Easter Seals New Jersey Inc
- Assets
- $62.8m
- Revenue
- $70.8m
- Investments
- $0.0
- Employees
- 2,461
- Location
- East Brunswick, NJ
- Founding
- 11/1948
- Data as of
- 08/2021
- EIN
- 22-1508591
Organization Overview
Easter Seals New Jersey Inc is located in East Brunswick, NJ. The organization was established in 1948. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2021, Easter Seals New Jersey Inc employed 2,461 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals New Jersey Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Easter Seals New Jersey Inc generated $70.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $61.9m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (12.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING PHYSICAL SOCIAL AND ECONOMIC BARRIERS SO THEY CAN PARTICIPATE IN THEIR COMMUNITIES WITH EQUALITY DIGNITY AND INDEPENDENCE BY PROVIDING HEALTH AND HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL INTERMEDIARY SERVICES (FIS) - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE ABLE TO ACCESS AND CHOOSE THEIR OWN PERSONALIZED AND SELF-DIRECTED CARE PROVIDERS. EASTER SEALS NEW JERSEY MANAGES INDIVIDUALIZED BUDGETS, PAYS THE SELECTED VENDORS AND PROVIDER AND ACTS AS THE EMPLOYER OF RECORD OF STAFF THAT IS HIRED BY THE INDIVIDUAL. DURING FY20 (SEPTEMBER 1, 2020 THROUGH AUGUST 31, 2021) EASTER SEALS FISCAL INTERMEDIARY SERVICES PROVIDED SERVICES TO 2 INDIVIDUALS UNDER SELF- DETERMINATION, 439 INDIVIDUALS UNDER REAL-LIFE CHOICES PROGRAMS AND 72 UNDER INTERM SP, ENABLING PARTICIPANTS TO LIVE IN THEIR COMMUNITY.
COMMUNITY LIVING SERVICES (CLS) - EASTER SEALS COMMUNITY LIVING SERVICES (CLS) PROVIDES RESIDENTIAL, OUTREACH, CASE MANAGEMENT AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH A MENTAL ILLNESS DIAGNOSIS. RESIDENTIAL SERVICES WERE PROVIDED TO 239 INDIVIDUALS AT 41 SITES IN WARREN, HUNTERDON, MONMOUTH, ESSEX, SOMERSET AND MIDDLESEX COUNTIES. SOME INDIVIDUALS WILL RECEIVE SERVICES TO LEARN TO AVOID HOSPITALIZATION, OBTAIN THE SKILLS NEEDED TO LIVE IN STABLE HOUSING AND MAINTAIN COMMUNITY LINKAGES AFTER DISCHARGE FROM OUR SERVICE. OTHERS WILL OBTAIN THE ASSISTANCE NECESSARY TO ACHIEVE PERSONAL GOALS WITH INDEPENDENCE AND DIGNITY THROUGH LIFE- SKILLS TRAINING AND 24 HOUR SUPPORT. 7 CONSUMERS TRANSITIONED INTO A LESS RESTRICTIVE LIVING ENVIRONMENT. HEALTH AND WELLNESS OUTCOMES: A TOTAL OF 47% OF RESIDENTIAL CONSUMERS AVOIDED INVOLUNTARY HOSPITALIZATIONS DURING FY 2021.
COMMUNITY SUPPORT SERVICES (CSS)- DAY SERVICES AND RESIDENTIAL SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PEOPLE, WHO ATTENDED THESE PROGRAMS, COMMUNITY ACTIVITIES, ACQUIRED SKILLS NECESSARY TO MAINTAIN DAILY LIVING, AND ADAPT TO LIFESTYLE CHANGES. CSS PROVIDES LIFE SKILLS TRAINING, TRANSPORTATION AND OTHER SERVICES IN ORDER TO ASSIST PARTICIPANTS TO ACHIEVE PERSONAL GOALS WITH THE MAXIMUM AMOUNT OF INDEPENDENCE AND DIGNITY. DURING FISCAL YEAR 2021, 257 INDIVIDUALS RECEIVED SERVICES. EVERY INDIVIDUAL SERVED CONSISTENTLY EXPERIENCED A VARIETY OF PREFERRED ACTIVITIES WITHIN THEIR COMMUNITIES FOR THE EIGTH CONSECUTIVE YEAR. ALL DAY PROGRAM AND RESIDENTIAL CONSUMERS REPORTED AN ENHANCED QUALITY OF LIFE THROUGH PARTICIPATION IN THE PROGRAM. ALL DAY PROGRAM PARTICIPANTS AND RESIDENTS REPORTED LEARNING NEW OR ENHANCING EXISTING DAILY LIVING SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian J Fitzgerald President/ceo | Officer | 35 | $519,168 |
Michael Owen Chief Human Resources Offi | Officer | 35 | $304,878 |
Aleisha Hart Cfo/ass. Treasurer | Officer | 35 | $286,278 |
Helen Drobnis Corporate Secretary/cao | Officer | 35 | $237,304 |
Ed Chavis Chief Information Technology | 35 | $221,766 | |
Michael Ring VP Of Business Development | 35 | $216,514 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lamb Financial Group Llc Insurance Service | 8/30/21 | $110,959 |
Lowenstein Sandler Llp Legal Service | 8/30/21 | $161,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,970,153 |
| All other contributions, gifts, grants, and similar amounts not included above | $891,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,861,764 |
| Total Program Service Revenue | $39,369,488 |
| Investment income | $390,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $382,209 |
| Net Gain/Loss on Asset Sales | $506,162 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,828,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $501,137 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,494,975 |
| Compensation of current officers, directors, key employees. | $132,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,535,413 |
| Pension plan accruals and contributions | $371,210 |
| Other employee benefits | $6,396,702 |
| Payroll taxes | $4,377,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,203 |
| Fees for services: Accounting | $107,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $118,456 |
| Fees for services: Other | $1,099,065 |
| Advertising and promotion | $0 |
| Office expenses | $644,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,048,804 |
| Travel | $1,908,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,204 |
| Interest | $47,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $447,262 |
| Insurance | $57,010 |
| All other expenses | $151,661 |
| Total functional expenses | $61,850,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,553,211 |
| Savings and temporary cash investments | $1,445,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,260,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,092,298 |
| Net Land, buildings, and equipment | $6,137,000 |
| Investments—publicly traded securities | $16,315,321 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,575 |
| Total assets | $62,817,336 |
| Accounts payable and accrued expenses | $25,618,103 |
| Grants payable | $0 |
| Deferred revenue | $166,141 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,353,663 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,137,907 |
| Net assets without donor restrictions | $31,506,005 |
| Net assets with donor restrictions | $4,173,424 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,817,336 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Easter Seals New Jersey Inc has recieved totaling $3,216,422.
| Awarding Organization | Amount |
|---|---|
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $3,070,991 |
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: EXPANDING THE ACCESSIBILITY OF HEALTHCARE FOCUSING ON MENTAK HEALTH CHALLENGES | $49,500 |
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: EXPANDING THE ACCESSIBILITY OF HEALTHCARE FOCUSING ON MENTAK HEALTH CHALLENGES | $49,500 |
Kessler Foundation Inc East Hanover, NJ PURPOSE: Community Employment | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,972 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $459 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Philadelphia Post-Acute Partnersllc Philadelphia, PA | $76,499,158 | $101,068,675 |
Easter Seals New Jersey Inc East Brunswick, NJ | $62,817,336 | $70,828,985 |
Sports Physical Therapy Occupationa Therapy And Rehabilitation Service Westbury, NY | $30,843,109 | $40,901,866 |
Easter Seals New York Inc New York, NY | $14,125,942 | $26,806,489 |
John Heinz Institute Of Rehabilitation Medicine Clarks Summit, PA | $23,653,118 | $24,545,428 |
Easter Seals Delaware & Marylands Eastern Shore Inc New Castle, DE | $48,449,719 | $27,160,432 |
Katherine Luther Residential Healthcare & Rehabilitation Center Inc Clinton, NY | $11,843,052 | $20,895,911 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Christiana Care Health Initiatives Inc Newark, DE | $4,621,312 | $3,315,291 |