2019-05-13T10:52:44-05:00 2018-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2017-07-01 231352293 EASTER SEALS OF SOUTHEASTERN PA EAST 2158791000 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 CARL G WEBSTER EXECUTIVE DIRECTOR/CEO 2158791000 2019-05-13 1 CHRISTOPHER M PEKULA P00734965 2154414600 64.55.30.226 2019-05-13 10:31:59 ED P FE7837C25A47356BAB5EA77BC7ED3BBBE62D0606 41751D55C13ADD5C61F7A5404F8B933FBF8D3200 2017 2019-02-21 02:37:17Z CARL G WEBSTER 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 18553004 0 X WWW.EASTERSEALS-SEPA.ORG X 1937 PA SEE SCHEDULE O 14 14 453 376 0 10350 918488 860569 17562596 17510553 2080 -947 102613 53962 18585777 18424137 0 0 0 0 14730811 15117121 0 0 249003 3873109 3796730 18603920 18913851 -18143 -489714 17684949 17596100 15389665 15723817 2295284 1872283 X SEE SCHEDULE O 0 0 6553990 7495194 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. 9823993 9950539 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. 57046 64820 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. 16435029 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 39 0 1 453 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X EASTER SEALS OF SOUTHEASTERN PA 2158791000 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 CUMMINS CATHERWOOD JR BOARD SECRETARY 0.50 0.25 X X 0 0 0 KIM D DALGLIESH BOARD MEMBER 0.50 0.25 X 0 0 0 ERIC MATTHEWS BOARD MEMBER 0.50 X 0 0 0 LINDA A MCDEVITT CPAPFS MT BOARD MEMBER 0.50 0.25 X 0 0 0 JOHN C MILLER BOARD MEMBER 0.50 0.25 X 0 0 0 JOHN PAUL SIMPKINS BOARD MEMBER 0.50 X 0 0 0 ROY YAFFE ESQ PRESIDENT 0.50 X X 0 0 0 BRIAN CASEY BOARD MEMBER 0.50 0.25 X 0 0 0 VALERIE POWERS SMITH ESQ BOARD MEMBER 0.50 X 0 0 0 DON MAXFIELD VICE PRESIDENT 0.50 X X 0 0 0 RON CLARKE BOARD MEMBER 0.50 X 0 0 0 WILLIAM BARNES BOARD MEMBER 0.50 X 0 0 0 DENNIS ROBERTS BOARD MEMBER 0.50 X 0 0 0 ROBERT HESSER BOARD TREASURER 0.50 X X 0 0 0 CARL WEBSTER EXECUTIVE DIRECTOR/CEO 37.50 X 183634 0 10674 IVY LEWIS CFO/DIRECTOR OF FINANCE 37.50 X 89125 0 10375 JOY MCGOWAN SPEECH THERAPIST 35.00 X 108761 0 10467 381520 0 31516 2 0 1 0 IT DATA INC 1628 JFK BLVD SUITE 2110 PHILADELPHIA PA 19103 IT CONSULTING AND SUPPORT 219000 DELTA T GROUP PO BOX 884 BRYWN MAWR PA 19010 STAFFING SERVICES 100335 2 148785 299000 93101 319683 860569 SPECIAL EDUCATION - APPROVED PRIV 623990 6303251 6303251 COUNTY EARLY INTERVENTION CONTRAC 623990 4534396 4534396 INTERMEDIATE UNIT EARLY INTERVENT 623990 3576884 3576884 OTHER PROGRAM REVENUE 623990 1898440 1898440 SUMMER SPECIAL EDUCATION - AGES T 623990 1197582 1197582 17510553 573 573 52213 53733 -1520 -1520 -1520 75134 148785 75134 0 TRUST INCOME 900099 28100 28100 OTHER REVENUE (RELATED) 900099 25862 25862 53962 18424137 17510553 0 53015 311969 311969 11869613 11122761 584315 162537 2041628 1897554 125984 18090 893911 821363 64717 7831 595921 285488 310433 131804 27034 84430 20340 1019649 976325 43324 310541 306930 1459 2152 8566 1590 4761 2215 129454 129454 55629 55629 556128 442854 112632 642 490654 328984 159875 1795 MINOR EQUIPMENT AND REP 233394 45886 181293 6215 SUPPLIES 143996 130994 11905 1097 MISCELLANEOUS 66105 13476 26742 25887 SPECIFIC ASSISTANCE TO 24994 24994 29895 8796 20897 202 18913851 16435029 2229819 249003 432129 238092 8133 11764 2218661 2502408 194455 200608 14099175 7182386 7187665 6916789 7643906 7726439 17684949 17596100 2112839 2476030 4027482 3943896 9249344 9303891 15389665 15723817 X 2149784 1776565 145500 95718 2295284 1872283 17684949 17596100 X -489714 66713 X X 0 1 X 1 1 1 X 561225 887646 550907 918488 860569 3778835 561225 887646 550907 918488 860569 3778835 3778835 764 761 611 580 573 3289 31699 319961 168222 102613 53962 676457 4458581 79535642 0.84750 0.94420 X 783205 34454 5695 84236 739118 825431 80500 31328 154054 783205 689742 495381 -66292 293400 825431 967054 593807 -34280 836839 689742 838443 324732 53533 260105 967054 0.87050 0.12950 0 0 798474 798474 9855805 4758888 5096917 2066738 1678013 388725 1378158 745485 632673 6916789 BENEFICIAL INTEREST - CHARITABLE FOUNDATION 7726439 7726439 DUE TO FOUNDATION 7161362 LONG-TERM ACCRUED PENSION LIABILITY 2142529 9303891 X 18424137 0 18424137 0 18424137 18913851 0 18913851 0 18913851 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. WALK WITH ME 103378 75745 27633 14505 450 12678 PARENTS AND STAFF EVENTS 24514 20853 3661 3661 23 96027 52187 43840 43840 223919 148785 75134 14505 450 60179 75134 0 X X X X X 0 0 0 0 0 0 0 0 0 CARL WEBSTER EXECUTIVE DIRECTOR/CEO 183634 0 0 0 0 0 0 0 10674 0 194308 0 0 0 ROY YAFFE BOARD MEMBER 9782 LEGAL SERVICES 0 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. CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SE PA 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 19131 236299933 CREATED TO OPERATE FOR CHARITABLE PURPOSES AND SUPPORT ITS EFFORTS. PA 501(C)3 LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SOUTHEASTERN PA C 299000 FMV CHARITABLE FOUNDATION FOR CRIPPLED CHILDREN & ADULTS OF SOUTHEASTERN PA K 309000 FMV