Mission Statement
Founded in 1965, ESAC is a community-based, nonprofit, multi-service agency that strives to improve the quality of life for residents of Boston and eastern Massachusetts. Focusing on children and the elderly through innovative programs in home ownership, education, and community service, ESAC helps identify problems that threaten individuals and communities, and works in partnership with other agencies to find creative, long-lasting solutions. By sending forth ripples of hope, ESAC serves as a catalyst for strengthening neighborhoods and building communities.
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.7M
Total Expenses
$226K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
0.0%
Operating Reserve
1.57x
Liability-to-Asset
62.2%
Revenue Diversification
83.7%
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Benefits enrollment, home repair for seniors, foreclosure prevention, senior housing stability | 2,500 | $600.00 | — | Per Year |
| Housing benefits and stability | 75 | $1,500.00 | — | Per Year |
| Completion of HiSet | 30 | $6,600.00 | — | Per Year |
| Access to programs like SNAP and EBT | 250 | $50.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.7M | $226K | 85.0% | 20 |
| 2022 | $1.8M | $1.7M | N/A | — | 21 |
| 2021 | $1.2M | $1.2M | N/A | — | 16 |
| 2020 | $819K | $823K | N/A | — | 15 |
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