Civic Intelligence

Somerville-Cambridge Elder Services Incorporated

990 • Fiscal year 2016 • EIN 04-2515020

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.ELDERCARE.ORG

View Organization Page

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

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

27th percentile

$164,216

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$15,824,328

Up $433,368 (+2.8%) from 2015

Net Assets

Up

$12,392,652

Up $1,077,843 (+9.5%) from 2015

Liabilities

Down

$3,431,676

Down $644,475 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Up

$33,797,722

Up $2,560,271 (+8.2%) from 2015

Expenses

Up

$32,729,892

Up $2,658,466 (+8.8%) from 2015

Net Income

Down

$1,067,830

Down $98,195 (-8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$15,824,328
Liabilities$3,431,676
Net Assets$12,392,652
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$33,797,722
Expenses$32,729,892
Net Income$1,067,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$36,401,912
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.

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$5,910,310$6,563,992▲ $653,682
Cash and Non-Interest-Bearing Accounts$5,431,994$5,156,561▼ $275,433
Investments in Publicly Traded Securities$3,530,070$3,622,515▲ $92,445
Land, Buildings, and Equipment, Net$324,253$240,113▼ $84,140
Prepaid Expenses and Deferred Charges$164,370$217,650▲ $53,280
Total Assets$15,390,960$15,824,328▲ $433,368
Other Assets Total$29,963$23,497▼ $6,466
Liabilities
Accounts Payable and Accrued Expenses$4,076,151$3,426,960▼ $649,191
Other Liabilities$0$4,716▲ $4,716
Total Liabilities$4,076,151$3,431,676▼ $644,475
Net Assets / Fund Balance
Unrestricted Net Assets$10,872,534$12,000,939▲ $1,128,405
Temporarily Rstr Net Assets$442,275$391,713▼ $50,562
Total Net Assets Fund Balance$11,314,809$12,392,652▲ $1,077,843
Total Liabilities and Net Assets / Fund Balance$15,390,960$15,824,328▲ $433,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,113$838,833$1,078,946
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'NEILLExecutive DirectorFT$130,854$33,362$164,216
Nancy WillbanksCFOFT$100,764$18,215$118,979

Board Members and Trustees

NameTitle
Elizabeth AguiloPresident
Susann WilkinsonVice President
Ellen FriedmanDirector
Hazel EvansDirector
Joseph CaparcoDirector
Juanita MerandaDirector
Kathryn EratDirector
Laura RamsayDirector
Lisa Monotouri TrimbleDirector
Neal WinstonDirector
Roma MayurDirector
Stephen H GardinerDirector
Susan PpachecoDirector
Theresa ConnollyDirector
Art MazerFormer Director
James JonesFormer Director
Edna StampSecretary
Ligia TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,964,124
Program Service Revenue
$6,704,635
Investment Income
$104,678
Other Revenue
$24,285
All Other Contributions
$863,468
Change in Net Assets
$1,067,830

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$34,375Redeemable Value
Food Inventory1$23,866Cost
Other Non Cash Contri Table1$5,498Cost
Total Noncash Contributions3$63,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,776,546
Revenue Not Reported on Financial Statements
$21,176
Revenue Not Reported on Form 990
$24,354
Total Revenue per Audited Statements
$33,800,900
Total Revenue per Form 990
$33,797,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,143,869
Salaries, Compensation, and Employee Benefits$7,518,092
Total Fundraising Expense$149,229
Grants and Similar Amounts Paid$67,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,647,857-$329$21,648,186
Other Salaries and Wages$5,369,756$407,598$42,007$5,819,361
Other Employee Benefits$704,707$62,929$7,547$775,183
Occupancy$576,945-$3,261$580,206
Payroll Taxes$434,330$40,933$3,111$478,374
Current Officers, Directors, Trustees, and Key Employees$172,726$135,034-$307,760
Office Expenses$187,092$6,642$3,966$197,700
Depreciation Depletion$148,356-$664$149,020
Pension Plan Contributions$136,098-$1,316$137,414
Travel$97,891$12$20$97,923
Grants to Domestic Orgs$67,931--$67,931
All Other Expenses$62,415-$5,152$67,567
Other Expenses$60,543-$607$61,150
Insurance$48,366-$258$48,624
Fees for Services Accounting-$29,900-$29,900
Fees for Service Investment Mgmnt Fees-$21,176-$21,176
Conferences and Meetings$10,094-$2,254$12,348
Advertising$7,241-$14$7,255
Fees for Services Legal-$1,147-$1,147
Total Functional Expenses$31,875,292$705,371$149,229$32,729,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,729,892
Total Expenses per Audited Statements$32,723,057
Expenses per Audited Statements$32,708,716
Expenses Not Reported on Financial Statements$21,176
Expenses Not Reported on Form 990$14,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somerville Council on AgingSomerville, MAGovernment EntityElder Transportation, Evidence Based Disease Prevention$9,729
Greater Boston Chinese Golden Age CenterBoston, MA501 (c) (3)Elder Support, Evidence Based Disease Prevention$6,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,941
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elder Fair$25,118-$2,818-
Total Events$25,118-$11,941$-11,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Pay Client Deposits$4,716
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 A, Line 7A

“Two councils on aging appoint up to two 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

“Board hr committee reviews comparable salary data from other asaps and non-profits. Full board votes to approve ed's salary as part of budget process and /when board hr committee makes recommendations for salary after their review.”

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

Filer Name
Somerville-cambridge Elder Services Inc
EIN
04-2515020
Phone
6176282601
Address
61 MEDFORD STREET, SOMERVILLE, MA 02143

Signing Officer

Name
JOHN O'NEILL
Title
Executive Director
Phone
6176282601
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'NEILL
Formed
1972
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
174
Volunteers
274

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 IX, Line 11G

“Subcontractor services: program service expenses 21,647,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,647,857. Consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 329. Total expenses 329.”

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. Fundraising event expenses 11,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to rental revenue 2,400. Fundraising event expenses 11,941.”

Raw XML AppendixShowing 400 of 663 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/BOYAmt04076151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03426960
IRS990/AccountsReceivableGrp/BOYAmt05910310
IRS990/AccountsReceivableGrp/EOYAmt06563992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOMERVILLE-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.
IRS990/AdvertisingGrp/FundraisingAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt07241
IRS990/AdvertisingGrp/TotalAmt07255
IRS990/AllOtherContributionsAmt0863468
IRS990/AllOtherExpensesGrp/FundraisingAmt05152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062415
IRS990/AllOtherExpensesGrp/TotalAmt067567
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06176282601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 MEDFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05431994
IRS990/CashNonInterestBearingGrp/EOYAmt05156561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135034
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307760
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02254
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010094
IRS990/ConferencesMeetingsGrp/TotalAmt012348
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025118
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026964124
IRS990/CYGrantsAndSimilarPaidAmt067931
IRS990/CYInvestmentIncomeAmt0104678
IRS990/CYOtherExpensesAmt025143869
IRS990/CYOtherRevenueAmt024285
IRS990/CYProgramServiceRevenueAmt06704635
IRS990/CYRevenuesLessExpensesAmt01067830
IRS990/CYSalariesCompEmpBnftPaidAmt07518092
IRS990/CYTotalExpensesAmt032729892
IRS990/CYTotalFundraisingExpenseAmt0149229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033797722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148356
IRS990/DepreciationDepletionGrp/TotalAmt0149020
IRS990/Desc0HOME CARE PROVIDES STATE-SUBSIDIZED SERVICES TO ELIGIBLE OLDER RESIDENTS OF CAMBRIDGE AND SOMERVILLE WHO NEED ASSISTANCE. THIS PROGRAM IS FUNDED PRIMARILY BY GOVERNMENT CONTRACTS. PROGRAM SERVICE REVENUES GENERATED FROM THIS PROGRAM INCLUDE CLIENT CO-PAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04120543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029900
IRS990/FeesForServicesAccountingGrp/TotalAmt029900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01147
IRS990/FeesForServicesLegalGrp/TotalAmt01147
IRS990/FeesForServicesOtherGrp/FundraisingAmt0329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021647857
IRS990/FeesForServicesOtherGrp/TotalAmt021648186
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021176
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021176
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918215
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH AGUILO
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LIGIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3EDNA STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUANITA MERANDA
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm8HAZEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN ERAT
IRS990/Form990PartVIISectionAGrp/PersonNm10ART MAZER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN PPACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA MONOTOURI TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13NEAL WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN H GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROMA MAYUR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH CAPARCO
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY WILLBANKS
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100764
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/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025118
IRS990/FundraisingDirectExpensesAmt011941
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt033074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt026075538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02622923
IRS990/GrossReceiptsAmt036401912
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ProgramServicesAmt048366
IRS990/InsuranceGrp/TotalAmt048624
IRS990/InvestmentIncomeGrp/ExclusionAmt071604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03530070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03622515
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0838833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240113
IRS990/LandBldgEquipCostOrOtherBssAmt01078946
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02589849
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/NetAssetsOrFundBalancesBOYAmt011314809
IRS990/NetAssetsOrFundBalancesEOYAmt012392652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010013
IRS990/NoncashContributionsAmt063739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03261
IRS990/OccupancyGrp/ProgramServicesAmt0576945
IRS990/OccupancyGrp/TotalAmt0580206
IRS990/OfficeExpensesGrp/FundraisingAmt03966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187092
IRS990/OfficeExpensesGrp/TotalAmt0197700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029963
IRS990/OtherAssetsTotalGrp/EOYAmt023497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775183
IRS990/OtherExpensesGrp/Desc0MEALS & RELATED SUPPLIE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt078723
IRS990/OtherExpensesGrp/FundraisingAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt01963839
IRS990/OtherExpensesGrp/ProgramServicesAmt1179105
IRS990/OtherExpensesGrp/ProgramServicesAmt260543
IRS990/OtherExpensesGrp/TotalAmt01963839
IRS990/OtherExpensesGrp/TotalAmt1179105
IRS990/OtherExpensesGrp/TotalAmt278723
IRS990/OtherExpensesGrp/TotalAmt361150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036226
IRS990/OtherRevenueTotalAmt036226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05369756
IRS990/OtherSalariesAndWagesGrp/TotalAmt05819361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434330
IRS990/PayrollTaxesGrp/TotalAmt0478374
IRS990/PensionPlanContributionsGrp/FundraisingAmt01316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136098
IRS990/PensionPlanContributionsGrp/TotalAmt0137414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217650
IRS990/PrincipalOfficerNm0JOHN O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06704635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06704635
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/ExpenseAmt05694594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01694108
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION PROGRAM PROVIDES MEALS TO ELDERLY AND DISABLED IN A CONGREGATE SETTING OR WITH HOME DELIVERY FOR THOSE WHO ARE HOME BOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02431763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0714881
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019628392
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt067931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04003416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025302429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103958
IRS990/PYInvestmentIncomeAmt0163484
IRS990/PYOtherExpensesAmt022786522
IRS990/PYOtherRevenueAmt016109
IRS990/PYProgramServiceRevenueAmt05755429
IRS990/PYRevenuesLessExpensesAmt01166025
IRS990/PYSalariesCompEmpBnftPaidAmt07180946
IRS990/PYTotalExpensesAmt030071426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031237451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01067830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,824,328
Liabilities
$3,431,676
Net assets
$12,392,652
Revenue
$33,797,722
Expenses
$32,729,892
Net income
$1,067,830
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits