Civic Intelligence

The Leland Home

990 • Fiscal year 2020 • EIN 04-2104385

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.LELANDHOME.ORG
80 Deaconess RoadConcord, MA 01742

(978) 369-5151

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$362,630

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,734,009

Down $71,052 (-3.9%) from 2019

Net Assets

Down

$862,060

Down $356,167 (-29%) from 2019

Liabilities

Up

$871,949

Up $285,115 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$1,095,732

Down $388,165 (-26%) from 2019

Expenses

Down

$1,452,488

Down $491,704 (-25%) from 2019

Net Income

Up

-$356,756

Up $103,539 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,734,009
Liabilities$871,949
Net Assets$862,060
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,095,732
Expenses$1,452,488
Net Income-$356,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,095,732
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$1,699,900$1,663,202▼ $36,698
Cash and Non-Interest-Bearing Accounts$116,223$30,630▼ $85,593
Accounts Receivable$2,286$15,801▲ $13,515
Investments in Publicly Traded Securities$2,808$3,397▲ $589
Inventories for Sale or Use$2,442$2,442→ $0
Total Assets$1,805,061$1,734,009▼ $71,052
Other Assets Total$-18,598$18,537▲ $37,135
Liabilities
Other Liabilities$507,264$853,131▲ $345,867
Accounts Payable and Accrued Expenses$79,570$18,818▼ $60,752
Total Liabilities$586,834$871,949▲ $285,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,113$717,946▼ $356,167
Net Assets With Donor Restrictions$144,114$144,114→ $0
Total Net Assets Fund Balance$1,218,227$862,060▼ $356,167
Total Liabilities and Net Assets / Fund Balance$1,805,061$1,734,009▼ $71,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$979,800-$979,800
Buildings$638,260$203,969$842,229
Equipment$36,899$110,257$147,156
Other Land Buildings$8,243$33,061$41,304
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine Battisti KeaneExecutive Director, Board MemberFT$135,708$14,371$150,079

Board Members and Trustees

NameTitle
Bruce BurkePresident
Glenna GelinaeuVice President
Bret FrancisBoard Member
John BarryBoard Member
Justin BarrettBoard Member
Kelly HillBoard Member
Marcia MacclaryBoard Member
Marybeth DuffyBoard Member
Stacie Gallagher TullyBoard Member
Christopher SintrosCEO/treasurer
James McgowanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$257,916
Program Service Revenue
$836,709
Investment Income
$247
Other Revenue
$860
All Other Contributions
$5,465
Change in Net Assets
$-356,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,372
Revenue Not Reported on Financial Statements
$3,360
Revenue Not Reported on Form 990
$589
Other Revenue Adjustments
$3,360
Total Revenue per Audited Statements
$1,092,961
Total Revenue per Form 990
$1,095,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,382
Other Expenses$505,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,556$43,721-$656,277
Fees for Services Other$139,707$23,218-$162,925
Current Officers, Directors, Trustees, and Key Employees-$150,079-$150,079
Occupancy$71,509$10,772-$82,281
Payroll Taxes$58,932$18,579-$77,511
Other Employee Benefits$52,653$10,862-$63,515
Fees for Services Management-$45,867-$45,867
Depreciation Depletion$42,104--$42,104
Office Expenses$21,287$7,703-$28,990
Insurance-$19,049-$19,049
Fees for Services Accounting-$13,071-$13,071
All Other Expenses$1,437$1,257-$2,694
Other Expenses$16,974$2,072-$2,072
Travel$192$1,867-$2,059
Advertising$505$504-$1,009
Fees for Services Lobbying-$12-$12
Total Functional Expenses$1,064,425$388,063$0$1,452,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,488
Total Expenses per Form 990$1,452,488
Total Expenses per Audited Statements$1,449,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,360
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$853,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 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
80 DEACONESS ROAD, CONCORD, MA 01742

Signing Officer

Name
James Mcgowan
Title
CFO
Phone
9783695151
Signed
2021-11-05
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
39
Volunteers
12

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 139,707. Management and general expenses 23,218. Fundraising expenses 0. Total expenses 162,925.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Negative expenses reclassed to revenue 3,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Negative expenses reclassed to revenue -3,360.”

Raw XML AppendixShowing 400 of 646 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/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01699900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01663202
IRS990/LandBldgEquipCostOrOtherBssAmt02010489
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/NetAssetsOrFundBalancesBOYAmt01218227
IRS990/NetAssetsOrFundBalancesEOYAmt0862060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01074113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0717946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010772
IRS990/OccupancyGrp/ProgramServicesAmt071509
IRS990/OccupancyGrp/TotalAmt082281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07703
IRS990/OfficeExpensesGrp/ProgramServicesAmt021287
IRS990/OfficeExpensesGrp/TotalAmt028990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-18598
IRS990/OtherAssetsTotalGrp/EOYAmt018537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063515
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12072
IRS990/OtherExpensesGrp/ProgramServicesAmt046569
IRS990/OtherExpensesGrp/ProgramServicesAmt116974
IRS990/OtherExpensesGrp/TotalAmt046569
IRS990/OtherExpensesGrp/TotalAmt139430
IRS990/OtherExpensesGrp/TotalAmt216974
IRS990/OtherExpensesGrp/TotalAmt32072
IRS990/OtherLiabilitiesGrp/BOYAmt0507264
IRS990/OtherLiabilitiesGrp/EOYAmt0853131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueTotalAmt0860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018579
IRS990/PayrollTaxesGrp/ProgramServicesAmt058932
IRS990/PayrollTaxesGrp/TotalAmt077511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER SINTROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0753662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01398340
IRS990/PYRevenuesLessExpensesAmt0-460295
IRS990/PYSalariesCompEmpBnftPaidAmt01190530
IRS990/PYTotalExpensesAmt01944192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 40. 2017 AMOUNT: $ 30. REFUNDS - 2020 AMOUNT: $ 860.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01398340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01515288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01508622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01561377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06820336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012100
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt07280567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01483897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01578800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01536914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01586331
IRS990ScheduleA/Total509Grp/TotalAmt07280567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01483897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01579473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01541856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01592639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07293597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt012
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/TotalLobbyingExpendituresAmt012
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842229
IRS990ScheduleD/EquipmentGrp/BookValueAmt036899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147156
IRS990ScheduleD/ExpensesNotReportedAmt0-3360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01452488
IRS990ScheduleD/LandGrp/BookValueAmt0979800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0979800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0589
IRS990ScheduleD/OtherExpensesIncludedAmt0-3360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0853131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,009
Liabilities
$871,949
Net assets
$862,060
Revenue
$1,095,732
Expenses
$1,452,488
Net income
-$356,756
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits