Civic Intelligence

Ecumenical Social Action Committee Inc.

990 • Fiscal year 2019 • EIN 04-2455301

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2021

Organization ProfileWWW.ESACBOSTON.ORG
434 JamaicawayJamaica Plain, MA 02130

(617) 524-2555

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$88,098

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$329,498

Up $118,386 (+56%) from 2018

Net Assets

Up

$150,780

Up $117,219 (+349%) from 2018

Liabilities

Up

$178,718

Up $1,167 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Down

$820,114

Down $21,840 (-2.6%) from 2018

Expenses

Down

$702,895

Down $219,656 (-24%) from 2018

Net Income

Up

$117,219

Up $197,816 (+245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2009: $418,662Liabilities 2009: $111,480Net Assets 2009: $307,1822009Assets 2011: $530,231Liabilities 2011: $116,973Net Assets 2011: $413,2582011Assets 2012: $393,483Liabilities 2012: $94,397Net Assets 2012: $299,0862012Assets 2013: $475,865Liabilities 2013: $178,351Net Assets 2013: $297,5142013Assets 2014: $335,454Liabilities 2014: $200,187Net Assets 2014: $135,2672014Assets 2015: $298,902Liabilities 2015: $178,773Net Assets 2015: $120,1292015Assets 2016: $257,543Liabilities 2016: $204,302Net Assets 2016: $53,2412016Assets 2017: $278,393Liabilities 2017: $164,235Net Assets 2017: $114,1582017Assets 2018: $211,112Liabilities 2018: $177,551Net Assets 2018: $33,5612018Assets 2019: $329,498Liabilities 2019: $178,718Net Assets 2019: $150,7802019Assets 2020: $543,516Liabilities 2020: $396,461Net Assets 2020: $147,0552020Assets 2021: $727,281Liabilities 2021: $519,073Net Assets 2021: $208,2082021Assets 2022: $890,446Liabilities 2022: $573,835Net Assets 2022: $316,6112022Assets 2023: $597,517Liabilities 2023: $371,557Net Assets 2023: $225,9602023Assets 2024: $230,897Liabilities 2024: $368,656Net Assets 2024: -$137,7592024

Highlighted filing

2019

Assets$329,498
Liabilities$178,718
Net Assets$150,780
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2009: $382,344Expenses 2009: $661,275Net Income 2009: -$278,9312009Revenue 2011: $1,344,906Expenses 2011: $1,228,269Net Income 2011: $116,6372011Expenses 2012: $1,692,2712012Revenue 2013: $1,519,696Expenses 2013: $1,521,268Net Income 2013: -$1,5722013Revenue 2014: $831,340Expenses 2014: $993,587Net Income 2014: -$162,2472014Revenue 2015: $782,907Expenses 2015: $798,045Net Income 2015: -$15,1382015Revenue 2016: $895,838Expenses 2016: $933,862Net Income 2016: -$38,0242016Revenue 2017: $968,485Expenses 2017: $907,568Net Income 2017: $60,9172017Revenue 2018: $841,954Expenses 2018: $922,551Net Income 2018: -$80,5972018Revenue 2019: $820,114Expenses 2019: $702,895Net Income 2019: $117,2192019Revenue 2020: $819,055Expenses 2020: $822,780Net Income 2020: -$3,7252020Revenue 2021: $1,215,239Expenses 2021: $1,154,086Net Income 2021: $61,1532021Revenue 2022: $1,807,349Expenses 2022: $1,702,075Net Income 2022: $105,2742022Revenue 2023: $1,631,525Expenses 2023: $1,722,176Net Income 2023: -$90,6512023Revenue 2024: $1,375,903Expenses 2024: $1,739,622Net Income 2024: -$363,7192024

Highlighted filing

2019

Revenue$820,114
Expenses$702,895
Net Income$117,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2021
Return Version
2018v3.2
Gross Receipts
$820,114
Mission and Program Overview

Mission

Esac is dedicated to ensuring stability of neighborhoods and improving the quality of life for their most vulnerable residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,376$140,589▲ $51,213
Accounts Receivable$115,246$99,998▼ $15,248
Other Notes and Loans Receivable, Net-$78,513-
Prepaid Expenses and Deferred Charges$6,140$8,048▲ $1,908
Total Assets$211,112$329,498▲ $118,386
Other Assets Total$350$2,350▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$60,086$65,900▲ $5,814
Deferred Revenue$53,500$58,296▲ $4,796
Mortgage Notes Payable Secured by Investment Property$42,317$32,874▼ $9,443
Other Liabilities$21,648$21,648→ $0
Total Liabilities$177,551$178,718▲ $1,167
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,500$58,296▲ $4,796
Permanently Rstr Net Assets$56,265$56,265→ $0
Unrestricted Net Assets$-76,204$36,219▲ $112,423
Total Net Assets Fund Balance$33,561$150,780▲ $117,219
Total Liabilities and Net Assets / Fund Balance$211,112$329,498▲ $118,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,200$6,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$56,265---$56,265
2017$56,265---$56,265
2016$56,265---$56,265
2015$56,265---$56,265
2014$56,265---$56,265
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily Morris-litonjuaExec DirectoFT$88,098$88,098

Board Members and Trustees

NameTitle
Paul ShoemakerPresident
Alan B SharafDirector
Cameron Mendes - MoreauDirector
Delva BentDirector
Jermaine L HamiltonDirector
Karen L HibbertDirector
Kenneth S BecklesDirector
Robert PulsterDirector
Roxanne LongoriaDirector
Jay GooberClerck
Stephen JessaumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,200
Program Service Revenue
$460,388
Investment Income
$526
Other Revenue
$0
All Other Contributions
$359,200
Change in Net Assets
$117,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,114
Total Revenue per Audited Statements
$820,114
Total Revenue per Form 990
$820,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,652
Other Expenses$211,243
Total Fundraising Expense$15,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,510$85,822-$358,332
Current Officers, Directors, Trustees, and Key Employees$80,169$7,929-$88,098
Payroll Taxes$35,725$9,497-$45,222
Occupancy$31,390$3,938$1,173$36,501
Insurance-$31,682-$31,682
Fees for Services Accounting-$27,999-$27,999
Fees for Services Other$3,035$11,109$8,077$22,221
Advertising-$3,450$5,317$8,767
Office Expenses-$6,541-$6,541
Other Expenses$3,214$69$882$4,165
Travel$2,818$14-$2,832
Interest-$2,658-$2,658
Payment Travel Entrtnmnt Publicly Ofcl$284$588-$872
Conferences and Meetings-$480-$480
All Other Expenses-$327-$327
Total Functional Expenses$490,904$196,542$15,449$702,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,895
Total Expenses per Audited Statements$702,895
Total Expenses per Form 990$702,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“This form 990 is distributed and reviewed by the finance committee and is voted on and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, key employee and member of a committee with board delegated powers on an annual basis completes the conflict of interest statement and acknowledment which acknowledges that each individual has disclosed any potential conflict of interest, received a copy of the policy read and understands the policy, and agrees to comply with the policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Ecumenical Social Action
EIN
04-2455301
Phone
6175242555
Address
434 JAMAICAWAY, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Peg Drisko
Title
Exec Director
Phone
6175242555
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Morris-litonjua
Formed
1968
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Smcpa LLC
Address
135 MAIN STREET, MEDWAY, MA 02053-1576
Preparer
Sean F Murphy
Phone
5085333406
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Esac is a community-based nonprofit and multi-service agency that strives to improve the quality of life for residents of boston and eastern massachusetts. Focusing on children and the elderly through innovative programs in home ownership, education, and community service, esac helps identify problems that threaten individuals and communities, and works in partnership with other agencies to find creative, long-lasting solutions. By sending forth ripples of hope, esac serves as a catalyst for strengthening neighborhoods and building communities.”

Raw XML AppendixShowing 400 of 462 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065900
IRS990/AccountsReceivableGrp/BOYAmt0115246
IRS990/AccountsReceivableGrp/EOYAmt099998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESAC IS DEDICATED TO ENSURING STABILITY OF NEIGHBORHOODS AND IMPROVING THE QUALITY OF LIFE FOR THEIR MOST VULNERABLE RESIDENTS.
IRS990/AdvertisingGrp/FundraisingAmt05317
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03450
IRS990/AdvertisingGrp/TotalAmt08767
IRS990/AllOtherContributionsAmt0359200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/AllOtherExpensesGrp/TotalAmt0327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ECUMENICAL SOCIAL ACTION COMMITTEE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0(ESAC)
IRS990/BooksInCareOfDetail/PhoneNum06175242555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 JAMAICAWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA PLAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089376
IRS990/CashNonInterestBearingGrp/EOYAmt0140589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080169
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088098
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0480
IRS990/ConferencesMeetingsGrp/TotalAmt0480
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0526
IRS990/CYOtherExpensesAmt0211243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0460388
IRS990/CYRevenuesLessExpensesAmt0117219
IRS990/CYSalariesCompEmpBnftPaidAmt0491652
IRS990/CYTotalExpensesAmt0702895
IRS990/CYTotalFundraisingExpenseAmt015449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053500
IRS990/DeferredRevenueGrp/EOYAmt058296
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS OFFER GED PREPARATION CLASSES AND SUPPORT SERVICES TO YOUNG ADULTS IN A HIGH POVERTY INNER CITY NEIGHBOORHOODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027999
IRS990/FeesForServicesAccountingGrp/TotalAmt027999
IRS990/FeesForServicesOtherGrp/FundraisingAmt08077
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03035
IRS990/FeesForServicesOtherGrp/TotalAmt022221
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CAMERON MENDES - MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN JESSAUME
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY GOOBER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN B SHARAF
IRS990/Form990PartVIISectionAGrp/PersonNm5DELVA BENT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN L HIBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH S BECKLES
IRS990/Form990PartVIISectionAGrp/PersonNm8JERMAINE L HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROXANNE LONGORIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PULSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY MORRIS-LITONJUA
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/ReportableCompFromOrgAmt1188098
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERCK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031682
IRS990/InsuranceGrp/TotalAmt031682
IRS990/InterestGrp/ManagementAndGeneralAmt02658
IRS990/InterestGrp/TotalAmt02658
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06200
IRS990/LandBldgEquipCostOrOtherBssAmt06200
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESAC IS A COMMUNITY-BASED NONPROFIT AND MULTI-SERVICE AGENCY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF BOSTON AND EASTERN MASSACHUSETTS. FOCUSING ON CHILDREN AND THE ELDERLY THROUGH INNOVATIVE PROGRAMS IN HOME OWNERSHIP, EDUCATION, AND COMMUNITY SERVICE, ESAC HELPS IDENTIFY PROBLEMS THAT THREATEN INDIVIDUALS AND COMMUNITIES, AND WORKS IN PARTNERSHIP WITH OTHER AGENCIES TO FIND CREATIVE, LONG-LASTING SOLUTIONS. BY SENDING FORTH RIPPLES OF HOPE, ESAC SERVES AS A CATALYST FOR STRENGTHENING NEIGHBORHOODS AND BUILDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032874
IRS990/NetAssetsOrFundBalancesBOYAmt033561
IRS990/NetAssetsOrFundBalancesEOYAmt0150780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01173
IRS990/OccupancyGrp/ManagementAndGeneralAmt03938
IRS990/OccupancyGrp/ProgramServicesAmt031390
IRS990/OccupancyGrp/TotalAmt036501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06541
IRS990/OfficeExpensesGrp/TotalAmt06541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLY EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt046908
IRS990/OtherExpensesGrp/ProgramServicesAmt113673
IRS990/OtherExpensesGrp/ProgramServicesAmt21178
IRS990/OtherExpensesGrp/ProgramServicesAmt33214
IRS990/OtherExpensesGrp/TotalAmt046908
IRS990/OtherExpensesGrp/TotalAmt113673
IRS990/OtherExpensesGrp/TotalAmt25617
IRS990/OtherExpensesGrp/TotalAmt34165
IRS990/OtherLiabilitiesGrp/BOYAmt021648
IRS990/OtherLiabilitiesGrp/EOYAmt021648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358332
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt078513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09497
IRS990/PayrollTaxesGrp/ProgramServicesAmt035725
IRS990/PayrollTaxesGrp/TotalAmt045222
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08048
IRS990/PrincipalOfficerNm0EMILY MORRIS-LITONJUA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460388
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE HOME OWNERSHIP - THE SUSTAINABLE HOME OWNERSHIP CENTER ASSISTS LOW TO MODERATE HOMEOWNERS WITH SERVICES IN TWO AREAS: 1) SENIOR HOME REPAIR PROVIDES IN HOME REPAIR AND REHABILIATION WORK TO ELIMINATE CONDITIONS THAT THREATEN THE HEALTH AND SAFETY OF ELDER HOMEOWNERS, 2) THE FORECLOSURE PREVENTION PROGRAM PROVIDES COUNSELING ON SOUND REMEDIES TO PREVENT MORTGAGE DEFAULT AND FIGHT PREDATORY LENDING PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289289
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT AND COLLABORATION - COMMUNITY COLLABORATION WITH OTHER AREA BASED ORGANIZATIONS TO ENSURE STABILITY THROUGH ACTION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0588
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0872
IRS990/PYOtherExpensesAmt0280021
IRS990/PYRevenuesLessExpensesAmt0-80597
IRS990/PYSalariesCompEmpBnftPaidAmt0642530
IRS990/PYTotalExpensesAmt0922551
IRS990/PYTotalRevenueAmt0841954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0841659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0968044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0894408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0782039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03845350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04305738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0841659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0968044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0894408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782039
IRS990ScheduleA/Total509Grp/TotalAmt04305738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0841954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0968044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04308857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056265
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056265
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/ExpensesSubtotalAmt0702895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0820114
IRS990ScheduleD/TotalExpensesPerForm990Amt0702895
IRS990ScheduleD/TotalLiabilityAmt021648
IRS990ScheduleD/TotalRevenuePerForm990Amt0820114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESAC IS A COMMUNITY-BASED NONPROFIT AND MULTI-SERVICE AGENCY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF BOSTON AND EASTERN MASSACHUSETTS. FOCUSING ON CHILDREN AND THE ELDERLY THROUGH INNOVATIVE PROGRAMS IN HOME OWNERSHIP, EDUCATION, AND COMMUNITY SERVICE, ESAC HELPS IDENTIFY PROBLEMS THAT THREATEN INDIVIDUALS AND COMMUNITIES, AND WORKS IN PARTNERSHIP WITH OTHER AGENCIES TO FIND CREATIVE, LONG-LASTING SOLUTIONS. BY SENDING FORTH RIPPLES OF HOPE, ESAC SERVES AS A CATALYST FOR STRENGTHENING NEIGHBORHOODS AND BUILDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 IS DISTRIBUTED AND REVIEWED BY THE FINANCE COMMITTEE AND IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ON AN ANNUAL BASIS COMPLETES THE CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST, RECEIVED A COPY OF THE POLICY READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058296
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211112
IRS990/TotalAssetsEOYAmt0329498
IRS990/TotalAssetsGrp/BOYAmt0211112
IRS990/TotalAssetsGrp/EOYAmt0329498
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,498
Liabilities
$178,718
Net assets
$150,780
Revenue
$820,114
Expenses
$702,895
Net income
$117,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.37$0.14$1.38$1.74$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.23$1.63$1.72$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.32$1.81$1.70$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.52$0.21$1.22$1.15$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.40$0.15$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.82$0.70$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.84$0.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.11$0.97$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.05$0.90$0.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.18$0.12$0.78$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.83$0.99$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$1.52$1.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.69
2011Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.34$1.23$0.12
2009Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.38$0.66$0.28