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Easter Seals of Southeastern Pa

Philadelphia, PA · EIN 23-1352293 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Easter Seals of Southeastern Pa reported $19.9 million in revenue and $21.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.84 went to program services, $12.50 to management and general costs and $0.66 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.2% of the total. The highest compensation it reported for one person was $218,580 (EXECUTIVE DIRECTOR/CEO (UNTIL 8/24)). 20 people received more than $100,000 in reportable compensation. Revenue rose 4% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $21M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
86.8%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
12.5%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.7%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.20$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
3.5%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.4%0.1%
Program service revenue share
Part VIII 2g ÷ 12
95.2%93.7%
Highest reported compensation
Part VII-A, columns D–F
$218,580$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.03%1.34%
People paid over $100,000
Part VII, line 2
2027
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.66.6
Independent voting board members
Part VI 1a–1b
15 of 1588.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$9.4M expenses · 51.0% of program spending · revenue $10.0M

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, 2025 was 387

$6.9M expenses · 37.3% of program spending · revenue $6.3M

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…

$2.2M expenses · 11.6% of program spending · revenue $2.6M

Contracted services include therapeutic, educational and related services to children to 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, behavioral therapy, assistive technology and transportation. Services are provided in schools, childrens' homes and Easter Seals facilities. Children served in the year ended june 30, 2025 was 334

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR/CEO (UNTIL 8/24)
Officer, 40.00 hrs/week
$216,997$0$1,583$218,580
CPO (UNTIL 10/24)
Highest compensated employee, 40.00 hrs/week
$165,945$0$685$166,630
CFO/DIRECTOR OF FINANCE
Officer, 40.00 hrs/week
$154,635$0$774$155,409
DATABASE SUPERVISOR
Highest compensated employee, 40.00 hrs/week
$147,932$0$1,859$149,791
CPO (FROM 10/24)
Highest compensated employee, 40.00 hrs/week
$138,305$0$267$138,572
DIR OF HUMAN RESOURCES
Highest compensated employee, 40.00 hrs/week
$137,700$0$414$138,114
PHYSICAL THERAPIST I
Highest compensated employee, 40.00 hrs/week
$133,728$0$2,195$135,923
EXECUTIVE DIRECTOR/CEO (FROM 8/24)
Officer, 40.00 hrs/week
$94,231$0$127$94,358

20 people received more than $100,000 in reportable compensation from Easter Seals of Southeastern Pa (Part VII, line 2). Compensation of current officers, directors and key employees totaled $537K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$20M$21M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$20M$21M86.8%$6.4M$218,580
FY2024 ⓘ$26M$21M84.4%$7.8M$217,399
FY2023 ⓘ$19M$19M85.2%$12M—
FY2022 ⓘ$21M$20M86.7%$12M$203,846
FY2021 ⓘ$25M$20M86.1%$15M$197,835
FY2020 ⓘ$19M$19M86.8%−$112K$186,363

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5322
  • Volunteers Part I, line 6100

Private foundation grants it received

9 private foundations reported grants to Easter Seals of Southeastern Pa totaling $59,176 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Easter Seals of Southeastern Pa's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Easter Seals of Southeastern Pa, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Pennsylvania

Questions people ask

How much of Easter Seals of Southeastern Pa's spending goes to programs?

In the fiscal year ending June 30, 2025, Easter Seals of Southeastern Pa reported that 86.8% of its $21.3 million in expenses went to program services, 12.5% to management and general and 0.7% to fundraising (Form 990, Part IX).

How much does Easter Seals of Southeastern Pa pay its top executive?

The largest total compensation Easter Seals of Southeastern Pa reported for one person in the fiscal year ending June 30, 2025 was $218,580, for the role of EXECUTIVE DIRECTOR/CEO (UNTIL 8/24) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Easter Seals of Southeastern Pa get its money?

Of $19.9 million in revenue in the fiscal year ending June 30, 2025, 3.5% came from contributions and grants (including 0.4% from government grants) and 95.2% from program service revenue (Form 990, Part VIII).

Is Easter Seals of Southeastern Pa a registered charity?

The IRS lists EIN 23-1352293 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641279349301739 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511339349304016 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441319349302319 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349311806 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201379349301615 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349303931 · read the filing

All filings for EIN 23-1352293: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.