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Nonprofiteer
← EASTER SEALS WESTERN AND CENTRAL PENNSYLVANIA

Form 990 for tax year 2022

Filed by EASTER SEALS WESTERN AND CENTRAL PENNSYLVANIA.

Totals

Total revenue
$11,043,096
Total expenses
$10,479,504
Contributions and grants received
$4,562,982
Grants paid
$0
Program service revenue
$6,161,321
Investment income
$312,685
Other revenue
$6,108
Total assets, end of year
$12,831,533
Total liabilities, end of year
$2,799,104
Net assets or fund balances, end of year
$10,032,429
Program services expenses (Part IX)
$8,806,730
Management and general expenses
$1,195,340
Fundraising expenses
$477,434
Program service expenses (Part III)
$8,806,730

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $29,674

  • 1c · Fundraising events

    $189,007

  • 1e · Government grants (contributions)

    $3,576,144

  • 1f · All other contributions, gifts and grants

    $768,157

  • 1g · Noncash contributions included above

    $28,953

  • 2a · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $2,683,200 · related or exempt $2,683,200

  • 2b · Program service revenue: RESIDENTIAL HOUSING

    total $1,784,927 · related or exempt $1,784,927

  • 2c · Program service revenue: FEDERAL JANITORIAL

    total $1,021,759 · related or exempt $1,021,759

  • 2d · Program service revenue: ADULT DAY SERVICES

    total $671,435 · related or exempt $671,435

  • 3 · Investment income

    total $312,685 · excluded $312,685

  • 8a · Fundraising events: gross income

    $28,756

  • 8a · Fundraising events: contributions included on line 1c

    $189,007

  • 8b · Fundraising events: direct expenses

    $37,512

  • 8c · Net income from fundraising events

    total -$8,756 · excluded -$8,756

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $14,864 · excluded $14,864

  • 11e · Other revenue, total

    $14,864

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $286,088 · management and general $277,165 · fundraising $8,923

  • 7 · Other salaries and wages

    total $5,752,514 · program services $5,105,239 · management and general $401,992 · fundraising $245,283

  • 8 · Pension plan contributions

    total $275,194 · program services $255,091 · management and general $5,554 · fundraising $14,549

  • 9 · Other employee benefits

    total $672,426 · program services $555,771 · management and general $77,435 · fundraising $39,220

  • 10 · Payroll taxes

    total $671,661 · program services $571,052 · management and general $72,056 · fundraising $28,553

  • 11b · Fees: legal

    total $25,058 · program services $16,957 · management and general $8,101

  • 11c · Fees: accounting

    total $38,659 · program services $33,305 · management and general $3,277 · fundraising $2,077

  • 11g · Fees: other

    total $644,366 · program services $584,313 · management and general $46,123 · fundraising $13,930

  • 14 · Information technology

    total $72,209 · program services $63,686 · management and general $5,728 · fundraising $2,795

  • 16 · Occupancy

    total $900,134 · program services $818,241 · management and general $62,567 · fundraising $19,326

  • 17 · Travel

    total $97,255 · program services $86,895 · management and general $1,165 · fundraising $9,195

  • 19 · Conferences, conventions and meetings

    total $16,114 · program services $15,256 · management and general $152 · fundraising $706

  • 20 · Interest

    total $63,258 · program services $30,768 · management and general $32,490

  • 21 · Payments to affiliates

    total $45,687 · management and general $45,687

  • 22 · Depreciation, depletion and amortization

    total $99,838 · program services $99,838

  • 23 · Insurance

    total $136,913 · program services $121,101 · management and general $13,973 · fundraising $1,839

  • 24a · Other expenses: SUPPLIES

    total $595,393 · program services $386,070 · management and general $123,424 · fundraising $85,899

  • 24b · Other expenses: RENTAL AND MAINTENANCE

    total $36,377 · program services $33,732 · management and general $718 · fundraising $1,927

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $12,777 · management and general $12,777

  • 24e · All other expenses

    total $37,583 · program services $29,415 · management and general $4,956 · fundraising $3,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,188,293 · end of year $4,717,299

  • 4 · Accounts receivable

    beginning of year $476,543 · end of year $574,362

  • 9 · Prepaid expenses and deferred charges

    beginning of year $184,247 · end of year $51,386

  • 10a · Land, buildings and equipment: cost or other basis

    $2,726,080

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,066,401

  • 10c · Land, buildings and equipment, net

    beginning of year $1,588,897 · end of year $1,659,679

  • 11 · Investments: publicly traded securities

    beginning of year $468,792 · end of year $448,484

  • 15 · Other assets

    beginning of year $4,013,302 · end of year $5,380,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $631,330 · end of year $687,354

  • 19 · Deferred revenue

    beginning of year $22,926 · end of year $3,965

  • 23 · Secured mortgages and notes payable

    beginning of year $585,313 · end of year $557,565

  • 25 · Other liabilities

    beginning of year $422,067 · end of year $1,550,220

  • 27 · Net assets without donor restrictions

    beginning of year $4,620,922 · end of year $5,346,754

  • 28 · Net assets with donor restrictions

    beginning of year $4,637,516 · end of year $4,685,675

Mission and programs · 2022

Mission

WORKING IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES, EASTER SEALS WESTERN AND CENTRAL PENNSYLVANIA'S MISSION IS TO CREATE SOLUTIONS THAT CHANGE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES AND OTHER SPECIAL NEEDS THROUGH THE PROVISION OF SPECIALIZED CONSUMER-DRIVEN PROGRAM/SERVICES.

  • EDUCATION - THE EASTER SEALS LINDA LANHAM ZESZUTEK SCHOOL PROGRAM IS AN APPROVED PRIVATE SCHOOL LICENSED BY THE STATE BOARD OF PRIVATE ACADEMIC SCHOOLS. THE PROGRAM IS APPROVED BY THE SECRETARY OF EDUCATION THROUGH THE PA BUREAU OF SPECIAL EDUCATION. THE SCHOOL PROGRAM USING THE TEAM APPROACH OF SPECIAL EDUCATION AFFORDS EACH CHILD THEIR OWN EDUCATION TEAM. INDIVIDUALS SERVED 48.

    Expenses $3,582,153

  • RESIDENTIAL HOUSING - EASTER SEALS OPERATES THREE GROUP HOMES WHICH PROVIDE A SAFE SUPPORTIVE LIVING ARRANGEMENT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WHO CANNOT LIVE ON THEIR OWN, WITHIN THEIR COMMUNITY. INDIVIDUALS SERVED 8.

    Expenses $1,650,636 · Revenue $1,786,229

  • FEDERAL JANITORIAL - EASTER SEALS HOLDS AN ABILITYONE SERVICE CONTRACT WITH THE OFFICE OF PERSONNEL MANAGEMENT TO PROVIDE FACILITIES MAINTENANCE TO THEIR RETIREMENT OPERATIONS CENTER LOCATED IN BOYERS, PA. THIS CONTRACT PROVIDES INTEGRATED EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES THAT MAY NOT OTHERWISE BE ABLE TO BE EMPLOYED WITHIN THE COMMUNITY. EASTER SEALS HAS SUCCESSFULLY MAINTAINED THIS CONTRACT SINCE 2002. IN THE PAST FISCAL YEAR, THIS CONTRACT HAS PROVIDED EMPLOYMENT OPPORTUNITIES TO 16 INDIVIDUALS WITH DISABILITIES.

    Expenses $908,560 · Revenue $1,021,759

  • Expenses $2,665,381 · Revenue $3,353,333

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WILLIAM WARFEL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ELIJAH WYNKOOP

    1ST VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN GALLANT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • FILOMENA COXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ALLAYN BECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES DOLANCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROSEMARIE COOPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES PENTLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GARY SANDHU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANN ROLLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAMIAN SALVI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • J ROSS STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PETER J LICASTRO

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES G BENNETT

    PRESIDENT AND CEO

    Total calculated
    $160,229
    From this org
    $149,655
    From related orgs
    $0
    Other
    $10,574
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $149,655
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,574
    Filer's total
    $160,229

  • THERESA M SMITH

    VICE PRESIDENT, FINANCE

    Total calculated
    $96,883
    From this org
    $87,054
    From related orgs
    $0
    Other
    $9,829
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202410399349301591

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