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Financials

Make a difference through a financial contribution

Since 1936, Easter Seals Crossroads has provided essential services for children and adults with disabilities. Generous gifts from corporations, foundations and individuals allow us to continue to develop and provide programs that help a child walk, provide an adult the tools to return to work, encourage an older adult to assess his ability to drive safely and promote growth, independence and dignity for thousands of individuals each year.

Easter Seals Crossroads is a sound investment. Learn more about how your dollars are spent and about the National Health Council's report which rated the national Easter Seals network first for allocation of program dollars. For financial and service statistics information for the current year, visit our financial page. 

View the Easter Seals Crossroads Annual Report 2015 (pdf version)


Financial & Service Statistics Year Ending June 30, 2015
 
Source Of Funds for Operation  Income Dollar Amount  Percentage
Fees for Service*  $4,601,100  42%
Federal Grant Revenue  $915,054 8%
Contract Sales  $2,130,158  20%
Controlled Contributions
 $1,186,523 11%
United Way
 $947,424  9%
Donations $934,828 8%
Other $175,214 2%


 * First Steps, Indiana's Division of Disability & Rehabilitative Services, Insurance, Medicare, Medicaid 


Sources of Expenses  Year ending June 30, 2015
 
 Service Area  Dollar Amount  Percentage
Crossroads Industrial Services  $2,618,902 21%
Medical Rehabilitation Division  $3,279,976  26%
Community Day Supports
 $881,208  7%
Employment & Veteran Services
 $1,768.571  14%
Technology Services Division
 $1,219,852  10%
Deaf Community Services  $475,928  4%
Program Support Services
 $419,978 3%
Administration  $1,217,506  9%
Operations & Maintenance  $494,664  4%
Development & Fundraising $277,142 2%

 


Number of People Served                     Year ending June 30, 2015  
 Medical Rehabilitation Division  2,615
 Employment & Veteran Services  787
 Technology Services Division  1,950
 Crossroads Industrial Services  65
 Deaf Community Services  1,129
 Total Individuals Services (unduplicated) 6,546


 Services by Age   Year ending June 30, 2015
 Age  Number Served
 0 - 3  318
 4 - 9  1,141
 10 - 14  614
 15 - 19  433
 20 - 29  866
 30 - 39  883
 40 - 49  837
 50 - 59  640
 60 - 64   380
 65 - 74  232
 75 - 84   151
 85+ 51


View Easter Seals Crossroads most recent Form 990 (pdf file)

Easter Seals Crossroads, 4740 Kingsway Drive, Indianapolis, IN 46205-1521
Easter Seals and its affiliate organizations are 501(c)(3) nonprofit organizations.