Civic Intelligence

Somerville-Cambridge Elder Services Incorporated

990 • Fiscal year 2018 • EIN 04-2515020

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$179,770

Higher top officer pay than 30% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,399,894

Up $1,280,566 (+7.1%) from 2017

Net Assets

Up

$14,611,135

Up $759,357 (+5.5%) from 2017

Liabilities

Up

$4,788,759

Up $521,209 (+12%) from 2017

Revenue

Down

$36,526,384

Down $451,791 (-1.2%) from 2017

Expenses

Up

$35,783,290

Up $93,711 (+0.3%) from 2017

Net Income

Down

$743,094

Down $545,502 (-42%) from 2017

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

2018

Assets$19,399,894
Liabilities$4,788,759
Net Assets$14,611,135

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

2018

Revenue$36,526,384
Expenses$35,783,290
Net Income$743,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$37,702,493
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$7,755,740$8,368,293▲ $612,553
Savings and Temporary Cash Investments-$4,295,240-
Investments in Publicly Traded Securities$3,927,603$4,128,493▲ $200,890
Cash and Non-Interest-Bearing Accounts$6,032,677$2,082,622▼ $3,950,055
Prepaid Expenses and Deferred Charges$209,344$254,346▲ $45,002
Land, Buildings, and Equipment, Net$170,467$247,403▲ $76,936
Total Assets$18,119,328$19,399,894▲ $1,280,566
Other Assets Total$23,497$23,497→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,235,895$4,785,309▲ $549,414
Other Liabilities$31,655$3,450▼ $28,205
Total Liabilities$4,267,550$4,788,759▲ $521,209
Net Assets / Fund Balance
Unrestricted Net Assets$13,526,712$14,310,990▲ $784,278
Temporarily Rstr Net Assets$325,066$300,145▼ $24,921
Total Net Assets Fund Balance$13,851,778$14,611,135▲ $759,357
Total Liabilities and Net Assets / Fund Balance$18,119,328$19,399,894▲ $1,280,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,403$820,610$1,068,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'NEILL UNTIL 1117Executive DirectorFT$152,999$26,771$179,770
Nancy WillbanksCFOFT$95,646$18,156$113,802
Antony Paul HollingsExecutive DirectorFT$15,865$1,204$17,069

Board Members and Trustees

NameTitle
Susann WilkinsonPresident
Elizabeth AguiloVice President
Anna RebeloDirector
Edna StampDirector
Ellen EllisDirector
Henry ParkerDirector
Jan MattimoeDirector
Kathryn EratDirector
Laura RamsayDirector
Lily OwyangDirector
Lois SimonDirector
Mel SimmsDirector
Neal WinstonDirector
Pearline HinesDirector
Susan P PachecoDirector
Leslie HergertSecretary
Roma MayurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,145,093
Program Service Revenue
$8,156,630
Investment Income
$219,415
Other Revenue
$5,246
All Other Contributions
$527,983
Change in Net Assets
$743,094

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$18,998Cost
Other Non Cash Contri Table1$5,599Cost
Total Noncash Contributions3$59,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,502,013
Revenue Not Reported on Financial Statements
$24,371
Revenue Not Reported on Form 990
$34,443
Total Revenue per Audited Statements
$36,536,456
Total Revenue per Form 990
$36,526,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,134,141
Salaries, Compensation, and Employee Benefits$8,580,483
Total Fundraising Expense$139,888
Grants and Similar Amounts Paid$68,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,246,264-$912$24,247,176
Other Salaries and Wages$5,942,729$545,707$33,151$6,521,587
Other Employee Benefits$936,915$116,405$6,174$1,059,494
Occupancy$614,667-$3,821$618,488
Payroll Taxes$480,400$61,638$2,721$544,759
Current Officers, Directors, Trustees, and Key Employees$180,995$120,959$4,194$306,148
Office Expenses$215,326$24,676$5,195$245,197
Pension Plan Contributions$147,854-$641$148,495
Depreciation Depletion$119,529-$688$120,217
Travel$88,148-$5$88,153
All Other Expenses$71,740-$8,485$80,225
Grants to Domestic Orgs$67,666--$67,666
Other Expenses$42,222-$7,604$49,826
Insurance$48,838-$282$49,120
Fees for Services Accounting-$33,200-$33,200
Fees for Service Investment Mgmnt Fees-$24,371-$24,371
Conferences and Meetings$11,496-$11,814$23,310
Advertising$4,474-$6$4,480
Fees for Services Legal$90$1,147-$1,237
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$34,715,299$928,103$139,888$35,783,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,783,290
Total Expenses per Audited Statements$35,777,099
Expenses per Audited Statements$35,758,919
Expenses Not Reported on Financial Statements$24,371
Expenses Not Reported on Form 990$18,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Boston Legal ServicesBoston, MA501 (c) (3)Elder Support$32,847
Somerville Council on AgingSomerville, MAGovernment AgencyElder Support and Transportation$13,136
Greater Boston Golden Age CenterBoston, MA501 (c) (3)Elder Support$8,380
Massachusetts Alliance of Portuguese SpeakersCambridge, MA501 (c) (3)Portuguese-speaking Elder Support.$5,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,832
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elder Fair$28,784-$2,719-
Total Events$28,784-$15,832$-15,832
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$3,450
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 11B

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
Paul Hollings
Title
Executive Director
Phone
6176282601
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hollings
Formed
1972
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
185
Volunteers
221

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 24,246,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,246,264. Consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 912. Total expenses 912.

Financial Statement Notes

PART X, LINE 2:

The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3), and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "accounting for uncertainty in income taxes," to evaluate and disclose tax positions that could have an effect on the 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 2,348. Fundraising event expenses 13,262. Non cash prizes 2,570.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses related to rental revenue 2,348. Fundraising event expenses 13,262. Non cash prizes 2,570.

Raw XML AppendixShowing 400 of 709 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/BOYAmt04235895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04785309
IRS990/AccountsReceivableGrp/BOYAmt07755740
IRS990/AccountsReceivableGrp/EOYAmt08368293
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/FundraisingAmt06
IRS990/AdvertisingGrp/ProgramServicesAmt04474
IRS990/AdvertisingGrp/TotalAmt04480
IRS990/AllOtherContributionsAmt0527983
IRS990/AllOtherExpensesGrp/FundraisingAmt08485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071740
IRS990/AllOtherExpensesGrp/TotalAmt080225
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/BOYAmt06032677
IRS990/CashNonInterestBearingGrp/EOYAmt02082622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04194
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306148
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt011814
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011496
IRS990/ConferencesMeetingsGrp/TotalAmt023310
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028784
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028145093
IRS990/CYGrantsAndSimilarPaidAmt068666
IRS990/CYInvestmentIncomeAmt0219415
IRS990/CYOtherExpensesAmt027134141
IRS990/CYOtherRevenueAmt05246
IRS990/CYProgramServiceRevenueAmt08156630
IRS990/CYRevenuesLessExpensesAmt0743094
IRS990/CYSalariesCompEmpBnftPaidAmt08580483
IRS990/CYTotalExpensesAmt035783290
IRS990/CYTotalFundraisingExpenseAmt0139888
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036526384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119529
IRS990/DepreciationDepletionGrp/TotalAmt0120217
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/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03288763
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033200
IRS990/FeesForServicesAccountingGrp/TotalAmt033200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01147
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt090
IRS990/FeesForServicesLegalGrp/TotalAmt01237
IRS990/FeesForServicesOtherGrp/FundraisingAmt0912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024246264
IRS990/FeesForServicesOtherGrp/TotalAmt024247176
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024371
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024371
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/AverageHoursPerWeekRt1740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt171204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918156
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH AGUILO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROMA MAYUR
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE HERGERT
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5NEAL WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN MATTIMOE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MEL SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA REBELO
IRS990/Form990PartVIISectionAGrp/PersonNm12EDNA STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN ERAT
IRS990/Form990PartVIISectionAGrp/PersonNm14LILY OWYANG
IRS990/Form990PartVIISectionAGrp/PersonNm15PEARLINE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN P PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTONY PAUL HOLLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN O'NEILL UNTIL 1117
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/ReportableCompFromOrgAmt1715865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1995646
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028784
IRS990/FundraisingDirectExpensesAmt015832
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0127894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt027588326
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01285823
IRS990/GrossReceiptsAmt037702493
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ProgramServicesAmt048838
IRS990/InsuranceGrp/TotalAmt049120
IRS990/InvestmentIncomeGrp/ExclusionAmt091521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03927603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04128493
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247403
IRS990/LandBldgEquipCostOrOtherBssAmt01068013
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01157929
IRS990/LessRentalExpensesGrp/RealAmt02348
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/NetAssetsOrFundBalancesBOYAmt013851778
IRS990/NetAssetsOrFundBalancesEOYAmt014611135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15832
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016263
IRS990/NoncashContributionsAmt059597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03821
IRS990/OccupancyGrp/ProgramServicesAmt0614667
IRS990/OccupancyGrp/TotalAmt0618488
IRS990/OfficeExpensesGrp/FundraisingAmt05195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215326
IRS990/OfficeExpensesGrp/TotalAmt0245197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023497
IRS990/OtherAssetsTotalGrp/EOYAmt023497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01059494
IRS990/OtherExpensesGrp/Desc0MEALS & RELATED SUPPLIE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt054195
IRS990/OtherExpensesGrp/FundraisingAmt17604
IRS990/OtherExpensesGrp/ProgramServicesAmt01377741
IRS990/OtherExpensesGrp/ProgramServicesAmt1117205
IRS990/OtherExpensesGrp/ProgramServicesAmt242222
IRS990/OtherExpensesGrp/TotalAmt01377741
IRS990/OtherExpensesGrp/TotalAmt1117205
IRS990/OtherExpensesGrp/TotalAmt254195
IRS990/OtherExpensesGrp/TotalAmt349826
IRS990/OtherLiabilitiesGrp/BOYAmt031655
IRS990/OtherLiabilitiesGrp/EOYAmt03450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021426
IRS990/OtherRevenueTotalAmt021426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05942729
IRS990/OtherSalariesAndWagesGrp/TotalAmt06521587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480400
IRS990/PayrollTaxesGrp/TotalAmt0544759
IRS990/PensionPlanContributionsGrp/FundraisingAmt0641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147854
IRS990/PensionPlanContributionsGrp/TotalAmt0148495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254346
IRS990/PrincipalOfficerNm0PAUL HOLLINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08156630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08156630
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/ExpenseAmt05999149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02083453
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/ExpenseAmt02367144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0762435
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023060243
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt068666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05042657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028951841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096686
IRS990/PYInvestmentIncomeAmt0158395
IRS990/PYOtherExpensesAmt027516352
IRS990/PYOtherRevenueAmt08728
IRS990/PYProgramServiceRevenueAmt07859211
IRS990/PYRevenuesLessExpensesAmt01288596
IRS990/PYSalariesCompEmpBnftPaidAmt08076541
IRS990/PYTotalExpensesAmt035689579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036978175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-348
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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