Civic Intelligence

Greater Springfield Senior Services Inc.

990 • Fiscal year 2016 • EIN 04-2510895

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$117,474

Higher top officer pay than 14% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,612,785

Up $924,610 (+7.3%) from 2015

Net Assets

Up

$11,498,820

Up $1,156,188 (+11%) from 2015

Liabilities

Down

$2,113,965

Down $231,578 (-9.9%) from 2015

Revenue

Up

$28,785,001

Up $1,225,142 (+4.4%) from 2015

Expenses

Up

$27,682,874

Up $1,878,176 (+7.3%) from 2015

Net Income

Down

$1,102,127

Down $653,034 (-37%) from 2015

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

2016

Assets$13,612,785
Liabilities$2,113,965
Net Assets$11,498,820

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

2016

Revenue$28,785,001
Expenses$27,682,874
Net Income$1,102,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$28,785,001
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$6,851,063$6,891,461▲ $40,398
Accounts Receivable$5,286,380$5,982,067▲ $695,687
Land, Buildings, and Equipment, Net$503,492$669,439▲ $165,947
Prepaid Expenses and Deferred Charges$34,654$59,724▲ $25,070
Cash and Non-Interest-Bearing Accounts$12,586$10,094▼ $2,492
Total Assets$12,688,175$13,612,785▲ $924,610
Liabilities
Accounts Payable and Accrued Expenses$2,344,809$2,054,132▼ $290,677
Deferred Revenue$734$59,833▲ $59,099
Total Liabilities$2,345,543$2,113,965▼ $231,578
Net Assets / Fund Balance
Unrestricted Net Assets$10,340,440$11,496,867▲ $1,156,427
Temporarily Rstr Net Assets$2,192$1,953▼ $239
Total Net Assets Fund Balance$10,342,632$11,498,820▲ $1,156,188
Total Liabilities and Net Assets / Fund Balance$12,688,175$13,612,785▲ $924,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$545,362$610,413$1,155,775
Equipment$124,077$643,692$767,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine M MasseryExecutive DirectorFT$104,378$13,096$117,474
Patricia S YoungAdmin & Finance DirectorFT$96,210$12,581$108,791

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Homestaff LLCHome Health Care40 MILLBROOK STREET, Worcester, MA 01605$768,798
Eagle MedicalHome Health Care214 NORTH ELM STREET, Manchester, CT 06042$235,083
Aging At HomeHome Health Care57 FRANKLIN STREET, Westfield, MA 01085$179,899
Revenue and Support

Revenue Composition

Contributions and Grants
$42,681
Program Service Revenue
$28,680,415
Investment Income
$55,959
Other Revenue
$5,946
All Other Contributions
$42,681
Change in Net Assets
$1,102,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,785,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,785,001
Total Revenue per Form 990
$28,785,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,788,228
Salaries, Compensation, and Employee Benefits$9,894,646
Total Fundraising Expense$46
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,072,226$39,891-$16,112,117
Other Salaries and Wages$7,078,193$627,861$42$7,706,096
Other Employee Benefits$1,106,045$64,684-$1,170,729
Payroll Taxes$607,631$48,447$4$656,082
Pension Plan Contributions$325,789$35,950-$361,739
Occupancy$261,234$83,315-$344,549
Travel$237,324$3,190-$240,514
Depreciation Depletion$68,093$129,453-$197,546
Office Expenses$79,687$64,362-$144,049
All Other Expenses$27,562$24,805-$52,367
Insurance$1,290$39,610-$40,900
Information Technology$13,852$21,355-$35,207
Fees for Services Accounting-$34,400-$34,400
Advertising$8,389$4,580-$12,969
Other Expenses$11,540$771-$12,311
Payment Travel Entrtnmnt Publicly Ofcl$5,372$858-$6,230
Total Functional Expenses$26,450,383$1,232,445$46$27,682,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,682,874
Total Expenses per Audited Statements$27,682,874
Total Expenses per Form 990$27,682,874
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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sheehan
Formed
1972
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
248
Volunteers
142

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 15,355,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,355,990. Subgrantee expense: program service expenses 652,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 652,139. Caregiver grants: program service expenses 34,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,460. Payroll service: program service expenses 26,764. Management and general expenses 2,369. Fundraising expenses 0. Total expenses 29,133. Other professional fees: program service expenses 2,873. Management and general expenses 37,522. Fundraising expenses 0. Total expenses 40,395.

FORM 990, PART XI, LINE 9:

Eoea required payment from asap network 54,061.

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IRS990/ActivityOrMissionDesc0GREATER 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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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/PersonNm8CHARLENE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9OLGA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH FAICHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY HOOPER
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IRS990/Form990PartVIISectionAGrp/PersonNm14LOUIS MASSOIA
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCES MIFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA GOVONI MOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE QUINK
IRS990/Form990PartVIISectionAGrp/PersonNm19JEANETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21GLORIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SALLY WITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23ELAINE M MASSERY
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA S YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMIN & FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028785001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021355
IRS990/InformationTechnologyGrp/ProgramServicesAmt013852
IRS990/InformationTechnologyGrp/TotalAmt035207
IRS990/InsuranceGrp/ManagementAndGeneralAmt039610
IRS990/InsuranceGrp/ProgramServicesAmt01290
IRS990/InsuranceGrp/TotalAmt040900
IRS990/InvestmentIncomeGrp/ExclusionAmt055959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01254105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669439
IRS990/LandBldgEquipCostOrOtherBssAmt01923544
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/NetAssetsOrFundBalancesBOYAmt010342632
IRS990/NetAssetsOrFundBalancesEOYAmt011498820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083315
IRS990/OccupancyGrp/ProgramServicesAmt0261234
IRS990/OccupancyGrp/TotalAmt0344549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064362
IRS990/OfficeExpensesGrp/ProgramServicesAmt079687
IRS990/OfficeExpensesGrp/TotalAmt0144049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt054061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01106045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01170729
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DISPOSABLES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2771
IRS990/OtherExpensesGrp/ProgramServicesAmt0399777
IRS990/OtherExpensesGrp/ProgramServicesAmt1117810
IRS990/OtherExpensesGrp/ProgramServicesAmt228569
IRS990/OtherExpensesGrp/ProgramServicesAmt311540
IRS990/OtherExpensesGrp/TotalAmt0400593
IRS990/OtherExpensesGrp/TotalAmt1117810
IRS990/OtherExpensesGrp/TotalAmt236666
IRS990/OtherExpensesGrp/TotalAmt312311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07078193
IRS990/OtherSalariesAndWagesGrp/TotalAmt07706096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607631
IRS990/PayrollTaxesGrp/TotalAmt0656082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325789
IRS990/PensionPlanContributionsGrp/TotalAmt0361739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059724
IRS990/PrincipalOfficerNm0WILLIAM SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027985949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027985949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694466
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FAMILY CARE PROGRAM (SERVED 273 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/ExpenseAmt04367170

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