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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24.6M
Program Spending
88%
of total expenses go to program services
Total Contributions
$12.5M
Total Expenses
▼$16.7M
Total Assets
$16.9M
Total Liabilities
▼$1.9M
Net Assets
$15M
Officer Compensation
→$492.5K
Other Salaries
$6.7M
Investment Income
$211.3K
Fundraising
▼$42.7K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5M
Awards Found
2
Department of Housing and Urban Development
$3M
PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Department of Health and Human Services
$2M
COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION - EASTERSEALS SOUTHWEST FLORIDA 350 BRADEN AVENUE SARASOTA, FLORIDA 34243-2001 PROJECT DIRECTOR: PATRICK RYAN PHONE: (941) 355-7637 PRYAN@EASTERSEALS-SWFL.ORG WWW.EASTERSEALS-SWFL.ORG EASTERSEALS SOUTHWEST FLORIDA HAS BEEN SERVING INDIVIDUALS OF ALL AGES WITH DISABILITIES IN SARASOTA, MANATEE, AND THE SURROUNDING COUNTIES FOR 76 YEARS. OUR MISSION IS TO PROVIDE EXCEPTIONAL SERVICES FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES ACROSS A LIFETIME BY EMPOWERING INDIVIDUALS TO LIVE THEIR LIVES TO THE FULLEST. EACH YEAR, WE REACH 1,300 CLIENTS WITH THESE PROGRAMS: - EASTERSEALS ACADEMY: A K-12 SCHOOL FOR YOUNG PEOPLE THROUGH THE AGE OF 22 WHO HAVE DEVELOPMENTAL, PHYSICAL, LEARNING AND BEHAVIOR DISABILITIES, AND AUTISM. - ART INITIATIVE PROGRAM FOR CHILDREN AND ADULTS WITH DISABILITIES. - AUTISM SUPPORT SERVICES: WE OFFER A COMPREHENSIVE DIAGNOSTIC CLINIC, COUNSELING AND MENTAL HEALTH THERAPY, AND A HOST OF SPECIALIZED THERAPIES DESIGNED TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WHO LIVE WITH AUTISM. - THE LILY SCHOOL FOR CHILD DEVELOPMENT: THIS EARLY CHILDHOOD EDUCATION CENTER IS AVAILABLE TO CHILDREN FROM 6 WEEKS TO 5 YEARS. - ADULT DAY TRAINING PROGRAM: WE OFFER PERSONAL, SOCIAL, THERAPEUTIC, AND WORK SKILLS TRAINING ALL DESIGNED TO ADVANCE INDIVIDUAL INDEPENDENCE. - EMPLOYMENT SERVICES: EASTERSEALS HELPS ADULTS WITH DISABILITIES FIND DIGNITY THROUGH MEANINGFUL CAREERS. EASTERSEALS IS COMMITTED TO BEING A LEADER IN OUR COMMUNITY, STATE, AND REGION IN PROVIDING THE MOST COMPREHENSIVE AND EFFECTIVE PROGRAMS AVAILABLE TO ENSURE THAT EACH PERSON WE SERVE HAS THE TOOLS THEY NEED TO REACH THEIR HIGHEST POTENTIAL. OUR MAIN FACILITY, HAPPINESS HOUSE, HAS BEEN IN CONTINUOUS OPERATION FOR 64 YEARS. WE HAVE MADE PERIODIC UPDATES AND REPAIRS TO THE FACILITY, BUT NOW IT IS TIME FOR MAJOR REPAIRS AND RENOVATION TO MODERNIZE THE BUILDING, TO BETTER MEET ADA COMPLIANCES WITH PLUMBING AND OTHER FEATURES, AND TO INCREASE THE ENERGY EFFICIENCY OF THE BUILDING. THE GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES WILL HELP EASTERSEALS ACHIEVE THE FOLLOWING AS BUDGET ALLOWS: SECURITY UPGRADES THROUGHOUT THE COMPLEX O ALL ENTRANCE AND EXIT POINTS WILL BE UPDATED TO ENSURE ONLY AUTHORIZED INDIVIDUALS HAVE ACCESS TO THE BUILDING. O WE WILL ADD EMERGENCY LOCKDOWN TRIGGERS TO ENHANCE THE SAFETY OF OUR CLIENTS AND STAFF WHILE THEY ARE IN THE BUILDING. O THE LOBBY ENTRY POINT WILL BE REDESIGNED TO IMPROVE SECURE ACCESS TO THE BUILDING. CLASSROOM RENOVATIONS IN OUR PRESCHOOL AREA O LIGHTING WILL BE REPLACED WITH LED FIXTURES. O PLUMBING FIXTURES WILL BE UPGRADED TO CURRENT ADA STANDARDS AND IN OUR PRESCHOOL, AGE-APPROPRIATE PLUMBING WILL BE ADDED FOR EASIER ACCESS BY OUR YOUNG STUDENTS. O FLOORING AND CEILINGS WILL BE REPLACED TO UPDATE THE APPEARANCE OF THE BUILDING. O THE INTERIOR SPACES WILL BE PAINTED. O ADDITION OF A MODULAR BUILDING FOR USE BY PRESCHOOL, KINDERGARTEN AND FIRST GRADE. VIRTUAL REALITY EDUCATION CENTER FOR ADULTS REQUIRING JOB SKILLS TRAINING O INSTALL 4 INDIVIDUAL WORKSTATIONS SO THAT SEVERAL ADULTS CAN RECEIVE VIRTUAL REALITY TRAINING AT THE SAME TIME. O IMPROVE ACCESS FOR INDIVIDUALS WHO ARE WHEELCHAIR USERS BY INSTALL A HARNESS SYSTEM TO USE WITH THE VIRTUAL REALITY EQUIPMENT. ROOF, WINDOWS, AND DOORS O REMOVE OLD ASPHALT SHINGLES AND REPLACE WITH UPDATE MATERIALS. O REPLACE ALL EXTERIOR DOORS AND WINDOWS TO MEET CURRENT BUILDING CODES, TO PROVIDE ENERGY CONSERVATION, AND TO ENHANCE THE SAFETY OF THE BUILDING. REMOVE AND REPLACE PORTICOS AT TWO ENTRANCE POINTS O IMPROVED STRUCTURES WILL OFFER CLIENTS INCREASED PROTECTION FROM WEATHER. EXTERIOR IMPROVEMENTS O UPDATE GUTTER SYSTEMS AND EXTERIOR PAINT TO PROVIDE ADDITIONAL WATERPROOFING. O UPDATE FAÇADE OF BUILDING TO IMPROVE AESTHETICS. HEATING, AIR CONDITIONING, AND AIR FILTRATION O UPDATE AS NEEDED, HVAC SYSTEMS TO INCREASE ENERGY EFFICIENCY OF OUR OPERATIONS. LANDSCAPING O
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.8M | No | 2025-04-25 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $24.6M | $12.5M | $16.7M | $16.9M | $15M |
| 2022 | $10.9M | $4.5M | $11.1M | $8.6M | $6.9M |
| 2021 | $13.5M | $7.4M | $8.7M | $9.4M | $7.4M |
| 2020 | $7.4M | $2.7M | $7.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tom Waters | President & CEO | 20 | $314.3K | $0 | $15.5K | $329.8K |
| George Pfeiffer | Vice President | 40 | $149.6K | $0 | $19.2K | $168.8K |
| Lisa Mead | Chair | 1 | $0 | $0 | $0 | $0 |
| Doug Elmore | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Joseph Najmy | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Stewart Moon Jr | Secretary | 1 | $0 | $0 | $0 | $0 |
| Laverne Green | Past Chair | 1 | $0 | $0 | $0 | $0 |
Tom Waters
President & CEO
$329.8K
Hrs/Wk
20
Compensation
$314.3K
Related Orgs
$0
Other
$15.5K
George Pfeiffer
Vice President
$168.8K
Hrs/Wk
40
Compensation
$149.6K
Related Orgs
$0
Other
$19.2K
Lisa Mead
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Elmore
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Najmy
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stewart Moon Jr
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laverne Green
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Ferretti | Director | 1 | $0 | $0 | $0 | $0 |
| Carla Cummings | Director | 1 | $0 | $0 | $0 | $0 |
| Dave Otterness | Director | 1 | $0 | $0 | $0 | $0 |
| Don Patterson | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Karen Holbrook | Director | 1 | $0 | $0 | $0 | $0 |
| Elaine Gustafson | Director |
Anthony Ferretti
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carla Cummings
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Otterness
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4M |
| $2.5M |
| 2019 | $5.6M | $2.3M | $5.6M | $2.8M | $2.1M |
| 2018 | $4.9M | $2.1M | $4.6M | $2.4M | $2.1M |
| 2017 | $3.9M | $1.5M | $4M | $2.1M | $1.8M |
| 2016 | $3.8M | $1.8M | $3.8M | $2.1M | $1.8M |
| 2015 | $3.5M | $1.7M | $3.5M | $2.1M | $1.8M |
| 2014 | $3.1M | $1.6M | $3.2M | $2M | $1.8M |
| 2013 | $3M | $2.6M | $3.1M | $2.1M | $1.9M |
| 2012 | $2.8M | $2.1M | $3.4M | $2.2M | $2M |
| 2011 | $2.8M | $2.5M | $3.1M | $2.9M | $2.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Eric Kaplan | Director | 1 | $0 | $0 | $0 | $0 |
| Gareth Stevenson | Director | 1 | $0 | $0 | $0 | $0 |
| John Berkey | Director | 1 | $0 | $0 | $0 | $0 |
| Kristen Jensen | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Nastan | Director | 1 | $0 | $0 | $0 | $0 |
| Rae Dowling | Director | 1 | $0 | $0 | $0 | $0 |
| Renee Armbruster | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Huff | Director | 1 | $0 | $0 | $0 | $0 |
| Stan Muessle | Director | 1 | $0 | $0 | $0 | $0 |
| Ursula Nixon | Director | 1 | $0 | $0 | $0 | $0 |
| Van Franklin | Director | 1 | $0 | $0 | $0 | $0 |
Don Patterson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Karen Holbrook
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elaine Gustafson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Kaplan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gareth Stevenson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Berkey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristen Jensen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Nastan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rae Dowling
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Armbruster
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Huff
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stan Muessle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ursula Nixon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Van Franklin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0