Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2515020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$18,119,328
Up $2,295,000 (+15%) from 2016
Net Assets
Up$13,851,778
Up $1,459,126 (+12%) from 2016
Liabilities
Up$4,267,550
Up $835,874 (+24%) from 2016
Revenue
Up$36,978,175
Up $3,180,453 (+9.4%) from 2016
Expenses
Up$35,689,579
Up $2,959,687 (+9.0%) from 2016
Net Income
Up$1,288,596
Up $220,766 (+21%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,563,992 | $7,755,740 | ▲ $1,191,748 |
| Cash and Non-Interest-Bearing Accounts | $5,156,561 | $6,032,677 | ▲ $876,116 |
| Investments in Publicly Traded Securities | $3,622,515 | $3,927,603 | ▲ $305,088 |
| Prepaid Expenses and Deferred Charges | $217,650 | $209,344 | ▼ $8,306 |
| Land, Buildings, and Equipment, Net | $240,113 | $170,467 | ▼ $69,646 |
| Total Assets | $15,824,328 | $18,119,328 | ▲ $2,295,000 |
| Other Assets Total | $23,497 | $23,497 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,426,960 | $4,235,895 | ▲ $808,935 |
| Other Liabilities | $4,716 | $31,655 | ▲ $26,939 |
| Total Liabilities | $3,431,676 | $4,267,550 | ▲ $835,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,000,939 | $13,526,712 | ▲ $1,525,773 |
| Temporarily Rstr Net Assets | $391,713 | $325,066 | ▼ $66,647 |
| Total Net Assets Fund Balance | $12,392,652 | $13,851,778 | ▲ $1,459,126 |
| Total Liabilities and Net Assets / Fund Balance | $15,824,328 | $18,119,328 | ▲ $2,295,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $170,467 | $966,997 | $1,137,464 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN O'NEILL | Executive Director | FT | $150,203 | $34,720 | $184,923 |
| Nancy Willbanks | CFO | FT | $114,283 | $19,326 | $133,609 |
| Name | Title |
|---|---|
| Elizabeth Aguilo | President |
| Susann Wilkinson | Vice President |
| Ellen Friedman | Director |
| Hazel Evans | Director |
| Joseph Caparco | Director |
| Juanita Meranda | Director |
| Kathryn Erat | Director |
| Laura Ramsay | Director |
| Lily Owyang | Director |
| Neal Winston | Director |
| Roma Mayur | Director |
| Stephen H Gardiner | Director |
| Susan Ppacheco | Director |
| Theresa Connolly | Director |
| Edna Stamp | Secretary |
| Ligia Taylor | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,000 | Redeemable Value |
| Food Inventory | 1 | $15,897 | Cost |
| Other Non Cash Contri Table | 1 | $4,651 | Cost |
| Total Noncash Contributions | 3 | $55,548 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,516,352 |
| Salaries, Compensation, and Employee Benefits | $8,076,541 |
| Total Fundraising Expense | $159,546 |
| Grants and Similar Amounts Paid | $96,686 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $23,840,926 | - | $489 | $23,841,415 |
| Other Salaries and Wages | $5,799,129 | $382,104 | $38,152 | $6,219,385 |
| Other Employee Benefits | $795,897 | $76,210 | $5,192 | $877,299 |
| Occupancy | $585,383 | - | $3,562 | $588,945 |
| Payroll Taxes | $471,291 | $37,405 | $2,846 | $511,542 |
| Current Officers, Directors, Trustees, and Key Employees | $148,901 | $176,910 | $1,347 | $327,158 |
| Office Expenses | $221,100 | $23,678 | $4,649 | $249,427 |
| Pension Plan Contributions | $139,969 | - | $1,188 | $141,157 |
| Depreciation Depletion | $127,544 | - | $621 | $128,165 |
| Grants to Domestic Orgs | $96,686 | - | - | $96,686 |
| All Other Expenses | $81,892 | - | $12,439 | $94,331 |
| Travel | $91,825 | - | $11 | $91,836 |
| Other Expenses | $65,859 | - | $322 | $66,181 |
| Insurance | $48,905 | - | $275 | $49,180 |
| Fees for Services Accounting | - | $31,050 | - | $31,050 |
| Fees for Service Investment Mgmnt Fees | - | $22,797 | - | $22,797 |
| Conferences and Meetings | $7,515 | - | $1,549 | $9,064 |
| Advertising | $7,967 | - | $34 | $8,001 |
| Fees for Services Legal | - | $5,516 | - | $5,516 |
| Total Functional Expenses | $34,774,363 | $755,670 | $159,546 | $35,689,579 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $35,689,579 |
| Total Expenses per Audited Statements | $35,682,669 |
| Expenses per Audited Statements | $35,666,782 |
| Expenses Not Reported on Financial Statements | $22,797 |
| Expenses Not Reported on Form 990 | $15,887 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Boston Legal Services | Boston, MA | 501 (c) (3) | Elder Support | $54,375 |
| Somerville Council on Aging | Somerville, MA | Government Agency | Elder Support and Transportation | $8,681 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,487 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elder Fair | $24,575 | - | $2,402 | - |
| Total Events | $24,575 | - | $13,487 | $-13,487 |
| Liability | Amount |
|---|---|
| Private Pay Client Deposits | $31,655 |
“Article 4 of the by-laws was amended to change the length of directors' term of service from two years to three years and to set a maximum lenth of service to two consecutive three year terms.”
“Two councils on aging appoint up to two board members.”
“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.”
“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.”
“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.”
“Available upon request at the organization's website.”
“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.”
“Subcontractor services: program service expenses 23,840,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,840,926. Consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 489. Total expenses 489.”
“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 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.”
“Rental expenses related to rental revenue 2,400. Fundraising event expenses 13,487.”
“Rental expenses related to rental revenue 2,400. Fundraising event expenses 13,487.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3426960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4235895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6563992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7755740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7967 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8001 |
| IRS990/AllOtherContributionsAmt | 0 | 512443 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176282601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 MEDFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5156561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6032677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1549 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24575 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28951841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96686 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158395 |
| IRS990/CYOtherExpensesAmt | 0 | 27516352 |
| IRS990/CYOtherRevenueAmt | 0 | 8728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7859211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1288596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8076541 |
| IRS990/CYTotalExpensesAmt | 0 | 35689579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36978175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128165 |
| IRS990/Desc | 0 | HOME 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4141506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5516 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23840926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23841415 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22797 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH AGUILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSANN WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIGIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDNA STAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUANITA MERANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA RAMSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAZEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN ERAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN PPACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEAL WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN H GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROMA MAYUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH CAPARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LILY OWYANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY WILLBANKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24575 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 85878 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 28414823 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96686 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96686 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1761783 |
| IRS990/GrossReceiptsAmt | 0 | 38669967 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3622515 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3927603 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 966997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1137464 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1675905 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2400 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12392652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13851778 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 85878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85878 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 170530 |
| IRS990/NoncashContributionsAmt | 0 | 55548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 585383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 588945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 221100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 795897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 877299 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & RELATED SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 86870 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2039216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2039216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22215 |
| IRS990/OtherRevenueTotalAmt | 0 | 22215 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 382104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5799129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6219385 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2846 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 471291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 511542 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209344 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN DALTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7859211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7859211 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT 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/ExpenseAmt | 0 | 6046536 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2093075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITION PROGRAM PROVIDES MEALS TO ELDERLY AND DISABLED IN A CONGREGATE SETTING OR WITH HOME DELIVERY FOR THOSE WHO ARE HOME BOUND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2458263 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 758724 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22128058 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 96686 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4619453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26964124 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67931 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104678 |
| IRS990/PYOtherExpensesAmt | 0 | 25143869 |
| IRS990/PYOtherRevenueAmt | 0 | 24285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6704635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1067830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7518092 |
| IRS990/PYTotalExpensesAmt | 0 | 32729892 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33797722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1288596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 410174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28951841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26964124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25302429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21840239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18326707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121385340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 676116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28090388 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.