OMB No 1345-0D17 Form DepeNnant of Me Ti~ Open to Publ¢...

' Return of Organization Exempt From Income Tax OMB No 1345-0D17 Form 990 Under section 501(0, 527, or 1917(a)(1) of the Internal Revenue Code (except black loop 2001 DepeNnant of Me Ti~

benefit trust or private foundation) Open to Publ¢ ht~ R~ 11~ " The organization may have to use a copy of this return to satisfy state reporting requirements Inepee6on A ForNe2001calendar year,ortsxyear period beginning SEP 1 201 and ending AUG 31 2002 B ci~n pig C Name of organization D Employer identification number wo~~nie umias STER SEALS DELAWARE AND MARYLAND'S

mn,~o ASTERN SHORE 51-0066728 H ~a"'mw~o. t~ Number and sheet (or P 0 box d mail is not delivered to street address) Room/suite E Telephone number rm. so-nc61 CORPORATE CIRCLE ( 302 ) 324-4444 0 ;�'"°�� ii,n, City or town, state or country, and ZIP . 4 F kcuonoao memos = cam, Do ~r

H and I are not applicable to section 527 organizations His) Is this a group return for affiliates? Yes No H(b) I1 Yes; enter number of all lates" H(e) ke all affiliates included? N / A = Yes No

(if 'No,* attach a list)

H(d) Is this a separate return filed by an or- J Organization type 1n aioohoeq~~501(C)(3 m) E:j 4947(a)(1) or [=1 52 K Check here " 0 d the orpanvauon's gross receipts are normally not more than $25,000 The

organization need not 51e a return with the IRS, but d the organization received a Form 990 Package in the mail, it should file a return without financial data. Some states require a complete return

M Check 1 U d the organization is not required to attach Sch B (Form 990 . 990-EL or 990-PFI

111 Revenue, Expenses, and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received

a Direct public support 10 1 . 311 , b Indirect public support 1b e Government contributions (grants) 1e 485 d Total (add hoes la through 1c)

(cash S 1, 7 9 7 , 517 . nancash $ ) 2 Program service revenue including government fees and contracts (ham Part VII, line 93) 3 Membership dues and assessments 4 Interest on savings and temporary cash investments 5 Dividends and interest from securities 6 a Gross rents 6a

b Less rental expenses 6b e Net rental income or (loss) (subtract line 6b from line 6a)

7 Other investment income (describe 8 a Gross amount from sale of assets other A Securities B Other

than inventory ~ ~ 8e b Less cost or other basis and sales expenses f 86 e Gain or (loss) (attach schedule) I Be d Net pain or (loss) (combine line Bc, columns A

9 Special events and activities troth s~~I~f,EIVED a Gross revenue (not including ~ nVibutions

reported on line ia) ) ~ > 0 9a 148 6 Less direct expenses other t ndj~~'d efQenSeSOD3 ~(

. gb 12

a Net income or (loss) from so rat vents subtract tin 9 h from 11% a) SEE STATEME 10 a Gross sales of inventory, less eturnseemw, UT 1 102

D Less cost of goods sold lob e Grass profit or (loss) from sales of inventory (attach schedule) (subtract line 106 from line 10a)

71 Other revenue (from Part VII, line 103)

73 Program services (ham line 44, column (B)) 13 9 , 525 , 805 . m m 14 Management and general (from line 44, column (C)) 14 629 175 . c -

75 Fundraising (from line 44, column (D)) 15 434 846 . is Payments ioaffiliates (attachschedule) SEE STATEMENT 2 16 35 , 659 . 17 Total e xpenses add lines l6and44 column A 11 10 , 625 485 . 18 Excess or (deGCn) for the year (subtract line 77 from line 12) 18 -112 239 .

m q 18 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 11 . 6 83 408 . 20 Other changes in net assets or fund balances (attach explanation) 41 SEE STATEMENT 3 20 - 7 5 2 0 B 9 . Q 21 Net assets or fund balances at end of year (combine hoes 18, 19, and 20 27 10 B 19 080 .

izZ1oo, o,o.m LHA For Paperwork Reduction Act Notice, gee the separate instructional Form 990 (2001)'

" Section 5071e)(3) organizations and 4947(e)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ)

not include amounts reported on line (B) Program (C) Management fib. 8F7. 9b . 10b. or 16 0l Part I I I (A) Total I SPNIfPS I and neneral I (D) Fundraising

22 Grants and allocations (attach schedule) oeel, s ..mimn s

23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25 Compensation of officers, directors, etc 26 Other salaries and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll faxes 30 Professional fundraising lees 31 Accounting fees 92 Legal tees 33 Supplies 31 Telephone 95 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Printing and publications 39 Travel 40 Conferences, conven6ons,an0 meetings 11 Interest 12 Depreciation, depletion, etc (attach schedule) 43 Other expenses not covered above (itemize)

b

a e SEE STATEMENT 4

+4 7oWNMioruleapeism(aE04ne522WOUy~L7) OrQanvalims mnPletinV columns (9M~3 tuwY Neas

7

of Program Service Eimenses (should equal line 44 . column (B) . Program serncesl 2 Form 990(2001)

" EASTER SEALS DELAWARE AND MARYLAND'S Form cco(2W+) RAGTRRN RHCfRR 51-00(~67~R Page 2

are

Joint Cosh Check " L_ . .1 d you are following SOP 98 .2 Are any point costs from a combined educational campaign and fundraising solicrtahon reported in (B) Program services? IN, = Yes [91 No II Yes; enter (i) the aggregate amount of these point costs $ , (u) the amount allocated to Program services S

What is the organization's primary exempt purpose? Service

PIE vpmiieliona must Emits Mav uanPt ~ r&u"anmb m a Gem and conpae mama state Me numbs W Gate roved puDIVUms umea ac DID eMievanenls WI We not maarabla (section SOI(cp) and (4) uOa^antio^S mud 4W 71aX7) nonexempt chanlaEl . trues mum also sits Me amount of pmts end aIIp Gtiplla 10 071!!

a SEE STATEMENT 6

c

d

,xmzi o, .ozaa 3

EASTER SEALS DELAWARE AND MARYLAND'S Form 990(200t) EASTERN SHORE 51-0066728 Page 3

Part IV Balance Sheets

Note Whet mquned, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only Beginning of year End of year

45 Cash-non-interest-bearing IS 46 Savings and temporary cash investments 100 , 440 . 46 119 819 .

47a Accounts receivable 47e 1 . 876 . 297 . b Less allowance tordoubtful accounts 47b 1 , 346 , 143 . 47e 1 876 297 .

48e Pledges receivable 48e 105 000 . b Less allowance for doubtful accounts I86 48e 105 , 000 .

49 Grants receivable 49 50 Recervables ham officers, directors, trustees,

and key employees 50 A v 51 a Other notes and loans receivable Ste n

6 Less allowance for doubtful accounts 51b 51C I 52 Inventories for sale or use 52 5s Prepaid expenses and deferred charges 43 , 026 . 53 29 . 29 0 . 54 Investments -securniesSTMT 8 STMT 9 .Ocost EK) FMV 4 , 604 , 319 . . 5I 5 , 124 , 850 . SS a Investments - land, buildings, and

equipment basis 55e

b Less accumulated deprecation 55b 55e 5s Investments -other SEE STATEMENT 10 2 , 002 , 008 . 56 604 354 . 51a Land,bwldinps,andequipment basis 57a 6 , 726 .000 .

b less accumulated depreciation STMT 11 sib 2 , 985 , 054 . 3 , 889 , 325 . 57e 3 , 740 , 946 . 58 Other assets (describe b- 58

59 Total assets add does 45 through 58 must equal dine 74 11 , 985 , 261 . 59 11 , 600 , 556 . 60 Accounts payable andaccrued expenses 276 400 . s0 468 353 . 67 Grants payable 61

m 62 Deferred revenue 25 , 45 3 . 62 13 123 . = 63 Loans from officers, directors, trustees, and key employees 63 c

J 64 a Tax-exempt bond liabilities 64s

6 Mortgages and other notes payable 64b

65 Other liabilities (Cescribe IN- LINE OF CREDIT ) 65 300 000 .

66 Total liabilities addlines 60throu g h 65 301 , 853 . 86 781 , 476 . Organizations that follow SFAS 117, cheek here " ~J and complete lines 67 through

69 and lines 73 and 74 67 unresvicted 8 164 , 087 . 67 7 416 666 . se remporanyrestricted 3 465 790 . se 3 348 883 .

m" 69 Permanently restricted 53 , 531 . 69 53 , 531 . Organizations that do not follow SFAS 117, cheat here " =and complete lines

70 through 74 ° 70 Capital stock trust principal, or current funds 70 N

71 Paid-in or capital surplus, or land, building, and equipment fund 71 n a M Retained earnings, endowment, accumulated income, or other funds 72

79 Total net assets or fund balances (add lines 67 through 69 OR lines 70 through 72, column (A) must equal line 79, column (B) must equal dine 27) 1, ~_ 1 .408 . 73 10 .819 .080 .

74 Total heDdmeeondnetesseu/tend balances (adGLnes66and73) . . . . . . . _ . . . . . . . . . . . 116! 1 .95,261 . 71 11,600 .556 .

Form 990 is available for pubis inspection and, far same people, serves as the primary or sole source of information about a particular organization Now the public perceives an organization in such vases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and tiny describes, in Part III, the organization's programs and accomplishments

EASTER SEALS DELAWARE AND MARYLAND'S

neconcuianon or nevenue per rauaicea Financial Statements with Revenue per

neconcuiation or cxpenses per Auaicea Financial Statements With Expenses per

Add amounts on lines (1) and (2) e Total expenses per line 17, Form 990

(line o plus line d)

ipIOVBeS (List each one even d not compensated 1

Add amounts on lines (7) and(2) 10. e Total revenue per line 12, Form 990

(line a plus line d)

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 hom your n[ ation and all related organizations, of which more than $70,000 was provided by the related orpan~uons9 If Yes; attach schedule " Yee FXI No Form 990 (2001)

-0066728 Paoe1

a Total revenue, gains, and other support per audited financial statements

b Amounts included on line a but not on line 12, Form 990

(1) Not unrealized gains on investments = -752, 089 .

(2) Donated services and use of facilities S 78,39 4 .

(3) Recoveries of prior year grants $

(4) Other (specify)

Add amounts on lines (1) through (1) 1 D e Line a minus line b 1

Noi d Amounts included on line 12, Form

990 but not on line e

(1) Investment expenses not included on line 6b,Form sso $ 42,959 .

(2) Other (specify)

e Total expenses and losses per audited financial statements

b Amounts included an line a but not on line 17, Farm 990

(1) Donated services and use of facilities = 78 , 394 .

(2) Prior year adjustments reported on line 20, Form 990

(3) Losses reported on line 20, Form 990 $

(4) Other (specify)

Add amounts on lines (1) through (4) 1 e Line a minus line b 0 Amounts included on line 77, Form

990 but not on line e

(1) Investment expenses not included on line 6b, Form 990 S 42 ,959 .

(2) Other (specify)

(A) Name and address per week aevo[ea io (II not D}iE, enter osrtion -o SANDRA TUTTLE RESIDENT 62 -READS- WAY NEW CASTLE DE 19720 40 115 , 131 . WILLIAM ADAMI ICE PRESIDE 62 READS WAY ---------------------- NEW CASTLE DE 19720 40 79 , 067 . UNPAID BOARD DIRECTORS BOARD MEMBERS SEE ATTACHED LIST

1 0 . --------------------------------- ---------------------------------

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--------------------------------- ---------------------------------

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Form 990(2001) EASTERN SHORE 5 Part VI Other Information 76 Did the organization engage in any activity not previously reported to the IRS If Yes; attach a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS

II Yes; attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return?

N/A

It Yes; attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers, etc ., to any other exempt or nonexempt organization? It Yes; enter the name of the organization " ESSD-M INC .

Located at " 61 CORPORATE CIRCLE NEW CASTLE, DE . ZIP .4 . 19720-2405

92 Section 494 7(a)(1) nonexempt chantable trusts filing Form 990 m lieu of Form 1041 " Check here 1 92

Form 990 (2001)


b It Yes; has it filed a tax return on Form 990-T for this year? 79 Was there a liquidation, dissolution, termination, or substantial contraction during the yeah

and check whether R is LX .J exempt OR U nonexempt 81 a Enter direct or indirect political expenditures See line 81 instructions 813 0

b Did the organization file Form 1720-POL for this yeah 82 a Did the organization receive donated services or the use of materials, equipment or facilities at no charge or at substantially less than

fair rental value b If 'Yes,' you may indicate the value o1 these items here Do not include this amount as revenue in Pan I or as an

expense in Part II (See instructions in Pan III ) I 82b ~ 78,394 83 a Did the organization comply with the public inspection requirements for returns and exemption applications

b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 84 a Did the organization solicit any contributions or gifts that were not tax deductible? N/A

b If Yes; did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? N/A

85 501(c)(4), (5), or (6) organizations e Were substantially all dues nondeductible by members? N/A b Did the organization make only in-house lobbying expenditures o1 $2,000 or less N/A

If Yes' was answered to either 85a or BSb, 0o not complete BSc through 85h below unless the organization received a waiver for proxy tax owed far the prior year

e Dues, assessments, and similar amounts from members I BSc ~ N/A d Section 162(e) lobbying and political expenditures BSd N/A e Aggregate nondeductible amount of section 6033(e)(7)(A) dues notices Bye N/A 1 Taxable amount of lobbying and political expenditures (line 850 less 85e) ~ 85f ~ N/A p Does the organization elect to pay the section 6033(e) tax on the amount in 85fT N/A h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount in BSf to its reasonable estimate of dues

allora6le to nondeductible lobbying and political expenditures for the following tax yeah N/A 86 507(c)(7) organizations Enter a Initiation fees and capital contributions included an line 12 B6a N/A

6 Gross receipts, included on line 12, far public use of club facilities 86b N/A 87 501(c)(12) organizations Enter a Gross income from members or shareholders 87a N/A

b Gross income from other sources (DO not net amounts due or paid to other sources against amounts due or received from them ) B7b

88 At any time during the year, did the organization own a 50°/. or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-39 If 'Yes,' complete Part IX

89 a 501(c)(3) oigan¢ahons Enter Amount of fax imposed on the organization during the year under section 49111 0 . , section 4972 . 0 . , section 4955 1 0 .

6 507(c)(3) and 507(c)(4) organ¢ahons Did the organization engage in any section 4958 excess benefit transaction during the yeas or did it become aware of an excess benefit transaction from a prior yeah If Yes; attach a statement explaining each transaction

e Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 1 0 .

d Enter Amount of tax on line 89c, above, reimbursed by the organization PO. 0 . 90 a List the states with which a copy of this return is fled " N O N E

b Number of employees employed in the pay period that includes March 12, 2001 ~ 906 ~ 303

91 inebooksareincarem No- SCOTT BOWMAN Teleohonenot 302-324-4444

.o

6 Instructions on cape 32

. . .- . .-. -

I 'I (E)

D) Related or exempt Amount function income

(AI (e) Business Amount code

e 104 Subtotal (ado columns (B), (D), and (E)) 105 Total (add line 104, columns (B), (D), and (E)) 8 .715 .729 .

Instructions on gape 33

address, afid'EIN of of I Nature

Please Sign Here , Sipna a of o icy to

Pad Prepare s' sipnatur PIlDaflrf Frm~~urne(

Use Only BA ORNTON AND ~^"~^a~ 0 CROFT BLDG 3411 S 123161 eabo. .~w a,aoao zm " ~ 'WILMINGTON . 1)R 19A70


Note Enter gross amounts unless obi indicated 93 Program serve revenue

a REHAHLITATION SERV . b e a e f Medicate/Medicaid payments p Fees and contracts from government agencies

94 Membership dues and assessments 95 Interest on savings and temporary

cash investments 96 Dividends and interest from securities 97 Net rental income or (loss) ham real estate

a debt-financed property b not debt-financed property

98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets

other than inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue

a OTHER INCOME b e a

Pert VIII Ke18tiOflShlp Of ACtIVIt105 t0 the ACCOrtIp115hRICnt of tXBrtlpt PUrp0585 (See Specific Instructions on gape 32 ) Line No Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's

exempt purposes (other than by providing lands for such purposes)

Did the organization, during the year, receive any funds, directly or indirectly, to (b) Did the organization, during the year, pay premiums, directly or indirectly, on a I

Organization Exempt Under Section 501(c)(3) (Except Private Foundation) and Section 501(e), 501(f), 501(t),

501(n), or Section 4947(e)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions .)

. MUST be completed by the above organizations and attached to then Form 990 or 990-EZ SEALS DELAWARE AND MARYLAND'S R

2001 Employer identification number Name of the organization EASTE

NANCY

Total number of other employees paid

nsation of the Five Highest Paid Independent Conti 2 0l the instructions List each one (whether individuals or firms) If there are

(b) Type of service I (e) Compensation

LHA For Paperwork Reduction Act NoLee, see the Instructions for Form 990 end Form 990-EZ Schedule A (Form 990 or 990-EZ) 2001

i23101 1Z-tD-07 7

SCHEDULE A (Form 990 or 990-EZ)

DqrMmt N Me Treasny

OMB No 7513-0047

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions List each one If there are none, enter 'None ') (a) Name and address of each employee paid (b) Title and average hours 1 d) C~latr'm b..~° (e

than $50,000 per week devoted to (c) Compensation o,~,~ ��a acco more oosrtion ~ea, a

MAUREEN SCHWEITZER----------------- WHERAPIST

MIRSKY-MENELLP.~ KATHLEEN---__-____-

NOBLEST VIRGINIA

DOREEN BROWN

(a) Name and address of each independent contractor paid more than $50,000

JOHN F . LAM

--------------------------------------------

--------------------------------------------

--------------------------------------------

--------------------------------------------

Toml number of others recervinp over

SER

ins for Professional enter 'None 'I

AND

EASTER SEALS DELAWARE AND MARYLAND'S Schedule A (form 990 or

Part III Statements About Activities (See page 2 of the instructions) No

3 Does the organization make grants for scholarships, fellowships, student loans, etc ? (See Note below ) 4 Do you have a section 403(b) annuity plan for your employees Note Attach a statement to explain how the organaahon determines that individuals or organizations receiving grants or loans from it m furtherance of it charitable programs 'quality' to receive payments

6 at the instructions

79 0 M organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (7) lines 5 through 12 above, or (2) section 501(c)(4), (5) or (6), d they meet the test of section 509(a)(2) (See section 509(a)(3) 1

Provide the following information about the supported organizations (See page 5 01 the instructions )

(6)Line number from above (a) Name(s) of supported organization(s)

14 I I M oraanvation oraan¢ed and operated to test for public safety Section 5091a1(4) (See cane 6 of the instructions Schedule A (Form 990 or 990-EZ) 2001

,aan, of-07-0z 8

1 During theyear, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendums If Yes; enter the total expenses paid or incurred in connection with the lobbying achwtes " $ $ (Mutt equal amounts on line 38, Part VI-A . or line i of Pert VI-B ) Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations checking Yes; mush complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities

2 During the year, has the organization, either directly or indirectly, engaged in any o1 the following acts with any substantial contributors, trustees, directors officers, creators, key employees, or members of then families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary (I! the answer to any question is 'Yes, attach a de[aled statement explaining the transactions )

a Sale, exchange, or leasing of property?

h Lending of money or other extension of credit?

c Furnishing of goods, services, or facilities?

d Payment of compensation (or payment or reimbursement of expenses d more than $1,000) SEE PART V, FORM 990

e Transfer of any part of it income or assets

The organization is not a private foundation because it is (Please check only ONE applicable box) 5 0 A church, convention al churches, or association of churches Section 170(b)(1)(A)(i) 6 D A school Section 170(b)(1)(A)(n) (Also complete Part V) 1 D A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(n) 8 o A Federal, state, or local government or governmental unit Section 170(b)(1 )(A)(v) 9 D A medical research organization operated in conjunction with a hospital Section 170(D)(1)(A)(ni) Enter the hospital's name, city,

end ante 10 0 An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(rv)

(Also complete the Support Schedule m Part IV-A) 11a ~ An organization that normally receives a substantial part of its support from a governmental unit or from the general public

Section 170(D)(1)(A)(vi) (Also complete the Support Schedule in Part IV-0.) 71b ~ AcommunityVUSLSechon170(b)(1)(A)(w)(AlsocompletetheSupportSeheduleinPartIV-A) 12 0 M organization that normally receives (1) more than 33 1/3X of it support from contributions, membership fees, and gross

receipts from activities related to its charitable, etc ,functions - subject to certain exceptions, and (2) no more than 33 1/3% 01 its support from gross investment income and unrelated business table income (less section 511 tax) from businesses acquired by the organization otter June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A)

28 Unusual Grants For an organization described in line 10, 11, or 12, that received any unusual grants during 1997 through 2000, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return Do not include these grants in line 15

NONE 123121 ,z_21~0, 9 Schedule A (Form 990 or 990-EZ) 2001

EASTER SEALS DELAWARE AND MARYLAND'S Schedule n(Form990or9s0-EZ)2o07 ASTERN SHORE 51-0066728 PaBe3

Palt IV-A Support Schedule (Complete only A you chackeC a box on line 10, 11, or 12 ) Use cash method of account:ng Note You ma use the worksheet m the instructions for convertor from the accrual to the cash method of accounting

Celender yeu (or fiscal year bemn i nm ' " e 2000 b 1999 c 1998 ( it) 1997 e Total 15 G'ti+. DMW and wnTbut.a reoNVeE

o ""~"un.9'~°n"5`" 1 , 689 , 600 . 2 , 923 , 102 . 1 , 169 , 961 . 4 , 637 , 139 . 10 419 802 . 16 Membershi p lees received 17 Gloss receipts from admissions,

merchandise sold or services performed, or furnishing of facilities m any activity that is related to the organization's charitabie,etc,purpose 7 , 079 , 956 . 5 , 983 , 728 . 6 , 743 , 027 . 2 .904 .089 . 22 710 800 .

18 Gross income from interest, dividends, amounts received from payments on securities loans (sec- ton 512(a)(5)), rents, royalties, and unrelated business rouble income (less section 511 taxes) from businesses acquired by the organization after June 30,i975 390 016 . 349 694 . 232 514 . 204 502 . 1 , 176 , 726 .

19 Net income from unrelated business activities not included in line 18

20 Tax rsvmuolsvisOlortneaQanixatlms bsiQfit Wd outer paid to M a expm0s0 M X18 DEIUX

21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge

pp O+na incama Anacn a srsswis Do nor EE STATE 12 .mwvo. or oo .,] mr �a.o«.on.i 37 . 587 . 623 438 . 873 766 . 601 181 . 2 , 135 , 972 .

23 Total of lines l5through 22 9 , 197 , 159 . 9 , 879 , 962 . 9 , 019 , 268 . 8 , 346 , 911 . 36 443 300 . 24 Line 23minus line t7 2 117 203 . 3 , 896 , 234 . 2 ~2762-4-1,5 , 442 , 822 . 13 732 500 . 25 Enter 1% of line 23 91 , 972 . 98 , 800 . 90 , 193 . . 83 , 469 . 26 Organizations described on lines 10 or 71 a Enter 2% of amount in column (e), line 24 . 26e 274 . 650 .

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental and or publicly supported organization) whose total pelts far 1997 through 2000 exceeded the amount shown in line 26a Do not file this list With your return Enter tie total of all these excess amounts " 266 0 .

e Total support for section 509(a)(1) test Enter line 24, column (e) " 26e 13 , 7 3 2 , 500 . d Add Amounts from column (e) for lines 18 1,176,726 . 19

22 2 .135 .972 . 26n 110- zees 3 312 698 . e Public support (line 26c minus line 26d total) " 26e 10 , 419 , 802 . I Public support percentage (lore 26e (numerator) divided by line 26o (denominator)) " 261 75 .8769%

21 Organizations described on line 72 a For amounts included in lines 15, 16, and 17 that were received from a'disqualifed person; prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person' Do not file this list with your return Enter the sum of such amounts for each year N/A (2000) (1999) (1998) (1997)

b For any amount included in line 17 that was received from each peson (other than 'disqualified persons'), prepare a list for your records to show tie name o1, and amount received for each year, that was more than the larger of (7) the amount on line 25 far the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return After computing the difference between the amount received and the larger amount described in (1) or (21 enter the sum of these differences (the excess amounts) for each year N/A (2000) (7999) (1998) (1997)

e Add Amounts from column (e) for lines 15 16 17 20 21

0 Add Line 27a total and line 27b total 110~ e Public support (line 27c total minus line 27d total) I 110. 1 Total support for section 509(a)(2) test Enter amount an tine 23, column (e) " l 271 ~ N/A p Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 1

If you answered 'Yes'to either 34a or b, please explain using an attached statement 35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 OS of Rev Proc 75-50,

1975-2 C B 587 . covering racial nondiscrimination If 'No! attach an exclamation

Schedule A (Form 990 or 990-EZ) 2001

~23131 17-70.07

10

EASTER SEALS DELAWARE AND MARYLAND'S " Schedule A(Form990or990-EZ)2001 EASTERN SHORE 51-0066728 Papea Part V Pnvate School Questionnaire (See page 7 of the instructions) N/A

(fo be completed ONLY by schools that checked the box on line 6 in Part M

No 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its chaser, bylaws, other governing

instrument, or in a resolution o1 it governing body 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all it brochures, catalogues,

and other written communications with the public dealing with student admissions, programs, and scholarships 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of

solicitation for students, or during the registration period d A has no solicitation program, in a way that makes the policy known to all parts of the general community it serves If Yes; please describe, if 'No,* please explain (II you need more space, attach a separate statement)

32 Does the organization maintain the following e Records indicating the racial composition of the student body, faculty, and administrative staff? 6 Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student

admissions, programs, and scholarships d Copies of all material used by the organization or on its behalf to solicit contributions?

If you answered 'No'to any of the above, please explain (If you need more space, attach a separate statement)

33 Does the organization discriminate by race in any way with respect to a Students' rights or privileges? b Admissions policies? s Employment of faculty or administrative stafP d Scholarships or other financial assistance? e Educational policies? t Use of facilities? p Athletic programs h Other extracurricular activities?

II you answered 'Yes' to any of the above, please explain (If you need more space, attach a separate statement)

34 a Does the organization receive any financial aid or assistance from a governmental agency? h Has the organization's right to such aid ever been revoked or suspended

EASTER SEALS DELAWARE AND MARYLAND'S Schedule A(FOrm990or990-EZ)2001 EASTERN SHORE 51-0066728 Page S Part VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions) N/A

(TO be completed ONLY by an eligible organization that filed Form 5768) Check " a n it the oroan¢ation belonas to an affiliated orouo Check " 6 if you checked 'a' and 'limited conVOr orowsions aoolv

N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (dared lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table -

If fee amount on line 40 is- The lobbying nontaxable amount is -

uot ova $500 D00 z0% al me amount on line 40

Ovs 5500 000 but not ww S1,OW 000 5100 DOD plus 1596 of Ns uceu ovs 5500 000

Over 51 000 000 but not ova S1 500 000 $175 000 plus 1096 of Me woess over $1000,000

over St 500 WO but not ova St7 000 000 $275,000 plus 5% of tie ezcns we $1 SW 000

ova $17 000 00o $1 o00 000

42 Grassroots nontaxable amount (enter 25% of line 41) 13 Subtract line 42 from line 36 Enter -0- d line 42 is more than line 36 44 Subtract line 41 from line 38 Enter -0- d line 41 is more than line 38

Cau4on 11 there is an amount on either line 43 or line 44, You must file Form 4720

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns

below See the instructions for lines 45 through 50 on page 11 of the instructions I

Lobbying Expenditures During 4-Year Averaging Period

Ibl 1c1 (d) 2000 1999 1998

(e) Total

Calendar yeu (or (a) fiscal year beginning m) 1 2001

45 Lobbying nontaxable amount

46 Lobbying ceiling amount 150No of line 45 ( e ))

47 Total lobbying exp enditures

48 Grassroots nontaxable amount

49 Grassroots ceiling amount 150% of line 48a ))

50 Grassroots lobbying

(For reporting only by organizations that did not complete Part VI-A) (See gape 12 of the instructions N/A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to

Yes No Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers b Paid stall or management (Include compensaGOn in expenses reported on lines a through h ) e Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes C Direct concoct with legislators, then staffs, government officials, or a lepislatrve body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means I i Total lobbying expenditures (Add linese through h ) I 0 .

II 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities. 23141 2-n-01 Schedule A (Form 990 or 990-EZ) 2001

11

Limits on Lobbying Expenditures term 'expenditures' means amounts paid or incurred

(a) Affiliated group

totals

(b) To he completed for ALL electing organizations

12

EASTER SEALS DELAWARE AND MARYLAND'S Schedule n (Form 990 or s90-EZ) 200 EASTERN SHORE 51-0066728 Page 6

Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See pane 12 of the instructions I

51 Did the reporting organization directly or indirectly engage in any of the following wnh any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

e Transfers from the reporting organization to a noncharitable exempt organization of Yes No (Q Cash 51a( i ) X

e(u) X (u) Other assets It Other transactions

(i) Sales or exchanges of assets with a noncharrtable exempt organization b ( , ) X (ii) Purchases of assets from a noncharitable exempt organization b(u) X (n) Rental of facilities, equipment or other assets b n!) X (n) Reimbursement arrangements b(, v ) (v) loans or loan guarantees b(v ) X (vi) Performance of services or membership or fundraising solicitations b (v, )

e Sharing of facilities, equipment, mailing lists, other assets, or paid employees c X 0 If the answer to any of the above is Yes; complete the following schedule Column (b) should allays show the fair market value of the

goods, other assets, or services given by the reporting organization II the organization received less than fair market value in any transaction or sharing arrangement, show in column d the value of the goods, other assets, or services received N/A

M M (d) L (:no ~ Description of transfers~ transactions, and sharing arrangements in Amount involved Name of noncharrtable exempt organization I

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) 01 the Code (other than section 501(c)(3)) or in section 527? Yes L-f] No II Yes; complete the following schedule N/A

IU I (b) I (c) Name of organization Type of organization Description of relationship

Schedule A (Form 990 or 990-EZ) 2001

Schedule B (Form 990, 99o-EZ, a

980-PF) Dep~t of ~ Trcmay Int~ RevlIW S~

Schedule of Contributors OMB No i~5-0OI7

2001 Supplementary Information for line t of Form 980, 98o-EZ and 99o-PF (see instructions) Employer identification number Name of organization


13

Organization type (check one)

Filers of Section-

Form 990 or 990~Q [K] 501(c)( 3 ) (enter numbed organization

0 4947(a)(1) nonexempt charitable trust not treated as a private foundation

0 527 political organization

Form 99aPF 0 501(c)(3) exempt pnvate foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

0 Sot (c)(3) taxable private foundation

Check A your organization is covered by the General rule or a Special rule (Note Only e section 501(c)(/), (8), or (70) organization ran check boz(es) for both the General rule and a Special rule-see instructions

General Rule-

For organizations filing Form 990, 99aEZ, or 99aPF that received, during the year, $5,000 or more (in money or property) from anyone contributor (Complete Parts I and II )

Special Rules-

For a section 501(c)(3) organ iz ation filing Forth 990, or Forth 990-Q, that met the 33 1/d% support test o1 the regulations under sections 509(a)(1 )/170(b)(1)IPa(v) and received from any one contnbutor, dunng the year, a contnbution of the greater of $5,000 or 2% of the amount on line 1 of these forms (Complete Parts I and 11 )

For a section 501(c)(n, (8), or (70) organization filing Forth 990, or Forth 990-Q, that received from any one contributor, during the year, aggregate contnbulions or bequests o1 more than $1,000 for use exGusrvety for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals (Complete Parts I, II, and III )

For a section 501(c)(n, (8), or (10) organization filing Forth 990, or Forth 990.Q, that received from any one contributor, during the year, some contributions for use exclusrvely for religious, charitable, etc , purposes, but these contributions did not aggregate to more than $1,000 (If this box is checked, enter here the total contributions that were received during the year for an exGusrvely religious, charitable, etc , purpose Do not complete any of the Pans unless the General rule applies to this organization because R received nonezclusrvely religious, charitable, etc , contributions of $5,000 or more during the year ) 1 $

Caution Organizations that are not covered by the General rule and/or the Special rules do not ale Schedule B (Form 990, 990-Q, or 990-PF), but they must check the box m the heading of their Form 990, Form 990-Q, or on line 1 0l then Form 990.PF, to eertrly that they do not meet the filing requirements of Schedule B (Form 990, 990-Q, or 990-PF)

Schedule 8 (Form 990, 990-EZ, or B90-PF) (2007)

72757 12 7Y-07

s~~ie e Cam NO NOez a wo-aF7 (2001)

Name of orpenaaLOn

EASTER SEALS DELAWARE AND MARYLAND'S EASTERN SHORE

Part I Contributors (see specific Instructions )

(a) (b) No Name, address and 21P + 4

1

Employer identification number

si_nnrg,7,)a

(c) cap Aggregate contributions Type of contribution

Person Payroll 71

y Noncash

(Complete Pan 11 A there is a noncash contnbulion )

Schedule B(FOrm 990,990-EZ,or990-PF) (2001)

(b) adtreu and ZIP + 4

,zUsz ,z zoo,

(a) No

Z

(a) No

3

(a) No

4

(a) No

5

(a)

(e) (d) Aggregate contributions Type o1 contribution

Person Payroll

$ 75 , 000 . Noncash

(Complete Part II A were is a noncash contribution )

(y (d) Aggregate contributions Type of contribution

Person EKI Payroll

g 48,000 . Noncash

(Complete Part II if there is a noncash contribution

(e) (d) Aggregate contributions Type of contribution

Person ITO Payroll 0

$ 41,000 . Nonwsn (Complete Part II A there is a noncash contnbution )

(c1 (d) Aggregate contributions Type of contribution

Person Payroll

g 115,000 . Noncash 0 (Complete Part II if there is a noncash contribution )

(c) (d) Aggregate contributions Type of contribution

Person Payroll

a 91,700 . Noncasn

(Complete Part II A there is a noncash contribution )

FORM 990 PAGE 2 990

Reduction In Aeeet Date Line Unadjusted Bus%. Basis- Basis For Accumulated Current Amount Of + Description N0 Acquired Method Lite No Cost Or Basis Excl ITC, 179, Depreciation Depreciation Sec 179 Depreciation

SaNape

AND

1 LAND I S 383,190 . 383,190 . 0 .

* 990 PAGE 2 TOTAL LAND 383,190 . 0 . 383,190 . 0 . 0 . 0 .

OTHER

2 NEW CASTLE BUILDINGS I S L 33 .0016 2263635 . 2263635 . 722,931 . 77,837 . AMP FAIRLBfi MANOR

3 BUILDINGS I S L 33 .00 16 26,737 . 26,737 . 22,308 . 2,000 .

4 FURNITURE AND FIXTURES I L 5 .00 16 240,916 . 240,916 . 221,171 . 9,385 .

5 EQUIPMENT I S L 5 .00 16 627,027 . 627,027 . 409,027 . 64,089 .

6 VEHICLES I L .00 16 949,018 . 949,018 . 550,044 . 102,301 .

7 CAPITAL IMPROVEMENTS I L 10 .0016 1597036 . 1597036 . 601,165 . 78,379 .

B LEASEHOLD IMPROVEMENTS I L 10 .0016 20,500 . 20,500 . 5,200 . 950 .

9 ACILTIBS IMPROVEMENTS I S L 33 .0016 96,619 . 96,619 . 40,693 . 14,297 .

10 LEASEHOLD IMPROVEMENTS I S L 10 .0016 511,293 . 511,293 . 30,000 . 33,277 .

11 CONSTRUCTION IN PROGRESS VARIES .000 16 10,029 . 10,029 . 0 .

* 990 PAGE 2 TOTAL OTHER 6342810 . 0 . 6342810 . 2602539 . 0 . 382,515 . GRAND TOTAL 990 PAGE 2 EPR 6726000 . 0 . 6726000 . 2602539 . 0 . 382,515 .

9 5102 03 01 (D) Asset disposed

15

2001 DEPRECIATION AND AMORTIZATION REPORT

EASTER SEALS DELAWARE AND MARYLAND'S EAS 51-0066728

GROSS CONTRIBUT . GROSS DIRECT NET DESCRIPTION OF EVENT RECEIPTS INCLUDED REVENUE EXPENSES INCOME

VARIOUS SPECIAL EVENTS 148,259 . 148,259 . 12,619 . 135,640 .

TO FM 990, PART I, LINE 9 148,259 . 148,259 . 12,619 . 135,640 .

16 STATEMENT S) 1

FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 1

AFFILIATE'S NAME AFFILIATE'S ADDRESS

UNREALIZED LOSS ON INVESTMENTS

TOTAL TO FORM 990, PART I, LINE 20

OTHER EXPENSES

(c) MANAGEMENT AND GENERAL

0 . 3,182 .

10,371 . 432 .

0 . 42,959 .

56,944 .

(A)

TOTAL

184,445 . 30,404 .

232,863 . 1,359 .

102,341 . 42,959 .

594,371 .

DESCRIPTION

PROFESSIONAL FEES MEMBERSHIPS INSURANCE MISCELLANEOUS TELECOMMUNICATIONS INVESTMENT FEES

TOTAL TO FM 990, LN 43 13,050 .

STATEMENT S) 2, 3, 4 17


FORM 990 PAYMENTS TO AFFILIATES STATEMENT 2

EASTER SEALS SOCIETY (NATIONAL LEVEL) CHICAGO

PURPOSE OF PAYMENT

NATIONAL DUES

TOTAL TO FORM 990, PART I, LINE 16

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES

DESCRIPTION

FORM 990

(s) PROGRAM SERVICES

182,575 . 25,756 .

216,776 .

99,270 .

524,377 .

AMOUNT

35,659 .

35,659 .

STATEMENT 3

AMOUNT

-752,089 .

-752,089 .

STATEMENT 4

(D)

FUNDRAISING

1,870 . 1,466 . 5,716 .

927 . 3,071 .

OTHER PUBLICLY TOTAL

CORPORATE CORPORATE TRADED OTHER NON-GOV'T SECURITY DESCRIPTION STOCKS BONDS SECURITIES SECURITIES SECURITIES

FIXED INCOME - BONDS 2,087,089 . 2,087,089 . EQUITIES 165,011 . 165,011 .

STATEMENT(S) 5, 6, 7, 8 18


FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 5 PART III

EXPLANATION

THE ORGANIZATION'S TAX EXEMPT PURPOSE IS TO PROVIDE SERVICES TO PERSONS WITH DISABILITIES AND THEIR FAMILIES WITH EDUCATION, TRAINING & EMPLOYMENT

FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS STATEMENT 6

DESCRIPTION OF PROGRAM SERVICE ONE

DIRECT SERVICES TO HANDICAPPED PEOPLE, & THEIR FAM-LIES W/ REHAB AND CARE . - SUPP GP - 183, RES . CAMP 829 OUTPATIENT MED REH . - 1068, JOB PLACEMENT-117, CHILD CARE 199, SUPP EMPLOY . - 129, ADULT REH . 107, INDEP LIVING - 168

GRANTS EXPENSES

TO FORM 990, PART III, LINE A 9,525,805 .

FORM 990 SPECIFIC ASSISTANCE TO INDIVIDUALS STATEMENT 7

DESCRIPTION AMOUNT

MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED 384,022 .

TOTAL TO FORM 990, PART II, LINE 23 384,022 .

FORM 990 NON-GOVERNMENT SECURITIES STATEMENT 8

TO 990, IN 54 COL B 165,011 . 2,087,089 . 2,252,100 .

EASTER SEALS DELAWARE AND MARYLAND'S RAS

2,872,750 . COMMON STOCK

2,872,750 .

STATEMENT 10

AMOUNT

604,354 .

604,354 .

STATEMENT 11

HOOK VALUE

MARKET VALUE

TOTAL TO FORM 990, PART IV, LINE 56, COLUMN B

DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT

COST OR ACCUMULATED OTHER BASIS DEPRECIATION DESCRIPTION

19 STATEMENT S) 9, 10, 11

FORM 990

DESCRIPTION

GOVERNMENT SECURITIES

U .S . GOVERNMENT

STATE AND LOCAL GOV T

TOTAL TO FORM 990, LINE 54, COL H 2,872,750 .

FORM 990 OTHER INVESTMENTS

DESCRIPTION

PNC CASH

VALUATION METHOD

FORM 990

51-0066728

STATEMENT 9

TOTAL GOV T SECURITIES

2,872,750 .

LAND 383,190 . 0 . 383,190 . NEW CASTLE BUILDINGS 2,263,635 . 800,768 . 1,462,867 . CAMP FAIRLEE MANOR BUILDINGS 26,737 . 24,308 . 2,429 . FURNITURE AND FIXTURES 240,916 . 230,556 . 10,360 . EQUIPMENT 627,027 . 473,116 . 153,911 . VEHICLES 949,018 . 652,345 . 296,673 . CAPITAL IMPROVEMENTS 1,597,036 . 679,544 . 917,492 . LEASEHOLD IMPROVEMENTS 20,500 . 6,150 . 14,350 . FACILTIES IMPROVEMENTS 96,619 . 54,990 . 41,629 . LEASEHOLD IMPROVEMENTS 511,293 . 63,277 . 448,016 . CONSTRUCTION IN PROGRESS 10,029 . 0 . 10,029 .

TOTAL TO FORM 990, PART IV, LN 57 6,726,000 . 2,985,054 . 3,740,946 .


SCHEDULE A OTHER INCOME STATEMENT 12

1998 AMOUNT

165,265 . 600,563 . 107,938 .

873,766 .

159,890 . 350,529 . 90,762 .

601,181 .

STATEMENT S) 12 20

2000 1999 DESCRIPTION AMOUNT AMOUNT

SPECIAL EVENTS 149,844 . 170,753 . GAIN ON SALE INVESTMENTS -126,446 . 229,229 . OTHER REVENUE 14,189 . 223,456 .

TOTAL TO SCHEDULE A, LINE 22 37,587 . 623,438 .

1997 AMOUNT

21 Listed property Enter amount from line 28 22 Total Add amounts from line 12, tines 14 through 77, lines 79 and 20 in column (g), and tine 21

Enter here and on the appropriate lines of your return Partnerships and S corporations see in 23 For assets shown above and placed m service during the current year, enter the

Forth 4562 (2001) (Rev 3 2002) LFUI For Paperwork Reduction Act Notes, see separate instructions 21

" Fom 4562 OMB No 751SO77 ; Depreciation and Amortization Rev March 2002) (Including Information on Listed Property) 990 2001 DaprVnmt o1 Na Treavry A~.t Inlevl Rmsiusfisvica 1P. See separate instrue4ons li~ Attach to your tax return seaua,os No 67 N~a(s) Yawn on 'NVn Bumnw a aelmly to rPiW no, tamrslatea III GentHynp nuns

EASTER SEALS DELAWARE AND MARYLAND'S EASTERN SHORE ORM 990 PAGE 2 51-00667 : Part I Election To Expense Certain Tangible Pro pe rty Under Seehon 178 Note It you have any listed prope rty, com plete Part V before you complete Part I 1 Maximum amount See instructions for a higher limn for certain businesses 2 Total cost of section 179 property placed m service (see instructions) 3 Threshold cost of section 179 property before reduction in limitation ~3 $200,000 4 Reduction in limitation Subtract line 31rom line 2 If zero or less, enter -11 ~ 4 I

(b) Cut (bual~ux mW

7 Listed property Enter amount from line 29 B Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7 9 Tentative deduction Enter the smaller of line 5 or line 8 10 Carryover of disallowed deduction from line 13 of your 2000 Forth 4562 11 Business income limitation Enter the smaller of business income (not less than zero) or line 5 12 Section 179 expense deduction Add lines 9 and 10, but do not enter more wan line 11 13 Carryover of disallowed deduction to 2002 Add lines 9 and 10, less line 12 1 F 13 Note Do not use Part 11 or Part 111 below for listed property Instead, use Part V

14 5pecw eigxwanm dlowance la cewn property (mns Inen seas p.oaey) .cau.w ens Sat~es io zooi (vas instrunpona)

15 Property subject to section 1680(1) election (see instructions)

17 MACRS deductions for assets placed in service in tax years beginning before 2001 17

18 If you are electing under section 768n(4) to group any assets placed in service during the tax

veer into one or more general asset accounts check here

Section 8 - Assets Placed in Service During 2001 Tax Year Using the General Depreciation S em rot Moron Ana (C) 11=5 for wweonjm

(e) Cl~fcal.m of Mop" Y. P... (buvn~mvul~nsit um I ~~~.°Y (s) CmvmLOn m MMOd (y Deprrrtim seduction N QMm pln' BG" Nl4YCSIOIIB) w

19a 3 ear property

b 5 ear property

c 7-year property

d 1 0-year property

e 15-year property

If 20-year property

2S ear property 25 rs S/L

/ 27 5 rs MM S/L h Residential rental property ~ 27 5 rs MM S/L

i Nonresidential real property ~ 39 Vrs MM ~ S/L

MM S/L

Section C - Assets Placed in Service Dunna 20(11 Ta: Year Usina the Alternative Deoreaa6on Svstem

instructions

(a) (b) pate 1~) Idl le) (fl (s) (h) Type of property placed in Business/ Cost or ~"~°a`°`°°"'°" Recovery Method/ Depreciation Elected

(list vehicles first ) service investment other basis ~°"~'"~period Convention deduction section 179 "'° °^h~ Cost

25 Special depreciation allowance for listed property acquired after September 10, 2001,

43 Amortization of costs that began before your 2001 tax year 44 Total Add amounts in column ffl Sea instructions for where to

Form 4582 (2001) (Rev 3-2002) i,easz 03 20.07

22

Page 2 " ' Form 4562 (2001) (Rev 3 2002) Part V Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment,

recreation, or amusement ) Note For any vehicle for which you ere using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all o/ Section B. end Section C if applicable

Section A - Deoreciation and Other Information (Caution See instructions for limits /or nauenaer automobiles 1

27 Prooem used 50% or less in a

28 Add amounts in column (h), lines 25 through 27 Enter here and on line 27, page 1

Section B - Information on Use of Vehicles Complete this section for vehicles used by a sole propnetor, partner, or other more than 5% owner,' or related person If you provided vehicles to your employees, first answer the questions in Section C to see rf you meet an exception to completing this section for those vehicles

(a) I (b) I (=) I (d) I (e) I (fl 30 Total businesslinvestment miles driven during the

year (do not include commuting miles) 37 Total commuting miles driven during the year 32 Total other personal (noncommuting) miles

driven 33 Total miles driven during the year

Add lines 30 through 32 34 Was the vehicle available fog personal use

dunng off duty hours? 35 Was the vehicle used primarily by a more

than 5% owner or related person? 36 Is another vehicle available for personal

Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine d you meet an exception to completing Section B for vehicles used by employees who are not more than 5%

37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your employees?

38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See instructions for vehicles used by corporate officers, directors, or 1% or more owners

39 Do you treat all use of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain information from your employees about

the use of the vehicles, and retain the information received? 41 Do you meet the requirements concerning qualffle0 automobile demonstration use?

Note 11 your answer to 37, 38, 39, 40, or 41 is 'Yes,' do not complete Section B for the covered vehicles Part VI Amortization

DavmPtwn of mate I Date lmaNaOOn I ~,nniirepi~ I Cogs I Am seams ..m ssc*Im WHO[

42

Ms Patncia Dixon 1001 Onen[e Ave Greenvdie, DE 19807-2260

--- ---`°

Mr Harrison C Bnstoli, Jr (Jim) 106 12 N Water Street Chestertown, MO 21620

Mr Bob Fraser Vice Chairman MBNA America Bank, NA Wilmington, DE 198842321

Mr Emie Dianasiasis Computer Aid Inc 901 Market Street Suite 1200

EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE, INC. BOARD OF DIRECTORS

FY02

Ms Geraldine L Baker P 0 Box 3984 Greenville OE 19807

Mr Robert 'Bob' Benton 179 Vibumum Lane Magnolia DE 79962

-11

Mr Craig F Binetti Vice President & General Manager DuPont Packaging 8 Industnal Polymers DuPont Company Barley Mill Plaza, Bldg 26 P 0 Box 80026 Wilmtnaton DE 19880-0026 -

term exp 2002 (1)

Mr William B Grower Gunnip 8 Company Little Falls Centre Two 2751 Centerville Rd , Ste 300 Wilmington, DE 19808

Ms Elizabeth A Browning President Iluminari inc Delaware Technology Park 15 Innovation Way, Suite 287 Newark OE 19717

Ms Lee Corey 3711 Haley Court Wilmington DE 19808

Mr Ted Dixon Senior Executive Vice President MBNA America Bank, NA 1000 Samoset Drive Wilmington, DE 798842324

Mr Dated A Dougherty 4 Timberfare Circle Plymouth Meeting, PA 19462

Mr Tony Feiicia VP, AstraZeneca R 8 D Site General Manager 1800 Concord Pike Wilmington . DE 19850

Mr Thomas Ferry Administrator/Chief Executive Alfred I DuPont Hospital for Children P 0 Box 269 Wilmington, DE 19899

Mr John S Riley ice Chair) Mr Director of Public Affairs

Hugh Martin V

Hercules . Inc 2350 Bay Avenue

1313 N Market St , Hercules Plaza Lewes, DE 19958

Wilmington, DE 19894 I

I

s I

I Mr Paul J Roessel (CHAIR) General Manager, Johns Manville 777 770 Street Denver, CO 80217-5108

41r John W Hentkowski Mr Geoffrey M Rogers President, Hentkowski, Inc Executive VPIDir of DE Operations 3420 Old Capitol Trail The Glenmede Trust Company NA wlminqton, DE 19808 1300 N Market Street

Wilmington, DE 19801

Mr James F Keams, Jr 11 Buckthorn Close Nwwark DE 19711

Mr James H Slallkamp [TREASURER] Owl's Nest SOa Dogwood Dr Wilmington, DE 19807-1604

Mr James F Keams 119 Bellant Circle, Fairthom Wdminaton, DE 19807

EX-OFFICIO MEMBERS

Mr Ronald W Davies Sr Vice Chairman/Chief Technology Officer MBNA America Bank, NA

Mr Ernie Matthews 110O N King St

30514 Danwood Drive Wilmington, DE 1988a-0134

Delmar . MD 21875

Mr Walter P McEvilly, Jr Stevens 8 Lee Mr Klaus Liebig

300 Delaware Ave . Ste 800 301 Shirting Drive

" Wilmington DE 19801 / Centreville MD 21617

HONORARY MEMBERS

Mrs Jennifer L Nardo Mr John P Gaul 144 Moorlield Turn Hockessin DE 19707

126 King's Creek Cede Rehoboth Beach, DE 79971-5059

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