Skip to content
Nonprofiteer
← EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA

Form 990 for tax year 2022

Filed by EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA.

Totals

Total revenue
$18,782,218
Total expenses
$19,230,599
Contributions and grants received
$843,043
Grants paid
$0
Program service revenue
$17,217,352
Investment income
$4,762
Other revenue
$717,061
Total assets, end of year
$27,839,733
Total liabilities, end of year
$15,987,052
Net assets or fund balances, end of year
$11,852,681
Program services expenses (Part IX)
$16,378,494
Management and general expenses
$2,483,937
Fundraising expenses
$368,168
Program service expenses (Part III)
$16,378,494

Program services were 85.2% 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

    $65,641

  • 1d · Related organizations

    $358,212

  • 1e · Government grants (contributions)

    $94,965

  • 1f · All other contributions, gifts and grants

    $324,225

  • 1g · Noncash contributions included above

    $15,000

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

    total $7,576,713 · related or exempt $7,576,713

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

    total $3,767,653 · related or exempt $3,767,653

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

    total $2,565,230 · related or exempt $2,565,230

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $2,229,100 · related or exempt $2,229,100

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

    total $1,078,656 · related or exempt $1,078,656

  • 3 · Investment income

    total $4,762 · excluded $4,762

  • 8a · Fundraising events: gross income

    $3,833

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

    $65,641

  • 8b · Fundraising events: direct expenses

    $27,805

  • 8c · Net income from fundraising events

    total -$23,972 · excluded -$23,972

  • 11a · Other revenue: OTHER REVENUE (RELATED)

    total $636,633 · excluded $636,633

  • 11b · Other revenue: FOUNDATION INCOME

    total $72,000 · excluded $72,000

  • 11c · Other revenue: TRUST INCOME

    total $32,400 · excluded $32,400

  • 11e · Other revenue, total

    $741,033

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $332,953 · management and general $332,953

  • 7 · Other salaries and wages

    total $12,107,418 · program services $11,114,691 · management and general $722,597 · fundraising $270,130

  • 8 · Pension plan contributions

    total $1,777,888 · program services $1,562,792 · management and general $183,404 · fundraising $31,692

  • 9 · Other employee benefits

    total $930,053 · program services $807,214 · management and general $106,469 · fundraising $16,370

  • 11b · Fees: legal

    total $8,915 · management and general $8,915

  • 11c · Fees: accounting

    total $112,192 · management and general $112,192

  • 11g · Fees: other

    total $1,084,538 · program services $814,965 · management and general $269,573

  • 13 · Office expenses

    total $104,180 · program services $30,324 · management and general $64,081 · fundraising $9,775

  • 16 · Occupancy

    total $791,565 · program services $736,986 · management and general $54,579

  • 17 · Travel

    total $208,699 · program services $205,889 · management and general $540 · fundraising $2,270

  • 19 · Conferences, conventions and meetings

    total $4,578 · management and general $1,919 · fundraising $2,659

  • 20 · Interest

    total $90,447 · management and general $90,447

  • 21 · Payments to affiliates

    total $77,775 · management and general $77,775

  • 22 · Depreciation, depletion and amortization

    total $483,142 · program services $372,679 · management and general $109,239 · fundraising $1,224

  • 23 · Insurance

    total $606,019 · program services $421,519 · management and general $179,633 · fundraising $4,867

  • 24a · Other expenses: MINOR EQUIPMENT AND REP

    total $209,238 · program services $92,697 · management and general $103,845 · fundraising $12,696

  • 24b · Other expenses: SUPPLIES

    total $169,529 · program services $155,037 · management and general $10,260 · fundraising $4,232

  • 24c · Other expenses: MISCELLANEOUS

    total $79,543 · program services $34,222 · management and general $33,719 · fundraising $11,602

  • 24d · Other expenses: SPECIFIC ASSISTANCE TO

    total $22,229 · program services $22,229 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $29,698 · program services $7,250 · management and general $21,797 · fundraising $651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,725,257 · end of year $2,573,800

  • 2 · Savings and temporary cash investments

    beginning of year $17,269 · end of year $175

  • 3 · Pledges and grants receivable

    beginning of year $1,647,639 · end of year $2,056,169

  • 9 · Prepaid expenses and deferred charges

    beginning of year $317,180 · end of year $278,371

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

    $17,944,931

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

    $9,396,679

  • 10c · Land, buildings and equipment, net

    beginning of year $7,103,273 · end of year $8,548,252

  • 15 · Other assets

    beginning of year $10,624,528 · end of year $14,382,966

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,314,408 · end of year $2,596,537

  • 19 · Deferred revenue

    beginning of year $17,919 · end of year $806

  • 23 · Secured mortgages and notes payable

    beginning of year $2,426,891 · end of year $2,261,695

  • 25 · Other liabilities

    beginning of year $7,363,664 · end of year $11,128,014

  • 27 · Net assets without donor restrictions

    beginning of year $12,300,336 · end of year $11,802,253

  • 28 · Net assets with donor restrictions

    beginning of year $11,928 · end of year $50,428

Mission and programs · 2022

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, 2023 WAS 413.

    Expenses $8,322,774 · Revenue $8,787,839

  • 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, 2023 WAS 5,799.

    Expenses $6,974,244 · Revenue $6,356,391

  • 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, 2023 WAS 426.

    Expenses $1,081,476 · Revenue $2,073,122

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

Listed in Part VII

  • William Barnes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Cummins Catherwood Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Kim D Dalgliesh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Eric Matthews

    BOARD MEMBER

    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

  • Brian Casey

    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

  • Wendell Sammons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carl Webster

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $0
    Hours/week
    37.5

  • Ivy Lewis

    CFO/DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    37.5

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.

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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441319349302319

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.