Easter Seals Massachusetts INC FY2021 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $5,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

The mission of Easter Seals Massachusetts, INC. (esma) is to ensure that children and adults with disabilities have equal opportunities to live, learn, work and play.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2103867) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$664K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $2.9M a year · 16% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
83% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$664K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
1.8 mo
of spending, in cash
Plus $13.8M in investments, Pt X · Ln 11–13
1.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $87K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$3.9M
20% of total assets
Liabilities are 20% of assets.
Pt X · Ln 26
Independent board members
23
of 23 voting members
23 of 23 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$19.9M
+41% vs prior year
Spent
$12.8M
To programs
83%
Net assets
$15.5M
By yearFY2020–FY2025
Revenue
$19.9M
FY2021▲ +41%
Tap a bar for its year
Revenue by fiscal year
FY2020$14.1M
FY2021$19.9M
FY2022$20.9M
FY2023$15.2M
FY2024$16.3M
FY2025$19.4M
Expenses
$12.8M
FY2021▼ -0.8%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.9M
FY2021$12.8M
FY2022$13.3M
FY2023$14.9M
FY2024$17.1M
FY2025$17.7M
Net assets
$15.5M
FY2021▲ +140%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.5M
FY2021$15.5M
FY2022$20.4M
FY2023$21.9M
FY2024$22.4M
FY2025$25.1M

From the FY2021 Form 990 (year ending August 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1947.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $10.6M Management & general 13% · $1.7M Fundraising 4% · $457K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

28 people listed on the 990; $664K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President & CEO
$187,507Pt VII · Sec A
CFO & VP Administration
$148,834Pt VII · Sec A
VP Public Affairs & Youth Services
$114,280Pt VII · Sec A
VP Community Support Services
$106,981Pt VII · Sec A
VP Rehab & Support Services
$106,565Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Paul Medeiros’s $243K as President & CEO is at the 31st percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Paul Medeiros$243,068$230,296$212,682$205,571$187,507$174,202
Cheryl Lazzaro$166,309$163,140$159,453$169,071$148,834$146,243
Kimberly Sokol$144,488$138,400$115,909$123,131$106,565—
Youcef Bellil$130,263$124,550$121,968$122,549$114,280$111,626
Cyndi Forcier$126,769$123,231$120,168$120,768——
Eric Oddleifson$117,587$115,652$113,299$123,004$106,981$103,109
Ann Donah—————$122,945
Andrea Freeman$116,997$113,588$107,551———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Easter Seals Massachusetts INC executive salaries →

8 open jobs right now. See them →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers people with disabilities to live, learn, work, and play equally.

Questions for Easter Seals Massachusetts INC

Tap to ask. Easter Seals Massachusetts INC sees how many people are interested.

Your first name shows with your question. Easter Seals Massachusetts INC answers here, for everyone.

3 programs · $10.6M · in their own filed words · FY2020
01

Rehabilitation Services

This program offers physical, occupational, applied behavioral analysis and speech therapy in nursing homes, schools, early intervention programs, homes and other community settings. Esma's personalized approach delivers dependable and cost effective rehabilitation services to infants, children, teens, adults and seniors.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2103867) · Dispute this line
$4.5Mprogram expense
02

1. Employment and training services - this program helps students andadults with disabilities develop the skills they need to get and keepjobs in today's competitive workplace. The program offerspre-employment job training services and individualized job PLACEMENT.2.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2103867) · Dispute this line
$3.8Mprogram expense
03

Assistive Technology

Recognized nationally as a leader in assistivetechnology, during fiscal year ended august 31, 2021 esma's serviceshelped over 2,900 people with disabilities expand their independence byproviding tools and expertise to access education, jobs and theircommunity.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2103867) · Dispute this line
$2.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$87K
Grants paid · 3 grants · $3.3M · 2021–2023
Unitemized GrantFY2023$1,560,807
Unitemized GrantFY2022$1,090,054
Unitemized GrantFY2021$627,877

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Aug 2025 · $1.8M federal money spent
Rehabilitation Services Vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$1.4M
Acl Assistive TechnologyDepartment of Health and Human Services · ALN 93.464 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$297K
Disability Innovation Fund (dif)Department of Education · ALN 84.421 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$95K

The auditor reported no findings.

Year ending Aug 2024 · $2.9M federal money spent
Rehabilitation Services Vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$2.7M
Acl Assistive TechnologyDepartment of Health and Human Services · ALN 93.464 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$190K
Disability Innovation Fund (dif)Department of Education · ALN 84.421 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$29K

The auditor reported no findings.

Year ending Aug 2023 · $1.3M federal money spent
Rehabilitation Services Vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$1.1M
Acl Assistive TechnologyDepartment of Health and Human Services · ALN 93.464 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$200K
Disability Innovation Fund (dif)Department of Education · ALN 84.421 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$3K

The auditor reported no findings.

Year ending Aug 2022 · $1.4M federal money spent
Rehabilitation Services Vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Commonwealth of Massachusetts, Rehabilitation Commission$1.2M
Acl Assistive TechnologyDepartment of Health and Human Services · ALN 93.464 · Through Commonwealth of Massachusetts, Rehabilitation Commission$200K

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$19.9M
Ln 12
Gifts and grantsLn 1h$12.5M
Fees for servicesLn 2g$6.8M
Investment incomeLn 3$582K
Money outPt IX
$12.8M
Ln 25
Programscol B$10.6M
Managementcol C$1.7M
Fundraisingcol D$457K
Owns and owesPt X
$15.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$19.4M
LiabilitiesLn 26$3.9M
PeoplePt VI, VII
28
listed · VII A
PaidVII A5
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.5M
Government grantsLn 1e$4.9M
Fundraising eventsLn 1c$127K
Fees for servicesLn 2g$6.8M
Investment incomeLn 3$582K
Gains on assetsLn 7$503K
Total revenueLn 12$19.9M
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$1.9M
Cash and savings togetherLn 1–2$1.9M
Pledges and grants receivableLn 3$630K
Accounts receivableLn 4$788K
Prepaid expenses and deferred chargesLn 9$194K
Land, buildings, equipmentLn 10c$84K
InvestmentsLn 11–13$13.8M
Other assetsLn 15$2.0M
Total assetsLn 16$19.4M
LiabilitiesLn 26$3.9M
Net assetsLn 32$15.5M
OperationsPt I, VI
EmployeesI 5373
VolunteersI 6433
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$2.0M$1.7M$1.5M$1.4M$1.3M
SpentLn 1d–1f$8K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.1M$1.9M
InvestmentsLn 11–13$6.8M$13.8M
Land, buildings, equipmentLn 10c$106K$84K
Total assetsLn 16$11.5M$19.4M
LiabilitiesLn 26$5.1M$3.9M
Net assetsLn 32$6.5M$15.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$611K$611K
Pay of officers and key staff (Part IX, line 5)Ln 5$402K$402K
Other salaries and wagesLn 7$8.5M$7.7M$578K$272K
Pension plan contributionsLn 8$190K$143K$48K
Other employee benefitsLn 9$1.1M$930K$179K$40K
Payroll taxesLn 10$564K$493K$55K$17K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$71K$71K
Other fees for servicesLn 11g$266K$194K$21K$52K
Advertising and promotionLn 12$9K$8K$1K
Office expensesLn 13$154K$53K$99K$2K
OccupancyLn 16$214K$140K$57K$16K
TravelLn 17$77K$77K$534
Conferences, conventions and meetingsLn 19$22K$21K$868
InterestLn 20$20K$20K
Depreciation, depletion and amortizationLn 22$37K$24K$13K
InsuranceLn 23$73K$924$73K
Other expenses (24a–d)Ln 24$378K$247K$82K$49K
All other expensesLn 24e$9K$397$8K
Total functional expensesLn 25$12.8M$10.6M$1.7M$457K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 1, 2026 $19.4M$17.7M$1.8M$25.1M 990 PDF
FY2024Filed with the IRS Jan 15, 2025 $16.3M$17.1M−$815K$22.4M 990 PDF
FY2023Filed with the IRS Jan 16, 2024 $15.2M$14.9M$375K$21.9M 990 PDF
FY2022Filed with the IRS Mar 14, 2023 $20.9M$13.3M$7.6M$20.4M 990 PDF
FY2021 ViewingFiled with the IRS Jan 13, 2022 $19.9M$12.8M$7.1M$15.5M 990 PDF
FY2020Filed with the IRS Jan 12, 2021 $14.1M$12.9M$1.2M$6.5M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants J · Pay O · Explanations
See the full FY2021 990
Part I · Summary $19,869,914 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,143,655$12,496,560
I-9 Program service revenuePrior year $5,667,377$6,795,225
I-10 Investment incomePrior year $200,354$581,558
I-11 Other revenuePrior year $112,093−$3,429
I-12 Total revenuePrior year $14,123,479$19,869,914
I-13 Grants and similar amounts paidPrior year $530,352$611,391
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $11,145,692$10,836,063
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,206,268$1,333,257
I-18 Total expensesPrior year $12,882,312$12,780,711
I-19 Revenue less expensesPrior year $1,241,167$7,089,203
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $19,869,914 across 9 lines filed
VIII-1c Fundraising events$126,967
VIII-1e Government grants$4,852,126
VIII-1f All other contributions, gifts and grants$7,517,467
VIII-1h Total contributions, gifts and grants$12,496,560
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,795,225$6,795,225
VIII-3 Investment incomeExcluded from tax $78,499$78,499
VIII-7 Net gain or loss on sales of assetsExcluded from tax $503,059$503,059
VIII-8 Net income from fundraising eventsExcluded from tax −$3,429−$3,429
VIII-12 Total revenueRelated to mission $6,795,225 · Unrelated business $0 · Excluded from tax $578,129$19,869,914
Part IX · Statement of functional expenses $12,780,711 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $611,391$611,391
IX-5 Pay of officers and key staff (Part IX, line 5)Management $402,188$402,188
IX-7 Other salaries and wagesPrograms $7,680,055 · Management $578,374 · Fundraising $272,255$8,530,684
IX-8 Pension plan contributionsPrograms $142,701 · Management $47,567$190,268
IX-9 Other employee benefitsPrograms $929,542 · Management $178,743 · Fundraising $40,248$1,148,533
IX-10 Payroll taxesPrograms $492,631 · Management $54,845 · Fundraising $16,914$564,390
IX-11b Legal feesManagement $2,500$2,500
IX-11c Accounting feesManagement $71,250$71,250
IX-11g Other fees for servicesPrograms $194,130 · Management $20,552 · Fundraising $51,712$266,394
IX-12 Advertising and promotionPrograms $7,896 · Management $1,000$8,896
IX-13 Office expensesPrograms $52,775 · Management $98,808 · Fundraising $2,231$153,814
IX-16 OccupancyPrograms $140,028 · Management $57,280 · Fundraising $16,378$213,686
IX-17 TravelPrograms $76,962 · Management $534$77,496
IX-19 Conferences, conventions and meetingsPrograms $20,645 · Management $868$21,513
IX-20 InterestManagement $20,445$20,445
IX-22 Depreciation, depletion and amortizationPrograms $23,553 · Management $13,043$36,596
IX-23 InsurancePrograms $924 · Management $72,569$73,493
IX-24 Other expenses (24a–d)Programs $247,285 · Management $82,064 · Fundraising $49,109$378,458
IX-24e All other expensesPrograms $397 · Fundraising $8,319$8,716
IX-25 Total functional expensesPrograms $10,620,915 · Management $1,702,630 · Fundraising $457,166$12,780,711
Part X · Balance sheet $19,371,832 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $1,595$1,545
X-2 Savings and temporary cash investmentsStart of year $2,063,697$1,907,262
X-3 Pledges and grants receivableStart of year $734,668$630,457
X-4 Accounts receivableStart of year $453,851$787,747
X-9 Prepaid expenses and deferred chargesStart of year $214,573$194,370
X-10c Land, buildings and equipment, netStart of year $105,521$83,500
X-11 Publicly traded securitiesStart of year $6,832,777$13,788,002
X-15 Other assetsStart of year $1,125,932$1,978,949
X-16 Total assetsStart of year $11,532,614$19,371,832
X-17 Accounts payable and accrued expensesStart of year $868,473$1,179,325
X-19 Deferred revenueStart of year $761,876$863,916
X-21 Escrow or custodial accountsStart of year $627,271$1,469,154
X-23 Secured mortgages and notes payableStart of year $452,084$345,011
X-25 Other liabilitiesStart of year $2,353,447$0
X-26 Total liabilitiesStart of year $5,063,151$3,857,406
X-27 Net assets without donor restrictionsStart of year $4,651,945$13,350,791
X-28 Net assets with donor restrictionsStart of year $1,817,518$2,163,635
X-32 Total net assets or fund balancesStart of year $6,469,463$15,514,426
X-33 Total liabilities and net assetsStart of year $11,532,614$19,371,832
Part XI · Reconciliation of net assets $15,514,426 net assets at year end
XI-1 Total revenue$19,869,914
XI-2 Total expenses$12,780,711
XI-3 Revenue less expenses$7,089,203
XI-4 Net assets at start of year$6,469,463
XI-5 Net unrealized gains (losses) on investments$912,790
XI-9 Other changes in net assets$1,042,970
XI-10 Net assets at end of year$15,514,426

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.