2025-09-23T11:36:01-07:00 2025-06-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2024-07-01 570342029 Easter Seal Society of South Carolina EAST 8034664089 PO Box 5715 Columbia SC 29250 Deanna Lewis President & CEO 2025-09-16 true true Will Stevens CPA P01208094 8037990555 2024 2025-03-06 01:10:19Z Deanna Lewis 4471756 false X www.SC.Easterseals.com X 1939 SC To create and apply solutions that change the lives of children with disabilities or other special needs 8 8 106 17 0 211332 65617 3382876 3462129 115519 109814 0 3709727 3637560 0 0 3421589 3222136 0 24118 551169 565986 3972758 3788122 -263031 -150562 3214577 3091398 318072 171920 2896505 2919478 To assist people with disabilities acheive maximum independence through quality programs and servcies false false 3363706 3629541 Services:Pediatric Rehabilitation (PT, OT, SLP), Early Intervention Services, Professional Education and Training 3363706 true false false false false false false false false true false true false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true X 18 0 false 106 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false SC X Paul Guinn 8032560735 89 Ridge Lake Drive Columbia SC 29209 X Deanna Lewis President & CEO 40.00 0.00 176065 0 5856 Karen Larson Director of Early Intervention 40.00 0.00 107022 0 7473 Paul Guinn Director of Finance 40.00 0.00 101102 0 8345 Delaree Shae Peak Director 40.00 0.00 82524 0 7861 Janet Parra Director of Human Resources 40.00 0.00 80317 0 742 Mary Margaret Crews Director of Marketing 40.00 0.00 44527 0 661 Bailey Maddox Trustee 1.00 0.00 X 0 0 0 Nathan Mackey Trustee 1.00 0.00 X 0 0 0 Charles Taylor Trustee 1.00 0.00 X 0 0 0 Darren Logan Trustee 1.00 0.00 X 0 0 0 Paulette Freeman Trustee 1.00 0.00 X 0 0 0 Drew Royall Past Chair 3.00 0.00 X 0 0 0 Edwin Fisher Past Chair 3.00 0.00 X 0 0 0 Blake Dowd Chairperson 3.00 0.00 X 0 0 0 591557 30938 3 false true false 0 65617 65617 Program Revenue 3462129 3462129 3462129 82047 82047 0 0 0 861963 834196 27767 27767 27767 0 0 0 0 3637560 3489896 82047 0 0 0 0 514040 454202 56856 2982 2341738 2069145 259009 13584 0 0 157333 136291 20341 701 209025 183979 23780 1266 0 0 0 0 0 0 124828 101151 23660 17 0 0 0 0 0 181315 181068 247 0 20742 20108 634 0 45178 45178 0 33483 31404 1977 102 Communications 57674 54153 2989 532 Supplies and Materials 35421 32238 2507 676 Employee Expenses 28993 28494 499 Training 15745 11749 2997 999 22607 14546 4802 3259 3788122 3363706 400298 24118 176564 409484 0 0 222785 214801 0 0 0 0 3504 4036 0 1622388 1859993 1189336 603084 0 0 0 3214577 3091398 318072 171920 318072 171920 X 2632630 2669478 263875 250000 2896505 2919478 3214577 3091398 -150562 204058 -30523 X false true X true false X 412310 203409 132883 211332 65617 1025551 0 0 412310 203409 132883 211332 65617 1025551 0 1025551 154312 279568 282276 115519 109814 941489 0 0 1967040 16901556 0.52140 0.48370 X 2843111 -16704 2826407 2083500 759611 2843111 2003107 580393 2583500 2506733 -503626 2003107 1947164 559569 2506733 0.08850 0.91150 false false false 603084 X 3811095 204058 204058 3607037 30523 30523 3637560 3788122 3788122 3788122 Part V, Line 4: Intended uses of the endowment fund. When permanent endowment funds are released, the Easter Seal Society of SC uses these funds to further the mission of the organization which is to assist people with disabilities achieve maximum independence through quality programs and services Part X : FIN48 Footnote The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management has determined that Easterseals has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Easterseals is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for tax years prior to 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress. X X X false false false false false false false false false Deanna Lewis President & CEO 176065 5856 181921 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the CFO and then the CEO reviews the return and shares it with the Board Finance Committee Form 990, Part VI, Section B, Line 12c Asked at board meetings once a year and also included in our bylaws Form 990, Part VI, Section B, Line 15a The Board discusses and approves CEO compensation after an annual evaluation. Key Employees' compensation is determined by the CEO and Board Chair after an annual evaluation. Pay is compared to other Easter Seals peer groups of comparable size. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request Form 990, Part V, Line 1c - Reportable Payments The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.