2025-02-13T13:11:01-06:00 2024-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-07-01 232823542 EASTER SEALS EASTERN PENNSYLVANIA EAST 6102890114 1501 LEHIGH STREET SUITE 201 ALLENTOWN PA 18103 MINDY MCCORMICK PRESIDENT & CEO 6102890114 2025-02-13 1 1 LINDA S HIMEBACK CPA P00042618 6103781175 2025-02-13 2023 2025-03-06 01:10:19Z MINDY MCCORMICK 1501 LEHIGH STREET SUITE 201 ALLENTOWN PA 18103 4248032 0 X WWW.EASTERSEALS.COM/ESEP X 2000 PA CREATES LIFE-CHANGING SOLUTIONS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES 10 10 97 56 0 0 1458539 1112687 2744649 2973658 21669 134092 25643 15481 4250500 4235918 49880 45753 0 0 1917188 1759514 0 0 265584 2276551 2367108 4243619 4172375 6881 63543 4740292 4897812 688267 580012 4052025 4317800 X EASTER SEALS EASTERN PA CREATES LIFE-CHANGING SOLUTIONS FOR INDIVIDUALS WITH DISABLITIES AND THEIR FAMLIES IN THEIR COMMUNITY BY INCREASING INDEPENDENCE, MAXIMIZING OPPORTUNITIES, MINIMIZING BARRIERS AND ENHANCING QUALITY OF LIFE. 0 0 1582128 1819875 EARLY CHILDHOOD: EARLY INTERVENTION (EI) 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. EI IS DELIVERED WHEREVER THE CHILD SPENDS HIS OR HER DAY AND IS PROVIDED AT NO COST TO FAMILIES. DURING FY 2023-2024, 770 CHILDREN AND THEIR FAMILIES RECEIVED EARLY INTERVENTION SERVICES. 308430 103990 OUTPATIENT THERAPY IS AVAILABLE AT OUR CENTER IN READING, BERKS COUNTY. CHILDREN AND TEENS RECEIVE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY DURING THE DAY AND AFTER SCHOOL. DURING FY 2023-2024, 190 CHILDREN AND THEIR FAMILIES RECEIVED OUTPATIENT THERAPY SERVICES. 632824 672346 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. DURING FY 2023-2024, EASTERSEALS PROVIDED 39 CONSUMERS AND THEIR FAMILIES COMMUNITY SUPPORT SERVICES. 430595 SPECIALTY CLINICS: ORTHOPEDIC, NEUROLOGY AND ORTHOTIC (SPECIALTY BRACE) 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.APPLIED BEHAVIOR ANALYSIS (ABA) PARENT COACHING IS AVAILABLE FOR FAMILIES WITH A CHILD RECENTLY DIAGNOSED WITH AUTISM. PARENTS LEARN HOW APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY CAN BENEFIT THEIR CHILD, BASIC TECHNIQUES FOR COMMON BEHAVIORS, AND MORE. PROVIDED AT NO COST TO FAMILIES.DURING FY 2023-2024, 480 CHILDREN AND THEIR FAMILIES RECEIVED SPECIALTY MEDICAL CARE SERVICES. 13126 10855 CONTRACTED SERVICES ARE PROVIDED THROUGH SCHOOLS AND ORGANIZATIONS TO HELP CHILDREN WITH DISABILITIES WHO NEED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. DURING FY 2023-2024, EASTERSEALS PROVIDED CONTRACTED SERVICES TO 15 CHILDREN IN THE LEHIGH VALLEY AND BERKS COUNTY. 85735 62225 FISCAL ADMINISTRATION: EASTER SEALS PROVIDES FISCAL ADMINISTRATION FOR FAMILY DIRECTED SUPPORT SERVICES FOR NORTHAMPTON AND LEHIGH COUNTIES. THESE ARE PASS-THROUGH PROGRAMS WHERE PRE-APPROVED FUNDS ARE PAID TO THE CONSUMER ON BEHALF OF THE COUNTY. DURING FISCAL YEAR 2023-2024, EASTER SEALS PROVIDED FISCAL ADMINISTRATION SERVICES TO 356 CONSUMERS AND THEIR FAMILIES. 372237 45753 274634 RECREATION: CAMP LILY-LEHIGH VALLEY AND CAMP LILY-BERKS ARE SUMMER DAY CAMPS OFFERED IN A SERIES OF ONE-WEEK SESSIONS, MONDAY-FRIDAY, FOR SIX WEEKS IN JULY AND AUGUST. CHILDREN AGE 8 THROUGH 21 ENJOY A FULL SCHEDULE OF ARTS AND CRAFTS ACTIVITIES, OUTDOOR SPORTS, SWIMMING, MUSIC, GAMES, SCIENCE EXPLORATION AND GUESTS TEACHING SPECIAL TOPICS.EASTERSEALS CAMP GROWING GREEN IS AN OVERNIGHT SUMMER CAMP FOR CHILDREN AND ADULTS WITH DISABILITIES HELD AT THE POCONO ENVIRONMENTAL EDUCATION CENTER. CAMPERS PARTICIPATE IN ENVIRONMENTALLY FOCUSED ACTIVITIES AS WELL AS TYPICAL CAMP ACTIVITIES SUCH AS HIKING, CANOEING, SPORTS AND ARTS & CRAFTS. AN OPTIONAL CAREER EXPERIENCE TRACK IS AVAILABLE FOR CAMPERS WHO WANT TO EXPLORE CAREER OPPORTUNITIES. CAMP IS OFFERED IN A SERIES OF ONE-WEEK SESSIONS, SUNDAY-FRIDAY, FOR SIX WEEKS IN JULY AND AUGUST.WEEKEND RESPITE CAMP PROVIDES TWO DAYS AND TWO NIGHTS OF OVERNIGHT FUN AT THE POCONO ENVIRONMENTAL EDUCATION CENTER. MODELED AFTER OUR SUCCESSFUL OVERNIGHT SUMMER CAMP, ACTIVITIES INCLUDE ARTS & CRAFTS, BIRDWATCHING, HIKING, ANIMAL STUDIES, RECREATION AND MORE. OFFERED IN THE SPRING AND FALL FOR AGES 10 TO ADULT.HANG TIME IS AN EVENING RECREATION PROGRAM THAT ALLOWS TEENS AND YOUNG ADULTS TO MEET UP WEEKLY TO SOCIALIZE, MAKE NEW FRIENDS AND ENJOY FUN ACTIVITIES. HANG TIME IS OFFERED IN 8-WEEK SESSIONS FROM OCTOBER THROUGH MAY, AND SERVES THE RESIDENTS OF BERKS COUNTY.DURING FY 2023-2024, EASTERSEALS PROVIDED RECREATIONAL PROGRAMS TO 472 PERSONS. 7378 29733 CAREER PATHWAYS: LEAP (LEARN, EARN, ACHIEVE AND PRACTICE) IS A COMPREHENSIVE EMPLOYMENT PREPARATION EXPERIENCE FOR YOUTH WITH DISABILITIES, AGES 16-21, WHO ATTEND SCHOOL AND ARE EAGER TO WORK AND EARN A PAYCHECK. IT COMBINES WORKPLACE AND INDEPENDENT LIVING SKILLS INSTRUCTION WITH PAID WORK EXPERIENCE TO PROVIDE PARTICIPANTS WITH THE SKILLS THEY NEED TO TRANSITION MORE SUCCESSFULLY INTO ADULTHOOD.DURING FY 2023-2024, EASTERSEALS PROVIDED CAREER PATHWAY SERVICES TO 7 CONSUMERS. 25032 COMMUNITY PROGRAMS: MAKE THE FIRST FIVE COUNT IS A GRANT-FUNDED PROGRAM THAT OFFERS THE TOOLS NEEDED TO EVALUATE AND TRACK A CHILD'S PROGRESS, CELEBRATE THEIR DEVELOPMENT, ACT EARLY IF THERE IS A CONCERN AND SUPPORT PARENTS. DEVELOPMENTAL SCREENINGS, WORKSHOPS FOR PARENTS, AND INDIVIDUALIZED LEARNING SESSIONS ARE AVAILABLE AT NO COST. SCREENINGS ARE CONDUCTED IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS AND PARENTS AND CAREGIVERS EVERYWHERE CAN ACCESS THEM ON OUR WEBSITE.DURING FY 2023-2024, 459 CHILDREN AND THEIR FAMILIES RECEIVED SUPPORT FROM THE MAKE THE FIRST FIVE COUNT PROGRAM. 934103 45753 377447 3457485 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6102890114 1501 LEHIGH STREET SUITE 201 ALLENTOWN PA 18103 WILLIAM BLUMER CHAIR THRU SEPT; DIRECTOR 1.00 X X 0 0 0 MICHAEL ZALOT CHAIR AS OF SEPT 1.00 X X 0 0 0 SOO SUN VICE CHAIR 1.00 X X 0 0 0 EDEN BUCHER TREASURER THROUGH MAY 1.00 X X 0 0 0 JOHN D KOCHER DIRECTOR AS OF NOV; TREASURER AS OF MAY 1.00 X X 0 0 0 JANE AMATO DIRECTOR 1.00 X 0 0 0 MARVIN BALLIET DIRECTOR 1.00 X 0 0 0 PETER CLEFF DIRECTOR 1.00 X 0 0 0 LYNN GERLACH DIRECTOR 1.00 X 0 0 0 JEFFREY HEISEY DIRECTOR AS OF NOVEMBER 1.00 X 0 0 0 ASHLEY STOFFLET DIRECTOR 1.00 X 0 0 0 JENNIFER MCDONOUGH DIRECTOR THRU SEPTEMBER 1.00 X 0 0 0 MINDY MCCORMICK PRESIDENT & CEO/SECRETARY 40.00 X 122651 0 8267 RUBY FRETZ VP OF FINANCE & ADMINISTRATION 40.00 X 81496 0 8161 204147 0 16428 1 0 0 0 0 388916 115100 370000 238671 2348 1112687 EARLY INTERVENTION 624100 1830730 1830730 HABILITATION 624100 672346 672346 CAMP 624100 304367 304367 OUTPATIENT THERAPY 624100 103990 103990 FISCAL ADMINISTRATION 624100 62225 62225 2973658 59955 59955 74137 0 74137 74137 74137 17780 115100 12114 5666 5666 MISC INCOME 624100 9815 9815 9815 4235918 2983473 0 139758 X 45753 45753 220575 64721 112651 43203 1286648 1047932 115270 123446 4458 3352 773 333 98742 75910 15667 7165 149091 115416 20416 13259 2129 1852 232 45 117745 102453 12816 2476 17378 17378 1611715 1580175 23912 7628 30379 22667 5482 2230 49523 30750 11943 6830 9368 8151 1020 197 195310 149114 31099 15097 59119 55569 1600 1950 12550 3124 7672 1754 6396 6396 45000 27900 17100 34127 31116 2122 889 39620 17170 15746 6704 PROGRAM SUPPLIES 78511 58102 14127 6282 EQUIPMENT RENTAL AND MA 37884 20139 11080 6665 BAD DEBT EXPENSE 16225 15521 704 MEMBERSHIP DUES AND FEE 4129 2102 400 1627 4172375 3457485 449306 265584 519151 555599 41193 4540 523522 369425 33332 33909 1281382 616493 616517 664889 2230613 2538946 466394 494980 309570 235524 4740292 4897812 198099 178985 98333 82400 391835 318627 688267 580012 X 3228676 3497599 823349 820201 4052025 4317800 4740292 4897812 63543 202232 0 X 0 1 X 1 0 X 1154737 1684832 1657595 1458539 1112687 7068390 2937386 2231482 2660078 2787007 2991438 13607391 4092123 3916314 4317673 4245546 4104125 20675781 0 0 0 20675781 33789 82598 69535 46707 59955 292584 33789 82598 69535 46707 59955 292584 5832 7280 5720 7946 9815 36593 4131744 4006192 4392928 4300199 4173895 21004958 0.98430 0.98650 0.01390 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 840573 101277 4823 937027 778870 65607 3904 840573 865947 -82481 4596 778870 744976 124133 3162 865947 732380 15363 2767 744976 0.71830 0.23420 0.04750 1 0 21250 21250 821604 240233 581371 60864 39300 21564 377664 336960 40704 664889 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 494980 F 494980 LINE OF CREDIT - FDFSS PROGRAM 74025 FUNDS HELD - CLIU 5869 OPERATING LEASE LIABILITIES 238733 318627 X 4420772 202232 202232 4218540 17378 17378 4235918 4154997 0 4154997 17378 17378 4172375 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FOUR RESTRICTED ENDOWMENTS, OF WHICH PORTIONS ARE TO BE HELD INDEFINITELY, WITH THE INCOME EXPENDABLE FOR THE PROGRAMS OF THE ORGANIZATION AS SPECIFIED IN THE ENDOWMENT RESTRICTIONS AND ONE BOARD RESTRICTED ENDOWMENT FUND AVAILABLE FOR SPENDING IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. GOLF 131032 115100 15932 6515 5599 131032 115100 15932 6515 5599 12114 3818 1 CAMP SCHOLARSHIPS 30 45753 PART I, LINE 2: SCHOLARSHIPS ARE APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS TO ALLOW INDIVIDUALS WITH FINANCIAL DIFFICULTIES TO ATTEND CAMP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANZATION UPDATED THE BYLAWS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR PRESENTED A REVIEW OF THE AUDITED FINANCIAL STATEMENTS AT MEETINGS WITH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. EACH BOARD MEMBER RECEIVED A COPY OF THE 990 TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND MANAGEMENT PERFORM PERIODIC PERFORMANCE REVIEWS OF TOP MANAGEMENT AND KEY EMPLOYEES. COMPENSATION IS DETERMINED BASED ON BUDGET AND COMPARISONS FROM THE NATIONAL ORGANIZATION AND SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD SETS CEO COMPENSATION AND ASSESSES PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 ITEMS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ITEMS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANT AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 190,922. MANAGEMENT AND GENERAL EXPENSES 23,883. FUNDRAISING EXPENSES 4,613. TOTAL EXPENSES 219,418. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,389,253. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 3,015. TOTAL EXPENSES 1,392,297.