The Edinburg Center
The Edinburg Center reported $44.9 million in revenue and $42.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.96 went to program services, $11.83 to management and general costs and $0.21 to fundraising. Its largest source of revenue was contributions and grants: 86.2% of the total. Government grants made up 84.5%. The highest compensation it reported for one person was $310,587 (MEDICAL DIRECTOR). 21 people received more than $100,000 in reportable compensation. Revenue rose 56% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $43MFor 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 June 30, 2025 · Form 990, Part VIII · total revenue $45MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 86.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 84.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 13.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $310,587 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.72% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 21 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 12 | 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 expenseDevelopmental disabilities services - this group of programs includes an array of dds funded services to support individuals with an intellectual or developmental disability, acquired brain injury or autism spectrum disorder. Residential services, including our dd and abi group homes and respite program, are designed to provide 24/7 support for people living in agency supported homes. Other dds programs provide outreach and clinical services to people living independently or with family, and include outpatient therapy, psychiatric services, behavioral consultation, school-based support and…
Adult behavioral health- this group of programs provides behavioral health services using evidenced-based mental health interventions that have been demonstrated to consistently improve the lives of persons served. We offer two types of day program services, a psychiatric day treatment program and a dmh clubhouse program. Residential services are provided by our accs and ics respite programs and provide comprehensive services 24 hours a day. Outreach and care coordination services are provided to many adults living in the community with an array of services including psychiatric treatment…
Outpatient and children's mental health- our dph licensed outpatient clinic for people of all ages which provides psychotherapy, psychiatry and medication management services. Our dmh funded children's programs work with children, adolescents and young adults living with family and provides intensive home-based clinical services designed to improve family functioning and prevent out-of-home placement
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 |
|---|---|---|---|---|
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $258,769 | $0 | $51,818 | $310,587 |
| PRESIDENT AND CEO Officer, 40.00 hrs/week | $257,152 | $0 | $0 | $257,152 |
| CFO Officer, 40.00 hrs/week | $189,122 | $0 | $34,705 | $223,827 |
| COO Key employee, 40.00 hrs/week | $175,602 | $0 | $43,181 | $218,783 |
| EXECUTIVE VICE PRESIDENT Highest compensated employee, 40.00 hrs/week | $138,570 | $0 | $22,723 | $161,293 |
| PSYCHIATRIC MH NURSE PRESCRIBER Highest compensated employee, 40.00 hrs/week | $120,850 | $0 | $27,183 | $148,033 |
| VP OF ABA SERVICES Highest compensated employee, 40.00 hrs/week | $110,815 | $0 | $31,400 | $142,215 |
| VP OF MENTAL HEALTH Highest compensated employee, 40.00 hrs/week | $111,939 | $0 | $10,376 | $122,315 |
21 people received more than $100,000 in reportable compensation from The Edinburg Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $723K (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–1b12 · 11 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 11aNo
- Family or business ties among insiders Part VI 2Yes
- 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 5511
- Volunteers Part I, line 628
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to The Edinburg Center totaling $32,582 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 The Edinburg Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Edinburg Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Edinburg Center spent in FY2025, $87.96 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Massachusetts
Questions people ask
How much of The Edinburg Center's spending goes to programs?
In the fiscal year ending June 30, 2025, The Edinburg Center reported that 88.0% of its $42.9 million in expenses went to program services, 11.8% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does The Edinburg Center pay its top executive?
The largest total compensation The Edinburg Center reported for one person in the fiscal year ending June 30, 2025 was $310,587, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Edinburg Center get its money?
Of $44.9 million in revenue in the fiscal year ending June 30, 2025, 86.2% came from contributions and grants (including 84.5% from government grants) and 13.4% from program service revenue (Form 990, Part VIII).
Is The Edinburg Center a registered charity?
The IRS lists EIN 04-2611055 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 June 30, 2025, object 202621319349305257 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349306978 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431289349300203 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341349349300279 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349300118 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121209349301387 · read the filing
All filings for EIN 04-2611055: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.