACKAGE, THE COMPENSATION COMMITTEE CONDUCTS AN ANALYSIS OF INDUSTRY COMPARABLES FOR INDIVIDUALS PERFORMING SIMILAR JOB FUNCTIONS. THE COMPENSATION COMMITTEE ULTIMATELY MAKES THE DECISIONS ABOUT THE PRESIDENT'S COMPENSATION AND MEMORIALIZES ITS DECISION IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 EASTER SEALS - NORTH TEXAS, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON THEIR WEBSITE. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 24A THE FEDCAP GROUP PROVIDES CERTAIN CORPORATE SERVICES SUCH AS FINANCE, HUMAN RESOURCES, PAYROLL, LEGAL AND INFORMATION TECHNOLOGY, TO ITS AFFILIATED ORGANIZATIONS. THESE SERVICES ARE REIMBURSED AT COST; IN FISCAL 2024, FEDCAP, INC. REIMBURSED $169,246 TO THE FEDCAP GROUP FOR THESE CORPORATE SERVICES. BENEVOLENT NFP 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 453136367 WORKFORCE DEV IL 501(C)(3) LINE 10 FEDCAP GROUP 0 COMMUNITY WORKSHOPS INC 174 PORTLAND STREET BOSTON MA 02114 042103560 WORKFORCE DEV MA 501(C)(3) LINE 10 FEDCAP GROUP 0 EASTER SEALS CENTRAL TEXAS INC 8505 CROSS PARK DRIVE STE 120 AUSTIN TX 78754 750808811 WORKFORCE DEV TX 501(C)(3) LINE 7 FEDCAP GROUP 0 EASTER SEALS CENTRAL TEXAS VAUGHN HOUSE 8505 CROSS PARK DRIVE STE 120 AUSTIN TX 78754 237043820 WORKFORCE DEV TX 501(C)(3) LINE 10 FEDCAP GROUP 0 EASTER SEALS NEW YORK INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 135596808 WORKFORCE DEV NY 501(C)(3) LINE 7 FEDCAP GROUP 0 EASTER SEALS RHODE ISLAND INC 150 MAIN STREET PAWTUCKET RI 02860 260833287 WORKFORCE DEV RI 501(C)(3) LINE 7 FEDCAP GROUP 0 ESCT AUSTIN HOUSING II INC 8505 CROSS PARK DRIVE STE 120 AUSTIN TX 78754 208734793 WORKFORCE DEV TX 501(C)(3) LINE 10 FEDCAP GROUP 0 ESCT AUSTIN HOUSING III INC 8505 CROSS PARK DRIVE STE 120 AUSTIN TX 78754 272430412 WORKFORCE DEV TX 501(C)(3) LINE 10 FEDCAP GROUP 0 ESCT AUSTIN HOUSING IV INC 8505 CROSS PARK DRIVE STE 120 AUSTIN TX 78754 454900693 WORKFORCE DEV TX 501(C)(3) LINE 10 FEDCAP GROUP 0 ESCT AUSTIN HOUSING INC 8505 CROSS PARK DRIVE STE 120 AUSTIN TX 78754 300312913 WORKFORCE DEV TX 501(C)(3) LINE 10 FEDCAP GROUP 0 FEDCAP CANADA 300 BAY STREET SUITE 1202 TORONTO CA M5H 2Y2 EMPLOYMENT SO CA 0 FEDCAP EMPLOYMENT LIMITED CLEVELAND BUSINESS CENTRE OAK MIDDLESBUROUGH UK TS1 2R EMPLOYMENT SO UK FEDCAP GROUP 0 FEDCAP EMPLOYMENT SCOTLAND LIMITED NOVA HOUSE 3-5 PONTON STREET EDINBURGH UK EH3 9QQ EMPLOYMENT SO UK FEDCAP GROUP 0 FEDCAP INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 830837061 WORKFORCE DEV NY 501(C)(3) LINE 7 FEDCAP GROUP 0 FEDCAP REHABILITATION SERVICES INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 135645879 WORKFORCE DEV NY 501(C)(3) LINE 10 FEDCAP GROUP 0 FEDCAP UK 10 QUEEN STREET PLACE LONDON UK EC4R 1BE WORKFORCE DEV UK FEDCAP GROUP 0 GRANITE PATHWAYS 60 ROGERS STREET STE 205 MANCHESTER NH 03103 270327352 WORKFORCE DEV NH 501(C)(3) LINE 10 FEDCAP GROUP 0 MVLE INC 7400 FULLERTON RD SUITE 110 SPRINGFIELD VA 22153 540901005 WORKFORCE DEV VA 501(C)(3) LINE 7 FEDCAP GROUP 0 RESERVE ELDER SERVICE INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 810665063 WORKFORCE DEV NY 501(C)(3) LINE 10 FEDCAP GROUP 0 SEACOAST PATHWAYS 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 462658558 WORKFORCE DEV NH 501(C)(3) LINE 7 GRANITE PATHWAYS 0 SINGLE STOP USA INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 208837690 WORKFORCE DEV NY 501(C)(3) LINE 7 FEDCAP GROUP 0 THE FEDCAP GROUP INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 830765672 WORKFORCE DEV NY 501(C)(3) LINE 10 FEDCAP GROUP 0 THESE OUR TREASURES INC 2778 BRUCKNER BLVD BRONX NY 10465 237307464 WORKFORCE DEV NY 501(C)(3) LINE 7 EASTER SEALS NEW YORK INC 0 WILDCAT SERVICE CORPORATION 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 132725423 WORKFORCE DEV NY 501(C)(3) LINE 10 FEDCAP GROUP 0 NY TECH ALLIANCE INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 273122857 TECHNOLOGY NY 501(C)(6) FEDCAP GROUP 0 CIVIC HALL LABS INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 474897004 TECHNOLOGY NY 501(C)(3) LINE 7 FEDCAP GROUP 0 EASTER SEALS MISSISSIPPI INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 844332384 WORKFORCE DEV MS 501(C)(3) LINE 7 FEDCAP GROUP 0 EASTER SEALS OKLAHOMA INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 844362066 WORKFORCE DEV OK 501(C)(3) LINE 7 FEDCAP GROUP 0 EASTER SEALS SOUTH DAKOTA INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 844452711 WORKFORCE DEV SD 501(C)(3) LINE 7 FEDCAP GROUP 0 FEDCAP APEX TECHNICAL SCHOOL INC 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 874527298 EDUCATION NY 501(C)(3) LINE 2 FEDCAP REHAB 0 FEDCAP INVESTMENT CORP 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 862507866 WORKFORCE DEV NY 501(C)(3) LINE 7 FEDCAP GROUP 0 TACT KIDS INC PO BOX 11056 DENVER CO 80211 813015819 EDUCATION CO 501(C)(3) LINE 7 FEDCAP GROUP 0 FEDCAP VR LLC 633 3RD AVENUE 6TH FLOOR NEW YORK NY 10017 884007491 WORKFORCE DEV NY FEDCAP GROUP INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 FEDCAP GROUP INC N 169246 FMV FEDCAP GROUP INC O 169246 FMV FEDCAP GROUP INC P 169246 FMV