Civic Intelligence

Easter Seals New Hampshire Inc.

990 • Fiscal year 2013 • EIN 02-0272825

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 07, 2014

555 Auburn StreetManchester, NH 03103
Siviq Scores

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

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.45x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

25th percentile

-1.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

0.2%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$39,871,306

Up $71,503 (+0.2%) from 2012

Net Assets

Up

$14,568,390

Up $1,201,650 (+9.0%) from 2012

Liabilities

Down

$25,302,916

Down $1,130,147 (-4.3%) from 2012

Revenue

$56,832,410

No earlier filing loaded for comparison.

Expenses

Down

$57,483,338

Down $356,452 (-0.6%) from 2012

Net Income

-$650,928

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

2013

Assets$39,871,306
Liabilities$25,302,916
Net Assets$14,568,390

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

2013

Revenue$56,832,410
Expenses$57,483,338
Net Income-$650,928
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 7, 2014
Return Version
2012v2.1
Gross Receipts
$57,175,148
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/ActivityOrMissionDescription0EASTER SEALS NEW HAMPSHIRE, INC. PROVIDES EXCEPTIONAL 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.
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IRS990/Description0EASTER SEALS NEW HAMPSHIRE (ESNH) IS DEDICATED TO HELPING CHILDREN, ADULTS AND SENIORS WITH DISABILITIES AND SPECIAL NEEDS LIVE WITH EQUALITY, DIGNITY AND INDEPENDENCE. LAST YEAR ESNH SERVED MORE THAN 9,000 INDIVIDUALS OF ALL AGES AND PROVIDED OVER $3.0 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 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.MILITARY & VETERANS SERVICESMILITARY & VETERANS SERVICES ENSURES VETERANS AND THEIR FAMILIES RECEIVE EXCEPTIONAL SERVICES MAXIMIZING THEIR QUALITY OF LIFE IN RECOGNITION OF THEIR SERVICE AND SACRIFCE FOR THE COMMUNITY.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.
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IRS990/Form990PartVIISectionA/NamePerson31CHARLES PANASIS
IRS990/Form990PartVIISectionA/NamePerson32SUE MACDERMOTT
IRS990/Form990PartVIISectionA/NamePerson33LARRY GAMMON
IRS990/Form990PartVIISectionA/NamePerson34ELIN TREANOR
IRS990/Form990PartVIISectionA/NamePerson35KAREN VAN DER BEKEN
IRS990/Form990PartVIISectionA/NamePerson36DOROTHY TUTTLE
IRS990/Form990PartVIISectionA/NamePerson37TINA SHARBY
IRS990/Form990PartVIISectionA/NamePerson38EARL SIMPSON
IRS990/Form990PartVIISectionA/NamePerson39JAMES FAHEY
IRS990/Form990PartVIISectionA/NamePerson40SUSAN L SILSBY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation3379093
IRS990/Form990PartVIISectionA/OtherCompensation3420281
IRS990/Form990PartVIISectionA/OtherCompensation3516134
IRS990/Form990PartVIISectionA/OtherCompensation3617594
IRS990/Form990PartVIISectionA/OtherCompensation3723360
IRS990/Form990PartVIISectionA/OtherCompensation3820975
IRS990/Form990PartVIISectionA/OtherCompensation3918251
IRS990/Form990PartVIISectionA/OtherCompensation409796
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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/ReportableCompFromOrganization33247768
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34149600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35161859
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36119528
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3775455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38137570
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3970618
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40121307
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/ReportableCompFromRelatedOrgs33186913
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs34112856
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3526349
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs363697
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3756922
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380

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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