EASTERSEALS CENTRAL ILLINOIS

PEORIA, IL, 61603-3201 (309) 686-1177 Est. 1938 EIN 37-0686250

E30— Health Care Form 990 501(c)(3)

WWW.CI.EASTERSEALS.COM

Mission

EASTERSEALS CENTRAL ILLINOIS PROVIDES EXCEPTIONAL SERVICES TO ENSURE CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES AND OTHER SPECIAL NEEDS CAN REACH THEIR FULL POTENTIAL.

Financials

Total Revenue

$12,963,492

Total Expenses

$12,972,661

Net Assets

$12,921,060

274 employees 450 volunteers

From latest filing (tax period ending 2024-08-31)

Financial Health

Operating Reserve

12.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.1%

Expenses ↑ 1.4%

Revenue Sources

Contributions 51.4% Earned revenue 45.4% Investment 0.4% Other 3.0%

Expense Breakdown

Program 87.3% Management 5.4% Fundraising 7.3%

Officers & Key Employees (30)

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Grants Received (60)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$12,963,492 ↓	$12,972,661	$12,921,060
2022 Form 990	$13,658,886 ↓	$12,787,724	$12,583,571
2021 Form 990	$15,160,215 ↓	$14,555,409	$11,633,334
2020 Form 990	$18,568,084 ↑	$13,500,270	$11,110,822
2019 Form 990	$10,850,137 ↑	$11,471,482	$5,820,136
2017 Form 990	$10,398,310	$10,089,741	$6,905,354