Easter Seals Of Southeastern Pennsylvania
- Assets
- $31.9m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 387
- Location
- Philadelphia, PA
- Founding
- 08/1950
- Data as of
- 06/2021
- EIN
- 23-1352293
Organization Overview
Easter Seals Of Southeastern Pennsylvania is located in Philadelphia, PA. The organization was established in 1950. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Easter Seals Of Southeastern Pennsylvania employed 387 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Of Southeastern Pennsylvania is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Easter Seals Of Southeastern Pennsylvania generated $25.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $19.9m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, 2021 WAS 526
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, 2021 WAS 5920.
OTHER SUPPORTING SERVICES:OTHER SUPPORTING SERVICES INCLUDE A NUMBER OF EFFORTS TO PROVIDE CREATIVE AND UNIQUE WAYS OF ADDRESSING THE SPECIFIC CONCERNS OF CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES. THESE INCLUDE EVALUATION, RECOMMENDATIONS AND TRAINING FOR PEOPLE IN NEED OF ASSISTIVE TECHNOLOGY DEVICES TO ASSIST IN EMPLOYMENT. IN ADDITION, IT INCLUDES PROVIDING TRAINING ON INCLUSION OF CHILDREN WITH DISABILITIES IN TRADITIONAL DAY CARE AND PRESCHOOL PROGRAMS. CHILDREN AND ADULTS SERVED IN THE YEAR ENDED JUNE 30, 2021 WAS 90.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Webster Executive Director/ceo | Officer | 37.5 | $186,218 |
Kimberley Brown-Flint Director Of Programs | 37.5 | $130,371 | |
Joy Mcgowan Director Of Assistive Tech | 35 | $116,006 | |
Francis Hagarty Division Director | 37.5 | $103,668 | |
Rebecca Ross Division Director | 37.5 | $102,283 | |
Ivy Lewis Cfo/director Of Finance | Officer | 37.5 | $94,023 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta T Group Staffing Services | 6/29/19 | $100,336 |
It Data Inc It Consulting And Support | 6/29/19 | $219,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,145 |
| Related organizations | $337,656 |
| Government grants | $94,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,364,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,911,392 |
| Total Program Service Revenue | $16,786,067 |
| Investment income | $6,448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,193,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $303,183 |
| Compensation of current officers, directors, key employees. | $303,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,146,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,364,005 |
| Payroll taxes | $854,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,330 |
| Fees for services: Accounting | $94,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $727,620 |
| Advertising and promotion | $0 |
| Office expenses | $126,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,088,312 |
| Travel | $63,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,006 |
| Interest | $140,829 |
| Payments to affiliates | $72,826 |
| Depreciation, depletion, and amortization | $519,862 |
| Insurance | $576,272 |
| All other expenses | $23,106 |
| Total functional expenses | $19,913,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,957,585 |
| Savings and temporary cash investments | $14,269 |
| Pledges and grants receivable | $1,922,817 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $196,632 |
| Net Land, buildings, and equipment | $6,138,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,664,389 |
| Total assets | $31,894,421 |
| Accounts payable and accrued expenses | $2,079,491 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,190,980 |
| Unsecured mortgages and notes payable | $2,996,085 |
| Other liabilities | $8,858,011 |
| Total liabilities | $17,124,567 |
| Net assets without donor restrictions | $14,756,111 |
| Net assets with donor restrictions | $13,743 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,894,421 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Easter Seals Of Southeastern Pennsylvania has recieved totaling $8,500.
| Awarding Organization | Amount |
|---|---|
Catherwood Foundation Bryn Mawr, PA PURPOSE: IN SUPPORT OF WHATEVER IS MOST NEEDED | $6,000 |
Provident Bank Foundation Inc Iselin, NJ PURPOSE: ESSENTIAL SUPPORT FOR BUCKS COUNTY EARLY INTERVENTION SERVICES | $2,500 |
Endowment Analysis
| Beg. Balance | $822,927 |
| Earnings | $131,598 |
| Net Contributions | $13,743 |
| Other Expense | $158,203 |
| Ending Balance | $810,065 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sports Physical Therapy Occupationa Therapy And Rehabilitation Service Westbury, NY | $30,843,109 | $40,901,866 |
Easter Seals New York Inc New York, NY | $14,125,942 | $26,806,489 |
John Heinz Institute Of Rehabilitation Medicine Clarks Summit, PA | $23,653,118 | $24,545,428 |
Easter Seals Delaware & Marylands Eastern Shore Inc New Castle, DE | $48,449,719 | $27,160,432 |
Katherine Luther Residential Healthcare & Rehabilitation Center Inc Clinton, NY | $11,843,052 | $20,895,911 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Christiana Care Health Initiatives Inc Newark, DE | $4,621,312 | $3,315,291 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |