EASTER SEALS EASTERN PENNSYLVANIA

EIN: 232823542 501(c)(3) Health Care

ALLENTOWN, PA

Total Revenue
$3,839,227
Total Expenses
$4,218,722
Total Assets
$4,575,042
Net Assets
$3,944,777
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
PA
Principal Officer
MINDY MCCORMICK
Phone
6102890114
Tax Period
2024-07-01 to 2025-06-30

EASTER SEALS EASTERN PENNSYLVANIA, founded in 2000, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

EASTER SEALS EASTERN PA CREATES LIFE-CHANGING SOLUTIONS FOR INDIVIDUALS WITH DISABLITIES AND THEIR FAMILIES IN THEIR COMMUNITY BY INCREASING INDEPENDENCE, MAXIMIZING OPPORTUNITIES, MINIMIZING BARRIERS AND ENHANCING QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $1,271,135 Revenue: $1,315,641

EARLY CHILDHOOD: EARLY INTERVENTION (EI) PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS AND DEVELOPMENTAL SPECIALISTS WORK DIRECTLY WITH CHILDREN UNDER AGE 3 TO IDENTIFY DELAYS AND DISABILITIES, AND...

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EARLY CHILDHOOD: EARLY INTERVENTION (EI) PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS AND DEVELOPMENTAL SPECIALISTS WORK DIRECTLY WITH CHILDREN UNDER AGE 3 TO IDENTIFY DELAYS AND DISABILITIES, AND COACH THEIR PARENTS ON STRATEGIES THEY CAN IMPLEMENT TO PROMOTE DEVELOPMENT THROUGHOUT THEIR CHILD'S NORMAL DAY. SINCE BRAIN DEVELOPMENT IS AT ITS PEAK DURING THE FIRST FIVE YEARS, INTERVENTION OCCURS WHEN IT DOES THE MOST GOOD. EI IS DELIVERED WHEREVER THE CHILD SPENDS HIS OR HER DAY AND IS PROVIDED AT NO COST TO FAMILIES. DURING FY 2024-2025, 615 CHILDREN AND THEIR FAMILIES RECEIVED EARLY INTERVENTION SERVICES.

Program 2
Expenses: $460,068

SPECIALTY CLINICS: ORTHOPEDIC, NEUROLOGY AND ORTHOTIC (SPECIALTY BRACE) CLINICS ARE OFFERED TO CHILDREN AT OUR CENTER IN READING BY SPECIALISTS FROM PHILADELPHIA AND BERKS COUNTY TO HELP FAMILIES...

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SPECIALTY CLINICS: ORTHOPEDIC, NEUROLOGY AND ORTHOTIC (SPECIALTY BRACE) CLINICS ARE OFFERED TO CHILDREN AT OUR CENTER IN READING BY SPECIALISTS FROM PHILADELPHIA AND BERKS COUNTY TO HELP FAMILIES MANAGE THEIR CHILD'S CARE RIGHT HERE IN OUR COMMUNITY. THERE IS NO COST FOR FAMILIES AND SPANISH TRANSLATION IS AVAILABLE.AUTISM DIAGNOSTIC CLINICS ARE OFFERED TO CHILDREN 18 MONTHS TO 3-YEARS OLD IN COLLABORATION WITH CHILDREN'S HOSPITAL OF PHILADELPHIA AND ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN USING A TELEHEALTH MODEL. PROVIDED AT NO COST TO FAMILIES.SEE CONTINUATION ON SCHEDULE O.APPLIED BEHAVIOR ANALYSIS (ABA) PARENT COACHING IS AVAILABLE FOR FAMILIES WITH A CHILD RECENTLY DIAGNOSED WITH AUTISM. PARENTS LEARN HOW APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY CAN BENEFIT THEIR CHILD, BASIC TECHNIQUES FOR COMMON BEHAVIORS, AND MORE. PROVIDED AT NO COST TO FAMILIES.DURING FY 2024-2025, 398 CHILDREN AND THEIR FAMILIES RECEIVED SPECIALTY MEDICAL CARE SERVICES.

Program 3
Expenses: $672,730 Revenue: $684,801

COMMUNITY SUPPORT SERVICES (HABILITATION): OFFERS COMMUNITY-BASED ACTIVITIES AND SUPPORTS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE GOAL OF FOSTERING INDEPENDENCE AND...

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COMMUNITY SUPPORT SERVICES (HABILITATION): OFFERS COMMUNITY-BASED ACTIVITIES AND SUPPORTS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE GOAL OF FOSTERING INDEPENDENCE AND ENRICHMENT. EACH PARTICIPANT RECEIVES INDIVIDUAL ASSISTANCE TO ENGAGE IN A VARIETY OF ACTIVITIES, FROM PERFORMING THE FUNCTIONS OF DAILY LIVING TO VOLUNTEERING AND PURSUING EDUCATIONAL, SOCIAL AND RECREATION OPPORTUNITIES. DURING FY 2024-2025, EASTERSEALS PROVIDED 31 CONSUMERS WITH COMMUNITY SUPPORT SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,102,701
Program Service Revenue $2,481,503
Investment Income $228,693
Other Revenue $26,330
TOTAL REVENUE $3,839,227

Expense Breakdown

Grants Paid $29,752
Salaries & Benefits $1,972,572
Fundraising Expenses $332,842
Program Expenses $3,372,994
Other Expenses $2,216,398
TOTAL EXPENSES $4,218,722

Year-over-Year Comparison

2024 2023 Change
Revenue $3,839,227 $4,235,918 -0.1%
Expenses $4,218,722 $4,172,375 +0.0%
Net Income $-379,495 $63,543 -7.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
87
Volunteers
64

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$220,655
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY HEISEY CHAIR 1.00
Officer Director
$0 $0 $0
SOO SUN VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN D KUCHER INTERIM TREASURER 1.00
Officer Director
$0 $0 $0
JANE AMATO DIRECTOR 1.00
Director
$0 $0 $0
MARVIN BALLIET DIRECTOR 1.00
Director
$0 $0 $0
PETER CLEFF DIRECTOR 1.00
Director
$0 $0 $0
LYNN GERLACH DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY STOFFLET DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM BLUMMER DIRECTOR THRU JUNE 2025 1.00
Director
$0 $0 $0
MINDY MCCORMICK PRESIDENT & CEO, SECRETARY 40.00
Officer
$119,621 $7,564 $127,185
RUBY FRETZ VP OF FINANCE & ADMIN THRU MAY 2025 40.00
Officer
$84,876 $8,594 $93,470
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,839,227 $4,218,722 $4,575,042 $-379,495
2024 $4,235,918 $4,172,375 $4,897,812 $63,543
2023 $4,250,500 $4,243,619 $4,740,292 $6,881
2022 $4,391,523 $4,009,201 $4,261,646 $382,322
2021 $3,906,981 $3,508,444 $4,577,590 $398,537
2020 $4,108,423 $3,936,000 $4,087,309 $172,423
2019 $3,928,903 $3,836,573 $3,517,376 $92,330
2018 $3,575,032 $3,469,304 $3,382,682 $105,728
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