Civic Intelligence

Easter Seals Eastern Pennsylvania

990 • Fiscal year 2017 • EIN 23-2823542

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.EASTERSEALS.COM/ESEP

View Organization Page

1501 Lehigh Street Suite 201Allentown, PA 18103

(610) 289-0114

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,516

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,201,376

Up $303,835 (+10%) from 2016

Net Assets

Up

$2,646,180

Up $245,891 (+10%) from 2016

Liabilities

Up

$555,196

Up $57,944 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$3,445,008

Up $338,118 (+11%) from 2016

Expenses

Up

$3,222,572

Up $195,307 (+6.5%) from 2016

Net Income

Up

$222,436

Up $142,811 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$3,201,376
Liabilities$555,196
Net Assets$2,646,180
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$3,445,008
Expenses$3,222,572
Net Income$222,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,450,966
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.

Easter Seals Eastern PA creates life-changing solutions for individuals with disabilities and their families in their community by increasing independence, maximizing opportunities, minimizing barriers and enhancing quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,106,536$1,376,716▲ $270,180
Land, Buildings, and Equipment, Net$695,946$670,009▼ $25,937
Investments Other Securities$472,606$490,327▲ $17,721
Cash and Non-Interest-Bearing Accounts$125,768$300,661▲ $174,893
Accounts Receivable$386,870$287,429▼ $99,441
Pledges and Grants Receivable$84,198$46,837▼ $37,361
Prepaid Expenses and Deferred Charges$25,617$29,397▲ $3,780
Total Assets$2,897,541$3,201,376▲ $303,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,139$232,558▼ $8,581
Accounts Payable and Accrued Expenses$161,773$209,249▲ $47,476
Deferred Revenue$53,446$57,495▲ $4,049
Other Liabilities$40,894$55,894▲ $15,000
Total Liabilities$497,252$555,196▲ $57,944
Net Assets / Fund Balance
Unrestricted Net Assets$1,639,103$1,833,770▲ $194,667
Permanently Rstr Net Assets$697,731$712,480▲ $14,749
Temporarily Rstr Net Assets$63,455$99,930▲ $36,475
Total Net Assets Fund Balance$2,400,289$2,646,180▲ $245,891
Total Liabilities and Net Assets / Fund Balance$2,897,541$3,201,376▲ $303,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,065$103,465$705,530
Equipment$15,218$283,485$298,703
Leasehold Improvements$31,476$25,588$57,064
Land$21,250-$21,250
Other Securities$490,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$624,113-▲ $43,012$2,987$664,138
2015$621,587-▲ $5,553$3,027$624,113
2014$615,891-▲ $8,919$3,223$621,587
2013$517,003-▲ $102,811$3,923$615,891
2012$465,495-▲ $54,204$2,696$517,003
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KnoebelPresident & CEO/SECRETARYFT$117,516-$117,516
Deborah HillCFOFT$82,876$5,649$88,525

Board Members and Trustees

NameTitle
Dolores BertotichairPERSON
Elaine StankoChairperson Through Sept
WILLiam BlumerVice Chairperson
Jarrett LaubachDirector
Julia UrichDirector
Matt PetersDirector
Matthew AndersonDiRECTOR
Michael PiresDirecTOR
Peter CleffDirector
Susan YoungsDirector
Tony DeutschDirector
LISA LavenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,644
Program Service Revenue
$2,402,897
Investment Income
$148,261
Other Revenue
$40,206
All Other Contributions
$400,176
Change in Net Assets
$222,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,455
Total Revenue per Audited Statements
$3,468,463
Total Revenue per Form 990
$3,445,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,734,935
Salaries, Compensation, and Employee Benefits$1,487,637
Total Fundraising Expense$226,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,070,473$27,246$32,504$1,130,223
Other Salaries and Wages$866,240$79,928$73,474$1,019,642
Current Officers, Directors, Trustees, and Key Employees$60,026$107,235$38,780$206,041
Occupancy$132,713$30,769$15,928$179,410
Payroll Taxes$113,902$18,036$12,604$144,542
Other Employee Benefits$98,218$13,657$5,537$117,412
Travel$96,951$1,141$1,706$99,798
Payments to Affiliates-$30,490$18,687$49,177
Office Expenses$24,162$16,650$4,580$45,392
Insurance$17,276$7,247$3,842$28,365
Depreciation Depletion$22,930$360$213$23,503
Interest$12,412$107$13$12,532
Advertising$3,764$839$5,753$10,356
Conferences and Meetings$4,159$1,344$1,569$7,072
Other Expenses$3,003$874$857$4,734
All Other Expenses$840-$2,586$3,426
Total Functional Expenses$2,644,270$351,318$226,984$3,222,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,222,572
Total Expenses per Audited Statements$3,222,572
Total Expenses per Form 990$3,222,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,938
Fundraising Direct Expenses$3,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Highmark Walk$19,981$17,431$2,281$15,150
Lehigh Valley Golf Tournament$62,884$16,260$437$15,823
Total Events$94,011$40,254$3,524$36,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lINE OF CREDIT - FDFSS PROGRAM$50,025
Funds Held - Cliu$5,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The auditor presented a review of the audited financial statements at meetings with the audit committee and the board of directors. Each board member received a copy of the 990 at the board meeting held on 12/12/17 and was reviewed by the auditors.”

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.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Eastern Pennsylvania
EIN
23-2823542
Phone
6102890114
Address
1501 LEHIGH STREET SUITE 201, ALLENTOWN, PA 18103

Signing Officer

Name
Nancy Knoebel
Title
CEO
Phone
6102890114
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Knoebel
Formed
2000
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
91
Volunteers
101

Preparer

Firm
Herbein Company Inc
Address
2763 Century Boulevard, Reading, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTANT AND CONTRACTED SERVICES: Program service expenses 88,443. Management and general expenses 26,948. Fundraising expenses 7,061. Total expenses 122,452. independent contractors: Program service expenses 982,030. Management and general expenses 298. Fundraising expenses 25,443. Total expenses 1,007,771.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Early 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 2016-2017, 841 children and their families received early intervention services from Easter Seals Eastern Pennsylvania.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON THROUGH SEPT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Easter 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015928
IRS990/OccupancyGrp/ManagementAndGeneralAmt030769
IRS990/OccupancyGrp/ProgramServicesAmt0132713
IRS990/OccupancyGrp/TotalAmt0179410
IRS990/OfficeExpensesGrp/FundraisingAmt04580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016650
IRS990/OfficeExpensesGrp/ProgramServicesAmt024162
IRS990/OfficeExpensesGrp/TotalAmt045392
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117412
IRS990/OtherExpensesGrp/Desc0CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc1equipment rental and ma
IRS990/OtherExpensesGrp/Desc2program supplies
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND FEE
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IRS990/OtherExpensesGrp/FundraisingAmt14237
IRS990/OtherExpensesGrp/FundraisingAmt2857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ProgramServicesAmt063561
IRS990/OtherExpensesGrp/ProgramServicesAmt126890
IRS990/OtherExpensesGrp/ProgramServicesAmt226750
IRS990/OtherExpensesGrp/ProgramServicesAmt33003
IRS990/OtherExpensesGrp/TotalAmt063561
IRS990/OtherExpensesGrp/TotalAmt141557
IRS990/OtherExpensesGrp/TotalAmt235829
IRS990/OtherExpensesGrp/TotalAmt34734
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IRS990/OtherLiabilitiesGrp/EOYAmt055894
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01792
IRS990/OtherRevenueTotalAmt01792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019642
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt018687
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt030490
IRS990/PaymentsToAffiliatesGrp/TotalAmt049177
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113902
IRS990/PayrollTaxesGrp/TotalAmt0144542
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0697731
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0712480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029397
IRS990/PrincipalOfficerNm0NANCY KNOEBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01661220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1741677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01661220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1741677
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical Rehabilitation:OutPatient Therapies provide physical, occupational and speech therapy for children and young adults on an outpatient 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 2016-2017, Easter Seals provided medical rehabilitation to 210 people in Berks County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182159
IRS990/ProgSrvcAccomActy3Grp/Desc0Contracted Services: School and Community Support Services help individuals with special needs through local schools and other organizations. We provide occupational, physical and speech therapy in school districts and an equipment loan program. During fiscal year 2016-2017, Easter Seals provided contracted services to approximately 97 children in the Lehigh Valley and Berks County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clinical Services: Specialty Medical Clinics bring the services of top-quality medical and surgical specialists to work with children with complex medical needs. Our Pediatric Neurology Clinic treats children with neurological issues and diagnoses certain syndromes and disorders and provides diagnostic testing, evaluations and treatment for children with neurological 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. The 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. 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 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 2016-2017, Easter Seals provided specialty medical care to 395 adults and children in the Berks County area.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Recreation: Camping and recreation programs in the Lehigh Valley, Berks County, Northeast Pennsylvania 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 and teens are in a safe and supportive environment. Lehigh Valley Saturday respite is held twice a month on the first and third Saturday of each month at the JCC in Allentown. Saturday Respite is also offered in Berks County on the second Saturday of each month. Hang Time and Fit Club are weeknight programs for teens and young adults with special needs age 12-21 that offer a fun-filled atmosphere where lasting friendships are made. Activities include programs with local martial artists, art teachers, personal trainers and yoga instructors and encourage socialization. Fit Club Bowling is held in the Lehigh Valley, offering teens and young adults the opportunity to socialize in the community. In fiscal year 2016-2017, Easter Seals provided camping and recreation programs for 478 children and their families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Fiscal Administration:Easter Seals provides fiscal administration for family directed support programs and transportation for Northampton and Lehigh counties. These programs are pass through programs where pre-approved funds are paid to the consumers' families on behalf of the counties to allow consumers to live, work and play in their community. The transportation fiscal administration program submits billing to the state on behalf of LANta, for transportation for people with disabilities. During fiscal year 2016-2017, 708 consumers and their families received services from this program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Community Habilitation: Transitional/Vocational - LEAP (Learning Enrichment and Partnerships) is offered during the school year and as a summer program at numerous locations in Berks County and the Lehigh Valley. Current high school students are provided the opportunity to gain skills and experience in networking, interviewing, career development and community exploration.Community Inclusion - M-Power is an individual and small group program offered year-round in Berks County, the Lehigh Valley and surrounding communities. All services are provided in the community and scheduling is individualized based on participant needs. Activities include volunteering at local nonprofits, exploring recreational and social opportunities, and developing independent living skills including transportation, financial literacy, and household management.During the fiscal year 2016-2017, 51 consumers and their families received services from these programs in Berks County and Lehigh Valley.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Child Development Screenings:Make the First Five Count offers free developmental screenings for children age five and under using the Ages and Stages Questionnaire. Brain development is at its peak during this period of a child's life, and identifying developmental delays and disabilities is paramount in order to intervene when the most good can be done. Parents and caregivers can access the questionnaire on our website. Results are reviewed by our child development specialist who contacts the family with the results and recommends next steps. We also partner with several child-serving organizations to provide onsite assessments, referrals to local resources, and professional training. During fiscal year 2016-2017, 305 child development screenings were provided to consumers and their families in this program in the Lehigh Valley and Berks Counties.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118725
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1359935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2104807
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3315273
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt419443
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0248922
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1125681
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2309796
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01681762
IRS990/PYOtherRevenueAmt034624
IRS990/PYProgramServiceRevenueAmt02258875
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IRS990/PYTotalExpensesAmt03027265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03106890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01484985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EASTER SEALS EASTERN PENNSYLVANIA IS ELECTING TO FILE PUBLIC CHARITY STATUS UNDER 509(A)(2) INSTEAD OF USING SECTION 170(B)(1)(A)(VI) SINCE A SIGNIFICANT AND GROWING PORTION OF OUR PUBLIC SUPPORT COMES FROM GROSS RECEIPTS FROM ACTIVITIES RELATED TO OUR EXEMPT FUNCTION. WE ARE EXEMPT UNDER EITHER TAX CODE SECTION BUT BELIEVE FILING AS A 509(A)(2) MORE ACCURATELY REFLECTS THE ORGANIZATION'S OPERATIONS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012622

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,201,376
Liabilities
$555,196
Net assets
$2,646,180
Revenue
$3,445,008
Expenses
$3,222,572
Net income
$222,436
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