2024-05-10T10:51:58-05:00 2023-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2022-07-01 236299933 CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SOUTHEASTERN PA CHAR 2158791000 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 CARL G WEBSTER CHIEF FINANCIAL OFFICER 2158791000 2024-05-09 1 CARL WEBSTER 999009999 1 CHRISTOPHER M PEKULA P00734965 2154414600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN DECARLO 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 1366110 0 X N/A X 1964 PA THE FOUNDATION WAS CREATED BY EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA TO OPERATE FOR CHARITABLE PURPOSES AND SUPPORT THE MISSION OF EASTER SEALS TO CREATE SOLUTIONS THAT CHANGE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND THEIR FAMILIES. 6 6 0 6 0 0 10895 30115 0 0 41283 49478 347789 359314 399967 438907 415467 430212 0 0 0 0 0 0 0 118 0 415585 430212 -15618 8695 9614338 9686257 422873 505301 9191465 9180956 X THE FOUNDATION WAS CREATED BY EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA TO OPERATE FOR CHARITABLE PURPOSES AND SUPPORT THE MISSION OF EASTER SEALS TO CREATE SOLUTIONS THAT CHANGE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND THEIR FAMILIES. 0 0 430212 430212 THE CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SOUTHEASTERN PA DOES NOT PROVIDE ANY DIRECT PROGRAM SERVICES. IT EXISTS TO PROVIDE FINANCIAL SUPPORT TO AN AFFILIATE ORGANIZATION, EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA. 430212 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X EASTER SEALS OF SOUTHEASTERN PA 2158791000 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 X BRIAN CASEY CHAIR/TRUSTEE 0.25 0.50 X X 0 0 0 KIM D DALGLIESH SECRETARY/TRUSTEE 0.25 0.50 X X 0 0 0 MICHAEL KELMAN TRUSTEE 0.25 0.50 X 0 0 0 LINDA A MCDEVITT CPAPFS MT TRUSTEE 0.25 0.50 X 0 0 0 ROY YAFFE ESQ TRUSTEE 0.25 0.50 X 0 0 0 JOHN C MILLER TRUSTEE 0.25 0.50 X 0 0 0 0 0 0 0 0 0 0 0 30115 30115 50950 50950 358212 0 358212 358212 358212 925731 927203 -1472 -1472 -1472 MISCELLANEOUS REVENUE 900099 1102 1102 1102 438907 0 0 408792 430212 430212 430212 430212 0 0 7906 7907 544726 1523862 347784 358212 29805 29805 29805 957027 0 7727090 7766471 9614338 9686257 422873 505301 422873 505301 X 8395143 8546453 796322 634503 9191465 9180956 9614338 9686257 X 8695 -30407 11202 X X 0 1 X 1 0 X X 1 EASTER SEALS OF SOUTHEASTERN PA 231352293 7 1 430212 0 1 430212 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 796322 796322 796322 796322 664724 131598 796322 676236 -11512 664724 643400 37286 -4450 676236 1.00000 0 0 29805 29805 29805 DUE FROM EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA 7122910 ACCRUED DIVIDEND/INTEREST RECEIVABLE 9058 BENEFICIAL INTEREST IN PERPETUAL TRUST 634503 7766471 X 469314 30407 30407 438907 0 438907 430212 0 430212 0 430212 PART X, LINE 2: AS DESCRIBED IN NOTE 1, EASTER SEALS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. EASTER SEALS IS ANNUALLY REQUIRED TO FILE AN INCOME TAX FORM 990 WITH THE IRS. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2023, EASTER SEALS DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENTS OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. EASTER SEALS IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2019. 1 EASTER SEALS OF SOUTHEASTERN PA 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 231352293 231352293 501(C)(3) 430212 0 CASH UNRESTRICTED GENERAL USAGE SUPPORT 1 PART I, LINE 2: THE ONLY GRANT MADE BY THE ORGANIZATION WAS FOR USE AS AN UNRESTRICTED GENERAL USAGE SUPPORT GRANT. NO MONITORING OF THE USE OF THE GRANT FUNDS WAS NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO ALL TRUSTEES IN ADVANCE OF THE 990 BEING FINALIZED. THE EXECUTIVE DIRECTOR OF EASTER SEALS AND THE CHAIR OF THE TRUSTEES MUST REVIEW AND APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF THE ANNUAL MEETING AND ANY TIME A TRUSTEE IS APPOINTED OR ELECTED, THEY MUST SIGN A STATEMENT OF INTEREST ON WHICH THEY AGREE TO COMPLY WITH THE BOARD OF DIRECTORS - CONFLICT OF INTEREST POLICY. EASTER SEALS BELIEVES THAT BUSINESS RELATIONSHIPS SHOULD NOT EXIST BETWEEN EASTER SEALS AND ITS DIRECTORS, HONORARY DIRECTORS, OFFICERS AND/OR MEMBERS OF THE IMMEDIATE FAMILIES OR DOMESTIC PARTNERS OF ANY OF THE FOREGOING (COLLECTIVELY KNOWN AS VOLUNTEERS). ANY BUSINESS RELATIONSHIP THAT MAY EXIST BETWEEN ANY VOLUNTEER AND EASTER SEALS OR ANY OF ITS AFFILIATED ENTITIES MUST BE DISCLOSED BY THE VOLUNTEER TO EASTER SEALS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND/OR MEMBERS OF A COMMITTEE CONSIDERING A PROPOSED ACTION. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS POSTED ON GUIDESTAR. THE ORGANIZATION ALSO PROVIDES A HARD COPY OF THE 990 UPON REQUEST. AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE SENT TO FUNDERS, AND OTHER INTERESTED PARTIES AS REQUIRED OR REQUESTED THROUGH AGREEMENTS/CONTRACTS. IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE GOVERNED BY THE FEDERAL PUBLIC DISCLOSURE RULES (OR STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XI, LINE 9: INCREASE IN FAIR VALUE OF PERPETUAL TRUST 11,202. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EASTERN SEALS OF SOUTHEASTERN PENNSYLVANIA 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 231352293 SUPPORT PROGRAMS FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES PA 501(C)(3) LINE 7 EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 EASTER SEALS OF SOUTHEASTERN PA S 0 FMV EASTER SEALS OF SOUTHEASTERN PA B 430212 FMV