Easter Seals Eastern Pennsylvania
- Assets
- $4.3m
- Revenue
- $4.4m
- Investments
- $457.4k
- Employees
- 114
- Location
- Allentown, PA
- Founding
- 06/2000
- Data as of
- 06/2022
- EIN
- 23-2823542
Organization Overview
Easter Seals Eastern Pennsylvania is located in Allentown, PA. The organization was established in 2000. 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 06/2022, Easter Seals Eastern Pennsylvania employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Eastern 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 06/2022, Easter Seals Eastern Pennsylvania generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATES LIFE-CHANGING SOLUTIONS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EARLY INTERVENTION: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS AND DEVELOPMENTAL SPECIALISTS WORK DIRECTLY WITH CHILDREN UNDER AGE 3 TO IDENTIFY DELAYS AND DISABILITIES, AND COACH PARENTS ON STRATEGIES THAT THEY CAN IMPLEMENT TO PROMOTE DEVELOPMENT THROUGHOUT THEIR CHILD'S NORMAL DAY. SINCE BRAIN DEVELOPMENT IS AT ITS PEAK DURING THE FIRST FIVE YEARS, INTERVENTION OCCURS WHEN IT DOES THE MOST GOOD. EARLY INTERVENTION IS DELIVERED WHEREVER THE CHILD SPENDS HIS OR HER DAY AND IS PROVIDED AT NO COST TO FAMILIES. DURING FY 2021-2022, 703 CHILDREN AND THEIR FAMILIES RECEIVED EARLY INTERVENTION SERVICES.
SPECIALTY MEDICAL CLINICS: ORTHOPEDIC, NEUROLOGY AND ORTHOTIC (SPECIALTY BRACES) CLINICS ARE OFFERED TO CHILDREN AT OUR CENTER IN READING BY SPECIALISTS FROM PHILADELPHIA AND BERKS COUNTY TO HELP FAMILIES MANAGE THEIR CHILD'S CARE RIGHT HERE IN OUR COMMUNITY. THERE IS NO COST FOR FAMILIES AND SPANISH TRANSLATION IS AVAILABLE. AUTISM DIAGNOSTIC CLINICS ARE OFFERED TO CHILDREN 18 MONTHS TO 3-YEARS OLD IN COLLABORATION WITH CHILDREN'S HOSPITAL OF PHILADELPHIA AND ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN USING A TELEHEALTH MODEL. PROVIDED AT NO COST TO FAMILIES IN BERKS, CARBON, LEHIGH, MONROE, NORTHAMPTON AND PIKE COUNTIES. APPLIED BEHAVIOR ANALYSIS THERAPY COACHING IS OFFERED TO PARENTS WHO WANT TO LEARN HOW APPLIED BEHAVIORAL ANALYSIS TECHNIQUES CAN BENEFIT THEIR CHILD WITH AUTISM. INDIVIDUALIZED, ONE-ON-ONE SESSIONS ARE PROVIDED USING VIDEOCONFERENCING. PROVIDED AT NO COST TO FAMILIES IN BERKS, CARBON, LEHIGH, MONROE, NORTHAMPTON AND PIKE COUNTIES.DURING FY 2021-2022, 586 CHILDREN AND THEIR FAMILIES RECEIVED SPECIALTY MEDICAL CARE SERVICES.
COMMUNITY SUPPORT SERVICES (HABILITATION): OFFERS COMMUNITY-BASED ACTIVITIES AND SUPPORTS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE GOAL OF FOSTERING INDEPENDENCE AND ENRICHMENT. EACH PARTICIPANT RECEIVES INDIVIDUAL ASSISTANCE TO ENGAGE IN A VARIETY OF ACTIVITIES FROM PERFORMING THE FUNCTIONS OF DAILY LIVING TO VOLUNTEERING AND PURSUING EDUCATIONAL, SOCIAL AND RECREATION OPPORTUNITIES. PROVIDED IN BERKS, CARBON, LEHIGH, MONROE, AND NORTHAMPTON COUNTIES. DURING FY 2021-2022, EASTERSEALS PROVIDED 55 CONSUMERS AND THEIR FAMILIES COMMUNITY SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Knoebel President & Ceo/secretary Thru Jan | Officer | 40 | $121,850 |
Cynthia Fenstermaker Vp, Finance/admin July-March | Officer | 40 | $44,048 |
Mindy Mccormick President & Ceo/secretary As Of March | Officer | 40 | $32,308 |
William Blumer Chairperson | OfficerTrustee | 1 | $0 |
Tony Deutsch Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Mcdonough Vice Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $376,033 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $835,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,657,595 |
| Total Program Service Revenue | $2,656,248 |
| Investment income | $16,339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,196 |
| Net Income from Fundraising Events | $2,425 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,391,523 |
| 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. | $205,141 |
| Compensation of current officers, directors, key employees. | $85,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,429,285 |
| Pension plan accruals and contributions | $1,956 |
| Other employee benefits | $165,058 |
| Payroll taxes | $156,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,365 |
| Fees for services: Other | $1,391,723 |
| Advertising and promotion | $18,128 |
| Office expenses | $49,506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,839 |
| Travel | $59,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,459 |
| Interest | $2,101 |
| Payments to affiliates | $44,777 |
| Depreciation, depletion, and amortization | $29,678 |
| Insurance | $36,746 |
| All other expenses | $37 |
| Total functional expenses | $4,009,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $481,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,835 |
| Accounts receivable, net | $410,429 |
| 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 | $33,767 |
| Net Land, buildings, and equipment | $581,719 |
| Investments—publicly traded securities | $2,234,294 |
| Investments—other securities | $457,436 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,261,646 |
| Accounts payable and accrued expenses | $194,708 |
| Grants payable | $0 |
| Deferred revenue | $147,115 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,894 |
| Total liabilities | $396,717 |
| Net assets without donor restrictions | $3,110,309 |
| Net assets with donor restrictions | $754,620 |
| 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 | $4,261,646 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Easter Seals Eastern Pennsylvania has recieved totaling $498,212.
| Awarding Organization | Amount |
|---|---|
United Way Of Berks County Reading, PA PURPOSE: PARTNER AGENCY INVESTMENTS: PEDIATRIC CLINICS, OUTPATIENT THERAPY, THERAPEUTIC RECREATION; MFFC; COVID-19 RESPONSE GRANT | $370,547 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $75,444 |
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $21,654 |
Harry C Trexler Estate Allentown, PA PURPOSE: TO UNDERWRITE DEVELOPMENTAL EVALUATIONS OF LEHIGH COUNTY CHILDREN AND TRAINING FOR THEIR PARENTS. | $10,000 |
John A And Margaret Post Foundation Inc Mt Bethel, PA PURPOSE: CHARITABLE | $5,000 |
Evelyn Keen Livingood Tr 03-31-76 Buffalo, NY PURPOSE: EDUCATION | $4,080 |
Endowment Analysis
| Beg. Balance | $865,947 |
| Earnings | -$82,481 |
| Other Expense | $4,596 |
| Ending Balance | $778,870 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Cleveland Hearing And Speech Center Cleveland, OH | $27,375,166 | $6,268,449 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |