Easter Seals Maine INC

South Portland, MEUnknown exempt organizationEIN 86-1073632Revenue $281K in FY2022

On file with the IRSeasterseals.com/maine14 Atlantic Place · South Portland, ME

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Easter Seals Maine, Inc. provides exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

83¢ of each $1 spent went to programs.
Run by 11 volunteers and 17 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $37K a year · 5% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$21K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $7
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$281K
-72% vs prior year
Spent
$320K
To programs
83%
Net assets
$0
By yearFY2020–FY2022
Revenue
$281K
FY2022▼ -72%
Tap a bar for its year
Revenue by fiscal year
FY2020$981K
FY2021$1.0M
FY2022$281K
Expenses
$320K
FY2022▼ -69%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$1.0M
FY2022$320K
Net assets
$0
FY2022▲ +100%
Tap a bar for its year
Net assets by fiscal year
FY2020−$3.9M
FY2021−$3.9M
FY2022$0

From the FY2022 Form 990 (year ending August 2022) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

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% · $265K Management & general 10% · $31K Fundraising 8% · $25K

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

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Who runs it and what they're paid

20 people listed on the 990; $21K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President & CEO
$3,875Pt VII · Sec A
Project Director/ Past CFO
$3,078Pt VII · Sec A
Chief Human Resources Officer
$2,109Pt VII · Sec A
SR. VP Program Services
$1,740Pt VII · Sec A
Senior Vice President IT
$1,629Pt VII · Sec A
Chief Development Officer
$1,549Pt VII · Sec A
Chief Financial Officer
$1,481Pt VII · Sec A
SR. President Property Mgmt & Housing Dev.
$1,340Pt VII · Sec A

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

NameFY2022FY2021FY2020
Larry J Gammon——$5,199
Maureen Beauregard$3,875——
Maureen a Beauregard—$3,673$377
Susan L Silsby—$3,653$3,252
Elin Treanor$3,078——
Elin a Treanor—$3,019$2,989
Tina M Sharby—$2,224$1,953
Tina Sharby$2,109——

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.

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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 in their communities.

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Provided by the organization

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1 program · $265K · in their own filed words · FY2021
01

Easter Seals Maine (ESME) was opened in Portland, ME in 2003 to respond to a critical local need for early intervention services for infants and children birth to age three with disabilities or special needs.

$265Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$7

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$281K
Ln 12
Fees for servicesLn 2g$213K
Gifts and grantsLn 1h$74K
Investment incomeLn 3$116
Money outPt IX
$320K
Ln 25
Programscol B$265K
Managementcol C$31K
Fundraisingcol D$25K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
20
listed · VII A
PaidVII A11
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$74K
Government grantsLn 1e$69K
Fundraising eventsLn 1c$320
Fees for servicesLn 2g$213K
Investment incomeLn 3$116
Gains on assetsLn 7−$692
Total revenueLn 12$281K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 517
VolunteersI 611
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$5K$0
InvestmentsLn 11–13$11K$0
Land, buildings, equipmentLn 10c$4K$0
Total assetsLn 16$105K$0
LiabilitiesLn 26$4.0M$0
Net assetsLn 32−$3.9M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$81K$81K
Pay of current officers, directors and key staffLn 5$15K$2K$13K
Other salaries and wagesLn 7$137K$125K$1K$11K
Pension plan contributionsLn 8$2K$2K$124
Other employee benefitsLn 9$24K$23K$1K
Payroll taxesLn 10$10K$9K$429
Investment management feesLn 11f$68$68
Other fees for servicesLn 11g$20K$7K$294$12K
Advertising and promotionLn 12$104$104
Office expensesLn 13$8K$8K
OccupancyLn 16$15K$7K$3K$5K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$15$15
Depreciation, depletion and amortizationLn 22$848$848
InsuranceLn 23$937$937
Other expenses (24a–d)Ln 24$4K−$4K$13K−$5K
Total functional expensesLn 25$320K$265K$31K$25K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $281K$320K−$39K$0 990 PDF
FY2021 $1.0M$1.0M−$10K−$3.9M 990 PDF
FY2020 $981K$1.0M−$60K−$3.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $280,725 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $394,535$73,810
I-9 Program service revenuePrior year $616,443$212,924
I-10 Investment incomePrior year $1,327−$576
I-11 Other revenuePrior year $51−$5,433
I-12 Total revenuePrior year $1,012,356$280,725
I-13 Grants and similar amounts paidPrior year $153,947$80,759
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $671,535$187,863
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $197,235$51,248
I-18 Total expensesPrior year $1,022,717$319,870
I-19 Revenue less expensesPrior year −$10,361−$39,145
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $280,725 across 10 lines filed
VIII-1c Fundraising events$320
VIII-1e Government grants$69,466
VIII-1f All other contributions, gifts and grants$4,024
VIII-1h Total contributions, gifts and grants$73,810
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $212,924$212,924
VIII-3 Investment incomeExcluded from tax $116$116
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$692−$692
VIII-8 Net income from fundraising eventsExcluded from tax −$5,449−$5,449
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16$16
VIII-12 Total revenueRelated to mission $212,940 · Unrelated business $0 · Excluded from tax −$6,025$280,725
Part IX · Statement of functional expenses $319,870 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $80,759$80,759
IX-5 Pay of current officers, directors and key staffPrograms $2,026 · Management $13,340$15,366
IX-7 Other salaries and wagesPrograms $125,194 · Management $1,426 · Fundraising $10,525$137,145
IX-8 Pension plan contributionsPrograms $1,716 · Fundraising $124$1,840
IX-9 Other employee benefitsPrograms $22,891 · Fundraising $1,115$24,006
IX-10 Payroll taxesPrograms $9,077 · Fundraising $429$9,506
IX-11f Investment management feesFundraising $68$68
IX-11g Other fees for servicesPrograms $7,102 · Management $294 · Fundraising $12,259$19,655
IX-12 Advertising and promotionPrograms $104$104
IX-13 Office expensesPrograms $8,095$8,095
IX-16 OccupancyPrograms $6,616 · Management $3,041 · Fundraising $4,858$14,515
IX-17 TravelPrograms $2,657$2,657
IX-19 Conferences, conventions and meetingsPrograms $15$15
IX-22 Depreciation, depletion and amortizationPrograms $848$848
IX-23 InsurancePrograms $937$937
IX-24 Other expenses (24a–d)Programs −$3,525 · Management $12,612 · Fundraising −$4,733$4,354
IX-25 Total functional expensesPrograms $264,512 · Management $30,713 · Fundraising $24,645$319,870
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $4,807$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $28,576$0
X-4 Accounts receivableStart of year $48,584$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $7,851$0
X-10c Land, buildings and equipment, netStart of year $4,062$0
X-11 Publicly traded securitiesStart of year $10,740$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $104,620$0
X-25 Other liabilitiesStart of year $3,985,647$0
X-26 Total liabilitiesStart of year $4,001,761$0
X-27 Net assets without donor restrictionsStart of year −$3,900,866$0
X-28 Net assets with donor restrictionsStart of year $3,725$0
X-32 Total net assets or fund balancesStart of year −$3,897,141$0
X-33 Total liabilities and net assetsStart of year $104,620$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$280,725
XI-2 Total expenses$319,870
XI-3 Revenue less expenses−$39,145
XI-4 Net assets at start of year−$3,897,141
XI-5 Net unrealized gains (losses) on investments−$1,426
XI-9 Other changes in net assets$3,937,712
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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