2024-05-10T10:55:13-05:00 2023-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2022-07-01 231352293 EASTER SEALS OF SOUTHEASTERN PA EAST 2158791000 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 CARL G WEBSTER CHIEF FINANCIAL OFFICER 2158791000 2024-05-09 1 CARL WEBSTER 999009999 0 CHRISTOPHER M PEKULA P00734965 2154414600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN DECARLO 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 18810023 0 X WWW.EASTERSEALS-SEPA.ORG X 1937 PA SEE SCHEDULE O 12 12 343 100 0 0 831811 843043 16972896 17217352 5079 4762 3328111 717061 21137897 18782218 0 0 0 0 16156590 15148312 0 0 368168 3817140 4082287 19973730 19230599 1164167 -448381 24435146 27839733 12122882 15987052 12312264 11852681 X SEE SCHEDULE O 0 0 8322774 8787839 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, 2023 WAS 413. 6974244 6356391 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, 2023 WAS 5,799. 1081476 2073122 CONTRACTED SERVICES:CONTRACTED SERVICES INCLUDE THERAPEUTIC, EDUCATIONAL AND RELATED SERVICES TO CHILDREN TO 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, BEHAVIORAL THERAPY, ASSISTIVE TECHNOLOGY AND TRANSPORTATION. SERVICES ARE PROVIDED IN SCHOOLS, CHILDRENS' HOMES AND EASTER SEALS FACILITIES. CHILDREN SERVED IN THE YEAR ENDED JUNE 30, 2023 WAS 426. 16378494 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 42 0 1 343 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X EASTER SEALS OF SOUTHEASTERN PA 2158791000 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 WILLIAM BARNES PRESIDENT 0.50 X X 0 0 0 CUMMINS CATHERWOOD JR SECRETARY 0.50 0.25 X X 0 0 0 KIM D DALGLIESH BOARD MEMBER 0.50 0.25 X 0 0 0 ERIC MATTHEWS BOARD MEMBER 0.50 X 0 0 0 LINDA A MCDEVITT CPAPFS MT BOARD MEMBER 0.50 0.25 X 0 0 0 JOHN C MILLER BOARD MEMBER 0.50 0.25 X 0 0 0 ROY YAFFE ESQ BOARD MEMBER 0.50 0.25 X 0 0 0 BRIAN CASEY BOARD MEMBER 0.50 0.25 X 0 0 0 BLAKE R COOPER BOARD MEMBER 0.50 X 0 0 0 TIMOTHY FOLK BOARD MEMBER 0.50 X 0 0 0 KATIE E MCPEAK BOARD MEMBER 0.50 X 0 0 0 WENDELL SAMMONS BOARD MEMBER 0.50 X 0 0 0 CARL WEBSTER EXECUTIVE DIRECTOR/CEO 37.50 X 0 0 0 IVY LEWIS CFO/DIRECTOR OF FINANCE 37.50 X 0 0 0 0 0 0 0 0 0 0 0 65641 358212 94965 324225 15000 843043 SPECIAL EDUCATION - APPROVED PRIV 623990 7576713 7576713 COUNTY EARLY INTERVENTION CONTRAC 623990 3767653 3767653 INTERMEDIATE UNIT EARLY INTERVENT 623990 2565230 2565230 OTHER PROGRAM REVENUE 623990 2229100 2229100 SUMMER SPECIAL EDUCATION - AGES T 623990 1078656 1078656 17217352 4762 4762 3833 65641 27805 -23972 -23972 OTHER REVENUE (RELATED) 900099 636633 636633 FOUNDATION INCOME 900099 72000 72000 TRUST INCOME 900099 32400 32400 741033 18782218 17217352 0 721823 332953 332953 12107418 11114691 722597 270130 1777888 1562792 183404 31692 930053 807214 106469 16370 8915 8915 112192 112192 1084538 814965 269573 104180 30324 64081 9775 791565 736986 54579 208699 205889 540 2270 4578 1919 2659 90447 90447 77775 77775 483142 372679 109239 1224 606019 421519 179633 4867 MINOR EQUIPMENT AND REP 209238 92697 103845 12696 SUPPLIES 169529 155037 10260 4232 MISCELLANEOUS 79543 34222 33719 11602 SPECIFIC ASSISTANCE TO 22229 22229 0 0 29698 7250 21797 651 19230599 16378494 2483937 368168 4725257 2573800 17269 175 1647639 2056169 317180 278371 17944931 9396679 7103273 8548252 10624528 14382966 24435146 27839733 2314408 2596537 17919 806 2426891 2261695 7363664 11128014 12122882 15987052 X 12300336 11802253 11928 50428 12312264 11852681 24435146 27839733 X -448381 -11202 X X 0 1 X 1 1 1 X 990856 981069 911392 831811 843043 4558171 990856 981069 911392 831811 843043 4558171 4558171 549 1110 6448 3579 4762 16448 43288 104363 499546 3347601 741033 4735831 9310450 87441194 0.48960 0.52980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672515 672515 810065 11928 -135735 13743 672515 822927 13743 131598 158203 810065 849096 122060 -11512 136717 822927 739118 150674 -4450 36246 849096 0 0 798474 798474 10454407 5998212 4456195 2732726 2324322 408404 3959324 1074145 2885179 8548252 BENEFICIAL INTEREST - CHARITABLE FOUNDATION 10609231 RIGHT-TO-USE ASSETS, OPERTAING 3773735 14382966 DUE TO FOUNDATION 7122911 CAPITAL LEASES 67047 LEASE LIABILITY 3938056 11128014 X 18810023 27805 27805 18782218 0 18782218 19258404 27805 27805 19230599 0 19230599 PART V, LINE 4: EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA CREATED THE CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN AND ADULTS OF SOUTHEASTERN PENNSYLVANIA, (THE FOUNDATION) ON MARCH 19, 1964, TO OPERATE FOR CHARITABLE PURPOSES AND SUPPORT ITS EFFORTS IN THE YEARS TO COME. THE FOUNDATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE IRC. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,805. WALK WITH ME 69474 65641 3833 27805 69474 65641 3833 27805 27805 -23972 X X X X X 0 0 0 0 0 0 0 0 0 ROY YAFFE BOARD MEMBER 1520 LEGAL SERVICES 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN,WORK & PLAY IN THEIR COMMUNITIES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA IS TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO ALL BOARD MEMBERS IN ADVANCE OF THE 990 BEING FINALIZED. THE EXECUTIVE DIRECTOR OF EASTER SEALS AND THE CHAIR OF THE BOARD OF DIRECTORS 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 BOARD MEMBER 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 SALARY RANGES HAVE BEEN ESTABLISHED FOR EACH POSITION, LISTING MINIMUM AND MAXIMUM SALARY OR OURLY RATE FOR EACH POSITION. THESE RANGES ARE BASED ON THE MARKET VALUE OF EACH JOB AS ESTABLISHED BY THE INDUSTRY. ACTUAL COMPENSATION WITHIN THE RANGE IS BASED ON EXPERIENCE RELATED TO THE POSITION AND PERFORMANCE. 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. FINANCIAL SUMMARIES ARE SENT IN THE ANNUAL REPORT TO ALL DONORS AND OTHER INTERESTED PARTIES AND ANY OTHER PUBLIC ENTITY OR PARTY THAT REQUESTS IT. AUDITED 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: CHANGE IN INTEREST IN CHARITABLE FOUNDATION 0. BENEFICIAL PERPETUAL TRUST ADJUSTMENT -11,202. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SE PA 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 236299933 CREATED TO OPERATE FOR CHARITABLE PURPOSES AND SUPPORT ITS EFFORTS. PA 501(C)3 LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SOUTHEASTERN PA C 358212 FMV CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SOUTHEASTERN PA K 358212 FMV