EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA (EIN 23-1352293)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201941339349303469
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T10:52:44-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS OF SOUTHEASTERN PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2158791000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3975 CONSHOHOCKEN AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL G WEBSTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2158791000 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2154414600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.55.30.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 10:31:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FE7837C25A47356BAB5EA77BC7ED3BBBE62D0606 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41751D55C13ADD5C61F7A5404F8B933FBF8D3200 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARL G WEBSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3975 CONSHOHOCKEN AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,553,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTERSEALS-SEPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 453 | TotalEmployeeCnt |
| Total Volunteers | 376 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,350 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $918,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $860,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,562,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,510,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,080 | PYInvestmentIncomeAmt |
| CY Investment Income | -$947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,613 | PYOtherRevenueAmt |
| CY Other Revenue | $53,962 | CYOtherRevenueAmt |
| PY Total Revenue | $18,585,777 | PYTotalRevenueAmt |
| CY Total Revenue | $18,424,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,730,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,117,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,873,109 | PYOtherExpensesAmt |
| CY Other Expenses | $3,796,730 | CYOtherExpensesAmt |
| PY Total Expenses | $18,603,920 | PYTotalExpensesAmt |
| CY Total Expenses | $18,913,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$489,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,684,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,596,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,389,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,723,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,295,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,872,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,553,990 | ExpenseAmt |
| Revenue | $7,495,194 | RevenueAmt |
| Desc | SPECIAL EDUCATION: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, 2018 WAS 559. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,823,993 | ExpenseAmt |
| Revenue | $9,950,539 | RevenueAmt |
| Desc | EARLY INTERVENTION: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, 2018 WAS 7,475. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,046 | ExpenseAmt |
| Revenue | $64,820 | RevenueAmt |
| Desc | OTHER SUPPORTING SERVICES:OTHER SUPPORTING SERVICES: OTHER SUPPORTING SERVICES INCLUDE A NUMBER OF EFFORTS TO PROVIDE CREATIVE AND UNIQUE WAYS OF ADDRESSING THE SPECIFIC CONCERNS OF CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES. THESE INCLUDE EVALUATION, RECOMMENDATIONS AND TRAINING FOR PEOPLE IN NEED OF ASSISTIVE TECHNOLOGY DEVICES TO ASSIST IN EMPLOYMENT. IN ADDITION, IT INCLUDES PROVIDING TRAINING ON INCLUSION OF CHILDREN WITH DISABILITIES IN TRADITIONAL DAY CARE AND PRESCHOOL PROGRAMS. CHILDREN AND ADULTS SERVED IN THE YEAR ENDED JUNE 30, 2018 WAS 78. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,435,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 453 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS OF SOUTHEASTERN PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158791000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3975 CONSHOHOCKEN AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CUMMINS CATHERWOOD JR | ||||||||
| BOARD SECRETARY | 0.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM D DALGLIESH | ||||||||
| BOARD MEMBER | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MATTHEWS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDA A MCDEVITT CPAPFS MT | ||||||||
| BOARD MEMBER | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C MILLER | ||||||||
| BOARD MEMBER | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PAUL SIMPKINS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROY YAFFE ESQ | ||||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CASEY | ||||||||
| BOARD MEMBER | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE POWERS SMITH ESQ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DON MAXFIELD | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RON CLARKE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BARNES | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS ROBERTS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HESSER | ||||||||
| BOARD TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARL WEBSTER | ||||||||
| EXECUTIVE DIRECTOR/CEO | 37.50 | Yes (X) | $183,634 | $0 | $10,674 | |||
| IVY LEWIS | ||||||||
| CFO/DIRECTOR OF FINANCE | 37.50 | Yes (X) | $89,125 | $0 | $10,375 | |||
| JOY MCGOWAN | ||||||||
| SPEECH THERAPIST | 35.00 | $108,761 | $0 | $10,467 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $381,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IT DATA INC | |||||
| 1628 JFK BLVD SUITE 2110 | PHILADELPHIA | PA | 19103 | IT CONSULTING AND SUPPORT | $219,000 |
| DELTA T GROUP | |||||
| PO BOX 884 | BRYWN MAWR | PA | 19010 | STAFFING SERVICES | $100,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $148,785 | FundraisingAmt |
| Related Organizations | $299,000 | RelatedOrganizationsAmt |
| Government Grants | $93,101 | GovernmentGrantsAmt |
| All Other Contributions | $319,683 | AllOtherContributionsAmt |
| Total Contributions | $860,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EDUCATION - APPROVED PRIV | 623990 | $6,303,251 | $6,303,251 |
| COUNTY EARLY INTERVENTION CONTRAC | 623990 | $4,534,396 | $4,534,396 |
| INTERMEDIATE UNIT EARLY INTERVENT | 623990 | $3,576,884 | $3,576,884 |
| OTHER PROGRAM REVENUE | 623990 | $1,898,440 | $1,898,440 |
| SUMMER SPECIAL EDUCATION - AGES T | 623990 | $1,197,582 | $1,197,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,510,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573 | TotalRevenueColumnAmt |
| Exclusion | $573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $52,213 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $53,733 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,520 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,520 | TotalRevenueColumnAmt |
| Exclusion | -$1,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,134 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,785 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,134 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TRUST INCOME | 900099 | $28,100 | $28,100 |
| OTHER REVENUE (RELATED) | 900099 | $25,862 | $25,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,424,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,510,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,015 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,969 | TotalAmt |
| Management And General | $311,969 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,869,613 | TotalAmt |
| Program Services | $11,122,761 | ProgramServicesAmt |
| Management And General | $584,315 | ManagementAndGeneralAmt |
| Fundraising | $162,537 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,628 | TotalAmt |
| Program Services | $1,897,554 | ProgramServicesAmt |
| Management And General | $125,984 | ManagementAndGeneralAmt |
| Fundraising | $18,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,911 | TotalAmt |
| Program Services | $821,363 | ProgramServicesAmt |
| Management And General | $64,717 | ManagementAndGeneralAmt |
| Fundraising | $7,831 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,921 | TotalAmt |
| Program Services | $285,488 | ProgramServicesAmt |
| Management And General | $310,433 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,804 | TotalAmt |
| Program Services | $27,034 | ProgramServicesAmt |
| Management And General | $84,430 | ManagementAndGeneralAmt |
| Fundraising | $20,340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,649 | TotalAmt |
| Program Services | $976,325 | ProgramServicesAmt |
| Management And General | $43,324 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,541 | TotalAmt |
| Program Services | $306,930 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $2,152 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,566 | TotalAmt |
| Program Services | $1,590 | ProgramServicesAmt |
| Management And General | $4,761 | ManagementAndGeneralAmt |
| Fundraising | $2,215 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,454 | TotalAmt |
| Management And General | $129,454 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,629 | TotalAmt |
| Management And General | $55,629 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,128 | TotalAmt |
| Program Services | $442,854 | ProgramServicesAmt |
| Management And General | $112,632 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,654 | TotalAmt |
| Program Services | $328,984 | ProgramServicesAmt |
| Management And General | $159,875 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINOR EQUIPMENT AND REP | $233,394 | $45,886 | $181,293 | $6,215 |
| SUPPLIES | $143,996 | $130,994 | $11,905 | $1,097 |
| MISCELLANEOUS | $66,105 | $13,476 | $26,742 | $25,887 |
| SPECIFIC ASSISTANCE TO | $24,994 | $24,994 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,895 | TotalAmt |
| Program Services | $8,796 | ProgramServicesAmt |
| Management And General | $20,897 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,913,851 | TotalAmt |
| Program Services | $16,435,029 | ProgramServicesAmt |
| Management And General | $2,229,819 | ManagementAndGeneralAmt |
| Fundraising | $249,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,129 | BOYAmt |
| EOY | $238,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,133 | BOYAmt |
| EOY | $11,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,661 | BOYAmt |
| EOY | $2,502,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,455 | BOYAmt |
| EOY | $200,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,099,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,182,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,187,665 | BOYAmt |
| EOY | $6,916,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,643,906 | BOYAmt |
| EOY | $7,726,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,684,949 | BOYAmt |
| EOY | $17,596,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,839 | BOYAmt |
| EOY | $2,476,030 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,027,482 | BOYAmt |
| EOY | $3,943,896 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,249,344 | BOYAmt |
| EOY | $9,303,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,389,665 | BOYAmt |
| EOY | $15,723,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,784 | BOYAmt |
| EOY | $1,776,565 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,500 | BOYAmt |
| EOY | $95,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,284 | BOYAmt |
| EOY | $1,872,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,684,949 | BOYAmt |
| EOY | $17,596,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$489,714 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $66,713 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $918,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860,569 | CurrentTaxYearAmt |
| Total | $3,778,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $918,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860,569 | CurrentTaxYearAmt |
| Total | $3,778,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,778,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573 | CurrentTaxYearAmt |
| Total | $3,289 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,962 | CurrentTaxYearAmt |
| Total | $676,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,458,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,535,642 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $783,205 | BeginningYearBalanceAmt |
| Contributions | $34,454 | ContributionsAmt |
| Investment Earnings Or Losses | $5,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,236 | OtherExpendituresAmt |
| End Year Balance | $739,118 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $825,431 | BeginningYearBalanceAmt |
| Contributions | $80,500 | ContributionsAmt |
| Investment Earnings Or Losses | $31,328 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,054 | OtherExpendituresAmt |
| End Year Balance | $783,205 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $689,742 | BeginningYearBalanceAmt |
| Contributions | $495,381 | ContributionsAmt |
| Investment Earnings Or Losses | -$66,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $293,400 | OtherExpendituresAmt |
| End Year Balance | $825,431 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $967,054 | BeginningYearBalanceAmt |
| Contributions | $593,807 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,280 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $836,839 | OtherExpendituresAmt |
| End Year Balance | $689,742 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $838,443 | BeginningYearBalanceAmt |
| Contributions | $324,732 | ContributionsAmt |
| Investment Earnings Or Losses | $53,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $260,105 | OtherExpendituresAmt |
| End Year Balance | $967,054 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $798,474 | OtherCostOrOtherBasisAmt |
| Book Value | $798,474 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,855,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,758,888 | DepreciationAmt |
| Book Value | $5,096,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,066,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,678,013 | DepreciationAmt |
| Book Value | $388,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,378,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,485 | DepreciationAmt |
| Book Value | $632,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,916,789 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST - CHARITABLE FOUNDATION | Desc |
| Book Value | $7,726,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,726,439 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FOUNDATION | $7,161,362 |
| LONG-TERM ACCRUED PENSION LIABILITY | $2,142,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,303,891 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,424,137 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,424,137 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,424,137 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,913,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,913,851 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,913,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2018, 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, 2014. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK WITH ME | Event1Nm |
| Gross Receipts Event1 | $103,378 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,633 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,505 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,678 | OtherDirectExpensesEvent1Amt |
| Event2 | PARENTS AND STAFF EVENTS | Event2Nm |
| Gross Receipts Event2 | $24,514 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,853 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,661 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,661 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 23 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,027 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,187 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $43,840 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,840 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $223,919 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,785 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,134 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,505 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,179 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,134 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL WEBSTER | PersonNm |
| Title | EXECUTIVE DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $183,634 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,674 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,308 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY YAFFE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $9,782 | TransactionAmt |
| Transaction | LEGAL SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 HOURLY 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 88,231. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -15,823. BENEFICIAL PERPETUAL TRUST ADJUSTMENT -5,695. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SE PA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3975 CONSHOHOCKEN AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236299933 | EIN |
| Primary Activities | CREATED TO OPERATE FOR CHARITABLE PURPOSES AND SUPPORT ITS EFFORTS. | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SOUTHEASTERN PA | ||
| C | $299,000 | FMV |
| CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SOUTHEASTERN PA | ||
| K | $309,000 | FMV |