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Nonprofiteer
← EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA

Form 990 for tax year 2023

Filed by EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA.

Totals

Total revenue
$26,405,041
Total expenses
$21,457,788
Contributions and grants received
$911,811
Grants paid
$0
Program service revenue
$18,158,514
Investment income
$51,797
Other revenue
$7,282,919
Total assets, end of year
$16,520,589
Total liabilities, end of year
$8,713,884
Net assets or fund balances, end of year
$7,806,705
Program services expenses (Part IX)
$18,099,780
Management and general expenses
$2,904,135
Fundraising expenses
$453,873
Program service expenses (Part III)
$18,099,780

Program services were 84.4% 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.

  • 1c · Fundraising events

    $90,988

  • 1d · Related organizations

    $368,964

  • 1e · Government grants (contributions)

    $94,965

  • 1f · All other contributions, gifts and grants

    $356,894

  • 1g · Noncash contributions included above

    $45,083

  • 2a · Program service revenue: SPECIAL EDUCATION - APPROVED PRIV

    total $8,060,851 · related or exempt $8,060,851

  • 2b · Program service revenue: COUNTY EARLY INTERVENTION CONTRAC

    total $3,868,723 · related or exempt $3,868,723

  • 2c · Program service revenue: INTERMEDIATE UNIT EARLY INTERVENT

    total $3,039,425 · related or exempt $3,039,425

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $2,190,520 · related or exempt $2,190,520

  • 2e · Program service revenue: SUMMER SPECIAL EDUCATION - AGES T

    total $998,995 · related or exempt $998,995

  • 3 · Investment income

    total $30,573 · excluded $30,573

  • 6a · Gross rents

    real property $7,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,000

  • 6d · Net rental income or loss

    total $7,000 · excluded $7,000

  • 7a · Gross sales of assets other than inventory

    other assets $21,224

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $21,224

  • 7d · Net gain or loss

    total $21,224 · excluded $21,224

  • 8a · Fundraising events: gross income

    $57,925

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

    $90,988

  • 8b · Fundraising events: direct expenses

    $57,925

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE RELATED

    total $7,172,319 · excluded $7,172,319

  • 11b · Other revenue: FOUNDATION INCOME

    total $72,000 · excluded $72,000

  • 11c · Other revenue: TRUST INCOME

    total $31,600 · excluded $31,600

  • 11e · Other revenue, total

    $7,275,919

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $340,301 · management and general $340,301

  • 7 · Other salaries and wages

    total $13,776,958 · program services $12,620,209 · management and general $852,513 · fundraising $304,236

  • 8 · Pension plan contributions

    total $642,743 · program services $578,815 · management and general $55,262 · fundraising $8,666

  • 9 · Other employee benefits

    total $978,445 · program services $881,128 · management and general $84,124 · fundraising $13,193

  • 11b · Fees: legal

    total $33,041 · management and general $33,041

  • 11g · Fees: other

    total $1,976,147 · program services $1,678,343 · management and general $289,188 · fundraising $8,616

  • 13 · Office expenses

    total $109,823 · program services $26,370 · management and general $66,224 · fundraising $17,229

  • 16 · Occupancy

    total $1,408,553 · program services $1,057,203 · management and general $351,350

  • 17 · Travel

    total $258,872 · program services $255,691 · management and general $680 · fundraising $2,501

  • 19 · Conferences, conventions and meetings

    total $4,195 · management and general $3,350 · fundraising $845

  • 20 · Interest

    total $134,197 · management and general $134,197

  • 21 · Payments to affiliates

    total $79,102 · management and general $79,102

  • 22 · Depreciation, depletion and amortization

    total $488,903 · program services $391,626 · management and general $96,240 · fundraising $1,037

  • 23 · Insurance

    total $575,920 · program services $405,552 · management and general $165,607 · fundraising $4,761

  • 24a · Other expenses: MISCELLANEOUS

    total $224,668 · program services $4,400 · management and general $160,384 · fundraising $59,884

  • 24b · Other expenses: MINOR EQUIPMENT AND REP

    total $219,705 · program services $46,814 · management and general $151,282 · fundraising $21,609

  • 24c · Other expenses: SUPPLIES

    total $138,998 · program services $125,755 · management and general $2,730 · fundraising $10,513

  • 24d · Other expenses: STAFF RECRUITMENT

    total $37,433 · program services $59 · management and general $37,374 · fundraising $0

  • 24e · All other expenses

    total $29,784 · program services $27,815 · management and general $1,186 · fundraising $783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,573,800 · end of year $1,379,939

  • 2 · Savings and temporary cash investments

    beginning of year $175 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $2,056,169 · end of year $1,482,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $278,371 · end of year $210,119

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

    $18,162,149

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

    $9,885,582

  • 10c · Land, buildings and equipment, net

    beginning of year $8,548,252 · end of year $8,276,567

  • 15 · Other assets

    beginning of year $14,382,966 · end of year $5,171,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,596,537 · end of year $2,097,741

  • 19 · Deferred revenue

    beginning of year $806

  • 23 · Secured mortgages and notes payable

    beginning of year $2,261,695 · end of year $2,313,904

  • 25 · Other liabilities

    beginning of year $11,128,014 · end of year $4,302,239

  • 27 · Net assets without donor restrictions

    beginning of year $11,802,253 · end of year $7,716,277

  • 28 · Net assets with donor restrictions

    beginning of year $50,428 · end of year $90,428

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • SPECIAL EDUCATION:SPECIAL EDUCATION SERVICES INCLUDE EASTER SEALS APPROVED PRIVATE SCHOOL PROGRAM FOR CHILDREN WITH DISABILITIES FROM THREE TO EIGHT YEARS OF AGE AND EXTENDED SCHOOL YEAR SERVICES. THE PROGRAM TYPICALLY SERVES CHILDREN WITH DISABILITIES IN A CENTER-BASED ENVIRONMENT DESIGNED TO PROVIDE THE NECESSARY THERAPEUTIC AND EDUCATIONAL INTERVENTION TO INCREASE FUNCTIONAL SKILL LEVELS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ASSISTIVE TECHNOLOGY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, NURSING, SPECIAL EDUCATION AND SOCIAL WORK. CHILDREN SERVED FOR THE YEAR ENDING JUNE 30, 2024 WAS 236.

    Expenses $8,781,107 · Revenue $9,059,846

  • EARLY INTERVENTION: EARLY INTERVENTION PROGRAMS PROVIDE CHILDREN WITH DISABILITIES FROM BIRTH TO FIVE YEARS OF AGE WITH THERAPEUTIC, EDUCATIONAL AND RELATED SERVICES THAT INCREASE THEIR FUNCTIONAL AND COGNITIVE SKILLS LEADING TO GREATER INDEPENDENCE AND SELF SUFFICIENCY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, SPECIAL EDUCATION AND SOCIAL WORK, ALL UNIQUELY DESIGNED FOR EACH CHILD SERVED IN RESPONSE TO THEIR PARTICULAR NEED AND FUNCTIONAL LEVEL. SERVICES ARE PROVIDED IN EITHER THE CHILD'S NATURAL SETTING OF HOME OR COMMUNITY AS WELL AS EASTER SEALS FACILITIES. CHILDREN SERVED IN THE YEAR ENDED JUNE 30, 2024 WAS 6,059.

    Expenses $7,320,476 · Revenue $6,908,148

  • CONTRACTED SERVICES:CONTRACTED SERVICES INCLUDE THERAPEUTIC, EDUCATIONAL AND RELATED SERVICES TO CHILDREN TO INCREASE THEIR FUNCTIONAL AND COGNITIVE SKILLS LEADING TO GREATER INDEPENDENCE AND SELF SUFFICIENCY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, SPECIAL EDUCATION, BEHAVIORAL THERAPY, ASSISTIVE TECHNOLOGY AND TRANSPORTATION. SERVICES ARE PROVIDED IN SCHOOLS, CHILDRENS' HOMES AND EASTER SEALS FACILITIES. CHILDREN SERVED IN THE YEAR ENDED JUNE 30, 2024 WAS 349..

    Expenses $1,998,197 · Revenue $2,190,520

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Barnes

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Kim D Dalgliesh Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Eric Matthews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Linda A McDevitt Cpapfs Mt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • John C Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Roy Yaffe Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Michael Kelman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Blake R Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Timothy Folk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Katie E McPeak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Buckley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Algazy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carl Webster

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $217,399
    From this org
    $205,833
    From related orgs
    $0
    Other
    $11,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,833
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,566
    Filer's total
    $217,399

  • Daniel Decarlo

    CFO/DIRECTOR OF FINANCE

    Total calculated
    $44,014
    From this org
    $43,769
    From related orgs
    $0
    Other
    $245
    Hours/week
    40

  • Kimberley Brown Flint

    EMPLOYEE

    Total calculated
    $175,915
    From this org
    $164,354
    From related orgs
    $0
    Other
    $11,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,354
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,561
    Filer's total
    $175,915

  • Michele McGlynn

    EMPLOYEE

    Total calculated
    $135,475
    From this org
    $124,018
    From related orgs
    $0
    Other
    $11,457
    Hours/week
    40

  • Joy McGowan

    EMPLOYEE

    Total calculated
    $130,747
    From this org
    $119,324
    From related orgs
    $0
    Other
    $11,423
    Hours/week
    40

  • Rebecca Ross

    EMPLOYEE

    Total calculated
    $146,919
    From this org
    $135,415
    From related orgs
    $0
    Other
    $11,504
    Hours/week
    40

  • Diane Schlegel

    EMPLOYEE

    Total calculated
    $121,200
    From this org
    $109,842
    From related orgs
    $0
    Other
    $11,358
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511339349304016

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