Easter Seal Rehabilitation Center Inc
- Assets
- $424.8k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 37
- Location
- Wheeling, WV
- Founding
- 04/1986
- Data as of
- 08/2023
- EIN
- 62-1266942
Organization Overview
Easter Seal Rehabilitation Center Inc is located in Wheeling, WV. The organization was established in 1986. 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 08/2023, Easter Seal Rehabilitation Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seal Rehabilitation Center 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 08/2023, Easter Seal Rehabilitation Center Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.9m during the year ending 08/2023. 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
TO CREATE SOLUTIONS THAT CHANGE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EASTERSEALS PROVIDES OUTPATIENT MEDICAL REHABILITATION, EARLY INTERVENTION AND REHABILITATION SERVICES TO INFANTS, TODDLERS, YOUNG SCHOOL STUDENTS, AND SOME ADULTS. THESE INCLUDE OCCUPATIONAL THERAPY, SPEECH THERAPY, PHYSICAL THERAPY, CHILD DEVELOPMENT EVALUATIONS AND THE SERVICES OF A PHYSIATRIST. OUR GOAL IS TO HELP CHILDREN AND ADULTS REACH THEIR HIGHEST LEVEL OF POTENTIAL AND FUNCTION, PHYSICALLY, PSYCHOLOGICALLY, SOCIALLY, AND VOCATIONALLY. NO ONE HAS EVER BEEN DENIED SERVICES AT EASTER SEALS BECAUSE OF THE INABILITY TO PAY FOR THEM. ALL PROGRAMS ARE FULLY ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), AND HAVE BEEN SO CONTINUOUSLY SINCE 1977.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Kitts MD Physician | 32 | $109,856 | |
Jay E Prager Former President CEO | Officer | 36 | $83,339 |
Vada K Kelly CFO | Officer | 36 | $78,967 |
Eric Filberto President CEO | Officer | 36 | $60,600 |
Robert Contraguerro Jr Director | Trustee | 1 | $0 |
Robert T Cupp Jr Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,737 |
| Related organizations | $931,418 |
| Government grants | $11,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,337,737 |
| Total Program Service Revenue | $1,268,615 |
| Investment income | $5,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,616,351 |
| 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. | $272,163 |
| Compensation of current officers, directors, key employees. | $162,307 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,574,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $274,493 |
| Payroll taxes | $138,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,404 |
| Fees for services: Accounting | $14,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,890 |
| Advertising and promotion | $9,584 |
| Office expenses | $48,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,885 |
| Travel | $80,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,959 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,824 |
| Insurance | $68,027 |
| All other expenses | $0 |
| Total functional expenses | $2,925,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,024 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,367 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $36,674 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,039 |
| Net Land, buildings, and equipment | $70,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,177 |
| Total assets | $424,772 |
| Accounts payable and accrued expenses | $253,997 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $253,997 |
| Net assets without donor restrictions | $43,598 |
| Net assets with donor restrictions | $127,177 |
| 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 | $424,772 |