Easter Seals Western And Central Pennsylvania
- Assets
- $12.8m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 305
- Location
- Pittsburgh, PA
- Founding
- 03/1996
- Data as of
- 06/2023
- EIN
- 25-0965215
Organization Overview
Easter Seals Western And Central Pennsylvania is located in Pittsburgh, PA. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Easter Seals Western And Central Pennsylvania employed 305 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Western And Central Pennsylvania 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 06/2023, Easter Seals Western And Central Pennsylvania generated $11.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $10.5m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORKING IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR FAMILIES, EASTER SEALS WESTERN AND CENTRAL PENNSYLVANIA'S MISSION IS TO CREATE SOLUTIONS THAT CHANGE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES AND OTHER SPECIAL NEEDS THROUGH THE PROVISION OF SPECIALIZED CONSUMER-DRIVEN PROGRAM/SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - THE EASTER SEALS LINDA LANHAM ZESZUTEK SCHOOL PROGRAM IS AN APPROVED PRIVATE SCHOOL LICENSED BY THE STATE BOARD OF PRIVATE ACADEMIC SCHOOLS. THE PROGRAM IS APPROVED BY THE SECRETARY OF EDUCATION THROUGH THE PA BUREAU OF SPECIAL EDUCATION. THE SCHOOL PROGRAM USING THE TEAM APPROACH OF SPECIAL EDUCATION AFFORDS EACH CHILD THEIR OWN EDUCATION TEAM. INDIVIDUALS SERVED 48.
RESIDENTIAL HOUSING - EASTER SEALS OPERATES THREE GROUP HOMES WHICH PROVIDE A SAFE SUPPORTIVE LIVING ARRANGEMENT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WHO CANNOT LIVE ON THEIR OWN, WITHIN THEIR COMMUNITY. INDIVIDUALS SERVED 8.
FEDERAL JANITORIAL - EASTER SEALS HOLDS AN ABILITYONE SERVICE CONTRACT WITH THE OFFICE OF PERSONNEL MANAGEMENT TO PROVIDE FACILITIES MAINTENANCE TO THEIR RETIREMENT OPERATIONS CENTER LOCATED IN BOYERS, PA. THIS CONTRACT PROVIDES INTEGRATED EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES THAT MAY NOT OTHERWISE BE ABLE TO BE EMPLOYED WITHIN THE COMMUNITY. EASTER SEALS HAS SUCCESSFULLY MAINTAINED THIS CONTRACT SINCE 2002. IN THE PAST FISCAL YEAR, THIS CONTRACT HAS PROVIDED EMPLOYMENT OPPORTUNITIES TO 16 INDIVIDUALS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Warfel Chairman | OfficerTrustee | 2 | $0 |
Elijah Wynkoop 1st Vice Chairman | OfficerTrustee | 1 | $0 |
Kimberly Miller Treasurer | OfficerTrustee | 1 | $0 |
Susan Gallant Secretary | OfficerTrustee | 1 | $0 |
Filomena Coxon Board Member | Trustee | 0.5 | $0 |
Allayn Beck Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,674 |
| Membership dues | $0 |
| Fundraising events | $189,007 |
| Related organizations | $0 |
| Government grants | $3,576,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $768,157 |
| Noncash contributions included in lines 1a–1f | $28,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,562,982 |
| Total Program Service Revenue | $6,161,321 |
| Investment income | $312,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,043,096 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,088 |
| Compensation of current officers, directors, key employees. | $277,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,752,514 |
| Pension plan accruals and contributions | $275,194 |
| Other employee benefits | $672,426 |
| Payroll taxes | $671,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,058 |
| Fees for services: Accounting | $38,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $644,366 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $72,209 |
| Royalties | $0 |
| Occupancy | $900,134 |
| Travel | $97,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,114 |
| Interest | $63,258 |
| Payments to affiliates | $45,687 |
| Depreciation, depletion, and amortization | $99,838 |
| Insurance | $136,913 |
| All other expenses | $37,583 |
| Total functional expenses | $10,479,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,717,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $574,362 |
| 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 | $51,386 |
| Net Land, buildings, and equipment | $1,659,679 |
| Investments—publicly traded securities | $448,484 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,380,323 |
| Total assets | $12,831,533 |
| Accounts payable and accrued expenses | $687,354 |
| Grants payable | $0 |
| Deferred revenue | $3,965 |
| 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 | $557,565 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,550,220 |
| Total liabilities | $2,799,104 |
| Net assets without donor restrictions | $5,346,754 |
| Net assets with donor restrictions | $4,685,675 |
| 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 | $12,831,533 |