Civic Intelligence

Somerville-Cambridge Elder Services Incorporated

990 • Fiscal year 2021 • EIN 04-2515020

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

35th percentile

5.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$195,215

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

18th percentile

-0.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.4%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$26,836,621

Down $228,290 (-0.8%) from 2020

Net Assets

Up

$17,731,421

Up $2,552,510 (+17%) from 2020

Liabilities

Down

$9,105,200

Down $2,780,800 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Down

$36,599,591

Down $2,075,488 (-5.4%) from 2020

Expenses

Down

$34,709,585

Down $3,549,161 (-9.3%) from 2020

Net Income

Up

$1,890,006

Up $1,473,673 (+354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$26,836,621
Liabilities$9,105,200
Net Assets$17,731,421
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$36,599,591
Expenses$34,709,585
Net Income$1,890,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$37,604,915
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 is a non-profit agency that provides information, services, and advocacy to help older adults live independently in the setting of their choice. Established in 1972 as part of a national movement toward providing community-based services and supports for older adults, our mission is focused on helping people age in place, regardless of income level. We help thousands of older adults, caregivers, and people with disabilities in our service communities, often working with them in their homes to assess needs and coordinate assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,108,286$7,485,765▲ $1,377,479
Savings and Temporary Cash Investments$8,716,432$6,820,460▼ $1,895,972
Investments in Publicly Traded Securities$4,569,088$5,559,642▲ $990,554
Cash and Non-Interest-Bearing Accounts$2,585,598$2,279,868▼ $305,730
Prepaid Expenses and Deferred Charges$238,644$312,030▲ $73,386
Land, Buildings, and Equipment, Net$220,170$229,627▲ $9,457
Total Assets$27,064,911$26,836,621▼ $228,290
Other Assets Total$4,626,693$4,149,229▼ $477,464
Liabilities
Accounts Payable and Accrued Expenses$5,308,286$4,466,361▼ $841,925
Other Liabilities$6,435,694$4,292,780▼ $2,142,914
Deferred Revenue$142,020$346,059▲ $204,039
Total Liabilities$11,886,000$9,105,200▼ $2,780,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,002,568$17,591,958▲ $2,589,390
Net Assets With Donor Restrictions$176,343$139,463▼ $36,880
Total Net Assets Fund Balance$15,178,911$17,731,421▲ $2,552,510
Total Liabilities and Net Assets / Fund Balance$27,064,911$26,836,621▼ $228,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,627$1,137,240-
Other Assets Org$26,947--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antony Paul HollingsExecutive DiFT$179,991$15,224$195,215
Antony Paul HollingsExecutive Director-$179,991$15,224$195,215
Donna VaskelisCFOFT$145,099$15,038$160,137
Anne L FowlerAsst. Exec.FT$130,227$14,938$145,165
Jeanne LeydenAfc ProgramFT$119,837$13,964$133,801
CAROLYN O'BRIENMgr Home StaFT$107,841$9,975$117,816

Board Members and Trustees

NameTitle
Leslie HergertPresident
Susann WilkinsonPresident
Curtis JonesDirector
Helene QuinnDirector
Henry ParkerDirector
Jan LevinsonDirector
Judith RosenDirector
Laura RamsayDirector
Lily OwyangDirector
Lois SimonDirector
M ANNE SA'ADAHDirector
Melvin SimmsDirector
Pearline HinesDirector
Susan P PachecoDirector
Ellen EllisSecretary
Brian KelleyTreasurer
Jan MattimoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,863,359
Program Service Revenue
$5,295,688
Investment Income
$356,733
Other Revenue
$83,811
All Other Contributions
$574,506
Change in Net Assets
$1,890,006

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 Amount
Food Inventory1$18,847
Other Non Cash Contri Table1$6,359
Total Noncash Contributions2$25,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,572,365
Revenue Not Reported on Financial Statements
$27,226
Revenue Not Reported on Form 990
$662,504
Total Revenue per Audited Statements
$37,234,869
Total Revenue per Form 990
$36,599,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,938,858
Salaries, Compensation, and Employee Benefits$9,704,979
Total Fundraising Expense$91,958
Grants and Similar Amounts Paid$65,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,512,126-$307$17,512,433
Other Salaries and Wages$6,710,634$708,912$42,125$7,461,671
Other Employee Benefits$919,759$218,780$5,039$1,143,578
Occupancy$878,926$94,542$6,545$980,013
Payroll Taxes$481,545$74,897$3,007$559,449
Current Officers, Directors, Trustees, and Key Employees$125$340,548-$340,673
Travel$204,169-$109$204,278
Pension Plan Contributions$177,380$21,512$716$199,608
All Other Expenses$138,977-$5,482$144,459
Office Expenses$109,789-$862$110,651
Depreciation Depletion$75,285$8,607$473$84,365
Grants to Domestic Orgs$65,748--$65,748
Other Expenses$51,096-$1,379$52,475
Insurance$51,733-$325$52,058
Fees for Services Accounting-$36,518-$36,518
Fees for Service Investment Mgmnt Fees-$27,226-$27,226
Conferences and Meetings$23,394-$100$23,494
Fees for Services Legal$13,128$3,128-$16,256
Advertising$15,042-$4$15,046
Total Functional Expenses$33,082,957$1,534,670$91,958$34,709,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,709,585
Expenses per Audited Statements$34,682,359
Total Expenses per Audited Statements$34,682,359
Expenses Not Reported on Financial Statements$27,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Boston Legal ServicesBoston, MA501c3Sr Citizen Law Proj$42,000
Greater Boston Chinese Golden AgeBoston, MA501c3Elder Support$10,134
Somerville Council on AgingSomerville, MAGovTransportation$7,814
Ma Alliance of Portuguese SpeakersCambridge, MA501c3Senior Center$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$4,292,780
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 35% controlled entity
No
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, Page 6, Part VI, Line 7A

“The organization is required by its by-laws to have board members who are appointed by local councils on aging. Two councils on aging appoint up to two board members. Both councils on aging are receiving grants and/or contracts for services from the organization.”

Form 990, Page 6, Part VI, Line 11B

“Cfo and executive director perform an in-depth review of form 990 during the preparation process. The board of directors finance and audit committee reviews form 990 before filing. The entire board receives a copy and is given an overview presentation before the form is filed. The finance and audit committee and board reviewers are documented in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“Board human resources committee reviews comparable salary data from other asaps and non-profits. The full board votes to approve the executive director's salary as part of the budget process and if/when the committee makes salary recommendations after their review.”

Form 990, Page 6, Part VI, Line 15B

“Board human resources committee reviews comparable salary data from other asaps and non-profits, and the full board votes to approve any salary recommendations made by the committee after their review.”

Form 990, Page 6, Part VI, Line 19

“Available for public inspection via the public charities division of the massachusetts attorney general's website. Copies of these documents are also available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Antony Paul Hollings
Title
Executive Director
Phone
6176282601
Signed
2022-01-14

Organization Details

Principal Officer
Antony Paul Hollings
Formed
1972
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
183
Volunteers
350

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Somerville-cambridge elder services is a non-profit agency that provides information, services, and advocacy to help older adults live independently in the setting of their choice. Established in 1972 as part of a national movement toward providing community-based services and supports for older adults, our mission is focused on helping people age in place, regardless of income level. We help thousands of older adults, caregivers, and people with disabilities in our service communities, often working with them in their homes to assess needs and coordinate assistance.”

Form 990, Page 2, Part III, Line 4D

“Other services provided by the organization include case management, information referral, transportation, health screening, friendly visiting, nutrition, chores, protective and homemaker services.”

Form 990, Part IX, Line 11G

“Consultants 33,064 0 82 contract labor 31,853 0 0 payroll service charges 35,917 0 225 subcontracted services 17,411,292 0 0 total 17,512,126 0 307”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA VASKELIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE L FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE LEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE HERGERT
IRS990/Form990PartVIISectionAGrp/PersonNm7PEARLINE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN MATTIMOE
IRS990/Form990PartVIISectionAGrp/PersonNm12LILY OWYANG
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN P PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15HELENE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18M ANNE SA'ADAH
IRS990/Form990PartVIISectionAGrp/PersonNm19MELVIN SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm20LOIS SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSANN WILKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107841
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt3AFC PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4MGR HOME STA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0276453
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt030288853
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065748
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01281777
IRS990/GrossReceiptsAmt037604915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt051733
IRS990/InsuranceGrp/TotalAmt052058
IRS990/InvestmentIncomeGrp/ExclusionAmt080280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04569088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05559642
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229627
IRS990/LandBldgEquipCostOrOtherBssAmt01366867
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01005324
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOMERVILLE-CAMBRIDGE ELDER SERVICES IS A NON-PROFIT AGENCY THAT PROVIDES INFORMATION, SERVICES, AND ADVOCACY TO HELP OLDER ADULTS LIVE INDEPENDENTLY IN THE SETTING OF THEIR CHOICE. ESTABLISHED IN 1972 AS PART OF A NATIONAL MOVEMENT TOWARD PROVIDING COMMUNITY-BASED SERVICES AND SUPPORTS FOR OLDER ADULTS, OUR MISSION IS FOCUSED ON HELPING PEOPLE AGE IN PLACE, REGARDLESS OF INCOME LEVEL. WE HELP THOUSANDS OF OLDER ADULTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES IN OUR SERVICE COMMUNITIES, OFTEN WORKING WITH THEM IN THEIR HOMES TO ASSESS NEEDS AND COORDINATE ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015178911
IRS990/NetAssetsOrFundBalancesEOYAmt017731421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0276453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276453
IRS990/NetUnrlzdGainsLossesInvstAmt0662504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015002568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017591958
IRS990/NoncashContributionsAmt025206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06545
IRS990/OccupancyGrp/ManagementAndGeneralAmt094542
IRS990/OccupancyGrp/ProgramServicesAmt0878926
IRS990/OccupancyGrp/TotalAmt0980013
IRS990/OfficeExpensesGrp/FundraisingAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109789
IRS990/OfficeExpensesGrp/TotalAmt0110651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04626693
IRS990/OtherAssetsTotalGrp/EOYAmt04149229
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0919759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143578
IRS990/OtherExpensesGrp/Desc0PERSONAL CARE
IRS990/OtherExpensesGrp/Desc1MEALS & RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt025238
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/FundraisingAmt21379
IRS990/OtherExpensesGrp/ProgramServicesAmt04111011
IRS990/OtherExpensesGrp/ProgramServicesAmt11488901
IRS990/OtherExpensesGrp/ProgramServicesAmt254189
IRS990/OtherExpensesGrp/ProgramServicesAmt351096
IRS990/OtherExpensesGrp/TotalAmt04136249
IRS990/OtherExpensesGrp/TotalAmt11488901
IRS990/OtherExpensesGrp/TotalAmt254436
IRS990/OtherExpensesGrp/TotalAmt352475
IRS990/OtherLiabilitiesGrp/BOYAmt06435694
IRS990/OtherLiabilitiesGrp/EOYAmt04292780
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083811
IRS990/OtherRevenueTotalAmt083811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06710634
IRS990/OtherSalariesAndWagesGrp/TotalAmt07461671
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481545
IRS990/PayrollTaxesGrp/TotalAmt0559449
IRS990/PensionPlanContributionsGrp/FundraisingAmt0716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177380
IRS990/PensionPlanContributionsGrp/TotalAmt0199608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312030
IRS990/PrincipalOfficerNm0ANTONY PAUL HOLLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05295688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05295688
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. THE PROGRAM PROVIDED SERVICES TO 2,854 INDIVIDUALS IN FY2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05808056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06238974
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE PROVIDES SERVICES TO OLDER RESIDENTS OF CAMBRIDGE AND SOMERVILLE WHO NEED ASSISTANCE SO THEY MAY CONTINUE TO LIVE INDEPENDENTLY AND SAFELY AT HOME. DEPENDING ON INCOME AND ELIGIBILITY, SERVICES MAY BE STATE- SUBSIDIZED. THE PROGRAM IS FUNDED PRIMARILY BY GOVERNMENT CONTRACTS. THE PROGRAM PROVIDED HOME CARE AND CASE MANAGEMENT SERVICES TO 11,895 INDIVIDUALS IN FY2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04024081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04341651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE CASE MANAGEMENT, INFORMATION REFERRAL, TRANSPORTATION, HEALTH SCREENING, FRIENDLY VISITING, NUTRITION, CHORES, PROTECTIVE AND HOMEMAKER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010308895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt065748
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011977287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032853660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062601
IRS990/PYInvestmentIncomeAmt0320417
IRS990/PYOtherExpensesAmt028913056
IRS990/PYOtherRevenueAmt039975
IRS990/PYProgramServiceRevenueAmt05461027
IRS990/PYRevenuesLessExpensesAmt0416333
IRS990/PYSalariesCompEmpBnftPaidAmt09283089
IRS990/PYTotalExpensesAmt038258746
IRS990/PYTotalRevenueAmt038675079
IRS990/ReconcilationRevenueExpnssAmt01890006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,836,621
Liabilities
$9,105,200
Net assets
$17,731,421
Revenue
$36,599,591
Expenses
$34,709,585
Net income
$1,890,006
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