irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $3.81M(SEE SCHEDULE O)
named programs · 6 · from sources
What they call their work
After School Program
After-school enrichment and support services for children with disabilities in Hawthorne, NY.
Diagnostic & Treatment Center
Provides comprehensive diagnostic evaluations and therapeutic treatment services for individuals with disabilities in Rochester, NY.
Kessler Center
Offers rehabilitation and support services for individuals with disabilities in Rochester, NY.
Project Discovery
Program supporting youth with disabilities in developing life and work skills.
Project Explore
Community-based program promoting independence and social engagement for individuals with disabilities.
Project Soar
Youth development initiative focused on building confidence, skills, and employment readiness for people with disabilities.
activities · 7 groups
What they do
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Residential Support for Developmental Disabilities 2 activities
- Providing essential services to individuals with disabilities and their familiesDelivers personalized support and innovative programs to help children and adults with disabilities build skills, regain independence, and achieve their full potential across all life stages. Serves approximately 1.5 million people annually through a national affiliate network spanning 48 states.
- Supporting community integration for people with disabilitiesProvides services that enable people with disabilities to live, learn, and work in communities, with $3,805,224 in program expenses reported in 2023.
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Volunteer Engagement and Capacity Support 1 activity
- Building affiliate network capacity through staffing, volunteer, and accessibility trainingOperates through a network of 70 Affiliates with over 32,000 staff and 35,000 volunteers nationwide, and provides accessibility training and resources to employees across affiliates.
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Website Accessibility Implementation 1 activity
- Ensuring digital accessibility of organizational websitesMaintains websites that meet or exceed WCAG 2.2 Level AA and Section 508 federal accessibility standards to ensure inclusive access for people with disabilities.
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Community Festival & Event Production 1 activity
- Funding and delivering occupational health services for individuals with disabilitiesProvides occupational health services to individuals with disabilities, with documented program expenses of $6,010,736 in 2021 and $4,394,817 in 2019.
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Supported Employment for Developmental Disabilities 1 activity
- Funding and delivering workforce development services for individuals with disabilitiesOffers workforce development programs for individuals with disabilities, with $1,932,092 in program expenses reported in 2019.
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Early Childhood Education & Development Programs 1 activity
- Operating early childhood education and developmental support programsRuns a Child Development Center Network that provides early childhood education and developmental support to over 25,000 children daily.
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Pro Bono Legal Representation and Support 1 activity
- Providing free will and trust creation services in partnership with FreeWillPartners with FreeWill to offer free will and trust creation services to individuals, expanding access to essential estate planning resources.
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financials · form 990 · fy2023
revenue
Total revenue$24.50M
Contributions & grants$1.46M6%
Program service revenue$23.05M94%
Investment income$00%
Other revenue$-4K
expenses
Total expenses$25.21M
Program expenses85%
Admin / overhead14%
Fundraising0%
Salaries & benefits$15.93M
Grants paid out$697K
Largest expense lineCompensation
balance sheet
Total assets$21.74M
Cash$455K
Investments$184K
Liabilities$26.77M
Net assets$-5.02M
Liquid reserves0.3 mo
5 years on record · 2019–2023 · YoY revenue +2.1%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT AND CEO OF FEDCAP | 1 | $892K |
| CAROL KHOURY | CFO OF FEDCAP | 1 | $348K |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $262K |
| LORA WINGHART | REGIONAL DIRECTOR | 40 | $139K |
| LISA SMACCHIA | DIRECTOR | 40 | $113K |
board members · 5
- ANDREA R COHEN — DIRECTOR
- MARK LEGASPI — CHAIRMAN
- MATTHEW V FERDON — DIRECTOR
- NICOLE JAMES — DIRECTOR
- RONALD RIZZO — DIRECTOR
relationships · 10
Who they work with
- BBB Wise Giving Alliance Network — Easterseals meets the Standards for Charity Accountability set by the BBB Wise Giving Alliance.
- Board of Directors Coalition — Provides strategic counsel to guide organizational direction and future growth.
- Brookings Partner — Cites research from Brookings to support the importance of early childhood education.
- Easterseals Affiliates Network — Nationwide network of affiliates delivering localized services under the Easterseals umbrella.
- Easterseals National Network — State affiliate of the national Easterseals network
- FreeWill Partner — Partner organization providing free will and trust creation tools to supporters of Easterseals.
- Head Start Government — Federal program whose protection is a focus of Easterseals advocacy efforts.
- Home Depot Partner — Partner organization, as indicated by employee involvement in Easter Seals activities.
- Medicaid Government — Federal program whose protection is a focus of Easterseals advocacy efforts.
- World Wide Web Consortium Partner — Follows W3C-developed accessibility standards for website design.
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Early Childhood Intervention for Long-Term Outcomesmethodology: early_childhood_interventionBy focusing on high-quality early care and education, we produce better lifelong outcomes in school, work, and society because early intervention addresses developmental needs at a critical stage, preventing downstream inequities.
- Personalized, Lifespan Approach to Disability Supportmethodology: personalized_supportBy delivering personalized support across the full lifespan, we foster skill development and independence because individualized programming responds dynamically to changing needs and promotes continuity of care.
- Whole Person, Integrated Services Modelmethodology: integrated_services_modelBy integrating services across education, health, employment, and community connection within a single organization, we produce greater independence and fulfillment for individuals with disabilities because addressing needs holistically removes systemic barriers and adapts to evolving life stages.