Easter Seals New Hampshire
Easter Seals New Hampshire reported $149.2 million in revenue and $122.0 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $83.83 went to program services, $12.75 to management and general costs and $3.42 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.0% of the total. Government grants made up 10.4%. The highest compensation it reported for one person was $500,863 (President & CEO). 60 people received more than $100,000 in reportable compensation. Revenue rose 104% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $122MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $149MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 20.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 10.4% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $500,863 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.41% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 60 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 25 of 25 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEaster Seals New Hampshire (ESNH) is dedicated to helping children, adults and seniors with varied abilities live, learn, work, and play throughout their lifetimes. In FY 2025, ESNH provided $6.2 million dollars in free and reduced-priced services. Our programs and services include:Camping & Recreation (Camp Sno-Mo):Camp Sno-Mo, located on Hidden Valley Scout Reservation in Gilmanton Iron Works, is Easterseals New Hampshire's overnight camp program for youth with disabilities ages 11 to 21.For over 30 years, we have provided a safe and accessible residential camp for children and young…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Officer, 46.00 hrs/week | $422,355 | $31,790 | $46,718 | $500,863 |
| Past Chief Financial Officer Officer, 46.00 hrs/week | $204,071 | $15,360 | $33,379 | $252,810 |
| Past Chief Information Officer Key employee, 46.00 hrs/week | $199,051 | $14,982 | $35,573 | $249,606 |
| Chief Operating Officer Key employee, 45.00 hrs/week | $221,171 | $21,874 | $5,882 | $248,927 |
| Past Chief Human Resources Officer Key employee, 46.00 hrs/week | $214,066 | $16,113 | $18,639 | $248,818 |
| Executive VP for Programs Key employee, 50.00 hrs/week | $210,690 | $0 | $21,091 | $231,781 |
| Senior VP Program Services Key employee, 50.00 hrs/week | $189,565 | $0 | $18,479 | $208,044 |
| Chief Marketing and Comms Officer Highest compensated employee, 46.00 hrs/week | $162,585 | $12,238 | $32,935 | $207,758 |
60 people received more than $100,000 in reportable compensation from Easter Seals New Hampshire (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b25 · 25 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,791
- Volunteers Part I, line 628
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| North Branch Construction LLC Construction | $8,388,986 |
| Baker Newman and Noyes Auditing and Project Management | $1,108,575 |
| EVR Advertising Marketing Agency | $818,731 |
| Fusion Health Services Healthcare Staffing Agency | $542,280 |
| K Logix LLC Cyber Security Service | $440,834 |
Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.
Private foundation grants it received
14 private foundations reported grants to Easter Seals New Hampshire totaling $62,705 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Easter Seals New Hampshire's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Easter Seals New Hampshire, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Easter Seals New Hampshire spent in FY2025, $83.83 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in New Hampshire
Questions people ask
How much of Easter Seals New Hampshire's spending goes to programs?
In the fiscal year ending August 31, 2025, Easter Seals New Hampshire reported that 83.8% of its $122.0 million in expenses went to program services, 12.8% to management and general and 3.4% to fundraising (Form 990, Part IX).
How much does Easter Seals New Hampshire pay its top executive?
The largest total compensation Easter Seals New Hampshire reported for one person in the fiscal year ending August 31, 2025 was $500,863, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Easter Seals New Hampshire get its money?
Of $149.2 million in revenue in the fiscal year ending August 31, 2025, 20.7% came from contributions and grants (including 10.4% from government grants) and 78.0% from program service revenue (Form 990, Part VIII).
Is Easter Seals New Hampshire a registered charity?
The IRS lists EIN 02-0272825 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202611959349302016 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202501969349301710 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202431949349300648 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202321959349301432 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202231949349302003 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202111969349301446 · read the filing
All filings for EIN 02-0272825: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.