{"success":true,"data":{"_id":750808811,"filings":[{"Organization":{"value":null,"Person":["dAVID sCHNEIDER","Mavet Riddle","Cristina Silingardi","Keith Ann-Steed","Matthew Van Haaren","Harold Ingersoll","Charles Bob Caudill","Lisa Hyde","Catherine Haines","Nic Andreani","Bonnie Caver","Archer Hadley","Michael Anthony Garza","Vinit Nagaich","Shawn Bradley","James A Hemphill","Jeanne White","denny ortega","Tod Marvin","CHRISTINE MCMAHON","KAREN WEGMANN","KENNETH BREZENOFF","Mia Martin"],"Title":["Chair","Vice Chair (THRU 08/2019)","TREASURER (THRU 08/2019)","Treasurer","SECRETARY (THRU 08/2019)","Director (THRU 08/2019)","Director","Director (THRU 08/2019)","Director (THRU 08/2019)","Director","Director (THRU 08/2019)","Director","Director","DirectoR (THRU 08/2019)","director","director (THRU 08/2019)","director","director (as of 08/2019)","CEO","PRESIDENT AND CEO OF FEDCAP","CFO OF FEDCAP","GEN. COUNSEL & VP STRAT. INIT.","Former CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193806,36575,36852,8361,111604],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177312,0,0,0,109699],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16494,36575,36852,8361,1905]},"Basic":{"value":null,"mission":"Our mission is to change the way the world defines and views disabilities by making profound, positive differences in peoples lives every day.","year":2018,"name":"Easter Seals - Central Texas Inc","phone":5126156800,"website":"www.easterseals.com/centraltx","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTINE MCMAHON","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"8505 cross park drive Suite 120, austin, TX, 78754, USA","city":"austin","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":432,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":432,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10800236,"Contributions":{"value":280307,"Other contributions":280307,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10430573,"Total revenue":{"value":10430573,"REHABILITATION AND VOCATIONAL PROGRAMS":10032864,"CONTRACT SERVICES AND PRODUCTS":397709},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":275,"Investment income total":275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":89081,"Other total":89081,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12873014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7052425,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5975789,"Pension plan contributions":93618,"Other employee benefits":500036,"Payroll taxes":482982},"Other expenses":{"value":5820589,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1404062,"Advertising":2063,"Office expenses":464215,"Information technology":50145,"Royalties":0,"Occupancy":940988,"Travel":324621,"Conferences and meetings":6567,"Interest":20453,"Payments to affiliates":0,"Depreciation and depletion":186383,"Insurance":32473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2388619,"BANK FEES":8431,"SECURITY EXPENSES":3460,"SUBCONTRACTOR EXPENSE":2318,"MISCELLANEOUS EXPENSES":2374410},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10232931,"Management And General Expenses":2273948,"Fundraising Expenses":366135}},"Assets":{"value":2045929,"Non-interest bearing cash":482,"Savings and temp cash investments":109297,"Pledges and grants receivable":504803,"Accounts receivable":1001263,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":182748,"Land, building, equipment":131883,"Investments publicly traded":115453,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3670051,"Sum of Total Liabilities":0,"Accounts payable, accrued":1085560,"Grants payable":0,"Deferred, revenue":13448,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22970,"Unsecured notes loans payable":0,"Other liabilities":2548073},"Fund balance":{"value":-1624122,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1624122,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7949133745989867,"percentile":0.6186723111501373},"Fundraising Efficiency":{"score":0.7655837327761618,"percentile":0.035847837503372226},"Operating Margin":{"score":-0.19191969508814438,"percentile":0.1555394188207543},"Liabilities to Assets Ratio":{"score":1.7938310664739587,"percentile":0.02121075064770342},"Operating Reserve Ratio":{"score":0.1589316223846257,"percentile":0.0959434419257359},"Officer Compensation Ratio":{"score":0.030078270714224347,"percentile":0.8593951689509447},"Program Expense Growth":{"score":0.037703764630224706,"percentile":0.4820595697861441},"Revenue Growth":{"score":0.023877928020983114,"percentile":0.484313315421052},"Asset Growth":{"score":0.023875614767830285,"percentile":0.42023148305202357},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4579075857660421,"percentile":0.22712380231674253}},"source_xml":"202012309349303351_public.xml"},{"Organization":{"value":null,"Person":["SHAWN BRADLEY","JAMES A HEMPHILL","JEANNE WHITE","BEN GLASSNER","CHRIS PALADINO","DAVID SCHNEIDER","MAVET RIDDLE","ROY TRUITT","HAROLD INGERSOLL","CHARLES BOB CAUDILL","ROBERT REEVES","LISA HYDE","CRISTINA SILINGARDI","CATHERINE HAINES","NIC ANDREANI","JONAS SCHWARTZ","BONNIE CAVER","ARCHER HADLEY","ISAIAH JAY CARTER","TOD MARVIN","MIA MARTIN","LUCAS WELLS","DENISE REAMS-WHITE","TAMI ANDRES"],"Title":["CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","CPO","CHIEF DEVELOPMENT OFFICER","VP OF HR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195843,110469,106998,89993,82653],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186286,108563,104467,88213,77615],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9557,1906,2531,1780,5038]},"Basic":{"value":null,"mission":"Provide services and support to people with disabilities. these range for all ages including early childhood intervention, physical rehabilitation, community housing, employment and paid job training activities.","year":2016,"name":"EASTER SEALS - CENTRAL TEXAS INC","phone":5126156800,"website":"WWW.EASTERSEALS.COM/CENTRALTX","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOD MARVIN","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":400,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"8505 CROSS PARK DRIVE NO 120, AUSTIN, TX, 78754, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":489,"Total Gross UBI":107405,"Net unrelated business taxable income":55361,"Number of employees":489,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11283086,"Contributions":{"value":3796113,"Other contributions":477112,"Contributions from gifts and grants":0,"Fundraising revenue":23410,"Dues":0,"Campaigns":0,"Grant revenue":3295591,"Related organizations":0},"Program revenue":{"value":7333954,"Total revenue":{"value":7333954,"JOB TRAINING & EMPLOYMENT REVENUE":4137001,"MEDICARE/MEDICAID PAYMENTS":2803464,"CONTRACT REVENUE":317123,"SUPPORTED EMPLOYMENT FEES":76366},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161,"Investment income total":161,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":152858,"Other total":51433,"Royalties revenue":21,"Net rental income":22800,"Net income from fundraising events":28221,"Net income from gaming":50383,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11036143,"Grant expense":{"value":198476,"Grants to domestic orgs":0,"Grants to domestic individuals":198476,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":95000,"Fundraising professional":95000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7396784,"Current officers":585956,"Disqualified persons":0,"Other salaries and wages":5614782,"Pension plan contributions":31551,"Other employee benefits":696877,"Payroll taxes":467618},"Other expenses":{"value":3345883,"Management services":0,"Legal":0,"Accounting":35099,"Lobbying services":0,"Investment management fees":0,"Other services":1346901,"Advertising":16371,"Office expenses":607774,"Information technology":74228,"Royalties":0,"Occupancy":516614,"Travel":363153,"Conferences and meetings":55593,"Interest":26232,"Payments to affiliates":49276,"Depreciation and depletion":58317,"Insurance":119123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77202,"MISCELLANEOUS EXPENSES":71025,"SUBSCRIPTION & DUES":6177},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9709533,"Management And General Expenses":1116610,"Fundraising Expenses":210000}},"Assets":{"value":2100416,"Non-interest bearing cash":0,"Savings and temp cash investments":434171,"Pledges and grants receivable":697763,"Accounts receivable":640281,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83129,"Land, building, equipment":235496,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9576},"Liabilities":{"value":1476715,"Sum of Total Liabilities":0,"Accounts payable, accrued":1038769,"Grants payable":0,"Deferred, revenue":125445,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":312501,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":623701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":314448,"Temporarily restricted net assets":309253,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8797940548613769,"percentile":0.7389402898504024},"Fundraising Efficiency":{"score":18.07672857142857,"percentile":0.5713217299973022},"Operating Margin":{"score":0.021886122289593468,"percentile":0.4572332936391396},"Liabilities to Assets Ratio":{"score":0.7030583465370669,"percentile":0.09327932937091242},"Operating Reserve Ratio":{"score":0.19032156433638092,"percentile":0.1108432278908602},"Officer Compensation Ratio":{"score":0.053094273968722586,"percentile":0.7417680766302311},"Program Expense Growth":{"score":0.04945180629887436,"percentile":0.5293041736896541},"Revenue Growth":{"score":0.051754731028921655,"percentile":0.6135897046097387},"Asset Growth":{"score":0.016687705415489022,"percentile":0.3898518206798367},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5987907029384768,"percentile":0.601986687819713}},"source_xml":"201801869349300900_public.xml"},{"Organization":{"value":null,"Person":["TOD MARVIN THRU 0124","SCOTT NEWMAN","TAYLOR DAVIS","ADYAN AHMED","FRANCES CRUZ","DONNA MERCHANT","JON MOLNOSKEY","REBECCA ORDINARIO","JOSEPH PETERSON","JONAS SCHWARTZ","JIM SHAW","KEITH-ANN STEED","ROBERT SWIFT","DAVID THOMPSON","JEANNE WHITE","CHRISTINE MCMAHON","CAROL KHOURY","KENNETH BREZENOFF","MARY VAN HANEGHAN","ANDREA LEAL"],"Title":["PRESIDENT OF ESCT/CEO","CHAIR (THRU 08/24)","TREASURER","DIRECTOR (AS OF 05/24)","DIRECTOR","DIRECTOR (THRU 06/24)","DIRECTOR (THRU 09/24)","DIRECTOR","DIRECTOR (THRU 09/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 10/23)","DIRECTOR (THRU 04/24)","DIRECTOR (THRU 06/24)","PRESIDENT & CEO OF FEDCAP","CFO","GEN COUNSEL & VP STRAT. INIT.","EXECUTIVE DIRECTOR (AS OF 08/24)","PHYSICAL THERAPIST PT"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,1.0],"Total Compensation":[212223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151561,8517,18802,0,109492],"Direct compensation":[180625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109492],"Other compensation":[31598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151561,8517,18802,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way the world defines and views disabilities.","year":2023,"name":"EASTER SEALS - CENTRAL TEXAS INC","phone":5126156800,"website":"WWW.EASTERSEALS.COM/CENTRALTX","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTINE MCMAHON","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"8001 CENTRE PARK 130, AUSTIN, TX, 78754, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10075442,"Contributions":{"value":1772512,"Other contributions":580334,"Contributions from gifts and grants":0,"Fundraising revenue":18000,"Dues":0,"Campaigns":0,"Grant revenue":1174178,"Related organizations":0},"Program revenue":{"value":8176859,"Total revenue":8176859,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":126062,"Other total":14557,"Royalties revenue":132336,"Net rental income":0,"Net income from fundraising events":-20831,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12345214,"Grant expense":{"value":1385670,"Grants to domestic orgs":0,"Grants to domestic individuals":1385670,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7232210,"Current officers":83905,"Disqualified persons":0,"Other salaries and wages":5651193,"Pension plan contributions":391276,"Other employee benefits":788331,"Payroll taxes":317505},"Other expenses":{"value":3727334,"Management services":0,"Legal":144,"Accounting":148,"Lobbying services":0,"Investment management fees":0,"Other services":360863,"Advertising":24668,"Office expenses":339218,"Information technology":79065,"Royalties":0,"Occupancy":1049353,"Travel":172350,"Conferences and meetings":3429,"Interest":6601,"Payments to affiliates":0,"Depreciation and depletion":66705,"Insurance":178159,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1243501,"REIMBURSED EXP (FEDCAP)":1197231,"SECURITY EXPENSES":43047,"BANK FEES":3223},"All other expenses":203130},"Functional Expenses":{"value":null,"Program Service Expenses":9283038,"Management And General Expenses":2979466,"Fundraising Expenses":82710}},"Assets":{"value":4413514,"Non-interest bearing cash":0,"Savings and temp cash investments":334344,"Pledges and grants receivable":89551,"Accounts receivable":1916819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":259360,"Land, building, equipment":401313,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1412127},"Liabilities":{"value":12250827,"Sum of Total Liabilities":0,"Accounts payable, accrued":846228,"Grants payable":0,"Deferred, revenue":40560,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11364039},"Fund balance":{"value":-7837313,"Net assets without donor restriction":-7837313,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7519544011144724,"percentile":0.5751303037870671},"Fundraising Efficiency":{"score":21.430443719018257,"percentile":0.6152811500033122},"Operating Margin":{"score":-0.2252776602753507,"percentile":0.13953409220370847},"Liabilities to Assets Ratio":{"score":2.775753515226189,"percentile":0.013089672305496425},"Operating Reserve Ratio":{"score":0.35750809990009086,"percentile":0.18907902759334141},"Officer Compensation Ratio":{"score":0.04054972234584188,"percentile":0.804535378186679},"Program Expense Growth":{"score":-0.013224933113544593,"percentile":0.27850104670004566},"Revenue Growth":{"score":-0.021981479291105832,"percentile":0.2903136217048248},"Asset Growth":{"score":0.0888635042549843,"percentile":0.6540342438811863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4798866622463185,"percentile":0.2743491848524403}},"source_xml":"202522269349303232_public.xml"},{"Organization":{"value":null,"Person":["TOD MARVIN","DAVID SCHNEIDER","KEITH ANN-STEED","DAVID SMITH","KATI EPPS","PRIYA GRAG","SHAWN BRADLEY","DAVID SANDAL","JEANNE WHITE","JIM SHAW","JONAS SCHWARTZ","DAVID THOMPSON","CHRISTINE MCMAHON","CAROL KHOURY","KENNETH BREZENOFF"],"Title":["PRESIDENT/CEO/EX-OFFICIO TRUSTEE","CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO OF FEDCAP","CFO","GEN. COUNSEL & VP STRAT. INIT."],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[189147,0,0,0,0,0,0,0,0,0,0,0,168958,27193,8151],"Direct compensation":[178662,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10485,0,0,0,0,0,0,0,0,0,0,0,168958,27193,8151]},"Basic":{"value":null,"mission":"Our mission is to change the way the world defines and views disabilities.","year":2021,"name":"EASTER SEALS - CENTRAL TEXAS INC","phone":5126156800,"website":"WWW.EASTERSEALS.COM/CENTRALTX","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTINE MCMAHON","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"8505 CROSS PARK DRIVE 120, AUSTIN, TX, 78754, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9781247,"Contributions":{"value":2886896,"Other contributions":235392,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2651504,"Related organizations":0},"Program revenue":{"value":6686660,"Total revenue":6686660,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":207691,"Other total":146947,"Royalties revenue":60744,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8636392,"Grant expense":{"value":59875,"Grants to domestic orgs":0,"Grants to domestic individuals":59875,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5375262,"Current officers":194475,"Disqualified persons":0,"Other salaries and wages":3817072,"Pension plan contributions":274286,"Other employee benefits":537462,"Payroll taxes":551967},"Other expenses":{"value":3201255,"Management services":0,"Legal":7587,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":314148,"Advertising":207,"Office expenses":346488,"Information technology":99060,"Royalties":0,"Occupancy":426182,"Travel":121566,"Conferences and meetings":2128,"Interest":1624,"Payments to affiliates":0,"Depreciation and depletion":13682,"Insurance":113008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":951472,"REIMBURSED EXP (FEDCAP)":948701,"BANK FEES":2049,"SECURITY EXPENSES":722},"All other expenses":804103},"Functional Expenses":{"value":null,"Program Service Expenses":7126766,"Management And General Expenses":1347962,"Fundraising Expenses":161664}},"Assets":{"value":2678581,"Non-interest bearing cash":847802,"Savings and temp cash investments":3741,"Pledges and grants receivable":7014,"Accounts receivable":1310723,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10034,"Prepaid expenses deferred charges":154978,"Land, building, equipment":295267,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":49022},"Liabilities":{"value":5198580,"Sum of Total Liabilities":0,"Accounts payable, accrued":121694,"Grants payable":0,"Deferred, revenue":41850,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5035036},"Fund balance":{"value":-2519999,"Net assets without donor restriction":-2519999,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8252017740741736,"percentile":0.658048423867948},"Fundraising Efficiency":{"score":17.857383214568486,"percentile":0.5680459909158725},"Operating Margin":{"score":0.11704591449331563,"percentile":0.65119218110661},"Liabilities to Assets Ratio":{"score":1.9407962648880135,"percentile":0.019183860918698267},"Operating Reserve Ratio":{"score":0.31015046561110243,"percentile":0.16742818029533216},"Officer Compensation Ratio":{"score":0.045557103012461686,"percentile":0.7788973830637343},"Program Expense Growth":{"score":-0.0282165417869677,"percentile":0.23991110547463113},"Revenue Growth":{"score":-0.023614658530468947,"percentile":0.28539880302957765},"Asset Growth":{"score":0.048559118135344276,"percentile":0.5212341389139423},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.559689472137919,"percentile":0.4860609677298719}},"source_xml":"202342279349301139_public.xml"},{"Organization":{"value":null,"Person":["JONAS SCHWARTZ","BRENT WEBER","SHAWN BRADLEY","JAMES SHAW","DAVID RODRIGUEZ","NIC ANDREANI","JAMES A HEMPHILL","JERRY WRIGHT","JEANNE WHITE","MICHAEL FLOWERS","JOE JARKE","BEN GLASSNER","SCOTT HUME","CHRIS PALADINO","DAVID SCHNEIDER","MAVET RIDDLE","TOD MARVIN","GEANENE TRAHAN"],"Title":["CHAIR","PAST CHAIR","VICE CHAIR","TREASURER","SECRETARY","CHAIR - MISSIONS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP FINANCE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184177,76789],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178782,76764],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5395,25]},"Basic":{"value":null,"mission":"Provide services and support to people with disabilities. these range for all ages including early childhood intervention, physical rehabilitation, community housing, employment and paid job training activities.","year":2013,"name":"EASTER SEALS - CENTRAL TEXAS INC","phone":5126156800,"website":"WWW. EASTERSEALS.COM/CENTRALTX","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOD MARVIN","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":461,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"1611 HEADWAY CIRCLE BLDG 2, AUSTIN, TX, 78754, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":342,"Total Gross UBI":138634,"Net unrelated business taxable income":49069,"Number of employees":342,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9240139,"Contributions":{"value":3515059,"Other contributions":441653,"Contributions from gifts and grants":0,"Fundraising revenue":36455,"Dues":0,"Campaigns":0,"Grant revenue":3036951,"Related organizations":0},"Program revenue":{"value":5557149,"Total revenue":{"value":5557149,"JOB TRAINING & EMPLOYM":3192755,"MEDICARE/MEDICAID PAYM":1799273,"CONTRACT REVENUE":356820,"SUPPORTED EMPLOYMENT F":208301},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-25349,"Investment income total":2071,"Net investment gain":-27420,"Income from invest bond proceeds":0},"Other revenues":{"value":193280,"Other total":100759,"Royalties revenue":68,"Net rental income":8116,"Net income from fundraising events":-13334,"Net income from gaming":97671,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9130424,"Grant expense":{"value":520088,"Grants to domestic orgs":0,"Grants to domestic individuals":520088,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6338359,"Current officers":260966,"Disqualified persons":0,"Other salaries and wages":5248283,"Pension plan contributions":49263,"Other employee benefits":369906,"Payroll taxes":409941},"Other expenses":{"value":2271977,"Management services":0,"Legal":4479,"Accounting":46780,"Lobbying services":0,"Investment management fees":0,"Other services":529347,"Advertising":21972,"Office expenses":467984,"Information technology":47730,"Royalties":0,"Occupancy":477443,"Travel":363427,"Conferences and meetings":37450,"Interest":25482,"Payments to affiliates":53820,"Depreciation and depletion":51650,"Insurance":80735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63678,"MISCELLANEOUS EXPENSES":60237,"SUBSCRIPTION AND MEMBER":3441},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8134549,"Management And General Expenses":417446,"Fundraising Expenses":578429}},"Assets":{"value":1823005,"Non-interest bearing cash":0,"Savings and temp cash investments":272546,"Pledges and grants receivable":411373,"Accounts receivable":569579,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":440831,"Land, building, equipment":109100,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19576},"Liabilities":{"value":1068808,"Sum of Total Liabilities":0,"Accounts payable, accrued":551777,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":402597,"Unsecured notes loans payable":114434,"Other liabilities":0},"Fund balance":{"value":754197,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":616588,"Temporarily restricted net assets":122609,"Permanently restricted net assets":15000},"Ratings":{"Program Expense Ratio":{"score":0.8909278473814578,"percentile":0.7562334351058945},"Fundraising Efficiency":{"score":6.076906586633796,"percentile":0.2529433168490309},"Operating Margin":{"score":0.011873739128816136,"percentile":0.430246812558963},"Liabilities to Assets Ratio":{"score":0.5862891215328537,"percentile":0.11506199271425832},"Operating Reserve Ratio":{"score":0.19966268817307936,"percentile":0.11527448340921524},"Officer Compensation Ratio":{"score":0.028582024230200044,"percentile":0.8673778916918635},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5887132177921124,"percentile":0.5722281673223831}},"source_xml":"201540149349300049_public.xml"},{"Organization":{"value":null,"Person":["SHAWN BRADLEY","DAVID SCHNEIDER","JONAS SCHWARTZ","DAVID RODRIGUEZ","JAMES SHAW","NIC ANDREANI","BRENT WEBER","JAMES A HEMPHILL","JEANNE WHITE","BEN GLASSNER","CHRIS PALADINO","MAVET RIDDLE","ROY TRUITT","HAROLD INGERSOLL","BILL WOOD","CHARLES BOB CAUDILL","COLE PAXSON","JERRY WRIGHT","TOD MARVIN","MIA MARTIN"],"Title":["CHAIR","VICE CHAIR","IMMEDIATE PAST CHAIR","SECRETARY","TREASURER","CHAIR - SOCIAL VENTURE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195569,2024],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185932,2024],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9637,0]},"Basic":{"value":null,"mission":"Provide services and support to people with disabilities. these range for all ages including early childhood intervention, physical rehabilitation, community housing, employment and paid job training activities.","year":2014,"name":"EASTER SEALS - CENTRAL TEXAS INC","phone":5126156800,"website":"WWW.EASTERSEALS.COM/CENTRALTX","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOD MARVIN","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":153,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"8505 CROSS PARK DRIVE NO 120, AUSTIN, TX, 78754, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":361,"Total Gross UBI":143508,"Net unrelated business taxable income":45488,"Number of employees":361,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11179010,"Contributions":{"value":4472334,"Other contributions":1032189,"Contributions from gifts and grants":0,"Fundraising revenue":67983,"Dues":0,"Campaigns":0,"Grant revenue":3372162,"Related organizations":0},"Program revenue":{"value":6140696,"Total revenue":{"value":6140696,"JOB TRAINING & EMPLOYMENT REVENUE":3548473,"MEDICARE/MEDICAID PAYMENTS":2055829,"CONTRACT REVENUE":332016,"SUPPORTED EMPLOYMENT FEES":204378},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":299365,"Investment income total":3630,"Net investment gain":295735,"Income from invest bond proceeds":0},"Other revenues":{"value":266615,"Other total":214912,"Royalties revenue":76,"Net rental income":6387,"Net income from fundraising events":37013,"Net income from gaming":8227,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10894414,"Grant expense":{"value":359965,"Grants to domestic orgs":0,"Grants to domestic individuals":359965,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7255905,"Current officers":195570,"Disqualified persons":0,"Other salaries and wages":5814017,"Pension plan contributions":61497,"Other employee benefits":749771,"Payroll taxes":435050},"Other expenses":{"value":3278544,"Management services":0,"Legal":15539,"Accounting":25800,"Lobbying services":0,"Investment management fees":0,"Other services":1156161,"Advertising":34992,"Office expenses":543171,"Information technology":35553,"Royalties":0,"Occupancy":553222,"Travel":399246,"Conferences and meetings":77446,"Interest":32491,"Payments to affiliates":46945,"Depreciation and depletion":41814,"Insurance":95404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":220760,"MISCELLANEOUS EXPENSES":212803,"SUBSCRIPTION AND MEMBER":7957},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9459399,"Management And General Expenses":979474,"Fundraising Expenses":455541}},"Assets":{"value":2285024,"Non-interest bearing cash":0,"Savings and temp cash investments":280045,"Pledges and grants receivable":857802,"Accounts receivable":967348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":90012,"Land, building, equipment":80241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9576},"Liabilities":{"value":1248459,"Sum of Total Liabilities":0,"Accounts payable, accrued":818311,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":430148,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1036565,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":419417,"Temporarily restricted net assets":602148,"Permanently restricted net assets":15000},"Ratings":{"Program Expense Ratio":{"score":0.8682797440963782,"percentile":0.7212308572257176},"Fundraising Efficiency":{"score":9.817632221907578,"percentile":0.3936810493885831},"Operating Margin":{"score":0.025458068290483683,"percentile":0.4664185287034265},"Liabilities to Assets Ratio":{"score":0.5463658149761228,"percentile":0.12398624787581138},"Operating Reserve Ratio":{"score":0.2097427176900015,"percentile":0.12006909905079746},"Officer Compensation Ratio":{"score":0.018137093009316516,"percentile":0.9219099732509193},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6071046902904111,"percentile":0.6260922413343137}},"source_xml":"201600919349301150_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE MCMAHON","Carol Khoury","KENNETH BREZENOFF","KAREN WEGMANN","Tod Marvin","Mia Martin","gretchen ann nelson","Vanessa Maldonado","dAVID sCHNEIDER","Keith Ann-Steed","jonathan Espinosa","Charles Bob Caudill","david smith","kati epps","Nic Andreani","priya grag","Archer Hadley","Michael Anthony Garza","Shawn Bradley","david sandal","Jeanne White","denny ortega","jim shaw"],"Title":["PRESIDENT AND CEO OF FEDCAP","CFO (AS OF 12/2019)","GEN. COUNSEL & VP STRAT. INIT.","former cfo (of Fedcap)","CEO","Former CFO (of ESCT)","coo","Chief Engagement Officer","Chair","Treasurer","Director","Director (thru 10/2019)","director","director (as of 10/2019)","Director (thru 10/2019)","Director (as of 02/2020)","Director (thru 10/2019)","Director (thru 10/2019)","director","director (as of 10/2019)","director","director (thru 10/2019)","director (as of 10/2019)"],"Hours":[1.0,1.0,1.0,0.0,20.0,0.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[158755,6093,10978,34334,197302,121966,121238,110445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,176775,112020,103825,101737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[158755,6093,10978,34334,20527,9946,17413,8708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way the world defines and views disabilities by making profound, positive differences in peoples lives every day.","year":2019,"name":"Easter Seals - Central Texas Inc","phone":5126156800,"website":"www.easterseals.com/centraltx","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTINE MCMAHON","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":94,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"8505 cross park drive Suite 120, austin, TX, 78754, USA","city":"austin","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":432,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":432,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8100205,"Contributions":{"value":186532,"Other contributions":163784,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22748,"Related organizations":0},"Program revenue":{"value":7858414,"Total revenue":7858414,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55251,"Other total":55251,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9738215,"Grant expense":{"value":65674,"Grants to domestic orgs":0,"Grants to domestic individuals":65674,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6294899,"Current officers":280600,"Disqualified persons":109021,"Other salaries and wages":4631455,"Pension plan contributions":378587,"Other employee benefits":241709,"Payroll taxes":653527},"Other expenses":{"value":3377642,"Management services":0,"Legal":5775,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":404408,"Advertising":10010,"Office expenses":349792,"Information technology":89448,"Royalties":0,"Occupancy":480361,"Travel":166507,"Conferences and meetings":1375,"Interest":6374,"Payments to affiliates":0,"Depreciation and depletion":63305,"Insurance":114557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1291440,"REIMBURSED EXPENSES (FEDCAP)":893953,"OCCUPATIONAL/THERAPY EXPENSES":385553,"BANK FEES":9861,"SECURITY EXPENSES":2073},"All other expenses":394290},"Functional Expenses":{"value":null,"Program Service Expenses":7938678,"Management And General Expenses":1523826,"Fundraising Expenses":275711}},"Assets":{"value":2038231,"Non-interest bearing cash":1000260,"Savings and temp cash investments":31329,"Pledges and grants receivable":171705,"Accounts receivable":653970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100259,"Land, building, equipment":80708,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5370887,"Sum of Total Liabilities":0,"Accounts payable, accrued":381530,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5188,"Unsecured notes loans payable":0,"Other liabilities":4984169},"Fund balance":{"value":-3332656,"Net assets without donor restriction":-3332656,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8152087420538568,"percentile":0.6448639765412904},"Fundraising Efficiency":{"score":0.6765489951434654,"percentile":0.033775058875937625},"Operating Margin":{"score":-0.20221833891858293,"percentile":0.15027373912171552},"Liabilities to Assets Ratio":{"score":2.6350727665313696,"percentile":0.013756630664025053},"Operating Reserve Ratio":{"score":0.2093023208051989,"percentile":0.11985427601910086},"Officer Compensation Ratio":{"score":0.07815713660049609,"percentile":0.6316587604582459},"Program Expense Growth":{"score":0.006480107249400899,"percentile":0.34877947833806483},"Revenue Growth":{"score":-0.01167155089987565,"percentile":0.32406922909158303},"Asset Growth":{"score":0.013253742997046859,"percentile":0.37543648738780994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4245071017427044,"percentile":0.1631571021659741}},"source_xml":"202102289349303615_public.xml"},{"Organization":{"value":null,"Person":["DAVID SCHNEIDER","MAVET RIDDLE","HAROLD INGERSOLL","CHARLES BOB CAUDILL","LISA HYDE","CRISTINA SILINGARDI","CATHERINE HAINES","NIC ANDREANI","BONNIE CAVER","ARCHER HADLEY","MATTHEW VAN HAAREN","MICHAEL ANTHONY GARZA","VINIT NAGAICH","TOD MARVIN","MIA MARTIN","LUCAS WELLS"],"Title":["CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CEO","CFO","CPO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,195520,114575,109738],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,179215,109366,104529],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,16305,5209,5209]},"Basic":{"value":null,"mission":"Provide services and support to people with disabilities. these range for all ages including early childhood intervention, physical rehabilitation, community housing, employment and paid job training activities.","year":2017,"name":"EASTER SEALS - CENTRAL TEXAS INC","phone":5126156800,"website":"WWW.EASTERSEALS.COM/CENTRALTX","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOD MARVIN","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":400,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"8505 CROSS PARK DRIVE NO 120, AUSTIN, TX, 78754, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":432,"Total Gross UBI":36828,"Net unrelated business taxable income":30366,"Number of employees":432,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11308342,"Contributions":{"value":4407042,"Other contributions":215286,"Contributions from gifts and grants":0,"Fundraising revenue":99372,"Dues":0,"Campaigns":0,"Grant revenue":4092384,"Related organizations":0},"Program revenue":{"value":6744739,"Total revenue":{"value":6744739,"JOB TRAINING & EMPLOYMENT REVENUE":3984431,"MEDICARE/MEDICAID PAYMENTS":2432390,"CONTRACT REVENUE":299821,"SUPPORTED EMPLOYMENT FEES":28097},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":241,"Investment income total":241,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":156320,"Other total":88535,"Royalties revenue":0,"Net rental income":21938,"Net income from fundraising events":36520,"Net income from gaming":9327,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11539687,"Grant expense":{"value":151970,"Grants to domestic orgs":0,"Grants to domestic individuals":151970,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":25000,"Fundraising professional":25000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7269033,"Current officers":419829,"Disqualified persons":0,"Other salaries and wages":5853026,"Pension plan contributions":57906,"Other employee benefits":493425,"Payroll taxes":444847},"Other expenses":{"value":4093684,"Management services":0,"Legal":2758,"Accounting":30000,"Lobbying services":0,"Investment management fees":0,"Other services":2157082,"Advertising":6050,"Office expenses":449766,"Information technology":45104,"Royalties":0,"Occupancy":546705,"Travel":356451,"Conferences and meetings":47205,"Interest":19024,"Payments to affiliates":54306,"Depreciation and depletion":64464,"Insurance":81434,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233335,"MISCELLANEOUS EXPENSES":222582,"SUBSCRIPTION & DUES":10753},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9971656,"Management And General Expenses":1460031,"Fundraising Expenses":108000}},"Assets":{"value":2385680,"Non-interest bearing cash":0,"Savings and temp cash investments":-127066,"Pledges and grants receivable":1282213,"Accounts receivable":784382,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":247535,"Land, building, equipment":189040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9576},"Liabilities":{"value":1958974,"Sum of Total Liabilities":0,"Accounts payable, accrued":1314263,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":206634,"Unsecured notes loans payable":200000,"Other liabilities":238077},"Fund balance":{"value":426706,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":337686,"Temporarily restricted net assets":89020,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8641184115305727,"percentile":0.7149430449598415},"Fundraising Efficiency":{"score":40.80594444444444,"percentile":0.749263870767677},"Operating Margin":{"score":-0.020457906207647418,"percentile":0.3375441923141905},"Liabilities to Assets Ratio":{"score":0.821138627141947,"percentile":0.07607852246600888},"Operating Reserve Ratio":{"score":0.2067369764881838,"percentile":0.118640717876732},"Officer Compensation Ratio":{"score":0.03638166269154441,"percentile":0.8261715115696978},"Program Expense Growth":{"score":0.04217083424566421,"percentile":0.5007232213168626},"Revenue Growth":{"score":0.03961384108718516,"percentile":0.5605298205328274},"Asset Growth":{"score":0.04531315206698129,"percentile":0.5085079820243594},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5952121685989475,"percentile":0.5913978989209426}},"source_xml":"201901969349300345_public.xml"},{"Organization":{"value":null,"Person":["TOD MARVIN","DAVID SCHNEIDER","SCOTT NEWMAN","KEITH ANN-STEED","DAVID SMITH","KATI EPPS","PRIYA GRAG","SHAWN BRADLEY","DAVID SANDAL","JEANNE WHITE","JAMES SHAW","JONAS SCHWARTZ","DAVID THOMPSON","TAYLOR DAVIS","JON MOLNOSKEY","DONNA MERCHANT","REBBECCA ORDINARIO","LAURA LEWIS","CHRISTINE MCMAHON","CAROL KHOURY","KENNETH BREZENOFF"],"Title":["PRESIDENT/CEO","CHAIR (THRU 02/2023)","CHAIR (AS OF 02/2023)","TREASURER","DIRECTOR (THRU 01/2023)","DIRECTOR (THRU 01/2023)","DIRECTOR (THRU 01/2023)","DIRECTOR (THRU 01/2023)","DIRECTOR (THRU 01/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 01/2023)","PRESIDENT AND CEO OF FEDCA","CFO","GEN COUNSEL & VP STRAT. INIT."],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[209732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151452,8726,18257],"Direct compensation":[180819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[28913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151452,8726,18257]},"Basic":{"value":null,"mission":"Our mission is to change the way the world defines and views disabilities.","year":2022,"name":"EASTER SEALS - CENTRAL TEXAS INC","phone":5126156800,"website":"WWW.EASTERSEALS.COM/CENTRALTX","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTINE MCMAHON","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"2324 RIDGEPOINT DR F1, AUSTIN, TX, 78754, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7472682,"Contributions":{"value":1047228,"Other contributions":233170,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":814058,"Related organizations":0},"Program revenue":{"value":6322735,"Total revenue":{"value":6322735,"CONTRACT SERVICES AND PRODUCTS":6057467,"REHAB AND VOCATIONAL PROGRAMS":265268},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":102711,"Other total":16936,"Royalties revenue":85775,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10429600,"Grant expense":{"value":1253476,"Grants to domestic orgs":0,"Grants to domestic individuals":1253476,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5893954,"Current officers":187272,"Disqualified persons":0,"Other salaries and wages":4497145,"Pension plan contributions":320501,"Other employee benefits":644098,"Payroll taxes":244938},"Other expenses":{"value":3282170,"Management services":0,"Legal":4056,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":418616,"Advertising":10438,"Office expenses":395932,"Information technology":53233,"Royalties":0,"Occupancy":821848,"Travel":169324,"Conferences and meetings":3530,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39963,"Insurance":148772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":923429,"REIMBURSED EXP (FEDCAP)":917405,"SECURITY EXPENSES":3229,"BANK FEES":2795},"All other expenses":293029},"Functional Expenses":{"value":null,"Program Service Expenses":8507151,"Management And General Expenses":1615661,"Fundraising Expenses":306788}},"Assets":{"value":4394078,"Non-interest bearing cash":630408,"Savings and temp cash investments":37950,"Pledges and grants receivable":2051,"Accounts receivable":1301194,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10716,"Prepaid expenses deferred charges":193679,"Land, building, equipment":692486,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1525594},"Liabilities":{"value":9724092,"Sum of Total Liabilities":0,"Accounts payable, accrued":740955,"Grants payable":0,"Deferred, revenue":102633,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8880504},"Fund balance":{"value":-5330014,"Net assets without donor restriction":-5330014,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8156737554652144,"percentile":0.6454754174957505},"Fundraising Efficiency":{"score":3.413523345111282,"percentile":0.13266359254106916},"Operating Margin":{"score":-0.39569702015956254,"percentile":0.090631361864104},"Liabilities to Assets Ratio":{"score":2.212999405108421,"percentile":0.016480385361001455},"Operating Reserve Ratio":{"score":0.4213083915011122,"percentile":0.2173806989488626},"Officer Compensation Ratio":{"score":0.03721782235176804,"percentile":0.8217584260581076},"Program Expense Growth":{"score":-0.021860821325167396,"percentile":0.2551523092096751},"Revenue Growth":{"score":-0.031625571853152276,"percentile":0.26282647288478717},"Asset Growth":{"score":0.07936497081486324,"percentile":0.6268305135068227},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43842751481708886,"percentile":0.1888831315521231}},"source_xml":"202432289349301308_public.xml"},{"Organization":{"value":null,"Person":["BRENT WEBER","SHAWN BRADLEY","JAMES A HEMPHILL","JEANNE WHITE","BEN GLASSNER","CHRIS PALADINO","DAVID SCHNEIDER","MAVET RIDDLE","ROY TRUITT","HAROLD INGERSOLL","CHARLES BOB CAUDILL","COLE PAXSON","DAVID SNEED","ROBERT REEVES","LISA HYDE","CRISTINA SILINGARDI","GIA SAWKO","CATHERINE HAINES","TOD MARVIN","MIA MARTIN","LUCAS WELLS","TAMI ANDRES","DENISE REAMS-WHITE"],"Title":["TREASURER","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","CPO","VP OF HR","CHIEF DEVELOPMENT OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205518,119656,116511,97598,104846],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193600,115479,111499,92211,103134],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11918,4177,5012,5387,1712]},"Basic":{"value":null,"mission":"Provide services and support to people with disabilities. these range for all ages including early childhood intervention, physical rehabilitation, community housing, employment and paid job training activities.","year":2015,"name":"EASTER SEALS - CENTRAL TEXAS INC","phone":5126156800,"website":"WWW.EASTERSEALS.COM/CENTRALTX","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOD MARVIN","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":520,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"8505 CROSS PARK DRIVE NO 120, AUSTIN, TX, 78754, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":461,"Total Gross UBI":113694,"Net unrelated business taxable income":25744,"Number of employees":461,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10512155,"Contributions":{"value":3440441,"Other contributions":142928,"Contributions from gifts and grants":0,"Fundraising revenue":69187,"Dues":0,"Campaigns":0,"Grant revenue":3228326,"Related organizations":0},"Program revenue":{"value":6894308,"Total revenue":{"value":6894308,"JOB TRAINING & EMPLOYMENT REVENUE":4057433,"MEDICARE/MEDICAID PAYMENTS":2363336,"CONTRACT REVENUE":340629,"SUPPORTED EMPLOYMENT FEES":132910},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":457,"Investment income total":457,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":176949,"Other total":100791,"Royalties revenue":7,"Net rental income":23075,"Net income from fundraising events":57586,"Net income from gaming":-4510,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11115265,"Grant expense":{"value":242852,"Grants to domestic orgs":0,"Grants to domestic individuals":242852,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8074882,"Current officers":644129,"Disqualified persons":0,"Other salaries and wages":6152884,"Pension plan contributions":59104,"Other employee benefits":739392,"Payroll taxes":479373},"Other expenses":{"value":2797531,"Management services":0,"Legal":105,"Accounting":24875,"Lobbying services":0,"Investment management fees":0,"Other services":942267,"Advertising":16734,"Office expenses":492565,"Information technology":34735,"Royalties":0,"Occupancy":456694,"Travel":372416,"Conferences and meetings":66683,"Interest":35472,"Payments to affiliates":48487,"Depreciation and depletion":40832,"Insurance":109674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155992,"MISCELLANEOUS EXPENSES":147694,"SUBSCRIPTION AND MEMBER":8298},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9254035,"Management And General Expenses":1416840,"Fundraising Expenses":444390}},"Assets":{"value":1786327,"Non-interest bearing cash":0,"Savings and temp cash investments":77392,"Pledges and grants receivable":565489,"Accounts receivable":848873,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":101218,"Land, building, equipment":183779,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9576},"Liabilities":{"value":1392618,"Sum of Total Liabilities":0,"Accounts payable, accrued":997508,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":395110,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":393709,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43908,"Temporarily restricted net assets":349801,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8325519004720086,"percentile":0.6681430401263161},"Fundraising Efficiency":{"score":7.7419406377281215,"percentile":0.3212317239776996},"Operating Margin":{"score":-0.057372631967470035,"percentile":0.27435318267202724},"Liabilities to Assets Ratio":{"score":0.779598584133812,"percentile":0.08175791050303736},"Operating Reserve Ratio":{"score":0.1607093488099474,"percentile":0.09678737511516677},"Officer Compensation Ratio":{"score":0.057949945412907385,"percentile":0.7188118270300999},"Program Expense Growth":{"score":0.06254581582534524,"percentile":0.5758328399033077},"Revenue Growth":{"score":0.06168585714976647,"percentile":0.6523483202406819},"Asset Growth":{"score":-0.009333844104428033,"percentile":0.2827824281917794},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5286237834456811,"percentile":0.39671161189052917}},"source_xml":"201720729349300402_public.xml"},{"Organization":{"value":null,"Person":["DAVID SCHNEIDER","KEITH ANN-STEED","JONATHAN ESPINOSA","DAVID SMITH","KATI EPPS","PRIYA GRAG","SHAWN BRADLEY","DAVID SANDAL","JEANNE WHITE","JIM SHAW","JONAS SCHWARTZ","DAVID THOMPSON","CHRISTINE MCMAHON","CAROL KHOURY","KENNETH BREZENOFF","TOD MARVIN","GRETCHEN ANN NELSON"],"Title":["CHAIR","TREASURER","DIRECTOR (THRU 08/2021)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 07/2021)","DIRECTOR (AS OF 07/2021)","PRESIDENT AND CEO OF FEDCAP","CFO","GEN. COUNSEL & VP STRAT. INIT.","PRESIDENT/CEO (OF ESCT)","COO (THRU 04/2020)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,168923,27058,7985,180506,36717],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170857,34641],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,168923,27058,7985,9649,2076]},"Basic":{"value":null,"mission":"Our mission is to change the way the world defines and views disabilities.","year":2020,"name":"EASTER SEALS - CENTRAL TEXAS INC","phone":5126156800,"website":"WWW.EASTERSEALS.COM/CENTRALTX","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTINE MCMAHON","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"8505 CROSS PARK DRIVE 120, AUSTIN, TX, 78754, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":193,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":193,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7518080,"Contributions":{"value":411886,"Other contributions":325335,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":86551,"Related organizations":0},"Program revenue":{"value":7059989,"Total revenue":7059989,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14624,"Investment income total":14624,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31581,"Other total":31581,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8096389,"Grant expense":{"value":29076,"Grants to domestic orgs":0,"Grants to domestic individuals":29076,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5230992,"Current officers":187272,"Disqualified persons":0,"Other salaries and wages":3891451,"Pension plan contributions":283917,"Other employee benefits":380204,"Payroll taxes":488148},"Other expenses":{"value":2836321,"Management services":0,"Legal":0,"Accounting":59,"Lobbying services":0,"Investment management fees":0,"Other services":269266,"Advertising":0,"Office expenses":296555,"Information technology":106905,"Royalties":0,"Occupancy":497402,"Travel":77217,"Conferences and meetings":1622,"Interest":226,"Payments to affiliates":0,"Depreciation and depletion":25618,"Insurance":92038,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1286723,"REIMBURSED EXP (FEDCAP)":958890,"OCCUP. THERAPY EXPENSE":317251,"BANK FEES":6123,"SECURITY EXPENSES":4459},"All other expenses":182690},"Functional Expenses":{"value":null,"Program Service Expenses":6588588,"Management And General Expenses":1381774,"Fundraising Expenses":126027}},"Assets":{"value":3188453,"Non-interest bearing cash":1388853,"Savings and temp cash investments":3812,"Pledges and grants receivable":213697,"Accounts receivable":1292568,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":108042,"Land, building, equipment":145713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35768},"Liabilities":{"value":6978776,"Sum of Total Liabilities":0,"Accounts payable, accrued":234702,"Grants payable":0,"Deferred, revenue":7981,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1070,"Unsecured notes loans payable":0,"Other liabilities":6735023},"Fund balance":{"value":-3790323,"Net assets without donor restriction":-3790323,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.813768706024377,"percentile":0.6430034720823633},"Fundraising Efficiency":{"score":3.2682361716140194,"percentile":0.12616779810233708},"Operating Margin":{"score":-0.07692243232314634,"percentile":0.2486696195125053},"Liabilities to Assets Ratio":{"score":2.1887655235940437,"percentile":0.016684815472122944},"Operating Reserve Ratio":{"score":0.393811735083381,"percentile":0.20529442779773655},"Officer Compensation Ratio":{"score":0.05202183343710388,"percentile":0.7469479333075139},"Program Expense Growth":{"score":-0.02034167053916352,"percentile":0.25899249443659433},"Revenue Growth":{"score":-0.03164101971112164,"percentile":0.2627836379513031},"Asset Growth":{"score":0.050649458916975074,"percentile":0.5292575165546296},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4520330128580026,"percentile":0.21530050798108866}},"source_xml":"202202279349302400_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TOD MARVIN THRU 0124","SCOTT NEWMAN","TAYLOR DAVIS","ADYAN AHMED","FRANCES CRUZ","DONNA MERCHANT","JON MOLNOSKEY","REBECCA ORDINARIO","JOSEPH PETERSON","JONAS SCHWARTZ","JIM SHAW","KEITH-ANN STEED","ROBERT SWIFT","DAVID THOMPSON","JEANNE WHITE","CHRISTINE MCMAHON","CAROL KHOURY","KENNETH BREZENOFF","MARY VAN HANEGHAN","ANDREA LEAL"],"Title":["PRESIDENT OF ESCT/CEO","CHAIR (THRU 08/24)","TREASURER","DIRECTOR (AS OF 05/24)","DIRECTOR","DIRECTOR (THRU 06/24)","DIRECTOR (THRU 09/24)","DIRECTOR","DIRECTOR (THRU 09/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 10/23)","DIRECTOR (THRU 04/24)","DIRECTOR (THRU 06/24)","PRESIDENT & CEO OF FEDCAP","CFO","GEN COUNSEL & VP STRAT. INIT.","EXECUTIVE DIRECTOR (AS OF 08/24)","PHYSICAL THERAPIST PT"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,1.0],"Total Compensation":[212223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151561,8517,18802,0,109492],"Direct compensation":[180625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109492],"Other compensation":[31598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151561,8517,18802,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way the world defines and views disabilities.","year":2023,"name":"EASTER SEALS - CENTRAL TEXAS INC","phone":5126156800,"website":"WWW.EASTERSEALS.COM/CENTRALTX","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTINE MCMAHON","year_formation":1937,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"8001 CENTRE PARK 130, AUSTIN, TX, 78754, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10075442,"Contributions":{"value":1772512,"Other contributions":580334,"Contributions from gifts and grants":0,"Fundraising revenue":18000,"Dues":0,"Campaigns":0,"Grant revenue":1174178,"Related organizations":0},"Program revenue":{"value":8176859,"Total revenue":8176859,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":126062,"Other total":14557,"Royalties revenue":132336,"Net rental income":0,"Net income from fundraising events":-20831,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12345214,"Grant expense":{"value":1385670,"Grants to domestic orgs":0,"Grants to domestic individuals":1385670,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7232210,"Current officers":83905,"Disqualified persons":0,"Other salaries and wages":5651193,"Pension plan contributions":391276,"Other employee benefits":788331,"Payroll taxes":317505},"Other expenses":{"value":3727334,"Management services":0,"Legal":144,"Accounting":148,"Lobbying services":0,"Investment management fees":0,"Other services":360863,"Advertising":24668,"Office expenses":339218,"Information technology":79065,"Royalties":0,"Occupancy":1049353,"Travel":172350,"Conferences and meetings":3429,"Interest":6601,"Payments to affiliates":0,"Depreciation and depletion":66705,"Insurance":178159,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1243501,"REIMBURSED EXP (FEDCAP)":1197231,"SECURITY EXPENSES":43047,"BANK FEES":3223},"All other expenses":203130},"Functional Expenses":{"value":null,"Program Service Expenses":9283038,"Management And General Expenses":2979466,"Fundraising Expenses":82710}},"Assets":{"value":4413514,"Non-interest bearing cash":0,"Savings and temp cash investments":334344,"Pledges and grants receivable":89551,"Accounts receivable":1916819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":259360,"Land, building, equipment":401313,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1412127},"Liabilities":{"value":12250827,"Sum of Total Liabilities":0,"Accounts payable, accrued":846228,"Grants payable":0,"Deferred, revenue":40560,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11364039},"Fund balance":{"value":-7837313,"Net assets without donor restriction":-7837313,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7519544011144724,"percentile":0.5751303037870671},"Fundraising Efficiency":{"score":21.430443719018257,"percentile":0.6152811500033122},"Operating Margin":{"score":-0.2252776602753507,"percentile":0.13953409220370847},"Liabilities to Assets Ratio":{"score":2.775753515226189,"percentile":0.013089672305496425},"Operating Reserve Ratio":{"score":0.35750809990009086,"percentile":0.18907902759334141},"Officer Compensation Ratio":{"score":0.04054972234584188,"percentile":0.804535378186679},"Program Expense Growth":{"score":-0.013224933113544593,"percentile":0.27850104670004566},"Revenue Growth":{"score":-0.021981479291105832,"percentile":0.2903136217048248},"Asset Growth":{"score":0.0888635042549843,"percentile":0.6540342438811863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4798866622463185,"percentile":0.2743491848524403}},"source_xml":"202522269349303232_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}