Civic Intelligence

The Leland Home

990 • Fiscal year 2017 • EIN 04-2104385

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.LELANDHOME.ORG
21 Newton StreetWaltham, MA 02453

(978) 369-5151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$250,330

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,350,035

Down $21,212 (-0.9%) from 2016

Net Assets

Down

$2,027,831

Down $101,506 (-4.8%) from 2016

Liabilities

Up

$322,204

Up $80,294 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$1,541,856

Down $50,783 (-3.2%) from 2016

Expenses

Up

$1,754,858

Up $107,609 (+6.5%) from 2016

Net Income

Down

-$213,002

Down $158,392 (-290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,151,533Liabilities 2011: $128,098Net Assets 2011: $1,023,4352011Assets 2012: $1,103,811Liabilities 2012: $100,595Net Assets 2012: $1,003,2162012Assets 2013: $1,051,790Liabilities 2013: $106,198Net Assets 2013: $945,5922013Assets 2014: $2,523,080Liabilities 2014: $69,270Net Assets 2014: $2,453,8102014Assets 2015: $2,330,486Liabilities 2015: $174,195Net Assets 2015: $2,156,2912015Assets 2016: $2,371,247Liabilities 2016: $241,910Net Assets 2016: $2,129,3372016Assets 2017: $2,350,035Liabilities 2017: $322,204Net Assets 2017: $2,027,8312017Assets 2018: $2,108,181Liabilities 2018: $458,042Net Assets 2018: $1,650,1392018Assets 2019: $1,805,061Liabilities 2019: $586,834Net Assets 2019: $1,218,2272019Assets 2020: $1,734,009Liabilities 2020: $871,949Net Assets 2020: $862,0602020Assets 2021: $1,647,748Liabilities 2021: $1,275,820Net Assets 2021: $371,9282021Assets 2022: $158,046Liabilities 2022: $2,072Net Assets 2022: $155,9742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,350,035
Liabilities$322,204
Net Assets$2,027,831
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,607,604Expenses 2011: $1,595,823Net Income 2011: $11,7812011Revenue 2012: $1,483,003Expenses 2012: $1,555,724Net Income 2012: -$72,7212012Revenue 2013: $1,435,723Expenses 2013: $1,556,811Net Income 2013: -$121,0882013Revenue 2014: $1,353,058Expenses 2014: $1,593,724Net Income 2014: -$240,6662014Revenue 2015: $1,511,438Expenses 2015: $1,801,130Net Income 2015: -$289,6922015Revenue 2016: $1,592,639Expenses 2016: $1,647,249Net Income 2016: -$54,6102016Revenue 2017: $1,541,856Expenses 2017: $1,754,858Net Income 2017: -$213,0022017Revenue 2018: $1,579,473Expenses 2018: $1,926,137Net Income 2018: -$346,6642018Revenue 2019: $1,483,897Expenses 2019: $1,944,192Net Income 2019: -$460,2952019Revenue 2020: $1,095,732Expenses 2020: $1,452,488Net Income 2020: -$356,7562020Revenue 2021: $0Expenses 2021: $491,005Net Income 2021: -$491,0052021Revenue 2022: -$129,914Expenses 2022: $85,420Net Income 2022: -$215,3342022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$1,541,856
Expenses$1,754,858
Net Income-$213,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,541,856
Mission and Program Overview

Mission

To provide a safe and affordable residence for senior adults who desire or need assistance in their daily lives.

Providing a safe and affordable home for seniors who desire or need assistance in their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,746,670$1,744,311▼ $2,359
Investments in Publicly Traded Securities$489,718$521,697▲ $31,979
Accounts Receivable$39,774$64,433▲ $24,659
Cash and Non-Interest-Bearing Accounts$90,838$31,671▼ $59,167
Inventories for Sale or Use$2,570$2,442▼ $128
Prepaid Expenses and Deferred Charges$1,677$124▼ $1,553
Total Assets$2,371,247$2,350,035▼ $21,212
Other Assets Total$0$-14,643▼ $14,643
Liabilities
Other Liabilities$136,439$211,880▲ $75,441
Accounts Payable and Accrued Expenses$105,471$110,324▲ $4,853
Total Liabilities$241,910$322,204▲ $80,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,985,223$1,883,717▼ $101,506
Permanently Rstr Net Assets$119,443$119,443→ $0
Temporarily Rstr Net Assets$24,671$24,671→ $0
Total Net Assets Fund Balance$2,129,337$2,027,831▼ $101,506
Total Liabilities and Net Assets / Fund Balance$2,371,247$2,350,035▼ $21,212

Asset Categories

AssetBook ValueDepreciationBasis
Land$979,800-$979,800
Buildings$681,201$120,297$801,498
Equipment$43,645$92,313$135,958
Other Land Buildings$39,665$12,267$51,932
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine Battisti KeaneExecutive Director, Board MemberFT$110,074$5,715$115,789
Jean RumrillSecretary--$85,220$85,220

Board Members and Trustees

NameTitle
Marcia MacclaryChair
Glenna GelinaeuVice Chair
Bret FrancisBoard Member
Cheryl PizziBoard Member
John BarryBoard Member
Justin BarrettBoard Member
Kelly HillBoard Member
Marybeth DuffyBoard Member
Stacey Gallagher TullyBoard Member
Christopher SintrosCEO/treasurer
James McgowanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$28,292
Program Service Revenue
$1,508,622
Investment Income
$4,912
Other Revenue
$30
All Other Contributions
$28,292
Change in Net Assets
$-213,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,371
Total Revenue per Audited Statements
$1,619,227
Total Revenue per Form 990
$1,541,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,671
Other Expenses$673,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,594$53,590-$828,184
Fees for Services Other$152,385$70,290-$222,675
Current Officers, Directors, Trustees, and Key Employees-$115,789-$115,789
Occupancy$99,662$4,305-$103,967
Payroll Taxes$57,335$36,561-$93,896
Fees for Services Management-$75,441-$75,441
Office Expenses$34,625$40,696-$75,321
Depreciation Depletion$53,472--$53,472
Other Employee Benefits$40,248$3,554-$43,802
Insurance-$22,278-$22,278
Fees for Services Accounting-$7,193-$7,193
All Other Expenses$1,000$5,904-$6,904
Other Expenses$11,499$5,275-$5,275
Advertising$2,160$1,220-$3,380
Information Technology-$2,850-$2,850
Travel$96$2,564-$2,660
Fees for Services Lobbying-$95-$95
Total Functional Expenses$1,301,828$453,030$0$1,754,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,754,858
Total Expenses per Audited Statements$1,754,858
Total Expenses per Form 990$1,754,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$211,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the new england deaconess association - abundant life communities, inc. (ein 26-0300617), per the organization's by-laws.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization, the new england deaconess association - abundant life communities, inc., has the power to elect the directors of the corporation per the organization's by-laws.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization, the new england deaconess association - abundant life communities, inc., has the power to make various governance decisions per the organization's by-laws.”

Form 990, Part VI, Section B, Line 11B

“The president & ceo and chairperson of the board initially review the form 990. All comments are addressed and a final copy of the form 990 is distributed to every member of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is completed annually by officers, directors, and key employees. The president and secretary of the board monitor the policy. Family and business relationships are expressly mentioned in the policy. Board members and other interested persons shall disclose all facts material to the conflict. Such person will not participate in or be present to hear discussions on the conflict except to disclose material facts and respond to questions. The person will not vote on any questions regarding a conflict.”

Form 990, Part VI, Section B, Line 15

“A compensation committee reviews and determines the salary increase/decrease for the president & ceo as well as officers and key employees of the organization. Comparable salaries from organizations of similar size and operations are considered when determining compensation to ensure that all officer and key employee compensation is within fair market range for the industry. All board level discussions on compensation are recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Leland Home
EIN
04-2104385
Phone
9783695151
Address
21 NEWTON STREET, WALTHAM, MA 02453

Signing Officer

Name
James Mcgowan
Title
CFO
Phone
7818932557
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sintros
Formed
1942
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
42
Volunteers
80

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 152,385. Management and general expenses 70,290. Fundraising expenses 0. Total expenses 222,675.”

FORM 990, PART XI, LINE 9:

“EQUITY TRANSFER 34,125.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE LELAND HOME COMBINES A LONG AND DISTINGUISHED HISTORY WITH A DEDICATION TO HOMELIKE AND PERSONALIZED CARE. IT IS A NON-PROFIT ORGANIZATION GOVERNED BY A BOARD OF MANAGERS COMPOSED OF VOLUNTEERS WHO ARE COMPETENT AND COMPASSIONATE CITIZENS OF THE COMMUNITY. A PROFESSIONAL AND CARING STAFF IS AT THE CORE OF WHAT MAKES THE LELAND HOME, AN INTIMATE 40-BED RESIDENTIAL CARE FACILITY, A VERY SPECIAL PLACE TO LIVE.
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02850
IRS990/InformationTechnologyGrp/TotalAmt02850
IRS990/InsuranceGrp/ManagementAndGeneralAmt022278
IRS990/InsuranceGrp/TotalAmt022278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02442
IRS990/InvestmentIncomeGrp/ExclusionAmt04912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0489718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0521697
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01746670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01744311
IRS990/LandBldgEquipCostOrOtherBssAmt01969188
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE AND AFFORDABLE RESIDENCE FOR SENIOR ADULTS WHO DESIRE OR NEED ASSISTANCE IN THEIR DAILY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02129337
IRS990/NetAssetsOrFundBalancesEOYAmt02027831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04305
IRS990/OccupancyGrp/ProgramServicesAmt099662
IRS990/OccupancyGrp/TotalAmt0103967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040696
IRS990/OfficeExpensesGrp/ProgramServicesAmt034625
IRS990/OfficeExpensesGrp/TotalAmt075321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-14643
IRS990/OtherChangesInNetAssetsAmt034125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043802
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES AND SUBS
IRS990/OtherExpensesGrp/Desc3FUNCTIONS/EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15275
IRS990/OtherExpensesGrp/ProgramServicesAmt074752
IRS990/OtherExpensesGrp/ProgramServicesAmt111499
IRS990/OtherExpensesGrp/TotalAmt074752
IRS990/OtherExpensesGrp/TotalAmt111499
IRS990/OtherExpensesGrp/TotalAmt25425
IRS990/OtherExpensesGrp/TotalAmt35275
IRS990/OtherLiabilitiesGrp/BOYAmt0136439
IRS990/OtherLiabilitiesGrp/EOYAmt0211880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036561
IRS990/PayrollTaxesGrp/ProgramServicesAmt057335
IRS990/PayrollTaxesGrp/TotalAmt093896
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119443
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124
IRS990/PrincipalOfficerNm0CHRISTOPHER SINTROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01508622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01508622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06268
IRS990/PYOtherExpensesAmt0627118
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt01561377
IRS990/PYRevenuesLessExpensesAmt0-54610
IRS990/PYSalariesCompEmpBnftPaidAmt01020131
IRS990/PYTotalExpensesAmt01647249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01508622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 8,155. 2015 AMOUNT: $ 992. 2016 AMOUNT: $ 40. 2017 AMOUNT: $ 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01508622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01561377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01483610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01257981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01378267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07189857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072038
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt07348889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01536914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01586331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01501365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01409068
IRS990ScheduleA/Total509Grp/TotalAmt07348889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01541856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01592639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01511438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01348488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01435723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07430144
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt095
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF LEADING AGE MASSACHUSETTS, AN ASSOCIATION DEDICATED TO ADVOCACY ON BEHALF OF OLDER CITIZENS. A PORTION OF THE ORGANIZATION'S DUES IS ATTRIBUTABLE TO LOBBYING EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt095
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0801498
IRS990ScheduleD/EquipmentGrp/BookValueAmt043645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01754858
IRS990ScheduleD/LandGrp/BookValueAmt0979800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0979800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012267

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,035
Liabilities
$322,204
Net assets
$2,027,831
Revenue
$1,541,856
Expenses
$1,754,858
Net income
-$213,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.13$0.09$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.28$0.37$0.00$0.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.87$0.86$1.10$1.45$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.59$1.22$1.48$1.94$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.46$1.65$1.58$1.93$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.32$2.03$1.54$1.75$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.24$2.13$1.59$1.65$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.17$2.16$1.51$1.80$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.35$1.59$0.24
2013Summary only. Only limited summary data is available for this year.$1.05$0.11$0.95$1.44$1.56$0.12
2012Summary only. Only limited summary data is available for this year.$1.10$0.10$1.00$1.48$1.56$0.07
2011Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$1.61$1.60$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits