Civic Intelligence

Greater Springfield Senior Services Inc.

990 • Fiscal year 2019 • EIN 04-2510895

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

0.12x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.07x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$122,235

Higher top officer pay than 15% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,442,514

Up $1,625,336 (+10%) from 2018

Net Assets

Up

$15,312,024

Up $1,607,514 (+12%) from 2018

Liabilities

Up

$2,130,490

Up $17,822 (+0.8%) from 2018

Revenue

Up

$30,935,282

Up $1,473,053 (+5.0%) from 2018

Expenses

Up

$29,327,768

Up $474,126 (+1.6%) from 2018

Net Income

Up

$1,607,514

Up $998,927 (+164%) from 2018

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

2019

Assets$17,442,514
Liabilities$2,130,490
Net Assets$15,312,024

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

2019

Revenue$30,935,282
Expenses$29,327,768
Net Income$1,607,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$30,935,282
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$8,378,700$11,920,555▲ $3,541,855
Accounts Receivable$6,903,323$5,016,176▼ $1,887,147
Land, Buildings, and Equipment, Net$491,748$468,757▼ $22,991
Prepaid Expenses and Deferred Charges$31,364$27,624▼ $3,740
Cash and Non-Interest-Bearing Accounts$12,043$9,402▼ $2,641
Total Assets$15,817,178$17,442,514▲ $1,625,336
Liabilities
Accounts Payable and Accrued Expenses$2,112,668$2,130,490▲ $17,822
Total Liabilities$2,112,668$2,130,490▲ $17,822
Net Assets / Fund Balance
Unrestricted Net Assets$13,703,176$15,310,963▲ $1,607,787
Temporarily Rstr Net Assets$1,334$1,061▼ $273
Total Net Assets Fund Balance$13,704,510$15,312,024▲ $1,607,514
Total Liabilities and Net Assets / Fund Balance$15,817,178$17,442,514▲ $1,625,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,147$1,023,513$1,283,660
Equipment$208,610$780,738$989,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill KeoughExecutive DirectorFT$99,557$22,678$122,235
Patricia S YoungAdmin & Finance DirectorFT$102,760$13,807$116,567

Board Members and Trustees

NameTitle
Peter SchmidtPresident
Daniel KeenanVice President
Linda FitzgeraldVice President
Anne ThomasDirector
Charlene DrakeDirector
Frances MiffittDirector
Gloria WilsonDirector
Jeanette RodriguezDirector
Julie QuinkDirector
Linda AlstonDirector
Louis MassoiaDirector
Nancy MoralesDirector
Nancy RoqueDirector
Olga EllisDirector
Peter BenjaminDirector
Sally WittenbergDirector
Sharon ConnorDirector
Sr Mary Caritas SpDirector
Theresa Govoni MoylanDirector
William SheehanDirector
Francis GrimaldiAssistant Treasurer
John ShaySecretary
Barbara MorinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Home Care INCHome Health CarePO BOX 639401, Cincinnati, OH 45263-9401$1,381,490
Professional Medical Services INCHome Health Care112 WESTFIELD STREET, West Springfield, MA 01089$828,258
Andventure INC Dba Aveanna HealthcarHome Health CarePO BOX 678903, Dallas, TX 75267-8903$721,939
Excel Nursing Services INCHome Health Care4 STONEY HILL ROAD, Wilbraham, MA 01095$643,654
O'connel Professional Nurse Services InHome Health Care19 COLLEGE STREET SUITE 7, South Hadley, MA 01075$491,938
Revenue and Support

Revenue Composition

Contributions and Grants
$159,972
Program Service Revenue
$30,593,755
Investment Income
$175,081
Other Revenue
$6,474
All Other Contributions
$159,972
Change in Net Assets
$1,607,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,935,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,935,282
Total Revenue per Form 990
$30,935,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,696,603
Salaries, Compensation, and Employee Benefits$11,631,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,886,262$93,410-$15,979,672
Other Salaries and Wages$8,320,494$548,734-$8,869,228
Other Employee Benefits$1,291,776$91,363-$1,383,139
Payroll Taxes$735,564$58,925-$794,489
Occupancy$376,445$85,610-$462,055
Pension Plan Contributions$309,665$21,874-$331,539
Current Officers, Directors, Trustees, and Key Employees-$252,770-$252,770
Travel$237,989$2,576-$240,565
Depreciation Depletion$72,451$144,596-$217,047
Office Expenses$52,957$88,689-$141,646
Information Technology$7,945$45,503-$53,448
All Other Expenses$25,032$27,571-$52,603
Insurance$1,189$42,804-$43,993
Fees for Services Accounting-$35,350-$35,350
Other Expenses$10,221$9,050-$19,271
Advertising$12,081$5,571-$17,652
Conferences and Meetings$6,418$3,187-$9,605
Total Functional Expenses$27,759,908$1,567,860$0$29,327,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,327,768
Total Expenses per Audited Statements$29,327,768
Total Expenses per Form 990$29,327,768
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 11B

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. Subsequent 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, financial statements, and mass form pc on the official website of the attorney general of massachusetts (public charities annual filing 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
Barbara Morin
Title
Treasurer
Phone
4137818800
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Morin
Formed
1972
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
297
Volunteers
109

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 14,987,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,987,689. Subgrantee expense: program service expenses 780,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 780,844. Caregiver grants: program service expenses 70,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,739. Payroll service: program service expenses 30,984. Management and general expenses 2,803. Fundraising expenses 0. Total expenses 33,787. Other professional fees: program service expenses 16,006. Management and general expenses 90,607. Fundraising expenses 0. Total expenses 106,613.

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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/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS GRIMALDI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SR MARY CARITAS SP
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLENE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9OLGA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS MASSOIA
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCES MIFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA GOVONI MOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE QUINK
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GLORIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SALLY WITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY MORALES
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IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA S YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24JILL KEOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2499557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt23ADMIN & FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE 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/GrossReceiptsAmt030935282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07945
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IRS990/InsuranceGrp/ManagementAndGeneralAmt042804
IRS990/InsuranceGrp/ProgramServicesAmt01189
IRS990/InsuranceGrp/TotalAmt043993
IRS990/InvestmentIncomeGrp/ExclusionAmt0175081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175081
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468757
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0376445
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IRS990/OfficeExpensesGrp/ProgramServicesAmt052957
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01291776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01383139
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DISPOSABLES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29050
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IRS990/OtherExpensesGrp/ProgramServicesAmt1106555
IRS990/OtherExpensesGrp/ProgramServicesAmt230940
IRS990/OtherExpensesGrp/ProgramServicesAmt310221
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IRS990/OtherExpensesGrp/TotalAmt239829
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08320494
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0735564
IRS990/PayrollTaxesGrp/TotalAmt0794489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309665
IRS990/PensionPlanContributionsGrp/TotalAmt0331539
IRS990/PoliticalCampaignActyInd00

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