Civic Intelligence

Seniorcare Inc.

990 • Fiscal year 2016 • EIN 04-2512171

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.SENIORCAREINC.ORG
49 Blackburn CenterGloucester, MA 01930

(978) 281-1750

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$122,916

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,670,112

Up $276,155 (+8.1%) from 2015

Net Assets

Up

$1,827,291

Up $22,655 (+1.3%) from 2015

Liabilities

Up

$1,842,821

Up $253,500 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$14,595,592

Up $633,134 (+4.5%) from 2015

Expenses

Up

$14,619,491

Up $844,526 (+6.1%) from 2015

Net Income

Down

-$23,899

Down $211,392 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,517,012Liabilities 2011: $1,343,091Net Assets 2011: $1,173,9212011Assets 2012: $2,627,567Liabilities 2012: $1,386,874Net Assets 2012: $1,240,6932012Assets 2013: $2,811,244Liabilities 2013: $1,384,065Net Assets 2013: $1,427,1792013Assets 2014: $3,230,758Liabilities 2014: $1,413,805Net Assets 2014: $1,816,9532014Assets 2015: $3,393,957Liabilities 2015: $1,589,321Net Assets 2015: $1,804,6362015Assets 2016: $3,670,112Liabilities 2016: $1,842,821Net Assets 2016: $1,827,2912016Assets 2017: $3,910,049Liabilities 2017: $2,027,525Net Assets 2017: $1,882,5242017Assets 2018: $4,563,621Liabilities 2018: $2,461,472Net Assets 2018: $2,102,1492018Assets 2019: $3,951,128Liabilities 2019: $1,805,228Net Assets 2019: $2,145,9002019Assets 2020: $5,900,710Liabilities 2020: $3,441,933Net Assets 2020: $2,458,7772020Assets 2021: $5,798,861Liabilities 2021: $2,706,099Net Assets 2021: $3,092,7622021Assets 2022: $4,779,304Liabilities 2022: $2,189,098Net Assets 2022: $2,590,2062022Assets 2023: $4,525,465Liabilities 2023: $2,111,467Net Assets 2023: $2,413,9982023Assets 2024: $6,436,057Liabilities 2024: $3,886,266Net Assets 2024: $2,549,7912024Assets 2025: $7,266,256Liabilities 2025: $4,504,598Net Assets 2025: $2,761,6582025

Highlighted filing

2016

Assets$3,670,112
Liabilities$1,842,821
Net Assets$1,827,291
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,077,846Expenses 2011: $9,873,188Net Income 2011: $204,6582011Revenue 2012: $11,012,640Expenses 2012: $10,945,868Net Income 2012: $66,7722012Revenue 2013: $11,658,034Expenses 2013: $11,199,409Net Income 2013: $458,6252013Revenue 2014: $12,710,895Expenses 2014: $12,321,121Net Income 2014: $389,7742014Revenue 2015: $13,962,458Expenses 2015: $13,774,965Net Income 2015: $187,4932015Revenue 2016: $14,595,592Expenses 2016: $14,619,491Net Income 2016: -$23,8992016Revenue 2017: $14,651,651Expenses 2017: $14,596,418Net Income 2017: $55,2332017Revenue 2018: $14,961,157Expenses 2018: $14,741,532Net Income 2018: $219,6252018Revenue 2019: $14,479,873Expenses 2019: $14,436,122Net Income 2019: $43,7512019Revenue 2020: $14,781,788Expenses 2020: $14,468,911Net Income 2020: $312,8772020Revenue 2021: $14,963,712Expenses 2021: $14,329,727Net Income 2021: $633,9852021Revenue 2022: $13,824,166Expenses 2022: $14,326,722Net Income 2022: -$502,5562022Revenue 2023: $13,775,742Expenses 2023: $13,951,950Net Income 2023: -$176,2082023Revenue 2024: $16,419,299Expenses 2024: $16,283,506Net Income 2024: $135,7932024Revenue 2025: $19,474,922Expenses 2025: $19,263,055Net Income 2025: $211,8672025

Highlighted filing

2016

Revenue$14,595,592
Expenses$14,619,491
Net Income-$23,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$14,604,424
Mission and Program Overview

Mission

Seniorcare, inc. Is a consumer centered organization that provides and coordinates services to elders and others, enabling them to live independently at home or in a setting of their choice while remaining part of their community.

Seniorcare inc., a consumer centered organization, provides and coordinates services to elders and others, enabling them to live independently at home or in a setting of their choice while remaining part of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,134,784$2,032,932▼ $101,852
Cash and Non-Interest-Bearing Accounts$903,837$1,256,990▲ $353,153
Land, Buildings, and Equipment, Net$170,460$171,233▲ $773
Savings and Temporary Cash Investments$113,000$113,607▲ $607
Prepaid Expenses and Deferred Charges$67,876$91,350▲ $23,474
Total Assets$3,393,957$3,670,112▲ $276,155
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,535,317$1,797,120▲ $261,803
Mortgage Notes Payable Secured by Investment Property$47,479$29,559▼ $17,920
Deferred Revenue$6,525$16,142▲ $9,617
Total Liabilities$1,589,321$1,842,821▲ $253,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,804,636$1,827,291▲ $22,655
Total Net Assets Fund Balance$1,804,636$1,827,291▲ $22,655
Total Liabilities and Net Assets / Fund Balance$3,393,957$3,670,112▲ $276,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,233$478,407$649,640
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TrentiExecutive DirectorFT$101,492$21,424$122,916

Board Members and Trustees

NameTitle
Thomas TanousPresident
George WinstonVice President
Carol GrimesDirector
Eileen SaundersDirector
Ella GutowskiDirector
George NicklessDirector
Kathleen Van DemarkDirector
Laurel EisenhauerDirector
Linda Anderson-mercierDirector
Nancy ScanzaniDirector
Natalie SimonDirector
Randolph Maloney MdDirector
Thomas Sullivan MdDirector
Leigh KeyserClerk
Patricia RoachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TlcHome Care Provider22 SEA FOX LANE, Gloucester, MA 01930$3,196,005
Associated Home CareHome Care Provider100 CUMMINGS CENTER, Beverly, MA 01915$2,270,524
ActionHome Care Provider180 MAIN STREET, Gloucester, MA 01930$1,455,013
SidekimNutrition Provider82 SANDERSON AVE, Lynn, MA 01920$633,662
Bring Care Home INCHome Care Provider10 S MAIN STREET 205, Topsfield, MA 01983$392,887
Revenue and Support

Revenue Composition

Contributions and Grants
$13,826,116
Program Service Revenue
$734,838
Investment Income
$3,899
Other Revenue
$30,739
All Other Contributions
$1,311,488
Change in Net Assets
$-23,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,295Fair Market Value
Total Noncash Contributions1$40,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,595,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,832
Total Revenue per Audited Statements
$14,604,424
Total Revenue per Form 990
$14,595,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,560,478
Salaries, Compensation, and Employee Benefits$4,059,013
Total Fundraising Expense$138,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,587,952$534,694$83,812$3,206,458
Other Employee Benefits$243,475$117,795$9,347$370,617
Payroll Taxes$185,223$97,431$6,429$289,083
Occupancy$118,352$115,533$5,271$239,156
Current Officers, Directors, Trustees, and Key Employees-$135,469-$135,469
All Other Expenses$47,465$58,948$3,492$109,905
Office Expenses$25,512$64,813$16,035$106,360
Travel$83,004$11,466-$94,470
Depreciation Depletion$43,895$24,894$1,107$69,896
Fees for Services Other$53,323$6,567-$59,890
Pension Plan Contributions$38,646$18,624$116$57,386
Other Expenses$42,322$19,847$4,873$42,322
Insurance-$40,709-$40,709
Information Technology$25,685$10,637$535$36,857
Fees for Services Accounting-$20,000-$20,000
Advertising$629$3,724$5,130$9,483
Conferences and Meetings$5,755$42$2,310$8,107
Fees for Services Legal-$2,279-$2,279
Interest-$1,937-$1,937
Total Functional Expenses$13,195,625$1,285,409$138,457$14,619,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,628,323
Expenses per Audited Statements$14,619,491
Total Expenses per Form 990$14,619,491
Expenses Not Reported on Form 990$8,832
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,571
Fundraising Direct Expenses$8,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S BREAKFAST$15,462$15,462$100$15,362
Boat Cruise$12,444$12,444$940$11,504
Total Events$39,571$39,571$8,832$30,739
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
No
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

“The 990 draft is provided to the fiscal director for distribution to the board prior to the exit meeting.”

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

“The conflict of interest policy is reviewed by the board at least annually.”

Form 990, Part VI, Section B, Line 15A

“Market research is conducted.”

Form 990, Part VI, Section C, Line 18

“The 990 is available for public inspection upon request at the organization's main office.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Seniorcare Inc
EIN
04-2512171
Phone
9782811750
Address
49 BLACKBURN CENTER, GLOUCESTER, MA 01930

Signing Officer

Name
Scott Trenti
Title
Executive Director
Phone
9782811750
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Trenti
Formed
1973
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
107
Volunteers
365

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3), and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "income taxes," to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,832.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521424
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS TANOUS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS SULLIVAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDOLPH MALONEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY SCANZANI
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ANDERSON-MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREL EISENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN VAN DEMARK
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE NICKLESS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLA GUTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT TRENTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08832
IRS990/FundraisingGrossIncomeAmt039571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012514628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014604424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0535
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010637
IRS990/InformationTechnologyGrp/ProgramServicesAmt025685
IRS990/InformationTechnologyGrp/TotalAmt036857
IRS990/InsuranceGrp/ManagementAndGeneralAmt040709
IRS990/InsuranceGrp/TotalAmt040709
IRS990/InterestGrp/ManagementAndGeneralAmt01937
IRS990/InterestGrp/TotalAmt01937
IRS990/InvestmentIncomeGrp/ExclusionAmt03899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171233
IRS990/LandBldgEquipCostOrOtherBssAmt0649640
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SENIORCARE INC., A CONSUMER CENTERED ORGANIZATION, PROVIDES AND COORDINATES SERVICES TO ELDERS AND OTHERS, ENABLING THEM TO LIVE INDEPENDENTLY AT HOME OR IN A SETTING OF THEIR CHOICE WHILE REMAINING PART OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029559
IRS990/NetAssetsOrFundBalancesBOYAmt01804636
IRS990/NetAssetsOrFundBalancesEOYAmt01827291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05271
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115533
IRS990/OccupancyGrp/ProgramServicesAmt0118352
IRS990/OccupancyGrp/TotalAmt0239156
IRS990/OfficeExpensesGrp/FundraisingAmt016035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064813
IRS990/OfficeExpensesGrp/ProgramServicesAmt025512
IRS990/OfficeExpensesGrp/TotalAmt0106360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370617
IRS990/OtherExpensesGrp/Desc0PROVIDER SERVICES
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/FundraisingAmt04873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019847
IRS990/OtherExpensesGrp/ProgramServicesAmt09094249
IRS990/OtherExpensesGrp/ProgramServicesAmt1572580
IRS990/OtherExpensesGrp/ProgramServicesAmt227558
IRS990/OtherExpensesGrp/ProgramServicesAmt342322
IRS990/OtherExpensesGrp/TotalAmt09094249
IRS990/OtherExpensesGrp/TotalAmt1572580
IRS990/OtherExpensesGrp/TotalAmt252278
IRS990/OtherExpensesGrp/TotalAmt342322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02587952
IRS990/OtherSalariesAndWagesGrp/TotalAmt03206458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185223
IRS990/PayrollTaxesGrp/TotalAmt0289083
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038646
IRS990/PensionPlanContributionsGrp/TotalAmt057386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091350
IRS990/PrincipalOfficerNm0SCOTT TRENTI
IRS990/PriorPeriodAdjustmentsAmt046554
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278450
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III PROGRAMS - AREA AGENCY ON AGING, PROVIDES OUTREACH, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01056129
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP ADULT FOSTER CARE - PROVIDE FOSTER CARE SERVICES FOR ELDERLY & HANDICAPPED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0278450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER DIRECT SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0680694
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0456388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013172722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04357
IRS990/PYOtherExpensesAmt09992177
IRS990/PYOtherRevenueAmt031514
IRS990/PYProgramServiceRevenueAmt0753865
IRS990/PYRevenuesLessExpensesAmt0187493
IRS990/PYSalariesCompEmpBnftPaidAmt03782788
IRS990/PYTotalExpensesAmt013774965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013962458
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670,112
Liabilities
$1,842,821
Net assets
$1,827,291
Revenue
$14,595,592
Expenses
$14,619,491
Net income
-$23,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.27$4.50$2.76$19.5$19.3$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.44$3.89$2.55$16.4$16.3$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.53$2.11$2.41$13.8$14.0$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.78$2.19$2.59$13.8$14.3$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.71$3.09$15.0$14.3$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.90$3.44$2.46$14.8$14.5$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.81$2.15$14.5$14.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.56$2.46$2.10$15.0$14.7$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.91$2.03$1.88$14.7$14.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.84$1.83$14.6$14.6$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.59$1.80$14.0$13.8$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.41$1.82$12.7$12.3$0.39
2013Summary only. Only limited summary data is available for this year.$2.81$1.38$1.43$11.7$11.2$0.46
2012Summary only. Only limited summary data is available for this year.$2.63$1.39$1.24$11.0$10.9$0.07
2011Summary only. Only limited summary data is available for this year.$2.52$1.34$1.17$10.1$9.87$0.20