Civic Intelligence

Seniorcare Inc.

990 • Fiscal year 2017 • EIN 04-2512171

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$121,621

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,910,049

Up $239,937 (+6.5%) from 2016

Net Assets

Up

$1,882,524

Up $55,233 (+3.0%) from 2016

Liabilities

Up

$2,027,525

Up $184,704 (+10%) from 2016

Revenue

Up

$14,651,651

Up $56,059 (+0.4%) from 2016

Expenses

Down

$14,596,418

Down $23,073 (-0.2%) from 2016

Net Income

Up

$55,233

Up $79,132 (+331%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,910,049
Liabilities$2,027,525
Net Assets$1,882,524

Operations Trend

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

2017

Revenue$14,651,651
Expenses$14,596,418
Net Income$55,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$14,676,990
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$2,032,932$2,624,262▲ $591,330
Cash and Non-Interest-Bearing Accounts$1,256,990$974,089▼ $282,901
Land, Buildings, and Equipment, Net$171,233$170,698▼ $535
Savings and Temporary Cash Investments$113,607$114,203▲ $596
Prepaid Expenses and Deferred Charges$91,350$22,797▼ $68,553
Total Assets$3,670,112$3,910,049▲ $239,937
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,797,120$1,988,398▲ $191,278
Deferred Revenue$16,142$28,218▲ $12,076
Mortgage Notes Payable Secured by Investment Property$29,559$10,909▼ $18,650
Total Liabilities$1,842,821$2,027,525▲ $184,704
Net Assets / Fund Balance
Unrestricted Net Assets$1,827,291$1,882,524▲ $55,233
Total Net Assets Fund Balance$1,827,291$1,882,524▲ $55,233
Total Liabilities and Net Assets / Fund Balance$3,670,112$3,910,049▲ $239,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,698$548,496$719,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TrentiExecutive DirectorFT$103,955$17,666$121,621

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
TlcHome Care Provider22 SEA FOX LANE, Gloucester, MA 01930$2,517,210
Associated Home CareHome Care Provider100 CUMMINGS CENTER, Beverly, MA 01915$2,144,069
ActionHome Care Provider180 MAIN STREET, Gloucester, MA 01930$1,353,543
Connected Home Care LLCHome Care Provider57 EASTERN AVE, Gloucester, MA 01930$817,313
Sidekim FoodsNutrition Provider82 SANDERSON AVE, Lynn, MA 01920$611,212
Revenue and Support

Revenue Composition

Contributions and Grants
$14,111,924
Program Service Revenue
$560,140
Investment Income
$4,926
Other Revenue
$-25,339
All Other Contributions
$1,496,739
Change in Net Assets
$55,233

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
Cars and Other Vehicles1$52,003Cost
Other Non Cash Contri Table1$30,518Fair Market Value
Total Noncash Contributions2$82,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,651,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,339
Total Revenue per Audited Statements
$14,676,990
Total Revenue per Form 990
$14,651,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,384,155
Salaries, Compensation, and Employee Benefits$4,212,263
Total Fundraising Expense$145,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,687,356$545,263$105,968$3,338,587
Other Employee Benefits$263,855$116,092$5,965$385,912
Payroll Taxes$222,235$65,603$9,110$296,948
Occupancy$123,051$116,081$5,468$244,600
Current Officers, Directors, Trustees, and Key Employees-$132,777-$132,777
All Other Expenses$53,844$69,433$3,849$127,126
Travel$78,934$9,562-$88,496
Office Expenses$27,944$50,429$8,532$86,905
Depreciation Depletion$43,655$25,257$1,176$70,088
Other Expenses$60,181$21,409$336$60,181
Pension Plan Contributions$52,137$4,227$1,675$58,039
Insurance$17,070$37,577$595$55,242
Fees for Services Other$39,569$7,474$85$47,128
Information Technology$27,626$12,546$584$40,756
Fees for Services Accounting-$20,500-$20,500
Conferences and Meetings$5,334$720$38$6,092
Advertising$872$2,068$2,178$5,118
Fees for Services Legal$400$2,545-$2,945
Interest-$910-$910
Total Functional Expenses$13,210,386$1,240,473$145,559$14,596,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,621,757
Expenses per Audited Statements$14,596,418
Total Expenses per Form 990$14,596,418
Expenses Not Reported on Form 990$25,339
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 Direct Expenses$25,339
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annivesary Gala$24,760-$4,902-
VALENTINE'S BREAKFAST$17,601-$100-
Total Events$63,581-$25,339$-25,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SENIORCARE'S EXECUTIVE DIRECTOR IS A BOARD MEMBER OF GNS LINKSeniorcare Provides Services to Gns Link Under Their Options Program.No$165,860
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 11B

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
2017-11-03
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
415

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, "accounting for uncertainty in 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 25,339.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 25,339.

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01797120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01988398
IRS990/AccountsReceivableGrp/BOYAmt02032932
IRS990/AccountsReceivableGrp/EOYAmt02624262
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SENIORCARE 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/AdvertisingGrp/FundraisingAmt02178
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02068
IRS990/AdvertisingGrp/ProgramServicesAmt0872
IRS990/AdvertisingGrp/TotalAmt05118
IRS990/AllOtherContributionsAmt01496739
IRS990/AllOtherExpensesGrp/FundraisingAmt03849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053844
IRS990/AllOtherExpensesGrp/TotalAmt0127126
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09782811750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 BLACKBURN CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01256990
IRS990/CashNonInterestBearingGrp/EOYAmt0974089
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt038
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0720
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05334
IRS990/ConferencesMeetingsGrp/TotalAmt06092
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02517210
IRS990/ContractorCompensationGrp/CompensationAmt12144069
IRS990/ContractorCompensationGrp/CompensationAmt21353543
IRS990/ContractorCompensationGrp/CompensationAmt3817313
IRS990/ContractorCompensationGrp/CompensationAmt4611212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022 SEA FOX LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1100 CUMMINGS CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2180 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt357 EASTERN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt482 SANDERSON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLOUCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEVERLY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GLOUCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GLOUCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LYNN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401920
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASSOCIATED HOME CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CONNECTED HOME CARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SIDEKIM FOODS
IRS990/ContractorCompensationGrp/ServicesDesc0HOME CARE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1HOME CARE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2HOME CARE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3HOME CARE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4NUTRITION PROVIDER
IRS990/ContriRptFundraisingEventAmt063581
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014111924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04926
IRS990/CYOtherExpensesAmt010384155
IRS990/CYOtherRevenueAmt0-25339
IRS990/CYProgramServiceRevenueAmt0560140
IRS990/CYRevenuesLessExpensesAmt055233
IRS990/CYSalariesCompEmpBnftPaidAmt04212263
IRS990/CYTotalExpensesAmt014596418
IRS990/CYTotalFundraisingExpenseAmt0145559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014651651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt016142
IRS990/DeferredRevenueGrp/EOYAmt028218
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01176
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043655
IRS990/DepreciationDepletionGrp/TotalAmt070088
IRS990/Desc0STATE HOME CARE CONTRACTS - PROVIDE HOME CARE, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY ON A SUBCONTRACT BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011005092
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020500
IRS990/FeesForServicesAccountingGrp/TotalAmt020500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02545
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt02945
IRS990/FeesForServicesOtherGrp/FundraisingAmt085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039569
IRS990/FeesForServicesOtherGrp/TotalAmt047128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt1517666
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/ReportableCompFromOrgAmt15103955
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/TitleTxt3DIRECTOR
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063581
IRS990/FundraisingDirectExpensesAmt025339
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012551604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014676990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0584
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012546
IRS990/InformationTechnologyGrp/ProgramServicesAmt027626
IRS990/InformationTechnologyGrp/TotalAmt040756
IRS990/InsuranceGrp/FundraisingAmt0595
IRS990/InsuranceGrp/ManagementAndGeneralAmt037577
IRS990/InsuranceGrp/ProgramServicesAmt017070
IRS990/InsuranceGrp/TotalAmt055242
IRS990/InterestGrp/ManagementAndGeneralAmt0910
IRS990/InterestGrp/TotalAmt0910
IRS990/InvestmentIncomeGrp/ExclusionAmt04926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04926
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170698
IRS990/LandBldgEquipCostOrOtherBssAmt0719194
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/BOYAmt029559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010909
IRS990/NetAssetsOrFundBalancesBOYAmt01827291
IRS990/NetAssetsOrFundBalancesEOYAmt01882524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt082521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05468
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116081
IRS990/OccupancyGrp/ProgramServicesAmt0123051
IRS990/OccupancyGrp/TotalAmt0244600
IRS990/OfficeExpensesGrp/FundraisingAmt08532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050429
IRS990/OfficeExpensesGrp/ProgramServicesAmt027944
IRS990/OfficeExpensesGrp/TotalAmt086905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385912
IRS990/OtherExpensesGrp/Desc0PROVIDER SERVICES
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/FundraisingAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021409
IRS990/OtherExpensesGrp/ProgramServicesAmt08918581
IRS990/OtherExpensesGrp/ProgramServicesAmt1537474
IRS990/OtherExpensesGrp/ProgramServicesAmt250268
IRS990/OtherExpensesGrp/ProgramServicesAmt360181
IRS990/OtherExpensesGrp/TotalAmt08918581
IRS990/OtherExpensesGrp/TotalAmt1537474
IRS990/OtherExpensesGrp/TotalAmt272013
IRS990/OtherExpensesGrp/TotalAmt360181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02687356
IRS990/OtherSalariesAndWagesGrp/TotalAmt03338587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222235
IRS990/PayrollTaxesGrp/TotalAmt0296948
IRS990/PensionPlanContributionsGrp/FundraisingAmt01675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052137
IRS990/PensionPlanContributionsGrp/TotalAmt058039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022797
IRS990/PrincipalOfficerNm0SCOTT TRENTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136638
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III PROGRAMS - AREA AGENCY ON AGING, PROVIDES OUTREACH, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01145145
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP ADULT FOSTER CARE - PROVIDE FOSTER CARE SERVICES FOR ELDERLY & HANDICAPPED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198207
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER DIRECT SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0861942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0423502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013826116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03899
IRS990/PYOtherExpensesAmt010560478
IRS990/PYOtherRevenueAmt030739
IRS990/PYProgramServiceRevenueAmt0734838
IRS990/PYRevenuesLessExpensesAmt0-23899
IRS990/PYSalariesCompEmpBnftPaidAmt04059013
IRS990/PYTotalExpensesAmt014619491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014595592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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