Form 990 for tax year 2022
Filed by CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN AND ADULTS OF SOUTHEASTER.
Totals
- Total revenue
- $438,907
- Total expenses
- $430,212
- Contributions and grants received
- $30,115
- Grants paid
- $430,212
- Program service revenue
- $0
- Investment income
- $49,478
- Other revenue
- $359,314
- Total assets, end of year
- $9,686,257
- Total liabilities, end of year
- $505,301
- Net assets or fund balances, end of year
- $9,180,956
- Program services expenses (Part IX)
- $430,212
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $430,212
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$30,115
-
3 · Investment income
total $50,950 · excluded $50,950
-
6a · Gross rents
real property $358,212
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $358,212
-
6d · Net rental income or loss
total $358,212 · excluded $358,212
-
7a · Gross sales of assets other than inventory
securities $925,731
-
7b · Less cost or other basis and sales expenses
securities $927,203
-
7c · Gain or loss
securities -$1,472
-
7d · Net gain or loss
total -$1,472 · excluded -$1,472
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,102 · excluded $1,102
-
11e · Other revenue, total
$1,102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $430,212 · program services $430,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,906 · end of year $7,907
-
2 · Savings and temporary cash investments
beginning of year $544,726 · end of year $1,523,862
-
4 · Accounts receivable
beginning of year $347,784 · end of year $358,212
-
10a · Land, buildings and equipment: cost or other basis
$29,805
-
10c · Land, buildings and equipment, net
beginning of year $29,805 · end of year $29,805
-
11 · Investments: publicly traded securities
beginning of year $957,027 · end of year $0
-
15 · Other assets
beginning of year $7,727,090 · end of year $7,766,471
-
17 · Accounts payable and accrued expenses
beginning of year $422,873 · end of year $505,301
-
27 · Net assets without donor restrictions
beginning of year $8,395,143 · end of year $8,546,453
-
28 · Net assets with donor restrictions
beginning of year $796,322 · end of year $634,503
Mission and programs · 2022
Mission
THE FOUNDATION WAS CREATED BY EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA TO OPERATE FOR CHARITABLE PURPOSES AND SUPPORT THE MISSION OF EASTER SEALS TO CREATE SOLUTIONS THAT CHANGE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND THEIR FAMILIES.
-
THE CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SOUTHEASTERN PA DOES NOT PROVIDE ANY DIRECT PROGRAM SERVICES. IT EXISTS TO PROVIDE FINANCIAL SUPPORT TO AN AFFILIATE ORGANIZATION, EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA.
Expenses $430,212 · Grants $430,212
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian CaseyBRIAN CASEY
CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Kim D DalglieshKIM D DALGLIESH
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Michael KelmanMICHAEL KELMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Linda A McDevitt Cpapfs MtLINDA A MCDEVITT CPAPFS MT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Roy Yaffe EsqROY YAFFE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
John C MillerJOHN C MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
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.
Grants on this return
-
EASTER SEALS OF SOUTHEASTERN PA
$430,212
UNRESTRICTED GENERAL USAGE SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EASTERN SEALS OF SOUTHEASTERN PENNSYLVANIA
501(C)(3) · SUPPORT PROGRAMS FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES · PA
Directly controlled by EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349302671
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