Civic Intelligence

Easter Seals New Hampshire Inc.

990 • Fiscal year 2012 • EIN 02-0272825

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 27, 2013

555 Auburn Street03103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$39,799,803

Up $3,358,925 (+9.2%) from 2011

Net Assets

Up

$13,366,740

Up $1,470,986 (+12%) from 2011

Liabilities

Up

$26,433,063

Up $1,887,939 (+7.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,839,790

Down $1,474,728 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $41,261,353Liabilities 2010: $25,611,247Net Assets 2010: $15,650,1062010Assets 2011: $36,440,878Liabilities 2011: $24,545,124Net Assets 2011: $11,895,7542011Assets 2012: $39,799,803Liabilities 2012: $26,433,063Net Assets 2012: $13,366,7402012Assets 2013: $39,871,306Liabilities 2013: $25,302,916Net Assets 2013: $14,568,3902013Assets 2014: $38,706,627Liabilities 2014: $24,391,553Net Assets 2014: $14,315,0742014Assets 2015: $37,216,771Liabilities 2015: $27,510,697Net Assets 2015: $9,706,0742015Assets 2016: $39,123,638Liabilities 2016: $27,883,882Net Assets 2016: $11,239,7562016Assets 2017: $45,433,859Liabilities 2017: $33,433,377Net Assets 2017: $12,000,4822017Assets 2018: $44,925,554Liabilities 2018: $30,579,481Net Assets 2018: $14,346,0732018Assets 2019: $47,371,544Liabilities 2019: $31,488,188Net Assets 2019: $15,883,3562019Assets 2020: $52,052,666Liabilities 2020: $33,596,243Net Assets 2020: $18,456,4232020Assets 2021: $69,640,268Liabilities 2021: $43,337,303Net Assets 2021: $26,302,9652021Assets 2022: $68,199,184Liabilities 2022: $38,577,932Net Assets 2022: $29,621,2522022Assets 2023: $74,781,266Liabilities 2023: $41,521,045Net Assets 2023: $33,260,2212023Assets 2024: $90,699,734Liabilities 2024: $41,548,704Net Assets 2024: $49,151,0302024

Highlighted filing

2012

Assets$39,799,803
Liabilities$26,433,063
Net Assets$13,366,740

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $62,690,6002010Expenses 2011: $59,314,5182011Expenses 2012: $57,839,7902012Revenue 2013: $56,832,410Expenses 2013: $57,483,338Net Income 2013: -$650,9282013Revenue 2014: $60,700,439Expenses 2014: $61,338,976Net Income 2014: -$638,5372014Revenue 2015: $62,513,635Expenses 2015: $62,413,498Net Income 2015: $100,1372015Revenue 2016: $63,672,872Expenses 2016: $64,761,202Net Income 2016: -$1,088,3302016Revenue 2017: $65,231,664Expenses 2017: $65,538,775Net Income 2017: -$307,1112017Revenue 2018: $69,163,864Expenses 2018: $68,060,947Net Income 2018: $1,102,9172018Revenue 2019: $73,307,022Expenses 2019: $71,591,143Net Income 2019: $1,715,8792019Revenue 2020: $73,137,573Expenses 2020: $71,008,004Net Income 2020: $2,129,5692020Revenue 2021: $76,411,817Expenses 2021: $70,718,420Net Income 2021: $5,693,3972021Revenue 2022: $87,794,915Expenses 2022: $77,814,299Net Income 2022: $9,980,6162022Revenue 2023: $92,983,162Expenses 2023: $89,254,313Net Income 2023: $3,728,8492023Revenue 2024: $114,540,280Expenses 2024: $107,162,104Net Income 2024: $7,378,1762024

Highlighted filing

2012

Revenue-
Expenses$57,839,790
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 27, 2013
Return Version
2011v1.5
Gross Receipts
$58,912,775
Mission and Program Overview

Mission

Easter Seals New Hampshire services include child care and early intervention, residential and educational services, medical rehabilitation, camping and recreation for disabled youths, transportation services, vocational services, senior services, adult day care programs, services for adults with developmental disabilities, military and veterans' services, and a dental center. Easter Seals values Commitment, Integrity, Respect, Shared Purpose, Excellence, Customer Focus and Independence. Easter Seals provides excellent services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

Filing and Contact Details

Filer

EIN
02-0272825
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IRS990/Description0EASTER SEALS NEW HAMPSHIRE (ESNH) IS THE LARGEST ORGANIZATION IN THE STATE DEDICATED TO HELPING CHILDREN, ADULTS AND SENIORS WITH DISABILITIES AND SPECIAL NEEDS LIVE WITH EQUALITY, DIGNITY AND INDEPENDENCE. LAST YEAR ESNH SERVED MORE THAN 23,000 INDIVIDUALS OF ALL AGES AND PROVIDED OVER $3.5 MILLION DOLLARS IN FREE AND REDUCED-PRICED SERVICES. OUR PROGRAMS AND SERVICES INCLUDE:ADULT DAY SERVICESWE HAVE PROVIDED ADULT DAY SERVICES TO PARTICIPANTS AND THEIR FAMILIES FOR MORE THAN 30 YEARS. OUR WELCOMING FACILITIES ARE NEWLY RENOVATED AND STATE-OF-THE-ART DESIGNED WITH THE UNIQUE NEEDS OF OUR PARTICIPANTS IN MIND. WE ARE A "CENTER OF EXCELLENCE," A DISTINCTION AWARDED TO ONLY THOSE PROGRAMS WITH THE HIGHEST QUALITY OF SERVICES. WE BLEND CLINICAL EXCELLENCE WITH A SUPPORTIVE, COMPASSIONATE ATMOSPHERE.ADULT REHABILITATIONWHETHER THROUGH A DISABILITY, INJURY OR ILLNESS, OR BECAUSE OF FUNCTIONAL LIMITATIONS EXPERIENCED IN AGING, EASTER SEALS' ADULT MEDICAL REHABILITATION SERVICES -- INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH-HEARING THERAPY -- ARE THE FIRST STEP TOWARD HELPING PEOPLE WITH DISABILITIES GAIN GREATER INDEPENDENCE.AUTISM SERVICESEASTER SEALS IS UNIQUE AS THE NATION'S LEADING PROVIDER OF SERVICES AND SUPPORT FOR CHILDREN AND ADULTS LIVING WITH AUTISM AND THEIR FAMILIES TODAY. OUR PROGRAMS PROVIDE A WIDE VARIETY OF INTERVENTIONS THAT HELP INDIVIDUALS OF ALL ABILITIES, INCLUDING THOSE WITH AUTISM SPECTRUM DISORDER (ASD).CAMPING AND RECREATIONCAMP IS ABOUT ALL THE THINGS CHILDREN AND ADULTS CAN DO -- PLAY BASKETBALL, CANOE, SING, EAT S'MORES AND MORE. EASTER SEALS NEW HAMPSHIRE'S RESIDENTIAL AND DAY CAMPING PROGRAMS PROVIDE A SAFE, BARRIER-FREE ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS TO EXPERIENCE ALL ASPECTS OF CAMP WITHOUT THE USUAL LIMITATIONS. CHILDREN AND YOUTH SERVICESEASTER SEALS NEW HAMPSHIRE PROVIDES EARLY CHILDHOOD (BIRTH TO AGE 3) AND CHILDREN'S SERVICES, INCLUSIVE CHILD DEVELOPMENT DAY CARE PROGRAM, EDUCATIONAL, RESIDENTIAL, AND VOCATIONAL SERVICES TO YOUTH THROUGH AGE 21.COMMUNITY BASED SERVICESFACILITATING THE INCLUSION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS ACTIVE PARTICIPANTS IN THEIR HOME COMMUNITY THROUGH A VARIETY OF ACTIVITIES; ALSO INDIVIDUALIZED, COMMUNITY-BASED RESIDENTIAL SERVICES.DENTAL SERVICESTHE DENTAL CENTER, SPONSORED BY THE NORTHEAST DELTA DENTAL FOUNDATION, SERVES CHILDREN WHO ARE IN NEED OF DENTAL SERVICES INCLUDING CLEANINGS, CHECK-UPS, RESTORATIVE SERVICES, FLUORIDE TREATMENT, ORAL HYGIENE INSTRUCTION, SEALANTS, FILLINGS AND EXTRACTIONS.SENIORS COUNTAS A FOUNDING PARTNER OF THIS COMMUNITY COLLABORATION, WE ARE COMMITTED TO SUPPORTING THE INDEPENDENCE AND WELL-BEING OF FRAIL, OLDER ADULTS.SENIOR SERVICESWE OFFER COMPREHENSIVE SERVICES FOR CAREGIVERS AND THOSE THEY CARE FOR, INCLUDING ADULT DAY SERVICES, THERAPEUTIC SERVICES, IN-HOME CARE AND SUPPORT GROUPS.SPECIAL EDUCATIONTHE EASTER SEALS SCHOOLS IN MANCHESTER AND LANCASTER PROVIDE SPECIAL EDUCATION OPPORTUNITIES WITH A FULLY ACCREDITED K-12 ACADEMIC CURRICULUM TO STUDENTS FROM ALL OVER THE STATE.VETERANS SERVICESVETERANS SERVICES ENSURES VETERANS AND THEIR FAMILIES RECEIVE EXCEPTIONAL SERVICES MAXIMIZING THEIR QUALITY OF LIFE IN RECOGNITION OF THEIR SERVICE AND SACRIFICE BY DEVELOPING AN INTEGRATED SYSTEM THAT CONNECTS VETERANS AND THEIR FAMILIES TO SERVICES THAT MEET THEIR MEDICAL, SOCIAL, EMOTIONAL AND FINANCIAL NEEDS.WORKFORCE DEVELOPMENT ADULTS WITH DISABILITIES LOOKING FOR MEANINGFUL EMPLOYMENT FIND TRAINING AND PLACEMENT OPPORTUNITIES THROUGH EASTER SEALS JOB TRAINING AND EMPLOYMENT SERVICES. EASTER SEALS STAFF HELP PEOPLE IDENTIFY THEIR EMPLOYMENT GOALS AND STRUCTURE JOB TRAINING PROGRAMS TO MEET THESE PERSONAL GOALS.MAKIN' IT HAPPENIN 2011, EASTER SEALS ANNOUNCED A NEW RELATIONSHIP WITH THE MAKIN' IT HAPPEN COALITION, WHICH HAS OFFERED SUBSTANCE ABUSE PREVENTION PROGRAMS IN THE GREATER MANCHESTER AREA FOR OVER 14 YEARS. MAKIN' IT HAPPEN IS GEARED TOWARD CHILDREN, TEENS, AND YOUNG ADULTS AND HAS COLLAB
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33247413
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34140335
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35131766
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36170933
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37107569
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3868953
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39134386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4065670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4179499
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs33194398
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs35103531
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3854178
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4051599
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4129405
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CHAIRMAN
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28GENERAL COUNSEL & ASSISTAN
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title34CFO
IRS990/Form990PartVIISectionA/Title35COO
IRS990/Form990PartVIISectionA/Title36SENIOR VP/DEVELOPMENT
IRS990/Form990PartVIISectionA/Title37VP RES SERVICES
IRS990/Form990PartVIISectionA/Title38VP HUMAN RESOSURCES
IRS990/Form990PartVIISectionA/Title39DENTIST
IRS990/Form990PartVIISectionA/Title40VP PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionA/Title41VP COMMUNITY BASED SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0381867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$41.5$49.2$115$107$7.38
2023Detailed filing. Detailed filing data is available for this year.$74.8$41.5$33.3$93.0$89.3$3.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$38.6$29.6$87.8$77.8$9.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$43.3$26.3$76.4$70.7$5.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$33.6$18.5$73.1$71.0$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$31.5$15.9$73.3$71.6$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$30.6$14.3$69.2$68.1$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$33.4$12.0$65.2$65.5$0.31
2016Detailed filing. Detailed filing data is available for this year.$39.1$27.9$11.2$63.7$64.8$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$27.5$9.71$62.5$62.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$38.7$24.4$14.3$60.7$61.3$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$25.3$14.6$56.8$57.5$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$26.4$13.4$57.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$24.5$11.9$59.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$25.6$15.7$62.7