Form 990 for tax year 2024

Filed by EASTER SEAL REHABILITATION CENTER INC.

Totals

Total revenue: $2,340,558
Total expenses: $2,482,927
Contributions and grants received: $1,263,711
Grants paid: $0
Program service revenue: $1,068,743
Investment income: $7,412
Other revenue: $692
Total assets, end of year: $488,431
Total liabilities, end of year: $149,603
Net assets or fund balances, end of year: $338,828
Program services expenses (Part IX): $2,017,729
Management and general expenses: $381,321
Fundraising expenses: $83,877
Program service expenses (Part III): $2,017,729

Program services were 81.3% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$27,421
1d · Related organizations

$722,280
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$514,010
1g · Noncash contributions included above

$0
2a · Program service revenue: Fees from medical service

total $1,068,743 · related or exempt $1,068,743 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $7,412 · related or exempt $7,412 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$27,421
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
11a · Other revenue: Miscellaneous revenue

total $692 · related or exempt $692 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$692

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $176,937 · program services $0 · management and general $176,937 · fundraising $0
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $1,349,067 · program services $1,214,851 · management and general $72,001 · fundraising $62,215
9 · Other employee benefits

total $167,310 · program services $133,196 · management and general $27,293 · fundraising $6,821
10 · Payroll taxes

total $118,297 · program services $92,658 · management and general $20,673 · fundraising $4,966
11b · Fees: legal

total $6,973 · management and general $6,973
11c · Fees: accounting

total $14,000 · management and general $14,000
11g · Fees: other

total $95,971 · program services $79,583 · management and general $16,068 · fundraising $320
12 · Advertising and promotion

total $6,499 · fundraising $6,499
13 · Office expenses

total $46,540 · program services $11,171 · management and general $33,541 · fundraising $1,828
16 · Occupancy

total $108,169 · program services $108,169
17 · Travel

total $58,128 · program services $57,320 · management and general $364 · fundraising $444
19 · Conferences, conventions and meetings

total $8,748 · program services $5,996 · management and general $2,442 · fundraising $310
22 · Depreciation, depletion and amortization

total $25,183 · program services $25,183
23 · Insurance

total $75,796 · program services $75,796
24a · Other expenses: National Easterseals fees

total $45,000 · program services $45,000 · management and general $0 · fundraising $0
24b · Other expenses: Dues and subscriptions

total $4,330 · program services $806 · management and general $3,050 · fundraising $474
24c · Other expenses: Uncompensated care

total $168,000 · program services $168,000 · management and general $0 · fundraising $0
24d · Other expenses: Miscellaneous

total $7,979 · program services $0 · management and general $7,979 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $118,532 · end of year $132,692
4 · Accounts receivable

beginning of year $103,907 · end of year $67,476
7 · Other notes and loans receivable

beginning of year $40,100 · end of year $2,782
9 · Prepaid expenses and deferred charges

beginning of year $17,908 · end of year $27,870
10a · Land, buildings and equipment: cost or other basis

$475,193
10b · Land, buildings and equipment: accumulated depreciation

$362,447
10c · Land, buildings and equipment, net

beginning of year $88,660 · end of year $112,746
15 · Other assets

beginning of year $137,516 · end of year $144,865
17 · Accounts payable and accrued expenses

beginning of year $172,310 · end of year $149,603
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $192,852 · end of year $182,984
28 · Net assets with donor restrictions

beginning of year $141,461 · end of year $155,844

Mission and programs · 2024

Mission

The mission of the Easter Seal Rehabilitation Center, Inc. is to create solutions that change the lives of children and adults with disabilities or other special needs and their families.

Activities or mission (Part I)

To create solutions that change the lives of children and adults with disabilities or other special needs and their families.

Easterseals provides outpatient medical rehabilitation, early intervention and rehabilitation services to infants, toddlers, young school students, and some adults. These include occupational therapy, speech therapy, physical therapy, child development evaluations and the services of a physiatrist. Our goal is to help children and adults reach their highest level of potential and function, physically, psychologically, socially, and vocationally. No one has ever been denied services at Easter Seals because of the inability to pay for them. All programs are fully accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF), and have been so continuously since 1977.

Expenses $2,017,729 · Revenue $2,340,558

As filed on the 2024 return.

Listed in Part VII

Ellen Kitts MD

Physician

Total calculated

$101,897

From this org

$98,007

From related orgs

$0

Other

$3,890

Hours/week

28
Vada K Kelly

CFO

Total calculated

$94,815

From this org

$91,187

From related orgs

$0

Other

$3,628

Hours/week

36 + 4 related
Eric Filberto

President CEO

Total calculated

$85,750

From this org

$85,750

From related orgs

$0

Other

$0

Hours/week

36 + 4 related
Robert Contraguerro Jr

Director

Total calculated

$0

Hours/week

1 + 1 related
Robert T Cupp Jr

Treasurer

Total calculated

$0

Hours/week

2 + 2 related
James Gardill esq

Director

Total calculated

$0

Hours/week

1 + 1 related
Lynn Hetzel

Director

Total calculated

$0

Hours/week

1 + 1 related
James Hurley

Director

Total calculated

$0

Hours/week

1 + 1 related
Joshua Jefferson

Chairperson

Total calculated

$0

Hours/week

2 + 2 related
Deborah Joseph

Secretary

Total calculated

$0

Hours/week

2 + 20 related
Denise Knouse Snyder esq

Director

Total calculated

$0

Hours/week

1 + 1 related
Joshua Lief

Director

Total calculated

$0

Hours/week

1 + 1 related
Paul Limbert

Director

Total calculated

$0

Hours/week

1 + 1 related
Kimberly S Miller Ed D

Director

Total calculated

$0

Hours/week

1 + 1 related
Thomas Pleva

Director

Total calculated

$0

Hours/week

1 + 1 related
Derek Redd

Vice Chairperson

Total calculated

$0

Hours/week

2 + 2 related
Barbara Strauss

Director

Total calculated

$0

Hours/week

1 + 1 related
Tom Tuttle

Director

Total calculated

$0

Hours/week

1 + 1 related
Ann Wilson

Director

Total calculated

$0

Hours/week

1 + 1 related
Scott Winters

Director

Total calculated

$0

Hours/week

1 + 1 related
Keri Brown

Director

Total calculated

$0

Hours/week

1 + 1 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

No itemized grants to organizations on this return.

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.

Wheeling Society for Crippled Children

501(c)3 · supporting rehabilitation · WV

Provenance

Return type: form_990
Tax year: 2024
Filed: 23 February 2026
IRS schema version: 2024v5.0
Source object: 202600549349301450

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