Charity Impact Media

Home › Health care

Easter Seals Massachusetts

Worcester, MA · EIN 04-2103867 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending August 31, 2025 (tax year 2024) · View the filing · Correct or respond

Easter Seals Massachusetts reported $19.4 million in revenue and $17.7 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $84.59 went to program services, $11.91 to management and general costs and $3.50 to fundraising. Its largest source of revenue was contributions and grants: 52.8% of the total. Government grants made up 38.2%. The highest compensation it reported for one person was $274,517 (PRESIDENT & CEO). 9 people received more than $100,000 in reportable compensation. Revenue rose 37% 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 $18M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 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 $19M

Other revenue was negative: −$10,039. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
84.6%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
11.9%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
3.5%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.06$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
52.8%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
38.2%0.1%
Program service revenue share
Part VIII 2g ÷ 12
44.4%93.7%
Highest reported compensation
Part VII-A, columns D–F
$274,517$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.56%1.34%
People paid over $100,000
Part VII, line 2
927
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
17.06.6
Independent voting board members
Part VI 1a–1b
25 of 2588.9%

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 expense
$4.0M expenses · 26.6% of program spending · revenue $4.5M

Rehabilitative services: this program provides staff of speech and 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…

$4.9M expenses · 32.7% of program spending · grants $1.5M · revenue $1.7M

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…

$6.1M expenses · 40.6% of program spending · grants $24,305 · revenue $2.4M

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. College navigator provides individualized services to college students with disabilities based on their goals, strengths, and needs. Our navigators assist students in identifying barriers, advocating for the student's needs, and accessing college services and resources to reach graduation.3. Youth leadership - youth…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Officer, 35.00 hrs/week
$243,068$0$31,449$274,517
CFO & VP ADMINISTRATION
Officer, 35.00 hrs/week
$166,309$0$32,053$198,362
VP COMMUNITY SUPPORT SERVICES
Highest compensated employee, 35.00 hrs/week
$117,587$0$29,578$147,165
CHIEF PROGRAMS OFFICER
Highest compensated employee, 35.00 hrs/week
$144,488$0$1,922$146,410
VP PUBLIC AFF. & YOUTH SERVICES
Highest compensated employee, 35.00 hrs/week
$130,263$0$2,024$132,287
VP DEVELOPMENT
Highest compensated employee, 35.00 hrs/week
$126,769$0$957$127,726
AVP OF REHAB SERVICES
Highest compensated employee, 35.00 hrs/week
$116,997$0$869$117,866

9 people received more than $100,000 in reportable compensation from Easter Seals Massachusetts (Part VII, line 2). Compensation of current officers, directors and key employees totaled $506K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$19M$18M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$19M$18M84.6%$25M$274,517
FY2024 ⓘ$16M$17M83.6%$22M$258,345
FY2023 ⓘ$15M$15M83.1%$22M$237,474
FY2022 ⓘ$21M$13M81.9%$20M$229,224
FY2021 ⓘ$20M$13M83.1%$16M$216,251
FY2020 ⓘ$14M$13M85.0%$6.5M$204,054

Governance 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 5391
  • Volunteers Part I, line 6279

Private foundation grants it received

19 private foundations reported grants to Easter Seals Massachusetts totaling $417K 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 Massachusetts'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 Massachusetts, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Massachusetts

Questions people ask

How much of Easter Seals Massachusetts's spending goes to programs?

In the fiscal year ending August 31, 2025, Easter Seals Massachusetts reported that 84.6% of its $17.7 million in expenses went to program services, 11.9% to management and general and 3.5% to fundraising (Form 990, Part IX).

How much does Easter Seals Massachusetts pay its top executive?

The largest total compensation Easter Seals Massachusetts reported for one person in the fiscal year ending August 31, 2025 was $274,517, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Easter Seals Massachusetts get its money?

Of $19.4 million in revenue in the fiscal year ending August 31, 2025, 52.8% came from contributions and grants (including 38.2% from government grants) and 44.4% from program service revenue (Form 990, Part VIII).

Is Easter Seals Massachusetts a registered charity?

The IRS lists EIN 04-2103867 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202640919349301704 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202520159349300092 · read the filing
  • FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202430169349300818 · read the filing
  • FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202340739349300624 · read the filing
  • FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202210139349300926 · read the filing
  • FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202140129349300439 · read the filing

All filings for EIN 04-2103867: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.