Civic Intelligence

Somerville-Cambridge Elder Services Incorporated

990 • Fiscal year 2014 • EIN 04-2515020

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

61 Medford StreetSomerville, MA 02143

(617) 628-2601

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$149,775

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,089,614

Up $2,322,066 (+22%) from 2013

Net Assets

Up

$10,206,054

Up $1,772,218 (+21%) from 2013

Liabilities

Up

$2,883,560

Up $549,848 (+24%) from 2013

Revenue

Up

$26,370,847

Up $5,336,489 (+25%) from 2013

Expenses

Up

$24,818,672

Up $4,748,143 (+24%) from 2013

Net Income

Up

$1,552,175

Up $588,346 (+61%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,027,513Liabilities 2011: $1,314,729Net Assets 2011: $6,712,7842011Assets 2012: $9,289,979Liabilities 2012: $1,998,491Net Assets 2012: $7,291,4882012Assets 2013: $10,767,548Liabilities 2013: $2,333,712Net Assets 2013: $8,433,8362013Assets 2014: $13,089,614Liabilities 2014: $2,883,560Net Assets 2014: $10,206,0542014Assets 2015: $15,390,960Liabilities 2015: $4,076,151Net Assets 2015: $11,314,8092015Assets 2016: $15,824,328Liabilities 2016: $3,431,676Net Assets 2016: $12,392,6522016Assets 2017: $18,119,328Liabilities 2017: $4,267,550Net Assets 2017: $13,851,7782017Assets 2018: $19,399,894Liabilities 2018: $4,788,759Net Assets 2018: $14,611,1352018Assets 2019: $25,143,648Liabilities 2019: $10,390,033Net Assets 2019: $14,753,6152019Assets 2020: $27,064,911Liabilities 2020: $11,886,000Net Assets 2020: $15,178,9112020Assets 2021: $26,836,621Liabilities 2021: $9,105,200Net Assets 2021: $17,731,4212021Assets 2022: $25,439,155Liabilities 2022: $9,160,791Net Assets 2022: $16,278,3642022Assets 2023: $26,095,413Liabilities 2023: $8,894,695Net Assets 2023: $17,200,7182023Assets 2024: $27,326,478Liabilities 2024: $9,584,726Net Assets 2024: $17,741,7522024

Highlighted filing

2014

Assets$13,089,614
Liabilities$2,883,560
Net Assets$10,206,054

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $15,835,8142011Expenses 2012: $18,510,7092012Revenue 2013: $21,034,358Expenses 2013: $20,070,529Net Income 2013: $963,8292013Revenue 2014: $26,370,847Expenses 2014: $24,818,672Net Income 2014: $1,552,1752014Revenue 2015: $31,237,451Expenses 2015: $30,071,426Net Income 2015: $1,166,0252015Revenue 2016: $33,797,722Expenses 2016: $32,729,892Net Income 2016: $1,067,8302016Revenue 2017: $36,978,175Expenses 2017: $35,689,579Net Income 2017: $1,288,5962017Revenue 2018: $36,526,384Expenses 2018: $35,783,290Net Income 2018: $743,0942018Revenue 2019: $38,344,154Expenses 2019: $38,299,029Net Income 2019: $45,1252019Revenue 2020: $38,675,079Expenses 2020: $38,258,746Net Income 2020: $416,3332020Revenue 2021: $36,599,591Expenses 2021: $34,709,585Net Income 2021: $1,890,0062021Revenue 2022: $36,932,292Expenses 2022: $37,434,196Net Income 2022: -$501,9042022Revenue 2023: $37,413,945Expenses 2023: $36,793,699Net Income 2023: $620,2462023Revenue 2024: $40,342,182Expenses 2024: $40,190,742Net Income 2024: $151,4402024

Highlighted filing

2014

Revenue$26,370,847
Expenses$24,818,672
Net Income$1,552,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$27,135,621
Mission and Program Overview

Mission

Somerville-cambridge elder services promotes the right of all individuals to live with dignity, in the setting of their choice by offering older people, younger people with disabilities, and caregivers the information, services and support needed to make choices which enhance health, well being and independence.

See schedule o somerville-cambridge elder services (sces) is a private, non-profit organization providing essential services that promote the dignity and independence of older adults. Since its inception in 1972 as part of a national movement towards community-based care of the elderly, sces has served more than 85,000 clients, the majority of whom are impoverished and in need of assistance in managing their daily activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,193,049$5,067,328▲ $1,874,279
Cash and Non-Interest-Bearing Accounts$3,982,439$4,033,287▲ $50,848
Investments in Publicly Traded Securities$2,993,355$3,355,866▲ $362,511
Land, Buildings, and Equipment, Net$361,764$329,823▼ $31,941
Prepaid Expenses and Deferred Charges$164,364$182,480▲ $18,116
Savings and Temporary Cash Investments$40,521$90,628▲ $50,107
Total Assets$10,767,548$13,089,614▲ $2,322,066
Other Assets Total$32,056$30,202▼ $1,854
Liabilities
Accounts Payable and Accrued Expenses$2,333,712$2,883,560▲ $549,848
Total Liabilities$2,333,712$2,883,560▲ $549,848
Net Assets / Fund Balance
Unrestricted Net Assets$8,433,836$9,717,343▲ $1,283,507
Temporarily Rstr Net Assets-$488,711-
Total Net Assets Fund Balance$8,433,836$10,206,054▲ $1,772,218
Total Liabilities and Net Assets / Fund Balance$10,767,548$13,089,614▲ $2,322,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,823$600,488$930,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'NEILLExecutive DirectorFT$114,689$35,086$149,775
Nancy WillbanksCFOFT$92,081$21,310$113,391

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,840,239
Program Service Revenue
$4,304,010
Investment Income
$212,873
Other Revenue
$13,725
All Other Contributions
$970,129
Change in Net Assets
$1,552,175

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$35,000Redeemable Value
Food Inventory1$34,591Cost
Other Non Cash Contri Table1$5,156Cost
Total Noncash Contributions3$74,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,350,387
Revenue Not Reported on Financial Statements
$20,460
Revenue Not Reported on Form 990
$222,443
Total Revenue per Audited Statements
$26,572,830
Total Revenue per Form 990
$26,370,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,095,662
Salaries, Compensation, and Employee Benefits$6,639,710
Total Fundraising Expense$109,875
Grants and Similar Amounts Paid$83,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,240,206$200$19$15,240,425
Other Salaries and Wages$4,903,769$238,730$27,669$5,170,168
Other Employee Benefits$609,332$45,375$6,505$661,212
Occupancy$504,647-$2,778$507,425
Payroll Taxes$389,552$38,794$2,209$430,555
Current Officers, Directors, Trustees, and Key Employees$143,911$126,297$2,712$272,920
Office Expenses$167,671$5,489$2,564$175,724
Depreciation Depletion$121,641-$613$122,254
Pension Plan Contributions$103,915-$940$104,855
Travel$87,377-$9$87,386
Grants to Domestic Orgs$83,300--$83,300
All Other Expenses$60,538-$7,419$67,957
Insurance$47,514-$258$47,772
Other Expenses$42,742-$191$42,933
Fees for Services Accounting-$29,500-$29,500
Fees for Service Investment Mgmnt Fees-$20,460-$20,460
Conferences and Meetings$5,075-$5,411$10,486
Advertising$4,365$3-$4,368
Total Functional Expenses$24,203,949$504,848$109,875$24,818,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,818,672
Total Expenses per Audited Statements$24,800,612
Expenses per Audited Statements$24,798,212
Expenses Not Reported on Financial Statements$20,460
Expenses Not Reported on Form 990$2,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2103907-501 (c) (3)Elder Legal Assistance$41,800
04-6001414-Government EntityElder Transportation$15,146
04-2743790-501 (c) (3)Elder Transportation$5,480
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
Yes
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
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 A, Line 7A

Two councils on aging appoint board members.

Form 990, Part VI, Section B, Line 11

The form 990 has an in-depth review by the cfo, executive director and assistant executive director in the preperation process. The finance and audit committee of the board of directors reviews the details of the form 990 before it is filed. The entire board gets a copy and has an overview presentation of the form 990 before it is filed. The finance and audit committee and board reviewers are documented in the board minutes.

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

On an annual basis key staff members and board of directors review the conflict of interest policy and sign off to disclose any conflicts. Throughout the year, board members are required to disclose or abstain when voting on any item that might be impacted by other affiliations or conflicts.

Form 990, Part VI, Section B, Line 15

The sces human resources director gathers salary comparisons from other non-profits and other asaps. The board human resources committee reviews the executive director's goals and performance on an annual basis and discusses his salary level relative to other comparable positions and relative to salary levels at the agency. If they recommend no specific unique action, then the executive director is treated as all other non-bargaining unit employees in having whatever salary increase that the board approves as part of the budget or in other recommendations via the finance committee of the board.

Form 990, Part VI, Section C, Line 18

Available upon request at the organization's website.

Form 990, Part VI, Section C, Line 19

They are available for public inspection via the public charities division of the massachusetts attorney general's website and via the network for good website. They are also available upon request at the organization's office.

Filing and Contact Details

Filer

EIN
04-2515020
Phone
6176282601

Signing Officer

Name
JOHN O'NEILL
Title
Executive Director
Phone
6176282601
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'NEILL
Formed
1972
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
179
Volunteers
372

Preparer

Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractor services: program service expenses 15,240,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,240,206. Other: program service expenses 0. Management and general expenses 200. Fundraising expenses 19. Total expenses 219.

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 organizations 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 organizations 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:

Rental expenses related to rental revenue 2,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses related to rental revenue 2,400.

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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992081
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0141399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt020870110
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0903773
IRS990/GrossReceiptsAmt027135621
IRS990/GrossRentsGrp/RealAmt02850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ProgramServicesAmt047514
IRS990/InsuranceGrp/TotalAmt047772
IRS990/InvestmentIncomeGrp/ExclusionAmt071474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02993355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03355866
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329823
IRS990/LandBldgEquipCostOrOtherBssAmt0930311
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0762374
IRS990/LessRentalExpensesGrp/RealAmt02400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOMERVILLE-CAMBRIDGE ELDER SERVICES PROMOTES THE RIGHT OF ALL INDIVIDUALS TO LIVE WITH DIGNITY, IN THE SETTING OF THEIR CHOICE BY OFFERING OLDER PEOPLE, YOUNGER PEOPLE WITH DISABILITIES, AND CAREGIVERS THE INFORMATION, SERVICES AND SUPPORT NEEDED TO MAKE CHOICES WHICH ENHANCE HEALTH, WELL BEING AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08433836
IRS990/NetAssetsOrFundBalancesEOYAmt010206054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141399
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220043
IRS990/NoncashContributionsAmt074747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02778
IRS990/OccupancyGrp/ProgramServicesAmt0504647
IRS990/OccupancyGrp/TotalAmt0507425
IRS990/OfficeExpensesGrp/FundraisingAmt02564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167671
IRS990/OfficeExpensesGrp/TotalAmt0175724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032056
IRS990/OtherAssetsTotalGrp/EOYAmt030202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0609332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661212
IRS990/OtherExpensesGrp/Desc0MEALS & RELATED SUPPLIE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt050578
IRS990/OtherExpensesGrp/FundraisingAmt1191
IRS990/OtherExpensesGrp/ProgramServicesAmt01526236
IRS990/OtherExpensesGrp/ProgramServicesAmt1162158
IRS990/OtherExpensesGrp/ProgramServicesAmt242742
IRS990/OtherExpensesGrp/TotalAmt01526236
IRS990/OtherExpensesGrp/TotalAmt1162158
IRS990/OtherExpensesGrp/TotalAmt250578
IRS990/OtherExpensesGrp/TotalAmt342933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013275
IRS990/OtherRevenueTotalAmt013275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04903769
IRS990/OtherSalariesAndWagesGrp/TotalAmt05170168
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389552
IRS990/PayrollTaxesGrp/TotalAmt0430555
IRS990/PensionPlanContributionsGrp/FundraisingAmt0940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103915
IRS990/PensionPlanContributionsGrp/TotalAmt0104855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182480
IRS990/PrincipalOfficerNm0JOHN O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04304010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04304010
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FAMILY CARE PROVIDES A SUPPORTIVE FAMILY ENVIRONMENT FOR PEOPLE WITH DISABILITIES WHO NEED PERSONAL CARE AND HOUSING. THIS PROGRAM IS SUPPORTED PRIMARILY BY MEDICAID FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04876196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01043403
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION SERVICES OFFER ELDERS IN SOMERVILLE/ CAMBRIDGE THE FOLLOWING SERVICES: BROWN BAG PROGRAM, COMMUNITY CAFES, MEALS-ON-WHEELS, NUTRITION EDUCATORS AND COUNSELING, NUTRITION SUPPLEMENTS. ALL MEALS PROVIDED ARE SUBSIDIZED BY DIRECT AND INDIRECT GOVERNMENT FUNDING AS WELL AS REVENUE GENERATED FROM THE THE ORGANIZATION'S FUNDRAISING EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02105387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0536303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012622377
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02498716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017445052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103529
IRS990/PYInvestmentIncomeAmt0108636
IRS990/PYOtherExpensesAmt014008761
IRS990/PYOtherRevenueAmt013567
IRS990/PYProgramServiceRevenueAmt03467103
IRS990/PYRevenuesLessExpensesAmt0963829
IRS990/PYSalariesCompEmpBnftPaidAmt05958239
IRS990/PYTotalExpensesAmt020070529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021034358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01552175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021840239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018326707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016189582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017137581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015537247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089031356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215723

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$9.58$17.7$40.3$40.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$26.1$8.89$17.2$37.4$36.8$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$9.16$16.3$36.9$37.4$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$9.11$17.7$36.6$34.7$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$11.9$15.2$38.7$38.3$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.4$14.8$38.3$38.3$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$4.79$14.6$36.5$35.8$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$4.27$13.9$37.0$35.7$1.29
2016Detailed filing. Detailed filing data is available for this year.$15.8$3.43$12.4$33.8$32.7$1.07
2015Detailed filing. Detailed filing data is available for this year.$15.4$4.08$11.3$31.2$30.1$1.17
2014Detailed filing. Detailed filing data is available for this year.$13.1$2.88$10.2$26.4$24.8$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.33$8.43$21.0$20.1$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$2.00$7.29$18.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.31$6.71$15.8