Civic Intelligence

Easter Seals Massachusetts Inc.

990 • Fiscal year 2017 • EIN 04-2103867

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

Organization ProfileEASTERSEALSMA.ORG

View Organization Page

484 Main StreetWorcester, MA 01608

(508) 751-6304

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$172,674

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,049,538

Up $594,264 (+8.0%) from 2016

Net Assets

Up

$3,240,625

Up $1,478,110 (+84%) from 2016

Liabilities

Down

$4,808,913

Down $883,846 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$13,908,590

Up $1,038,323 (+8.1%) from 2016

Expenses

Up

$13,436,500

Up $1,398,042 (+12%) from 2016

Net Income

Down

$472,090

Down $359,719 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,805,137Liabilities 2010: $5,669,810Net Assets 2010: $1,135,3272010Assets 2011: $6,954,178Liabilities 2011: $4,998,094Net Assets 2011: $1,956,0842011Assets 2012: $6,941,343Liabilities 2012: $5,703,856Net Assets 2012: $1,237,4872012Assets 2013: $6,989,567Liabilities 2013: $4,411,304Net Assets 2013: $2,578,2632013Assets 2014: $7,928,979Liabilities 2014: $4,629,185Net Assets 2014: $3,299,7942014Assets 2015: $7,153,649Liabilities 2015: $5,568,062Net Assets 2015: $1,585,5872015Assets 2016: $7,455,274Liabilities 2016: $5,692,759Net Assets 2016: $1,762,5152016Assets 2017: $8,049,538Liabilities 2017: $4,808,913Net Assets 2017: $3,240,6252017Assets 2018: $8,809,825Liabilities 2018: $4,336,417Net Assets 2018: $4,473,4082018Assets 2019: $9,391,592Liabilities 2019: $5,074,047Net Assets 2019: $4,317,5452019Assets 2020: $11,532,614Liabilities 2020: $5,063,151Net Assets 2020: $6,469,4632020Assets 2021: $19,371,832Liabilities 2021: $3,857,406Net Assets 2021: $15,514,4262021Assets 2022: $23,700,531Liabilities 2022: $3,321,201Net Assets 2022: $20,379,3302022Assets 2023: $26,740,704Liabilities 2023: $4,874,405Net Assets 2023: $21,866,2992023Assets 2024: $27,531,395Liabilities 2024: $5,142,551Net Assets 2024: $22,388,8442024Assets 2025: $30,591,810Liabilities 2025: $5,515,591Net Assets 2025: $25,076,2192025

Highlighted filing

2017

Assets$8,049,538
Liabilities$4,808,913
Net Assets$3,240,625
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,087,4972010Expenses 2011: $9,343,9572011Expenses 2012: $9,399,4972012Revenue 2013: $10,584,568Expenses 2013: $10,368,781Net Income 2013: $215,7872013Revenue 2014: $11,915,701Expenses 2014: $11,340,645Net Income 2014: $575,0562014Revenue 2015: $12,569,673Expenses 2015: $11,970,253Net Income 2015: $599,4202015Revenue 2016: $12,870,267Expenses 2016: $12,038,458Net Income 2016: $831,8092016Revenue 2017: $13,908,590Expenses 2017: $13,436,500Net Income 2017: $472,0902017Revenue 2018: $14,306,350Expenses 2018: $13,635,913Net Income 2018: $670,4372018Revenue 2019: $14,525,447Expenses 2019: $14,191,597Net Income 2019: $333,8502019Revenue 2020: $14,123,479Expenses 2020: $12,882,312Net Income 2020: $1,241,1672020Revenue 2021: $19,869,914Expenses 2021: $12,780,711Net Income 2021: $7,089,2032021Revenue 2022: $20,941,318Expenses 2022: $13,328,388Net Income 2022: $7,612,9302022Revenue 2023: $15,229,978Expenses 2023: $14,855,121Net Income 2023: $374,8572023Revenue 2024: $16,302,587Expenses 2024: $17,117,808Net Income 2024: -$815,2212024Revenue 2025: $19,414,434Expenses 2025: $17,651,009Net Income 2025: $1,763,4252025

Highlighted filing

2017

Revenue$13,908,590
Expenses$13,436,500
Net Income$472,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$15,029,478
Mission and Program Overview

Mission

Easter seals massachusetts is a statewide community-based organization that has been helping people with disabilities to live full and independent lives for over 75 years. Our mission is to provide services to ensure that children and adults with disabilities have equal opportunities to live, learn, work and play.

The mission of easter seals massachusetts, inc. (esma) is to ensure that children and adults with disabilities have equal opportunities to live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,454,286$4,822,165▲ $367,879
Accounts Receivable$1,738,810$1,818,111▲ $79,301
Cash and Non-Interest-Bearing Accounts$96,991$336,472▲ $239,481
Land, Buildings, and Equipment, Net$121,105$104,759▼ $16,346
Prepaid Expenses and Deferred Charges$54,559$73,236▲ $18,677
Pledges and Grants Receivable$81,836$70,310▼ $11,526
Total Assets$7,455,274$8,049,538▲ $594,264
Other Assets Total$907,687$824,485▼ $83,202
Liabilities
Other Liabilities$3,173,837$2,328,142▼ $845,695
Accounts Payable and Accrued Expenses$566,862$929,558▲ $362,696
Escrow Account Liability$907,687$824,485▼ $83,202
Mortgage Notes Payable Secured by Investment Property$771,240$720,213▼ $51,027
Deferred Revenue$273,133$6,515▼ $266,618
Total Liabilities$5,692,759$4,808,913▼ $883,846
Net Assets / Fund Balance
Unrestricted Net Assets$479,300$1,890,718▲ $1,411,418
Permanently Rstr Net Assets$759,118$777,684▲ $18,566
Temporarily Rstr Net Assets$524,097$572,223▲ $48,126
Total Net Assets Fund Balance$1,762,515$3,240,625▲ $1,478,110
Total Liabilities and Net Assets / Fund Balance$7,455,274$8,049,538▲ $594,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,388$844,143$909,531
Buildings$4,545$631,810$636,355
Other Land Buildings$34,826$7,647$42,473
Other Assets Org$824,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,174,020-▲ $112,139$7,725$1,278,434
2015$1,109,129$2,916▲ $75,882$13,907$1,174,020
2014$1,093,266-▲ $18,779$2,916$1,109,129
2013$975,370-▲ $117,896-$1,093,266
2012$836,080-▲ $66,223-$902,303
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MedeirosPresident & CEOFT$150,596$22,078$172,674
Cheryl LazzaroCFOFT$116,988$24,220$141,208

Board Members and Trustees

NameTitle
Peter MahoneyChair
David S HoffmanVice Chair
Louie PsallidasVice Chair
Adriana MallozziDirector
Alison a CoadyDirector
Anissa BattaglinoDirector
Caroline LarsonDirector
Collin BrayDirector
Gibson DonahueDirector
Harry E SalernoDirector
James DennisonDirector
Judy LuddyDirector
Leslie M LeslieDirector
Matthew JamesonDirector
Mechell GraysDirector
Michael McmanamaDirector
Owen RichardsonDirector
Paul FoleyDirector
Sandra HoDirector
THOMAS P O'REILLYDirector
Walter ZagrobskiDirector
Josh Lubas Cltc AlhcAssistant Treasurer
Pauline C Hamel Edd PtSecretary
Kathy KittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882,202
Program Service Revenue
$9,601,849
Investment Income
$147,355
Other Revenue
$277,184
All Other Contributions
$655,450
Change in Net Assets
$472,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1,048$940,472
Total Noncash Contributions1,048$940,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,998,140
Revenue Not Reported on Financial Statements
$-89,550
Revenue Not Reported on Form 990
$1,962,492
Other Revenue Adjustments
$-89,550
Total Revenue per Audited Statements
$15,960,632
Total Revenue per Form 990
$13,908,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,873,092
Other Expenses$1,468,184
Grants and Similar Amounts Paid$1,095,224
Total Fundraising Expense$527,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,008,422$385,695$381,932$8,776,049
Grants to Domestic Individuals$1,095,224--$1,095,224
Other Employee Benefits$755,914$35,882$44,653$836,449
Payroll Taxes$568,695$44,972$27,173$640,840
Office Expenses$248,902$130,830$14,235$393,967
Occupancy$317,028$9,563$21,586$348,177
Current Officers, Directors, Trustees, and Key Employees-$341,043-$341,043
Pension Plan Contributions$201,702$77,009-$278,711
Fees for Services Other$133,352$58,151$10,050$201,553
Travel$119,763$10,265$13,475$143,503
Insurance-$62,184-$62,184
Fees for Services Accounting-$45,248-$45,248
Conferences and Meetings$26,275$9,470$2,007$37,752
Depreciation Depletion$6,898$24,229$4,948$36,075
Interest-$33,612-$33,612
Other Expenses$6,019$7,509$7,138$20,666
Fees for Services Legal-$5,103-$5,103
Advertising$3,086$1,600-$4,686
Total Functional Expenses$11,595,318$1,313,935$527,247$13,436,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,482,522
Expenses per Audited Statements$13,436,500
Total Expenses per Form 990$13,436,500
Expenses Not Reported on Form 990$1,046,022
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$366,734
Fundraising Direct Expenses$89,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$213,475$213,475$10,969$202,506
Evening of Empowerment Gala$198,054$26,250$7,629$18,621
Total Events$563,036$366,734$89,550$277,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefit Obligation$2,328,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Esma's practice has been to not conduct business transactions with companies in which members of the board have a conflict of interest. The organization's conflict of interest policy covers all officers, directors, trustees and key employees. Annually all officers, directors, trustees and key employees must complete a conflict of interest questionnaire to disclose potential or actual conflicts of interest that exist with the organization. The annual questionnaires are reviewed by the vp of finance and administration. If there is a situation that could be perceived as a conflict, the vp of finance and administration would provide the data to the ceo. The ceo would work with the boards governance committee to determine whether a conflict exists. Should a conflict exist, the chairman of the board would be informed and would ask the member to excuse themselves from any discussions or decisions that are made in regards to any transaction involving the said conflict.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a complete copy of the form 990 to all members of the governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Esma's practice has been to not conduct business transactions with companies in which members of the board have a conflict of interest. The organization's conflict of interest policy covers all officers, directors, trustees and key employees. Annually all officers, directors, trustees and key employees must complete a conflict of interest questionnaire to disclose potential or actual conflicts of interest that exist with the organization. The annual questionnaires are reviewed by the vp of finance and administration. If there is a situation that could be perceived as a conflict, the vp of finance and administration would provide the data to the ceo. The ceo would work with the boards governance committee to determine whether a conflict exists. Should a conflict exist, the chairman of the board would be informed and would ask the member to excuse themselves from any discussions or decisions that are made in regards to any transaction involving the said conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors employs the president/chief executive officer for a period which the board determines through an employment contract that is reviewed and revised on an annual basis. As necessary the executive compensation committee of the board of directors evaluates performance and reviews and approves the compensation of the president/ceo each year. Adjustments to salary, if any, are typically made effective january 1 of each year . The executive compensation committee reviews market data for ceo's of other non profits for comparability purposes. This data is gathered through 990's of other organizations, reports from a ceo compensation study prepared by charity navigator and compensation data provided by easter seals, inc (the affiliated national organization of esma)and third party surveys. In addition, an annual ceo evaluation is completed by board members and management staff. The results of this annual assessment are made available to the executive compensation committee in their deliberations regarding compensation. The committee recommends any salary action to the full board for approval. The director of human resources serves as ad hoc staff to the executive compensation committee. Minutes of the compensation committee meetings are documented on a timely basis. This process was last undertaken prior to the january 2016 board of directors meeting, at which time an executive session was held to discuss the recommendations of the executive compensation committee. Esma's policy is to evaluate all jobs in order to establish a consistent basis for measuring and ranking the relative worth of each position. Esma uses a job evaluation system to classify each position by fair labor standards act criteria (exempt vs non-exempt) and determine a salary grade in accordance with job responsibilities to assure internal equity. The human resources department is responsible for developing, documenting and administering the job evaluation. Program other officers and highest paid employees are assigned a salary range that provides a spread from a minimum salary' rate to a maximum salary rate. Other officer and highest paid employees' compensation within any salary grade is based on factors such as merit, experience, individual contribution, productivity, length of service and external market factors. In addition, wage and salary surveys are conducted regularly and recommendations to adjust the salary ranges are made accordingly to help assure external competitiveness. Salaries for other officers and highest paid employees are reviewed annually with the executive compensation committee of the board. All compensation policy decisions take into consideration the organization's overall financial condition and competitive position. This process was last performed in december 2016 for the following positions: svp of program services, coo, and cfo. This process was last performed in janauary 2017 for the ceo's position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Massachusetts Inc
EIN
04-2103867
Phone
5087516304
Address
484 MAIN STREET, WORCESTER, MA 01608

Signing Officer

Name
Cheryl Lazzaro
Title
Chief Financial Officer
Phone
5087516304
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Medeiros
Formed
1944
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
288
Volunteers
1,574

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in benefit plan obligation 764,366.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Esma maintains assets of the massachusetts assistive technology loan program (matlp) in an investment portfolio that is separate from the organization's other investments. Since these assets are not the property of the organization they are shown as assets held for others with a corresponding liability of an equal amount on the accompanying statements of financial position as of august 31, 2017 and 2016.”

PART V, LINE 4:

“The organization's endowment assets consist of the general endowment fund, the richard a. Lapierre fund and the easter seals assistive technology endowment fund. Proceeds from esma's endowment funds are used to provide ongoing support for programs as well as general operations of the organization as a whole. Specifically the easter seals assistive technology endowment fund supports the organization's assistive technology program.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or discolsure in the financial statements at august 31, 2017 and 2016. The organization's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pension benefit obligation 764,366.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising costs netted with special events on form 990 -89,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs netted with special events on form 990 89,550.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524220
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID S HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIE PSALLIDAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY KITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH LUBAS CLTC ALHC
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULINE C HAMEL EDD PT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCMANAMA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANISSA BATTAGLINO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE M LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm10MECHELL GRAYS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY E SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER ZAGROBSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIANA MALLOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS P O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm16OWEN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17COLLIN BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm19GIBSON DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA HO
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm22ALISON A COADY
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROLINE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm25CHERYL LAZZARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25116988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196302
IRS990/FundraisingDirectExpensesAmt089550
IRS990/FundraisingGrossIncomeAmt0366734
IRS990/GainOrLossGrp/SecuritiesAmt081036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03030450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01095224
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01095224
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01112374
IRS990/GrossReceiptsAmt015029478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062184
IRS990/InsuranceGrp/TotalAmt062184
IRS990/InterestGrp/ManagementAndGeneralAmt033612
IRS990/InterestGrp/TotalAmt033612
IRS990/InvestmentIncomeGrp/ExclusionAmt066319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04454286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04822165
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01483600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104759
IRS990/LandBldgEquipCostOrOtherBssAmt01588359
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01031338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTER SEALS MASSACHUSETTS IS A STATEWIDE COMMUNITY-BASED ORGANIZATION THAT HAS BEEN HELPING PEOPLE WITH DISABILITIES TO LIVE FULL AND INDEPENDENT LIVES FOR OVER 65 YEARS. OUR MISSION IS TO PROVIDE SERVICES TO ENSURE THAT CHILDREN AND ADULTS WITH DISABILITIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY. THESE SERVICES INCLUDE REHABILITATION SERVICES, RECREATIONAL ACTIVITIES, EMPLOYMENT AND TRAINING SERVICES, TECHNOLOGICAL ASSISTANCE, ADVOCACY AND PUBLIC EDUCATION PROGRAMS THAT ARE PROVIDED IN COMMUNITIES THROUGHOUT MASSACHUSETTS. EASTER SEALS MASSACHUSETTS SERVICES HELP PEOPLE OF ALL AGES WITH ALL KINDS OF DISABILITIES - INDIVIDUALS DISABLED THROUGH ILLNESS, ACCIDENTS OR AGING, AS WELL AS PEOPLE BORN WITH DISABILITIES. THE GOAL OF OUR SERVICES IS TO HELP PEOPLE LIVE AS FULL AND INDEPENDENT LIVES AS POSSIBLE, RIGHT IN THEIR OWN COMMUNITIES. IN ADDITION, THE ORGANIZATION IS THE ADMINISTRATOR OF THE MASSACHUSETTS ASSISTIVE TECHNOLOGY LOAN PROGRAM (MATLP).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0771240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720213
IRS990/NetAssetsOrFundBalancesBOYAmt01762515
IRS990/NetAssetsOrFundBalancesEOYAmt03240625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0277184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0277184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021586
IRS990/OccupancyGrp/ManagementAndGeneralAmt09563
IRS990/OccupancyGrp/ProgramServicesAmt0317028
IRS990/OccupancyGrp/TotalAmt0348177
IRS990/OfficeExpensesGrp/FundraisingAmt014235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248902
IRS990/OfficeExpensesGrp/TotalAmt0393967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907687
IRS990/OtherAssetsTotalGrp/EOYAmt0824485
IRS990/OtherChangesInNetAssetsAmt0764366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836449
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt17138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17509
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
IRS990/OtherExpensesGrp/ProgramServicesAmt14038
IRS990/OtherExpensesGrp/ProgramServicesAmt26019
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt135658
IRS990/OtherExpensesGrp/TotalAmt220666
IRS990/OtherLiabilitiesGrp/BOYAmt03173837
IRS990/OtherLiabilitiesGrp/EOYAmt02328142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0381932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08008422
IRS990/OtherSalariesAndWagesGrp/TotalAmt08776049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0568695
IRS990/PayrollTaxesGrp/TotalAmt0640840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201702
IRS990/PensionPlanContributionsGrp/TotalAmt0278711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0759118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0777684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070310
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,049,538
Liabilities
$4,808,913
Net assets
$3,240,625
Revenue
$13,908,590
Expenses
$13,436,500
Net income
$472,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.6$5.52$25.1$19.4$17.7$1.76
2024Detailed filing. Detailed filing data is available for this year.$27.5$5.14$22.4$16.3$17.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$26.7$4.87$21.9$15.2$14.9$0.37
2022Detailed filing. Detailed filing data is available for this year.$23.7$3.32$20.4$20.9$13.3$7.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.86$15.5$19.9$12.8$7.09
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.06$6.47$14.1$12.9$1.24
2019Detailed filing. Detailed filing data is available for this year.$9.39$5.07$4.32$14.5$14.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.81$4.34$4.47$14.3$13.6$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.05$4.81$3.24$13.9$13.4$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.46$5.69$1.76$12.9$12.0$0.83
2015Detailed filing. Detailed filing data is available for this year.$7.15$5.57$1.59$12.6$12.0$0.60
2014Detailed filing. Detailed filing data is available for this year.$7.93$4.63$3.30$11.9$11.3$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$4.41$2.58$10.6$10.4$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$5.70$1.24$9.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$5.00$1.96$9.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$5.67$1.14$9.09