Easter Seals Massachusetts Inc
- Assets
- $23.7m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 293
- Location
- Worcester, MA
- Founding
- 10/1947
- Data as of
- 08/2022
- EIN
- 04-2103867
Organization Overview
Easter Seals Massachusetts Inc is located in Worcester, MA. The organization was established in 1947. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2022, Easter Seals Massachusetts Inc employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Massachusetts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Easter Seals Massachusetts Inc generated $20.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $13.3m during the year ending 08/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATIVE SERVICES: THIS PROGRAM PROVIDE STAFF OF SPEECH AND LANGUAGE PATHOLOGISTS (SLP), PHYSICAL THERAPISTS (PT), OCCUPATIONAL THERAPISTS (OT), AND BOARD CERTIFIED BEHAVIOR ANALYSTS (BCBA) TO ORGANIZATIONS THROUGHOUT MASSACHUSETTS. ESMA PARTNERS WITH SCHOOLS, DAY HABILITATION PROGRAMS, SKILLED NURSING FACILITIES, EARLY INTERVENTION AGENCIES, AND VARIOUS OTHER COMMUNITY PROGRAMS THAT REQUIRE THE ASSISTANCE OF ALLIED HEALTH PROFESSIONALS. WE OFFER EXPERTISE IN INDIVIDUALIZED TREATMENTS, DOCUMENTATION, CUSTOMIZED ASSESSMENTS, AND DISCHARGES, AS WELL AS PROGRAM OVERSIGHT. ESMA THERAPISTS AND BCBA CLINICIANS TO SUCCESSFULLY TREAT CLIENTS THROUGHOUT THEIR LIFESPAN.
ASSISTIVE TECHNOLOGY-RECOGNIZED NATIONALLY AS A LEADER IN ASSISTIVE TECHNOLOGY. DURING FISCAL YEAR ENDED AUGUST 31, 2022, ESMA'S SERVICES HELPED OVER 3,000 PEOPLE WITH DISABILITIES EXPAND THEIR INDEPENDENCE BY PROVIDING TOOLS AND EXPERTISE TO ACCESS EDUCATION, JOBS, AND THEIR COMMUNITY. HIGH AND LOW TECHNOLOGY SOLUTIONS ARE AVAILABLE TO INDIVIDUALS WHO CANNOT MEET ALL OF THE COMMUNICATION NEEDS THROUGH SPEECH, AS WELL AS ACCESS TO COMPUTER TECHNOLOGY. ASSISTIVE TECHNOLOGY OFFERS UNIQUE APPROACHES THAT ASSIST ELDERS AND PEOPLE WITH DISABILITIES TO PLAN FOR A SAFE, HAPPY AND INDEPENDENT LIFE AT HOME, WORK, OR SCHOOL.
1. EMPLOYMENT AND TRAINING SERVICES - THIS PROGRAM HELPS STUDENTS AND ADULTS WITH DISABILITIES DEVELOP THE SKILLS THEY NEED TO GET AND KEEP JOBS IN TODAY'S COMPETITIVE WORKPLACE. THE PROGRAM OFFERS PRE-EMPLOYMENT JOB TRAINING SERVICES AND INDIVIDUALIZED JOB PLACEMENT. 2. PAPPAS REHABILITATION HOSPITAL FOR CHILDREN: ESMA COLLABORATES WITH PAPPAS TO PROVIDE STAFFING SOLUTIONS FOR COMMUNITY-BASED AND PATIENT PROGRAMS. ESMA STAFF ASSIST IN THE AREAS OF RECREATIONAL ACTIVITIES, THERAPEUTIC HORSEBACK RIDING, AND SWIMMING AS WELL AS THE STUDENT SERVICE AIDS (SSA) PROGRAM.3. YOUTH LEADERSHIP - YOUTH LEADERSHIP PROGRAM PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE WITH DISABILITIES AGES, 13 TO 25, TO DEVELOP THEIR ABILITIES AND EXPAND THE POSSIBILITIES THEY SEE FOR THEMSELVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Medeiros President & CEO | Officer | 35 | $205,571 |
Cheryl Lazzaro Chief Financial Officer & VP Administration | Officer | 35 | $169,071 |
Kimberly Sokol VP Community Support Services | 35 | $123,131 | |
Eric Oddleifson VP Rehab & Support Services | 35 | $123,004 | |
Youcef Bellil VP Public Affairs & Youth Services | 35 | $122,549 | |
Cyndi Forcier VP Development | 35 | $120,768 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Core Medical Group Temporary Therapy Staffing | 8/30/15 | $389,627 |
Gravoc Consulting It Consulting | 8/30/15 | $103,439 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $171,806 |
| Related organizations | $0 |
| Government grants | $5,525,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,900,948 |
| Noncash contributions included in lines 1a–1f | $7,147,409 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,598,377 |
| Total Program Service Revenue | $6,858,035 |
| Investment income | $137,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $366,854 |
| Net Income from Fundraising Events | -$19,032 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,941,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $627,877 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $439,707 |
| Other salaries and wages | $8,884,508 |
| Pension plan accruals and contributions | $49,070 |
| Other employee benefits | $1,252,838 |
| Payroll taxes | $636,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,227 |
| Fees for services: Accounting | $71,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $306,627 |
| Advertising and promotion | $22,503 |
| Office expenses | $203,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,575 |
| Travel | $101,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,544 |
| Interest | $14,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,386 |
| Insurance | $83,810 |
| All other expenses | $0 |
| Total functional expenses | $13,328,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,233 |
| Savings and temporary cash investments | $1,212,247 |
| Pledges and grants receivable | $769,074 |
| Accounts receivable, net | $757,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $104,486 |
| Net Land, buildings, and equipment | $7,079,211 |
| Investments—publicly traded securities | $11,376,179 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,399,198 |
| Total assets | $23,700,531 |
| Accounts payable and accrued expenses | $846,193 |
| Grants payable | $0 |
| Deferred revenue | $847,629 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,282,516 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $344,863 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,321,201 |
| Net assets without donor restrictions | $18,600,926 |
| Net assets with donor restrictions | $1,778,404 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,700,531 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Easter Seals Massachusetts Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Josephine G Russell Trust Andover, MA PURPOSE: CHARITY | $5,000 |
Artemas W Stearns Tr Andover, MA PURPOSE: CHARITY | $3,000 |
Endowment Analysis
| Beg. Balance | $1,971,957 |
| Earnings | -$264,645 |
| Ending Balance | $1,707,312 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sports Physical Therapy Occupationa Therapy And Rehabilitation Service Westbury, NY | $30,843,109 | $40,901,866 |
Lifestream Inc New Bedford, MA | $21,369,630 | $38,919,251 |
Easter Seals New York Inc New York, NY | $14,125,942 | $26,806,489 |
Katherine Luther Residential Healthcare & Rehabilitation Center Inc Clinton, NY | $11,843,052 | $20,895,911 |
Meeting Street Providence, RI | $65,646,522 | $21,019,284 |
Life-Skills Inc Webster, MA | $10,327,537 | $17,176,140 |
Willowood Of Great Barrington Inc Pittsfield, MA | $12,432,272 | $15,184,704 |
Easter Seal Rehabilitation Center Waterbury, CT | $54,915,789 | $17,126,840 |
Easter Seals Massachusetts Inc Worcester, MA | $23,700,531 | $20,941,318 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Ct Community Nonprofit Alliance Inc Rocky Hill, CT | $3,059,979 | $6,834,813 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |