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Mission and Programs

Mission

Today, millions of Easter Seals clients, children and adults with disabilities and their families, lead improved lives because of one or more Easter Seals services they have received. Services are individualized to meet each client's needs. Easter Seals addresses each client's needs by providing individualized service and by finding ways to help them succeed in their lives.

Programs

Easter Seals provides services in these areas: Advocacy, Audiology, Early Intervention, Family Support & Education, Pediatric Occupational Therapy, Public Awareness Education, Pediatric Physical Therapy, Psychotherapeutic Services, Speech Therapy (English & Spanish), and Vocational Services.

Program / Activities (NTEE Code)

Rehabilitative Medical Services

Accomplishments for Fiscal Year Ending 09/30/2004

1. Reached out to organizations with the same goals as Easter Seals to share ideas and programs.
2. Provided evaluation, treatment, support and educational services to children and adults with disabilities.

1. Continue to develop our marketing campaign and planned giving campaign through visits to trust attorneys and doctors in our community.
2. Expand organizational capacity and serve an additional 1000 clients per year. Implement new, innovative programs.

Financial Data
From the organization's FORM 990

Revenue and Expenses: Fiscal Year Ending May 31, 2007

Revenue			Expenses
Contributions $503,679 Government Grants $0 Program Services $752,322 Investments $0 Special Events $113,121 Sales $0 Other $25,023			Program Services $1,239,564 Administration $265,836 Other $143,509 Total Expenditures $1,648,909
Total Revenue	$1,394,145		NET GAIN/LOSS	$(254,764)

Balance Sheet: Fiscal Year Ending May 31, 2007

Notes
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Assets	Sep 1, 2006	May 31, 2007	Change
Cash & Equivalent	$98,768	$0	$(98,768)
Accounts Receivable	$271,294	$0	$(271,294)
Pledges & Grants Receivable	$0	$0	$0
Receivables/Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investments/Securities	$0	$0	$0
Investments/Other	$31,091	$0	$(31,091)
Fixed Assets	$112,043	$0	$(112,043)
Other	$25,624	$0	$(25,624)
Total Assets	$538,820	$0	$(538,820)
Liabilities	Sep 1, 2006	May 31, 2007	Change
Accounts Payable	$143,101	$0	$(143,101)
Grants Payable	$0	$0	$0
Deferred Revenue	$235,236	$0	$(235,236)
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$662,834	$0	$(662,834)
Total Liabilities	$1,041,171	$0	$(1,041,171)
FUND BALANCE	$(502,351)	$0	$502,351

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