Civic Intelligence

Easter Seals Eastern Pennsylvania

990 • Fiscal year 2012 • EIN 23-2823542

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 09, 2013

1501 Lehigh Street Suite 20118103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,200,828

Down $406,812 (-16%) from 2011

Net Assets

Down

$1,490,009

Down $371,702 (-20%) from 2011

Liabilities

Down

$710,819

Down $35,110 (-4.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,586,025

Up $69,293 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,607,640Liabilities 2011: $745,929Net Assets 2011: $1,861,7112011Assets 2012: $2,200,828Liabilities 2012: $710,819Net Assets 2012: $1,490,0092012Assets 2013: $2,128,308Liabilities 2013: $332,688Net Assets 2013: $1,795,6202013Assets 2014: $2,137,850Liabilities 2014: $213,129Net Assets 2014: $1,924,7212014Assets 2015: $2,794,042Liabilities 2015: $463,662Net Assets 2015: $2,330,3802015Assets 2016: $2,897,541Liabilities 2016: $497,252Net Assets 2016: $2,400,2892016Assets 2017: $3,201,376Liabilities 2017: $555,196Net Assets 2017: $2,646,1802017Assets 2018: $3,382,682Liabilities 2018: $561,020Net Assets 2018: $2,821,6622018Assets 2019: $3,517,376Liabilities 2019: $544,496Net Assets 2019: $2,972,8802019Assets 2020: $4,087,309Liabilities 2020: $943,623Net Assets 2020: $3,143,6862020Assets 2021: $4,577,590Liabilities 2021: $716,308Net Assets 2021: $3,861,2822021Assets 2022: $4,261,646Liabilities 2022: $396,717Net Assets 2022: $3,864,9292022Assets 2023: $4,740,292Liabilities 2023: $688,267Net Assets 2023: $4,052,0252023Assets 2024: $4,897,812Liabilities 2024: $580,012Net Assets 2024: $4,317,8002024Assets 2025: $4,575,042Liabilities 2025: $630,265Net Assets 2025: $3,944,7772025

Highlighted filing

2012

Assets$2,200,828
Liabilities$710,819
Net Assets$1,490,009

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,473,971Expenses 2011: $3,516,732Net Income 2011: -$42,7612011Expenses 2012: $3,586,0252012Expenses 2013: $3,285,3452013Revenue 2014: $2,723,170Expenses 2014: $2,746,164Net Income 2014: -$22,9942014Revenue 2015: $3,382,699Expenses 2015: $2,886,907Net Income 2015: $495,7922015Revenue 2016: $3,106,890Expenses 2016: $3,027,265Net Income 2016: $79,6252016Revenue 2017: $3,445,008Expenses 2017: $3,222,572Net Income 2017: $222,4362017Revenue 2018: $3,575,032Expenses 2018: $3,469,304Net Income 2018: $105,7282018Revenue 2019: $3,928,903Expenses 2019: $3,836,573Net Income 2019: $92,3302019Revenue 2020: $4,108,423Expenses 2020: $3,936,000Net Income 2020: $172,4232020Revenue 2021: $3,906,981Expenses 2021: $3,508,444Net Income 2021: $398,5372021Revenue 2022: $4,391,523Expenses 2022: $4,009,201Net Income 2022: $382,3222022Revenue 2023: $4,250,500Expenses 2023: $4,243,619Net Income 2023: $6,8812023Revenue 2024: $4,235,918Expenses 2024: $4,172,375Net Income 2024: $63,5432024Revenue 2025: $3,839,227Expenses 2025: $4,218,722Net Income 2025: -$379,4952025

Highlighted filing

2012

Revenue-
Expenses$3,586,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$3,712,165
Mission and Program Overview

Mission

Easter seals eastern pa creates life-changing solutions for individuals with disablities and their families in their community by increasing independence, maximizing opportunities, minimizing barriers and enhancing quality of life.

Major Activities

Activity 2
Medical rehabilitation:out-patient therapies provide physical and occupational therapy for children and young adults on an out-patient basis. We are committed to maximizing each individual's potential through medically sound and proven rehabilitation therapies. These therapies address the factors that hinder an individual's growth and functioning. In fiscal year 2011-2012, easter seals provided medical rehabilitation to 244 people in berks county and the lehigh valley.
Activity 3
Contracted services: school and community support services that help individuals with special needs through local schools and other organizations such as occupational, physical and speech therapy in school districts, an equipment loan program, and child screenings in day care and community settings for regular development and autism.early intervention preschool from age 3 to 5 provides children an opportunity to experience preschool that incorporates special ed teachers, occupational therapy, physical therapy, speech therapy and vision therapy. It allows children with special needs to become involved through activities that encourage socialization, movement, play, listening, communication, building self-esteem, feeding, music, technology and independence. During fiscal year 2011-2012, easter seals provided contracted services to approximately 485 children in the lehigh valley and berks county.
Filing and Contact Details

Filer

EIN
23-2823542
Raw XML AppendixShowing 400 of 616 raw XML fields

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IRS990/Activity2/Description0MEDICAL REHABILITATION:OUT-PATIENT THERAPIES PROVIDE PHYSICAL AND OCCUPATIONAL THERAPY FOR CHILDREN AND YOUNG ADULTS ON AN OUT-PATIENT BASIS. WE ARE COMMITTED TO MAXIMIZING EACH INDIVIDUAL'S POTENTIAL THROUGH MEDICALLY SOUND AND PROVEN REHABILITATION THERAPIES. THESE THERAPIES ADDRESS THE FACTORS THAT HINDER AN INDIVIDUAL'S GROWTH AND FUNCTIONING. IN FISCAL YEAR 2011-2012, EASTER SEALS PROVIDED MEDICAL REHABILITATION TO 244 PEOPLE IN BERKS COUNTY AND THE LEHIGH VALLEY.
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IRS990/Activity3/Description0CONTRACTED SERVICES: SCHOOL AND COMMUNITY SUPPORT SERVICES THAT HELP INDIVIDUALS WITH SPECIAL NEEDS THROUGH LOCAL SCHOOLS AND OTHER ORGANIZATIONS SUCH AS OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY IN SCHOOL DISTRICTS, AN EQUIPMENT LOAN PROGRAM, AND CHILD SCREENINGS IN DAY CARE AND COMMUNITY SETTINGS FOR REGULAR DEVELOPMENT AND AUTISM.EARLY INTERVENTION PRESCHOOL FROM AGE 3 TO 5 PROVIDES CHILDREN AN OPPORTUNITY TO EXPERIENCE PRESCHOOL THAT INCORPORATES SPECIAL ED TEACHERS, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY AND VISION THERAPY. IT ALLOWS CHILDREN WITH SPECIAL NEEDS TO BECOME INVOLVED THROUGH ACTIVITIES THAT ENCOURAGE SOCIALIZATION, MOVEMENT, PLAY, LISTENING, COMMUNICATION, BUILDING SELF-ESTEEM, FEEDING, MUSIC, TECHNOLOGY AND INDEPENDENCE. DURING FISCAL YEAR 2011-2012, EASTER SEALS PROVIDED CONTRACTED SERVICES TO APPROXIMATELY 485 CHILDREN IN THE LEHIGH VALLEY AND BERKS COUNTY.
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IRS990/ActivityOrMissionDescription0EASTER SEALS EASTERN PENNSYLVANIA PROVIDES EXCEPTIONAL SERVICES TO PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS TO ENSURE THAT THEY AND THEIR FAMILIES MAXIMIZE THEIR POTENTIAL AND HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
IRS990/ActivityOther/Description0CLINICAL SERVICES: SPECIALTY MEDICAL CLINICS BRING THE SERVICES OF TOP-QUALITY MEDICAL AND SURGICAL SPECIALISTS TO WORK WITH CHILDREN WITH COMPLEX MEDICAL NEEDS. PEDIATRIC NEUROLOGY CLINIC TREATS CHILDREN WITH NEUROLOGICAL ISSUES AND DIAGNOSES CERTAIN SYNDROMES AND DISORDERS AND PROVIDES DIAGNOSTIC TESTING, EVALUATIONS AND TREATMENT FOR CHILDREN WITH SEIZURE DISORDERS. ORTHOPEDIC CLINICS PROVIDE BOTH EARLY SCREENING AND REFERRALS TO TOP NOTCH ORTHOPEDIC SURGEONS ALONG WITH DIAGNOSIS AND MEDICAL/SURGICAL TREATMENT FOR ALL TYPES OF ORTHOPEDIC ISSUES. PEDIATRIC FEEDING CLINIC HELP CHILDREN WHO HAVE PROBLEMS SUCH AS DIFFICULTY CHEWING OR SWALLOWING, AVERSION TO CERTAIN FOOD TEXTURES, ANXIETY DURING MEALTIME, PICKY EATERS AND CHILDREN ON THE ROAD TO OBESITY OR ANOREXIA. MANY OF THESE CLINICS ARE PROVIDED AT NO COST TO THE CONSUMER AND ENABLE PARTICIPANTS TO ACCESS SERVICES WHICH OTHERWISE WOULD NOT BE AVAILABLE LOCALLY. MANY OF OUR LOW-INCOME FAMILIES DO NOT HAVE THE MEANS TO TRAVEL TO LARGE METROPOLITAN MEDICAL CENTERS LIKE PHILADELPHIA. FOR THESE FAMILIES, HAVING ACCESS TO TOP-QUALITY MEDICAL CARE THAT IS CLOSE TO HOME GIVES THEIR SPECIAL NEEDS CHILD A CHANCE AT A BETTER, MORE INDEPENDENT FUTURE. IN FISCAL YEAR 2011-2012, EASTER SEALS PROVIDED SPECIALTY MEDICAL CARE TO 456 ADULTS AND CHILDREN IN THE LEHIGH VALLEY AND BERKS COUNTY AREA.
IRS990/ActivityOther/Description1RECREATION: CAMPING AND RECREATION PROGRAMS IN THE LEHIGH VALLEY, BERKS COUNTY AND THE POCONOS GIVE CHILDREN - WITH AND WITHOUT DISABILITIES - A CHANCE FOR FUN, RECREATION AND SOCIALIZATION IN A SAFE AND SUPPORTIVE ENVIRONMENT. EASTER SEALS HAS BEEN PROVIDING CAMPING PROGRAMS FOR CHILDREN WITH DISABILITIES AND OTHER SPECIAL NEEDS AS FAR BACK AS THE EARLY 1940S. TODAY, OUR CAMP LILY DAY CAMP PROGRAMS IN THE LEHIGH VALLEY AND BERKS COUNTY ALLOW CHILDREN TO SPREAD THEIR WINGS AND MAKE NEW FRIENDS WHILE PROVIDING MUCH NEEDED RESPITE FOR FAMILIES. OUR RESIDENTIAL SUMMER CAMP PROGRAM, GROWING GREEN, HELD ON THE CAMPUS OF THE POCONO ENVIRONMENTAL EDUCATION CENTER (PEEC), BLENDS OCCUPATIONAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES IN WEEK-LONG SESSIONS.SATURDAY RESPITE OFFERS FAMILIES TIME TO CARE FOR THEMSELVES WHILE THEIR CHILDREN ARE IN A SAFE AND SUPPORTIVE ENVIRONMENT. SATURDAY DAY TRIPS OFFER A FULL DAY OF DESTINATION, FUN-FILLED ACTIVITIES. ACTIVITIES ARE ADAPTIVE TO MAXIMIZE PARTICIPATION. EXAMPLES INCLUDE: HAUNTED HOUSE & CORN MAZE, THEATRE TICKETS, HIKE THE DELAWARE WATER GAP, SNOW TUBING, BRONX ZOO, BEACH AND BOARDWALK,AND EXPLORING PHILADELPHIA. HANG TIME JUNIOR IS A PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AGE 3 TO 12 THAT OFFERS A FUN-FILLED ATMOSPHERE WHERE CHILDREN WITH SPECIAL NEEDS TAKE PART IN FUN AND EXCITING ADAPTED ACTIVITIES. HANG TIME AND FIT CLUB ARE WEEK NIGHT PROGRAMS FOR TEENS AND YOUNG ADULTS WITH SPECIAL NEEDS AGE 12 - 21 OFFERING A FUN-FILLED ATMOSPHERE WHERE LASTING FRIENDSHIPS ARE MADE. ACTIVITIES MAY INCLUDE EXPOSURE TO LOCAL MARTIAL ARTISTS, ART TEACHERS, PERSONAL TRAINERS AND YOGA INSTRUCTORS, AND ENCOURAGES SOCIALIZATION. TRAVEL TRIPS ARE SEVEN DAY EXCURSIONS IN A SMALL GROUP SETTING, WHERE PARTICIPANTS WILL ENJOY A FAMILY STYLE VACATION. THE JERSEY SHORE BEACH AND BOARDWALK TRIP IS A CONSUMER FAVORITE. IN FISCAL YEAR 2011-2012, EASTER SEALS PROVIDED CAMPING AND RECREATION PROGRAMS FOR 269 CHILDREN AND THEIR FAMILIES.
IRS990/ActivityOther/Description2FISCAL ADMINISTRATIONEASTER SEALS PROVIDES FISCAL ADMINISTRATION OF WAIVER PROGRAMS FOR NORTHAMPTON AND LEHIGH COUNTIES. FISCAL ADMINISTRATION IS A REIMBURSEMENT PROGRAM FOR CONSUMERS ELIGIBLE FOR COUNTY-DRIVEN MENTAL HEALTH/MENTAL RETARDATION FUNDS. EASTER SEALS RECEIVES ADVANCES FROM LEHIGH AND NORTHAMPTON COUNTIES AND THEN REIMBURSES THE CONSUMER, FAMILY MEMBER OR PROVIDER OF SERVICES. DURING FISCAL 2011-2012, 650 CONSUMERS AND THEIR FAMILIES RECEIVED SERVICES FROM THIS PROGRAM.
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IRS990/Description0EARLY CHILDHOOD: EARLY INTERVENTION PROVIDES CRITICALLY NEEDED SERVICES TO CHILDREN WITH DISABILITIES OR DEVELOPMENTAL DELAYS FROM BIRTH TO AGE THREE IN BERKS COUNTY, THE LEHIGH VALLEY AND THE POCONOS. EASTER SEALS' MISSION EXTENDS TO HELPING FAMILIES BY GIVING THEM EMOTIONAL AND EDUCATIONAL TOOLS TO BEST SUPPORT THEIR SPECIAL CHILDREN. OUR LICENSED THERAPISTS PROVIDE PHYSICAL, OCCUPATIONAL, SPEECH AND VISION THERAPY AS WELL AS EDUCATIONAL SUPPORT FROM CERTIFIED EARLY CHILDHOOD AND SPECIAL EDUCATION TEACHERS IN HUNDREDS OF HOMES THROUGHOUT THE REGION. DURING FISCAL YEAR 2011-2012, APPROXIMATELY 766 CHILDREN AND THEIR FAMILIES RECEIVED EARLY INTERVENTION SERVICES FROM EASTER SEALS EASTERN PENNSYLVANIA.
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IRS990/MissionDescription0EASTER SEALS EASTERN PENNSYLVANIA PROVIDES EXCEPTIONAL SERVICES TO PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS TO ENSURE THAT THEY AND THEIR FAMILIES MAXIMIZE THEIR POTENTIAL AND HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.EACH OF THE EASTER SEALS EASTERN PENNSYLVANIA CENTERS, WHICH INCLUDES BERKS COUNTY, THE LEHIGH VALLEY AND THE POCONOS, PROVIDE EXCEPTIONAL SERVICES THAT ARE INDIVIDUALIZED, INNOVATIVE, FAMILY-FOCUSED AND TAILORED TO MEET SPECIFIC NEEDS OF THE PARTICULAR COMMUNITY SERVED.EASTER SEALS IS DEDICATED TO ENSURING OUR SERVICES ARE EFFECTIVE IN CHANGING LIVES, THAT WE ARE EFFICIENT IN OUR USE OF DONATED FUNDS, AND THAT WE PROVIDE THESE SERVICES EVERY DAY WITH A HIGH DEGREE OF CUSTOMER SATISFACTION.
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn030118
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020482
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IRS990/Occupancy/Fundraising018574
IRS990/Occupancy/ManagementAndGeneral037669
IRS990/Occupancy/ProgramServices0162532
IRS990/Occupancy/Total0218775
IRS990/OfficeExpenses/Fundraising012611
IRS990/OfficeExpenses/ManagementAndGeneral045353
IRS990/OfficeExpenses/ProgramServices094714
IRS990/OfficeExpenses/Total0152678
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IRS990/OtherExpensePriorYear0734898
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IRS990/OtherExpenses/Description0CAMPERSHIPS
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IRS990/OtherExpenses/Description2MEMBERSHIP DUES AND FEE
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IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/ExclusionAmount019615
IRS990/OtherRevenueMisc/TotalRevenueColumn019615
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IRS990/PaymentsToAffiliates/Total035000
IRS990/PayrollTaxes/Fundraising012356
IRS990/PayrollTaxes/ManagementAndGeneral012038
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IRS990/PensionPlanContributions/ProgramServices09484
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IRS990/ProgramServiceRevenue/Description0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenue/Description1FEES FROM INDIVIDUALS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02188062
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0766487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0926584
IRS990ScheduleA/Total170/Total03961793
IRS990ScheduleA/TotalSupport04214791
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CONSULTANT PAID FOR LOBBYING EFFORTS AND COSTS OF TRAVEL, ETC INCLUDING CHAMBER EVENTS
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
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IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$0.63$3.94$3.84$4.22$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.58$4.32$4.24$4.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.69$4.05$4.25$4.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.40$3.86$4.39$4.01$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.72$3.86$3.91$3.51$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.94$3.14$4.11$3.94$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.54$2.97$3.93$3.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.56$2.82$3.58$3.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.56$2.65$3.45$3.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.50$2.40$3.11$3.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.46$2.33$3.38$2.89$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.92$2.72$2.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.33$1.80$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.71$1.49$3.59
2011Summary only. Only limited summary data is available for this year.$2.61$0.75$1.86$3.47$3.52$0.04