Civic Intelligence

Greater Springfield Senior Services Inc.

990 • Fiscal year 2015 • EIN 04-2510895

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

66 Industry Avenue No Ste 9Springfield, MA 01104

(413) 781-8800

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$113,156

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,688,175

Up $2,011,885 (+19%) from 2014

Net Assets

Up

$10,342,632

Up $1,755,161 (+20%) from 2014

Liabilities

Up

$2,345,543

Up $256,724 (+12%) from 2014

Revenue

Up

$27,559,859

Up $3,376,785 (+14%) from 2014

Expenses

Up

$25,804,698

Up $3,185,199 (+14%) from 2014

Net Income

Up

$1,755,161

Up $191,586 (+12%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $7,892,473Liabilities 2012: $1,882,070Net Assets 2012: $6,010,4032012Assets 2013: $8,838,584Liabilities 2013: $1,814,688Net Assets 2013: $7,023,8962013Assets 2014: $10,676,290Liabilities 2014: $2,088,819Net Assets 2014: $8,587,4712014Assets 2015: $12,688,175Liabilities 2015: $2,345,543Net Assets 2015: $10,342,6322015Assets 2016: $13,612,785Liabilities 2016: $2,113,965Net Assets 2016: $11,498,8202016Assets 2017: $15,068,961Liabilities 2017: $2,011,723Net Assets 2017: $13,057,2382017Assets 2018: $15,817,178Liabilities 2018: $2,112,668Net Assets 2018: $13,704,5102018Assets 2019: $17,442,514Liabilities 2019: $2,130,490Net Assets 2019: $15,312,0242019Assets 2020: $19,088,469Liabilities 2020: $2,480,614Net Assets 2020: $16,607,8552020Assets 2021: $21,180,734Liabilities 2021: $2,780,010Net Assets 2021: $18,400,7242021Assets 2022: $23,398,762Liabilities 2022: $3,186,510Net Assets 2022: $20,212,2522022Assets 2023: $27,262,407Liabilities 2023: $5,150,079Net Assets 2023: $22,112,3282023Assets 2024: $30,629,073Liabilities 2024: $4,872,199Net Assets 2024: $25,756,8742024Assets 2025: $35,493,728Liabilities 2025: $7,315,718Net Assets 2025: $28,178,0102025

Highlighted filing

2015

Assets$12,688,175
Liabilities$2,345,543
Net Assets$10,342,632

Operations Trend

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

$60M$40M$20M$0Revenue 2012: $19,439,356Expenses 2012: $18,970,167Net Income 2012: $469,1892012Revenue 2013: $21,316,456Expenses 2013: $20,302,963Net Income 2013: $1,013,4932013Revenue 2014: $24,183,074Expenses 2014: $22,619,499Net Income 2014: $1,563,5752014Revenue 2015: $27,559,859Expenses 2015: $25,804,698Net Income 2015: $1,755,1612015Revenue 2016: $28,785,001Expenses 2016: $27,682,874Net Income 2016: $1,102,1272016Revenue 2017: $29,783,337Expenses 2017: $28,531,477Net Income 2017: $1,251,8602017Revenue 2018: $29,462,229Expenses 2018: $28,853,642Net Income 2018: $608,5872018Revenue 2019: $30,935,282Expenses 2019: $29,327,768Net Income 2019: $1,607,5142019Revenue 2020: $33,050,216Expenses 2020: $31,754,385Net Income 2020: $1,295,8312020Revenue 2021: $33,749,084Expenses 2021: $32,081,120Net Income 2021: $1,667,9642021Revenue 2022: $36,731,351Expenses 2022: $34,919,823Net Income 2022: $1,811,5282022Revenue 2023: $38,883,229Expenses 2023: $36,888,538Net Income 2023: $1,994,6912023Revenue 2024: $44,810,105Expenses 2024: $41,418,623Net Income 2024: $3,391,4822024Revenue 2025: $49,180,131Expenses 2025: $46,758,995Net Income 2025: $2,421,1362025

Highlighted filing

2015

Revenue$27,559,859
Expenses$25,804,698
Net Income$1,755,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$27,559,859
Mission and Program Overview

Mission

Greater springfield senior services, inc., founded in 1972, is a private, nonprofit organization dedicated to maintaining quality of life for older adults, caregivers, and persons with disabilities. This mission is achieved through the provision of programs and services which foster independence, dignity, safety and peace of mind.

Greater springfield senior services, inc., founded in 1972, is a private, nonprofit organization dedicated to maintaining quality of life for older adults,caregivers and persons with disabilities. This mission is achieved through the provision of programs and services which foster independence, dignity, safety and peace of mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,855,036$6,851,063▼ $3,973
Accounts Receivable$3,338,291$5,286,380▲ $1,948,089
Land, Buildings, and Equipment, Net$452,912$503,492▲ $50,580
Prepaid Expenses and Deferred Charges$19,729$34,654▲ $14,925
Cash and Non-Interest-Bearing Accounts$10,322$12,586▲ $2,264
Total Assets$10,676,290$12,688,175▲ $2,011,885
Liabilities
Accounts Payable and Accrued Expenses$2,088,819$2,344,809▲ $255,990
Deferred Revenue-$734-
Total Liabilities$2,088,819$2,345,543▲ $256,724
Net Assets / Fund Balance
Unrestricted Net Assets$8,584,637$10,340,440▲ $1,755,803
Temporarily Rstr Net Assets$2,834$2,192▼ $642
Total Net Assets Fund Balance$8,587,471$10,342,632▲ $1,755,161
Total Liabilities and Net Assets / Fund Balance$10,676,290$12,688,175▲ $2,011,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,537$487,993$847,530
Equipment$143,955$582,384$726,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine M MasseryExecutive DirectorFT$100,458$12,698$113,156
Patricia S YoungAdmin & Finance DirectorFT$93,817$12,066$105,883

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Homestaff LLCHome Health Care40 MILLBROOK STREET, Worcester, MA 01605$836,237
Aging At HomeHome Health Care57 FRANKLIN STREET, Westfield, MA 01085$139,306
Eagle MedicalHome Health Care214 NORTH ELM STREET, Manchester, CT 06042$110,480
Capuano Home Health Care INCHome Health Care265 BENTON DRIVE SUITE 201, East Longmeadow, MA 01028$102,575
Revenue and Support

Revenue Composition

Contributions and Grants
$41,376
Program Service Revenue
$27,467,220
Investment Income
$45,007
Other Revenue
$6,256
All Other Contributions
$41,376
Change in Net Assets
$1,755,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,559,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,559,859
Total Revenue per Form 990
$27,559,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,624,991
Salaries, Compensation, and Employee Benefits$9,179,707
Total Fundraising Expense$72
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,082,396$5,827-$15,088,223
Other Salaries and Wages$6,510,806$636,352$67$7,147,225
Other Employee Benefits$1,037,730$67,670-$1,105,400
Payroll Taxes$557,159$61,300$5$618,464
Pension Plan Contributions$280,721$27,897-$308,618
Occupancy$249,958$49,037-$298,995
Travel$234,539$2,396-$236,935
Depreciation Depletion$57,104$133,654-$190,758
Office Expenses$69,902$69,258-$139,160
Insurance$1,232$36,239-$37,471
All Other Expenses$19,382$16,472-$35,854
Information Technology$9,569$25,684-$35,253
Fees for Services Accounting-$34,250-$34,250
Other Expenses$9,987$791-$10,778
Advertising$2,194$6,262-$8,456
Conferences and Meetings$5,669$2,243-$7,912
Total Functional Expenses$24,622,071$1,182,555$72$25,804,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,804,698
Total Expenses per Audited Statements$25,804,698
Total Expenses per Form 990$25,804,698
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
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to the board of directors for their review and comment prior to mailing of the form to the irs.

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

Employees, management and board members are required to complete and submit pertinent information annually.

Form 990, Part VI, Section B, Line 15

The initial compensation for a new executive director or a new administration & finance director is established by the hiring committee at that time, typically comprised of the board president and members of the board of directors' executive committee, based on an analysis of the position(s) and comparable rates for similar positions of like agencies taking into consideration the experience and expertise of all the various individuals. Subsequest salary increases for these two positions most often occur when agency-wide increases are reviewed and approved by both the personnel and audit & finance committees of the board of directors. Occasionally, the personnel committee will undertake a review of the department heads, which include the executive director and the administration & finance director, which includes a comparison of their current salary to others in similar positions in agencies in the same industry within the surrounding vicinity.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The public can also view form 990 on the guidestar website and the ufr on the massachusetts operational services division website.

Filing and Contact Details

Filer

Filer Name
Greater Springfield Senior Services Inc
EIN
04-2510895
Phone
4137818800
Address
66 INDUSTRY AVENUE NO STE 9, SPRINGFIELD, MA 01104

Signing Officer

Name
William Sheehan
Title
Treasurer
Phone
4137818800
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sheehan
Formed
1972
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
241
Volunteers
138

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Vincent T Viscuso CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 14,381,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,381,570. Subgrantee expense: program service expenses 641,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 641,301. Caregiver grants: program service expenses 33,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,699. Payroll service: program service expenses 25,236. Management and general expenses 2,473. Fundraising expenses 0. Total expenses 27,709. Other professional fees: program service expenses 590. Management and general expenses 3,354. Fundraising expenses 0. Total expenses 3,944.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212066
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS GRIMALDI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SR MARY CARITAS SP
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET RODRIGUEZ DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8OLGA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH FAICHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA LAMAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS MASSOIA
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA GOVONI MOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18GLORIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SALLY WITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK YESU
IRS990/Form990PartVIISectionAGrp/PersonNm21ELAINE M MASSERY
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA S YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMIN & FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027559859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025684
IRS990/InformationTechnologyGrp/ProgramServicesAmt09569
IRS990/InformationTechnologyGrp/TotalAmt035253
IRS990/InsuranceGrp/ManagementAndGeneralAmt036239
IRS990/InsuranceGrp/ProgramServicesAmt01232
IRS990/InsuranceGrp/TotalAmt037471
IRS990/InvestmentIncomeGrp/ExclusionAmt045007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503492
IRS990/LandBldgEquipCostOrOtherBssAmt01573869
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREATER SPRINGFIELD SENIOR SERVICES, INC., FOUNDED IN 1972, IS A PRIVATE, NONPROFIT ORGANIZATION DEDICATED TO MAINTAINING QUALITY OF LIFE FOR OLDER ADULTS, CAREGIVERS, AND PERSONS WITH DISABILITIES. THIS MISSION IS ACHIEVED THROUGH THE PROVISION OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE, DIGNITY, SAFETY AND PEACE OF MIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08587471
IRS990/NetAssetsOrFundBalancesEOYAmt010342632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049037
IRS990/OccupancyGrp/ProgramServicesAmt0249958
IRS990/OccupancyGrp/TotalAmt0298995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069258
IRS990/OfficeExpensesGrp/ProgramServicesAmt069902
IRS990/OfficeExpensesGrp/TotalAmt0139160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01037730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01105400
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DISPOSABLES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2791
IRS990/OtherExpensesGrp/ProgramServicesAmt0369893
IRS990/OtherExpensesGrp/ProgramServicesAmt199116
IRS990/OtherExpensesGrp/ProgramServicesAmt224714
IRS990/OtherExpensesGrp/ProgramServicesAmt39987
IRS990/OtherExpensesGrp/TotalAmt0371536
IRS990/OtherExpensesGrp/TotalAmt199116
IRS990/OtherExpensesGrp/TotalAmt230294
IRS990/OtherExpensesGrp/TotalAmt310778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06256
IRS990/OtherRevenueTotalAmt06256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06510806
IRS990/OtherSalariesAndWagesGrp/TotalAmt07147225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557159
IRS990/PayrollTaxesGrp/TotalAmt0618464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280721
IRS990/PensionPlanContributionsGrp/TotalAmt0308618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034654
IRS990/PrincipalOfficerNm0WILLIAM SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026821899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645321
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FAMILY CARE PROGRAM (SERVED 258 CLIENTS)THIS PROGRAM PROVIDES CARE AND SUPPORT IN A HOME ENVIRONMENT FOR INDIVIDUALS 16 YEARS OF AGE AND OLDER, WHO, BECAUSE OF MEDICAL, PHYSICAL, COGNITIVE OR PSYCHIATRIC PROBLEMS, CANNOT SAFELY LIVE ALONE. THE PROGRAM MATCHES THE PARTICIPANT WITH A FAMILY THAT MEETS HIS OR HER MEDICAL NEEDS AND PERSONAL INTEREST. ELIGIBILITY FOR THIS PROGRAM REQUIRES THAT THE INDIVIDUAL MEET CLINICAL ELIGIBILITY GUIDELINES AND BE RECEIVING MASSHEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03811238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04666441
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMONWEALTH CARE ALLIANCE SCO AFC PROGRAM (SERVED 157 CLIENTS)THIS PROGRAM PROVIDES ADULT FAMILY CARE (AFC) SERVICES TO ELDERS WHO ARE ENROLLED IN THE SENIOR CARE OPTIONS (SCO) PROGRAM WITH COMMONWEALTH CARE ALLIANCE. THE SCO HAS A TEAM OF PROFESSIONALS THAT WORK TOGETHER TO PROVIDE ENROLLED ELDERS WITH CARE THAT IS INDIVIDUALLY TAILORED TO THEIR NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02868652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03272533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE III B, TITLE III C, TITLE III E, PROTECTIVE SERVICES, CLINICAL ASSESSMENT & ELIGIBILITY, CONGREGATE HOUSING, ENHANCED COMMUNITY OPTIONS, PERSONAL CARE MANAGEMENT, MONEY MANAGEMENT, COMMUNITY PROGRAMS, GERIATRIC MENTAL HEALTH, AGING AND DISABILITY RESOURCE CENTER, COMMUNITY CHOICES, AND MONEY FOLLOWS THE PERSON COORDINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012080326

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$7.32$28.2$49.2$46.8$2.42
2024Detailed filing. Detailed filing data is available for this year.$30.6$4.87$25.8$44.8$41.4$3.39
2023Detailed filing. Detailed filing data is available for this year.$27.3$5.15$22.1$38.9$36.9$1.99
2022Detailed filing. Detailed filing data is available for this year.$23.4$3.19$20.2$36.7$34.9$1.81
2021Detailed filing. Detailed filing data is available for this year.$21.2$2.78$18.4$33.7$32.1$1.67
2020Detailed filing. Detailed filing data is available for this year.$19.1$2.48$16.6$33.1$31.8$1.30
2019Detailed filing. Detailed filing data is available for this year.$17.4$2.13$15.3$30.9$29.3$1.61
2018Detailed filing. Detailed filing data is available for this year.$15.8$2.11$13.7$29.5$28.9$0.61
2017Detailed filing. Detailed filing data is available for this year.$15.1$2.01$13.1$29.8$28.5$1.25
2016Detailed filing. Detailed filing data is available for this year.$13.6$2.11$11.5$28.8$27.7$1.10
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.35$10.3$27.6$25.8$1.76
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.09$8.59$24.2$22.6$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$1.81$7.02$21.3$20.3$1.01
2012Summary only. Only limited summary data is available for this year.$7.89$1.88$6.01$19.4$19.0$0.47