2023-02-22T12:17:21-06:00 2022-08-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2021-09-01 510066728 EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC EAST 3023244444 61 CORPORATE CIRCLE NEW CASTLE DE 197202405 PAMELA PATONE VP OF FINANCE/CFO 3023244444 2023-02-15 1 PAMELA PATONE 999009999 JONATHAN D MOLL CPA P01053700 3022250600 2023-02-15 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z PAMELA PATONE 61 CORPORATE CIRCLE NEW CASTLE DE 197202405 27853350 0 X WWW.EASTERSEALS.COM/DE X 1948 DE EASTER SEALS PROVIDES EXCEPTIONAL SERVICES THAT SUPPORT PEOPLE WITH DISABILITIES. 28 28 442 604 0 0 8025985 5294281 20732397 21046775 1477553 663775 279340 155601 30515275 27160432 312141 359147 0 0 16695518 18066971 0 0 752037 5705916 6623382 22713575 25049500 7801700 2110932 48460088 48449719 2911775 3239627 45548313 45210092 X EASTER SEALS PROVIDES 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. 0 0 6563194 3916321 ADULT & SENIOR SERVICES DAY PROGRAMS SERVE ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES WITH DOOR-TO-DOOR TRANSPORTATION, FACILITY-BASED AND COMMUNITY EXPERIENCE ACTIVITIES ENCOMPASSING CHOICES OF EDUCATIONAL, LEISURE AND THERAPEUTIC ACTIVITIES. DAY HEALTH SERVICES PROVIDED BY STAFF INCLUDING FULL-TIME NURSES ON A SHORT-TERM OR LONG-TERM BASIS. INDIVIDUAL PROGRAMS ARE DESIGNED ACCORDING TO THEIR PREFERENCES AND NEEDS. ALL DAY SERVICE OPTIONS PROVIDE A RESPITE FUNCTION TO FAMILIES AND CAREGIVERS, ALLOWING THEM TO WORK OR DO OTHER THINGS DURING PROGRAM HOURS. 413 PEOPLE WERE SERVED THROUGH THESE PROGRAMS. 5069031 10129176 PERSONAL ATTENDANT SERVICES HELPS SENIORS AND PEOPLE WITH PHYSICAL DISABILITIES TO REMAIN IN THEIR OWN HOMES, WITH ATTENDANT SUPPORT FOR ACTIVITIES SUCH AS PERSONAL HYGIENE, WHEN THE ABSENCE OF THIS MIGHT RESULT IN ADMISSION TO A NURSING FACILITY. THE INDIVIDUAL RECEIVING SERVICES IS THE EMPLOYER OF RECORD AND EASTER SEALS PROVIDES TRAINING AND TECHNICAL SUPPORT FOR PAYROLL, TAX, AND WORKER'S COMPENSATION COMPLIANCE. THE ATTENDANT IS OFTEN A TRUSTED FAMILY MEMBER OR FRIEND, AND THE PROGRAM IS OPERATED THROUGHOUT THE STATE OF DELAWARE. THERE WERE 6,573 PROGRAM PARTICPANTS AND CAREGIVERS DURING THE YEAR. 5599336 4075658 OUTPATIENT REHABILITATION THERAPY PROGRAMS UTILIZE PHYSICAL THERAPISTS,OCCUPATIONAL THERAPISTS, SPEECH-LANGUAGE PATHOLOGISTS WHO DEVELOP INDIVIDUALIZED TREATMENT PROGRAMS FOR PERSONS WITH A VARIETY OF ORTHOPEDIC AND NEUROLOGICAL DIAGNOSES, INCLUDING SPINAL CORD INJURY, BRAIN INJURY, STROKE, MULTIPLE SCLEROSIS, PARKINSON'S DISEASE, MUSCULOSKELETAL DISORDERS AND AUTISM. THE EARLY INTERVENTION PROGRAM SERVES CHILDREN FROM BIRTH TO 3 YEARS OF AGE DIAGNOSED WITH DEVELOPMENTAL DELAYS OR MEDICAL CONDITIONS. INDIVIDUALS RECEIVE TREATMENT FROM A TEAM OF PROFESSIONALS, INCLUDING PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH-LANGUAGE PATHOLOGISTS AND EARLY CHILDHOOD EDUCATORS. APPLIED BEHAVIORAL ANALYSIS FOCUSES ON IMPROVING SPECIFIC BEHAVIORS,FUNCITONAL COMMUNICATION, SOCIAL SKILLS, INDEPENDENT LIVING SKILLS, AND ADAPTIVE LEARNING SKILLS. THE PROGRAM USES BOARD CERTIFIED BEHAVIOR ANALYSTS AND REGISTERED BEHAVIOR TECHNICIANS TO PROVIDE ASSESSMENT,TREATMENT PLANNING, PARENT EDUCATION, AND INTERVENTION TO CHILDREN WITH A MEDICAL DIAGNOSIS OF AUTISM AS A COMPLIMENT TO THE EARLY INTERVENTION PROGRAM. THESE SERVICES ARE TYPICALLY PROVIDED IN THE CHILD'S HOME OR DAYCARE, BUT MAY ALSO BE OFFERED AT EASTER SEALS FACILITIES LOCATED IN EACH COUNTY. 1,803 PEOPLE WERE SERVED THROUGH THIS PROGRAM. 5883816 359147 3032971 JOB TRAINING & EMPLOYMENT PROGRAM ALLOWS ADULTS WITH INTELLECTUAL DISABILITIES TO PURSUE INDIVIDUAL OR GROUP EMPLOYMENT. EASTER SEALS WORKS TO FIND A COMPETITIVE JOB MATCH AND PROVIDE COACHING UNTIL DAILY SUPPORT CAN BE PROVIDED BY THE EMPLOYER. GROUP EMPLOYMENT ALLOWS PEOPLE TO WORK UNDER ONGOING SUPERVISION WHILE PERFORMING CONTRACT WORK IN COMMUNITY BUSINESSES. IN BOTH INSTANCES, EASTER SEALS' STAFF PROVIDES ONGOING SUPPORT FOR LONG-TERM JOB RETENTION. 139 PEOPLE WERE SERVED THROUGH THIS PROGRAM. RECREATION & RESPITE PROGRAM GIVES CAREGIVERS A BREAK FROM THE RESPONSIBILITIES OF CONTINUOUS CARE. THE STAFF AT CAMP FAIRLEE IS TRAINED TO OFFER CARE OF PERSONS WITH DISABILITIES, WITH NURSES AND MEDICAL CARE AVAILABLE. SITUATED IN CHESTERTOWN, MD, CAMP FAIRLEE FEATURES A HOST OF EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES. RESPITE IS AVAILABLE FOR CHILDREN AGES 6 AND OLDER, THROUGH ADULTHOOD. 259 PEOPLE WERE SERVED THROUGH THIS PROGRAM. COMMUNITY OUTREACH PROVIDES SERVICES AND RESOURCES FOR PEOPLE WITH DISABILITIES OR AGING CONDITIONS, AND THEIR CAREGIVERS. THE PROGRAM PROVIDES CASE MANAGEMENT FOR PARTICIPANTS AND THEIR CAREGIVERS TO ASSIST WITH BENEFITS ENROLLMENT, DETERMINING CARE OPTIONS AND CONNECTING WITH APPROPRIATE SERVICES. OTHER SERVICES INCLUDE FUNDING FOR RESPITE CARE FOR PERSONS WITH DISABILITIES, ASSISTING INDIVIDUALS WITH MONEY MANAGEMENT AND PROVIDING ACCESS TO LOW INTEREST LOANS TO PURCHASE ASSISTIVE TECHNOLOGY EQUIPMENT NECESSARY TO SUSTAIN EMPLOYMENT OR TO LIVE INDEPENDENTLY. 869 PEOPLE WERE SERVED THROUGH THIS PROGRAM. 5883816 359147 3032971 23115377 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 442 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X X PAMELA PATONE 3022212034 61 CORPORATE CIRCLE NEW CASTLE DE 197202405 JOSEPH A GUARIANO CHAIR 1.00 X X 0 0 0 PENNY SARIDAKIS VICE CHAIR 1.00 X X 0 0 0 AMY M WALLS SECRETARY 1.00 X X 0 0 0 PIERRE A ANDERSON TREASURER 1.00 X X 0 0 0 DAVID C DOANE MEMBER 1.00 X 0 0 0 DAVID DOUGHERTY MEMBER 1.00 X 0 0 0 ROBERT JA FRASER MEMBER 1.00 X 0 0 0 DAVID GOODMAN MEMBER 1.00 X 0 0 0 JEFFREY GOSNEAR MEMBER 1.00 X 0 0 0 MARK L GRANGER MEMBER 1.00 X 0 0 0 JULIE GRILLIOT MEMBER 1.00 X 0 0 0 ROGER HARRELL MEMBER 1.00 X 0 0 0 ROGER KIRTLEY MEMBER 1.00 X 0 0 0 JENNIFER MATHEWS MEMBER 1.00 X 0 0 0 CYNTHIA MORGAN MEMBER 1.00 X 0 0 0 SKIP PENNELLA MEMBER 1.00 X 0 0 0 R CLIFFORD BERG JR MEMBER 1.00 X 0 0 0 THOMAS L CORRIGAN MEMBER 1.00 X 0 0 0 NISHA LODHAVIA MEMBER 1.00 X 0 0 0 THOMAS J MOORE MEMBER 1.00 X 0 0 0 MICHAEL J TRETINA MEMBER 1.00 X 0 0 0 MINDI MOORE TUNNELL MEMBER 1.00 X 0 0 0 MARY JANE WILLIS MEMBER 1.00 X 0 0 0 THOMAS D WREN MEMBER 1.00 X 0 0 0 CHARMAINE S WRIGHT MEMBER 1.00 X 0 0 0 NIKKIA SQUIRES MEMBER 1.00 X 0 0 0 PAULA HILL MEMBER 1.00 X 0 0 0 CHRISTINE SAUERS MEMBER 1.00 X 0 0 0 PAM PATONE VP OF FINANCE/CFO 40.00 X 78488 0 13297 PAM REUTHER CHIEF OPERATING OFFICER 40.00 X 190985 0 22369 KEN SKLENAR PRESIDENT/CEO 40.00 X 207967 0 53689 MANUEL ARENCIBIA VP OF DEVELOPMENT 40.00 X 165376 0 41055 VIRGINIA NOBLES VP OF HUMAN RESOURCES 40.00 X 156612 0 35479 MICHELLE BLANKENSHIP VP OF PROGRAMS - OUTPATIENT 40.00 X 130007 0 27214 VERNA HENSLEY VP OF PUBLIC AFFAIRS 40.00 X 147849 0 19268 EUGENE A AUCOTT VP OF BUSINESS DEVELOPMENT 40.00 X 119259 0 20332 MAGGIE COLLEEN WEBB CHIEF COMPLINACE OFFICER 40.00 X 117341 0 42769 DONNIA MELTON-TOGBANYAHN VP OF PROGRAMS 40.00 X 101485 0 38030 1415369 0 313502 9 0 1 0 DART FIRST STATE 900 PUBLIC SAFETY BLVD DOVER DE 19901 TRANSPORTATION 395382 EAST COAST PLUMBING AND HVAC 26 BROOKHILL DR NEWARK DE 19702 CONTRACTOR 374201 INDEPENDENT NEWS MEDIA INC 110 GALAXY DR DOVER DE 19901 ADVERTISING 122688 2 4118 252618 4315577 721968 39850 5294281 PERSONAL ATTENDANT SERVICE REVENU 624100 10129176 10129176 GOVERNMENT PROGRAM SERVICE REVENU 624100 9187692 9187692 OTHER PROGRAM SERVICE REVENUE 812900 1729907 1729907 21046775 515374 515374 18304 0 18304 18304 18304 677235 84605 566638 46801 110597 37804 148401 148401 109425 252618 79479 29946 29946 MISCELLANEOUS 812900 107351 107351 107351 27160432 21154126 0 712025 359147 359147 679245 318219 266675 94351 13450503 12580633 471245 398625 318605 292059 14312 12234 2704546 2557126 74052 73368 914072 833017 48660 32395 26625 26625 448401 371332 52839 24230 1291907 1152202 124793 14912 350900 331205 10227 9468 1579302 1553641 16904 8757 606314 594694 7933 3687 17578 14675 2225 678 52991 51091 1596 304 99662 99662 1124691 1112663 5584 6444 123495 120392 2312 791 RENTAL AND MAINTENANCE 512817 443538 41985 27294 BAD DEBT EXPENSE 227661 227629 32 0 MEMBERSHIP AND SUPPORT 63634 54428 4572 4634 TRAINING AND STAFF DEVE 57554 48024 9515 15 39850 39850 25049500 23115377 1182086 752037 2188024 3622760 507978 814126 11754682 11965350 84478 80104 34739255 13118903 21580387 21620352 11783992 9875013 395945 338289 136000 110500 28602 23225 48460088 48449719 743353 1729669 109413 76879 752948 334472 1148139 714500 157922 384107 2911775 3239627 X 40219657 40740806 5328656 4469286 45548313 45210092 48460088 48449719 X 2110932 -2466531 17378 X X 0 1 X 1 1 1 X 1185894 1538628 1560058 8025985 5294281 17604846 1185894 1538628 1560058 8025985 5294281 17604846 17604846 184463 336988 222177 214277 533678 1491583 19096429 210284245 0.92190 0.92300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 33856 0 0 33856 0 SUPPLEMENTAL INFORMATION FOR SCHEDULE C A PORTION OF THE JOB RESPONSIBILITIES OF THE VICE-PRESIDENT OF PUBLIC AFFAIRS (20%) AND DIRECTOR OF MARKETING AND MARYLAND PUBLIC AFFAIRS (20%) AT EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE IS TO IDENTIFY KEY GOVERNMENT-RELATED ISSUES THAT IMPACT EASTER SEALS ON A LOCAL, STATE, AND NATIONAL LEVEL AND PREPARE AND PRESENT CASE STATEMENTS ON ISSUES OF IMPORTANCE TO ELECTED OFFICIALS AND THEIR STAFF. 0 1 X 10566317 -1594251 16000 26773 8929293 9035872 20891 1532286 22732 10566317 8402513 27200 645967 13298 26510 9035872 8586196 23532 189558 371665 25118 8402513 8585894 21726 563773 559435 25762 8586196 0.74800 0.00800 0.24400 1 0 2055638 2055638 28462050 10034102 18427948 234986 165145 69841 3564911 2919656 645255 421670 421670 21620352 CAPITAL LEASES PAYABLE 384107 384107 X 24724504 -2466531 39850 17378 -2409303 27133807 26625 26625 27160432 25062725 39850 39850 25022875 26625 26625 25049500 PART IV, LINE 2B: AMOUNTS INCLUDED IN RESTRICTED CASH FOR PAS PROGRAM REPRESENT FUNDS RECEIVED FOR FUTURE FULFILLMENT OF CERTAIN EMPLOYMENT TAX OBLIGATIONS RELATED TO THE PROGRAM. THESE AMOUNTS ARE NOT AVAILABLE FOR USE IN GENERAL OPERATIONS. PART V, LINE 4: ENDOWMENT FUNDS CONSIST OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED FOR SPECIFIC PURPOSES BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS AND SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740 (FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX IMPACT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY TAX BENEFITS OR LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP 22,755. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -5,377. ANNUAL DINNER 109425 109425 34318 VOLLEYBALL 184735 184735 30739 2 67883 67883 14422 362043 252618 109425 79479 79479 29946 1 COMMUNITY OUTREACH VOUCHER PASS-THROUGH PROGRAM 210 114975 AGENCY WITH CHOICE SUPPORT 294 244172 PART I, LINE 2: EASTERSEALS DELAWARE & MARYLAND'S EASTERN SHORE'S OFFERS RESPITE GRANTS TO FAMILIES WHO ARE CARING FOR A CHILD UNDER 18 WITH MENTAL OR BEHAVIORAL HEALTH ISSUES. EASTERSEALS ALSO OFFERS GRANTS TO SUPPORT FAMILY CAREGIVERS PROVIDING UNPAID CARE TO A PERSON OF ANY AGE OR DISABILITY THROUGH EASTERSEALS LIFESPAN RESPITE PROGRAM. EASTERSEALS RELATIVE RESPITE PROGRAM IS DESIGNED TO SUPPORT GRANDPARENTS OR OTHER RELATIVES WHO ARE RAISING CHILDREN BECAUSE THE PARENT IS NO LONGER ABLE TO DO SO. THIS PROGRAM IS OFFERED TO THOSE WHO ARE 55 OR OLDER AND RAISING CHILDREN WHO ARE UNDER 18. ALL APPLICATIONS ARE PROCESSED IN THE ORDER IN WHICH THEY ARE RECEIVED UNTIL FUNDING IS FULLY OBLIGATED. APPLICATIONS ARE REVIEWED BY OUR APPLICATION REVIEW COMMITTEE . X X X 0 0 0 0 0 0 0 0 0 KEN SKLENAR PRESIDENT/CEO 207967 0 0 0 0 0 18431 0 35258 0 261656 0 0 0 PAM REUTHER CHIEF OPERATING OFFICER 190985 0 0 0 0 0 9943 0 12426 0 213354 0 0 0 MANUEL ARENCIBIA VP OF DEVELOPMENT 165376 0 0 0 0 0 8117 0 32938 0 206431 0 0 0 VIRGINIA NOBLES VP OF HUMAN RESOURCES 156612 0 0 0 0 0 8283 0 27196 0 192091 0 0 0 VERNA HENSLEY VP OF PUBLIC AFFAIRS 147849 0 0 0 0 0 7431 0 11837 0 167117 0 0 0 MAGGIE COLLEEN WEBB CHIEF COMPLINACE OFFICER 117341 0 0 0 0 0 6866 0 35903 0 160110 0 0 0 MICHELLE BLANKENSHIP VP OF PROGRAMS - OUTPATIENT 130007 0 0 0 0 0 7115 0 20099 0 157221 0 0 0 X DONATED PUBLIC SERVICE ANNOUNCEMENTS AND ADVERTISING 60 39850 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS . FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND MANAGERS REVIEW AND SIGN FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS AND DECIDES CEO COMPENSATION. CEO REVIEWS AND DECIDES KEY MANAGERS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 22,755. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -5,377. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS.