Easter Seals Delaware & Marylands Eastern Shore Inc

Organization Overview

Easter Seals Delaware & Marylands Eastern Shore Inc is located in New Castle, DE. The organization was established in 1951. 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 08/2022, Easter Seals Delaware & Marylands Eastern Shore Inc employed 442 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Easter Seals Delaware & Marylands Eastern Shore Inc 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 08/2022, Easter Seals Delaware & Marylands Eastern Shore Inc generated $27.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $25.0m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

EASTER SEALS PROVIDES EXCEPTIONAL SERVICES THAT SUPPORT PEOPLE WITH DISABILITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ADULT & SENIOR SERVICES DAY PROGRAMS SERVE ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES WITH DOOR-TO-DOOR TRANSPORTATION, FACILITY-BASED AND COMMUNITY EXPERIENCE ACTIVITIES ENCOMPASSING CHOICES OF EDUCATIONAL, LEISURE AND THERAPEUTIC ACTIVITIES. DAY HEALTH SERVICES PROVIDED BY STAFF INCLUDING FULL-TIME NURSES ON A SHORT-TERM OR LONG-TERM BASIS. INDIVIDUAL PROGRAMS ARE DESIGNED ACCORDING TO THEIR PREFERENCES AND NEEDS. ALL DAY SERVICE OPTIONS PROVIDE A RESPITE FUNCTION TO FAMILIES AND CAREGIVERS, ALLOWING THEM TO WORK OR DO OTHER THINGS DURING PROGRAM HOURS. 413 PEOPLE WERE SERVED THROUGH THESE PROGRAMS.


PERSONAL ATTENDANT SERVICES HELPS SENIORS AND PEOPLE WITH PHYSICAL DISABILITIES TO REMAIN IN THEIR OWN HOMES, WITH ATTENDANT SUPPORT FOR ACTIVITIES SUCH AS PERSONAL HYGIENE, WHEN THE ABSENCE OF THIS MIGHT RESULT IN ADMISSION TO A NURSING FACILITY. THE INDIVIDUAL RECEIVING SERVICES IS THE EMPLOYER OF RECORD AND EASTER SEALS PROVIDES TRAINING AND TECHNICAL SUPPORT FOR PAYROLL, TAX, AND WORKER'S COMPENSATION COMPLIANCE. THE ATTENDANT IS OFTEN A TRUSTED FAMILY MEMBER OR FRIEND, AND THE PROGRAM IS OPERATED THROUGHOUT THE STATE OF DELAWARE. THERE WERE 6,573 PROGRAM PARTICPANTS AND CAREGIVERS DURING THE YEAR.


OUTPATIENT REHABILITATION THERAPY PROGRAMS UTILIZE PHYSICAL THERAPISTS,OCCUPATIONAL THERAPISTS, SPEECH-LANGUAGE PATHOLOGISTS WHO DEVELOP INDIVIDUALIZED TREATMENT PROGRAMS FOR PERSONS WITH A VARIETY OF ORTHOPEDIC AND NEUROLOGICAL DIAGNOSES, INCLUDING SPINAL CORD INJURY, BRAIN INJURY, STROKE, MULTIPLE SCLEROSIS, PARKINSON'S DISEASE, MUSCULOSKELETAL DISORDERS AND AUTISM. THE EARLY INTERVENTION PROGRAM SERVES CHILDREN FROM BIRTH TO 3 YEARS OF AGE DIAGNOSED WITH DEVELOPMENTAL DELAYS OR MEDICAL CONDITIONS. INDIVIDUALS RECEIVE TREATMENT FROM A TEAM OF PROFESSIONALS, INCLUDING PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH-LANGUAGE PATHOLOGISTS AND EARLY CHILDHOOD EDUCATORS. APPLIED BEHAVIORAL ANALYSIS FOCUSES ON IMPROVING SPECIFIC BEHAVIORS,FUNCITONAL COMMUNICATION, SOCIAL SKILLS, INDEPENDENT LIVING SKILLS, AND ADAPTIVE LEARNING SKILLS. THE PROGRAM USES BOARD CERTIFIED BEHAVIOR ANALYSTS AND REGISTERED BEHAVIOR TECHNICIANS TO PROVIDE ASSESSMENT,TREATMENT PLANNING, PARENT EDUCATION, AND INTERVENTION TO CHILDREN WITH A MEDICAL DIAGNOSIS OF AUTISM AS A COMPLIMENT TO THE EARLY INTERVENTION PROGRAM. THESE SERVICES ARE TYPICALLY PROVIDED IN THE CHILD'S HOME OR DAYCARE, BUT MAY ALSO BE OFFERED AT EASTER SEALS FACILITIES LOCATED IN EACH COUNTY. 1,803 PEOPLE WERE SERVED THROUGH THIS PROGRAM.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Dart First State
Transportation
$395,382
East Coast Plumbing And Hvac
Contractor
$374,201
Independent News Media Inc
Advertising
$122,688
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$4,118
Membership dues$0
Fundraising events$252,618
Related organizations$0
Government grants $4,315,577
All other contributions, gifts, grants, and similar amounts not included above$721,968
Noncash contributions included in lines 1a–1f $39,850
Total Revenue from Contributions, Gifts, Grants & Similar$5,294,281
Total Program Service Revenue$21,046,775
Investment income $515,374
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $18,304
Net Gain/Loss on Asset Sales $148,401
Net Income from Fundraising Events $29,946
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $27,160,432

Grants Recieved

Over the last fiscal year, we have identified 26 grants that Easter Seals Delaware & Marylands Eastern Shore Inc has recieved totaling $247,628.

Awarding OrganizationAmount
Easter Seals Inc

Chicago, IL

PURPOSE: Disability Services

$121,217
Donnie Williams Foundation Inc

Salisbury, MD

PURPOSE: SALISBURY CHILDREN'S THERAPY - SUPPORT OF THERAPIST POSITION

$30,000
Christopher Reeve Foundation A New Jersey Nonprofit Corporation

Short Hills, NJ

PURPOSE: TIER 2 - ASSISTIVE TECHNOLOGY

$30,000
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$25,000
Community Foundation Of The Eastern Shore Inc

Salisbury, MD

PURPOSE: HUMAN SERVICES

$10,000
United Way Of The Lower Eastern Shore Inc

Salisbury, MD

PURPOSE: COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.

$8,601
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$10,566,317
Earnings-$1,594,251
Admin Expense$26,773
Other Expense$16,000
Ending Balance$8,929,293

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