Form 990 for tax year 2022
Filed by EASTER SEAL REHABILITATION CENTER INC.
Totals
- Total revenue
- $2,616,351
- Total expenses
- $2,925,501
- Contributions and grants received
- $1,337,737
- Grants paid
- $0
- Program service revenue
- $1,268,615
- Investment income
- $5,909
- Other revenue
- $4,090
- Total assets, end of year
- $424,772
- Total liabilities, end of year
- $253,997
- Net assets or fund balances, end of year
- $170,775
- Program services expenses (Part IX)
- $2,370,195
- Management and general expenses
- $466,056
- Fundraising expenses
- $89,250
- Program service expenses (Part III)
- $2,370,195
Program services were 81.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$7,737
-
1d · Related organizations
$931,418
-
1e · Government grants (contributions)
$11,586
-
1f · All other contributions, gifts and grants
$386,996
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: fees from medical servies
total $1,268,615 · related or exempt $1,268,615 · 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 $5,909 · related or exempt $5,909 · 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
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,737
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: miscellaneous revenue
total $4,090 · related or exempt $4,090 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,090
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 $272,163 · program services $109,856 · management and general $162,307 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,574,600 · program services $1,352,129 · management and general $159,794 · fundraising $62,677
-
9 · Other employee benefits
total $274,493 · program services $217,302 · management and general $47,875 · fundraising $9,316
-
10 · Payroll taxes
total $138,731 · program services $110,675 · management and general $23,438 · fundraising $4,618
-
11b · Fees: legal
total $1,404 · management and general $1,404
-
11c · Fees: accounting
total $14,200 · management and general $14,200
-
11g · Fees: other
total $65,890 · program services $52,259 · management and general $13,427 · fundraising $204
-
12 · Advertising and promotion
total $9,584 · program services $51 · management and general $49 · fundraising $9,484
-
13 · Office expenses
total $48,905 · program services $17,674 · management and general $29,743 · fundraising $1,488
-
16 · Occupancy
total $129,885 · program services $129,885
-
17 · Travel
total $80,478 · program services $79,235 · management and general $563 · fundraising $680
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,959 · program services $8,775 · management and general $4,691 · fundraising $493
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,824 · program services $17,824
-
23 · Insurance
total $68,027 · program services $68,027
-
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 $5,093 · program services $1,503 · management and general $3,300 · fundraising $290
-
24c · Other expenses: Uncompensated care
total $160,000 · program services $160,000 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous expense
total $5,265 · program services $0 · management and general $5,265 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,277 · end of year $86,024
-
4 · Accounts receivable
beginning of year $91,239 · end of year $86,367
-
7 · Other notes and loans receivable
beginning of year $178,471 · end of year $36,674
-
9 · Prepaid expenses and deferred charges
beginning of year $16,644 · end of year $18,039
-
10a · Land, buildings and equipment: cost or other basis
$389,285
-
10b · Land, buildings and equipment: accumulated depreciation
$318,794
-
10c · Land, buildings and equipment, net
beginning of year $64,504 · end of year $70,491
-
15 · Other assets
beginning of year $121,329 · end of year $127,177
-
17 · Accounts payable and accrued expenses
beginning of year $253,155 · end of year $253,997
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $210,413 · end of year $43,598
-
28 · Net assets with donor restrictions
beginning of year $123,896 · end of year $127,177
Mission and programs · 2022
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 $2,370,195 · Revenue $1,268,615
As filed on the 2022 return.
Listed in Part VII
-
Ellen Kitts MD
Physician
- Total calculated
- $114,156
- From this org
- $109,856
- From related orgs
- $0
- Other
- $4,300
- Hours/week
- 32
-
Jay E Prager
former President CEO
- Total calculated
- $91,647
- From this org
- $83,339
- From related orgs
- $0
- Other
- $8,308
- Hours/week
- 36 + 4 related
-
Vada K Kelly
CFO
- Total calculated
- $81,968
- From this org
- $78,967
- From related orgs
- $0
- Other
- $3,001
- Hours/week
- 36 + 4 related
-
Eric Filberto
President CEO
- Total calculated
- $60,600
- From this org
- $60,600
- 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
-
J David Diosi
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Gardill esq
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Victor Greco
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynn Hetzel
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joshua Jefferson
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Deborah Joseph
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 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
-
Roger Lyons
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kimberly S Miller Ed D
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Derek Redd
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vilja K Stein MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 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
-
Dawn Zenner Gaudi
Chairperson
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
James Hurley
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
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420259349301407
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