Civic Intelligence

Somerville-Cambridge Elder Services Incorporated

990 • Fiscal year 2020 • EIN 04-2515020

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.31x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$190,037

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,064,911

Up $1,921,263 (+7.6%) from 2019

Net Assets

Up

$15,178,911

Up $425,296 (+2.9%) from 2019

Liabilities

Up

$11,886,000

Up $1,495,967 (+14%) from 2019

Revenue

Up

$38,675,079

Up $330,925 (+0.9%) from 2019

Expenses

Down

$38,258,746

Down $40,283 (-0.1%) from 2019

Net Income

Up

$416,333

Up $371,208 (+823%) from 2019

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

2020

Assets$27,064,911
Liabilities$11,886,000
Net Assets$15,178,911

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

2020

Revenue$38,675,079
Expenses$38,258,746
Net Income$416,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$39,409,247
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
Savings and Temporary Cash Investments$4,761,350$8,716,432▲ $3,955,082
Accounts Receivable$8,614,363$6,108,286▼ $2,506,077
Investments in Publicly Traded Securities$4,332,069$4,569,088▲ $237,019
Cash and Non-Interest-Bearing Accounts$1,873,908$2,585,598▲ $711,690
Prepaid Expenses and Deferred Charges$239,924$238,644▼ $1,280
Land, Buildings, and Equipment, Net$183,749$220,170▲ $36,421
Total Assets$25,143,648$27,064,911▲ $1,921,263
Other Assets Total$5,138,285$4,626,693▼ $511,592
Liabilities
Other Liabilities$5,155,213$6,435,694▲ $1,280,481
Accounts Payable and Accrued Expenses$5,234,820$5,308,286▲ $73,466
Deferred Revenue-$142,020-
Total Liabilities$10,390,033$11,886,000▲ $1,495,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,753,615$15,178,911▲ $425,296
Total Net Assets Fund Balance$14,753,615$15,178,911▲ $425,296
Total Liabilities and Net Assets / Fund Balance$25,143,648$27,064,911▲ $1,921,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,170$1,052,876-
Other Assets Org$26,947--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antony Paul HollingsExecutive DiFT$172,556$17,481$190,037
Antony Paul HollingsExecutive Director-$172,556$17,481$190,037
Donna VaskelisCFOFT$138,122$11,503$149,625
Jeanne LeydenAfc ProgramFT$112,669$18,593$131,262
Anne L FowlerAsst. Exec.FT$116,371$13,452$129,823

Board Members and Trustees

NameTitle
Susann WilkinsonPresident
Anna RebeloDirector
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
Elizabeth AguiloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,853,660
Program Service Revenue
$5,461,027
Investment Income
$320,417
Other Revenue
$39,975
All Other Contributions
$640,196
Change in Net Assets
$416,333

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
Other Non Cash Contri Table1$33,125
Food Inventory1$20,167
Other Non Cash Contri Table1$7,370
Total Noncash Contributions3$60,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,649,624
Revenue Not Reported on Financial Statements
$25,455
Revenue Not Reported on Form 990
$8,963
Total Revenue per Audited Statements
$38,658,587
Total Revenue per Form 990
$38,675,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,913,056
Salaries, Compensation, and Employee Benefits$9,283,089
Total Fundraising Expense$101,420
Grants and Similar Amounts Paid$62,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,254,089$4,327$558$21,258,974
Other Salaries and Wages$6,407,809$682,683$43,214$7,133,706
Other Employee Benefits$910,730$128,659$5,546$1,044,935
Occupancy$837,449$97,214$5,337$940,000
Payroll Taxes$506,630$87,550$3,179$597,359
Other Expenses$342,182$5$1$342,182
Current Officers, Directors, Trustees, and Key Employees-$318,459-$318,459
All Other Expenses$201,881$13,985$33,094$248,960
Pension Plan Contributions$165,732$22,140$758$188,630
Office Expenses$151,599$9,728$1,808$163,135
Depreciation Depletion$101,106$12,191$669$113,966
Travel$78,622$2,551$126$81,299
Grants to Domestic Orgs$60,601--$60,601
Insurance$46,215$5,572$306$52,093
Fees for Services Accounting-$36,750-$36,750
Fees for Services Legal$29,366$6,351-$35,717
Conferences and Meetings$20,107$1,966$6,812$28,885
Fees for Service Investment Mgmnt Fees-$25,455-$25,455
Advertising$5,420$226$12$5,658
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$36,701,503$1,455,823$101,420$38,258,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,258,746
Expenses per Audited Statements$38,233,291
Total Expenses per Audited Statements$38,233,291
Expenses Not Reported on Financial Statements$25,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Boston Legal ServicesBoston, MA501c3Sr. Citizen Law Proj$42,000
Somerville Council on AgingSomerville, MAGovElder Support$6,374
Greater Boston Chinese Golden AgeBoston, MA501c3Elder Support$6,275
Ma Alliance of Portuguese SpeakersCambridge, MA501c3Sr.ctr Elder Svc Prg$5,952
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$4,709,744
Payroll Protection Program Loan$1,725,950
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 12C

On an annual basis, key staff and members of the 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 and abstain when voting on any item that might be impacted by other affiliations or conflicts.

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

Board of directors 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
2021-04-12

Organization Details

Principal Officer
Antony Paul Hollings
Formed
1972
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
187
Volunteers
357

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, chore, protective and homemaker services.

Form 990, Part IX, Line 11G

Consultants 17,603 617 354 contract labor 31,245 0 0 payroll service charges 30,767 3,710 204 subcontractor services 21,174,474 0 0 total 21,254,089 4,327 558

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IRS990/Form990PartVIISectionAGrp/PersonNm0ANTONY PAUL HOLLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA VASKELIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE LEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE L FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH AGUILO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN ERAT
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE HERGERT
IRS990/Form990PartVIISectionAGrp/PersonNm8PEARLINE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN MATTIMOE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROMA MAYUR
IRS990/Form990PartVIISectionAGrp/PersonNm11LILY OWYANG
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN P PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA REBELO
IRS990/Form990PartVIISectionAGrp/PersonNm16MEL SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm17LOIS SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSANN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19NEAL WINSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2AFC PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0154394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt032213464
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060601
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060601
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0888562
IRS990/GrossReceiptsAmt039409247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0306
IRS990/InsuranceGrp/ManagementAndGeneralAmt05572
IRS990/InsuranceGrp/ProgramServicesAmt046215
IRS990/InsuranceGrp/TotalAmt052093
IRS990/InvestmentIncomeGrp/ExclusionAmt0166023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04332069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04569088
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220170
IRS990/LandBldgEquipCostOrOtherBssAmt01273046
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0734168
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/NetAssetsOrFundBalancesBOYAmt014753615
IRS990/NetAssetsOrFundBalancesEOYAmt015178911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0154394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154394
IRS990/NetUnrlzdGainsLossesInvstAmt08963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014753615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015178911
IRS990/NoncashContributionsAmt060662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05337
IRS990/OccupancyGrp/ManagementAndGeneralAmt097214
IRS990/OccupancyGrp/ProgramServicesAmt0837449
IRS990/OccupancyGrp/TotalAmt0940000
IRS990/OfficeExpensesGrp/FundraisingAmt01808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151599
IRS990/OfficeExpensesGrp/TotalAmt0163135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05138285
IRS990/OtherAssetsTotalGrp/EOYAmt04626693
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0910730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01044935
IRS990/OtherExpensesGrp/Desc0PERSONAL CARE
IRS990/OtherExpensesGrp/Desc1MEALS & RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3COVID-19 EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt03596143
IRS990/OtherExpensesGrp/ProgramServicesAmt11470959
IRS990/OtherExpensesGrp/ProgramServicesAmt2512863
IRS990/OtherExpensesGrp/ProgramServicesAmt3342182
IRS990/OtherExpensesGrp/TotalAmt03596143
IRS990/OtherExpensesGrp/TotalAmt11470971
IRS990/OtherExpensesGrp/TotalAmt2512868
IRS990/OtherExpensesGrp/TotalAmt3342182
IRS990/OtherLiabilitiesGrp/BOYAmt05155213
IRS990/OtherLiabilitiesGrp/EOYAmt06435694
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039975
IRS990/OtherRevenueTotalAmt039975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06407809
IRS990/OtherSalariesAndWagesGrp/TotalAmt07133706
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506630
IRS990/PayrollTaxesGrp/TotalAmt0597359
IRS990/PensionPlanContributionsGrp/FundraisingAmt0758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165732
IRS990/PensionPlanContributionsGrp/TotalAmt0188630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238644
IRS990/PrincipalOfficerNm0ANTONY PAUL HOLLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05461027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05461027
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/ExpenseAmt06065505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06671355
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04228843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04680825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE CASE MANAGEMENT, INFORMATION REFERRAL, TRANSPORTATION, HEALTH SCREENING, FRIENDLY VISITING, NUTRITION, CHORE, PROTECTIVE AND HOMEMAKER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09693380
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt062601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010255663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029279019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082300
IRS990/PYInvestmentIncomeAmt0221160
IRS990/PYOtherExpensesAmt029402092
IRS990/PYOtherRevenueAmt06787
IRS990/PYProgramServiceRevenueAmt08837188
IRS990/PYRevenuesLessExpensesAmt045125
IRS990/PYSalariesCompEmpBnftPaidAmt08814637
IRS990/PYTotalExpensesAmt038299029
IRS990/PYTotalRevenueAmt038344154
IRS990/ReconcilationRevenueExpnssAmt0416333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016672498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04761350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08716432

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$9.58$17.7$40.3$40.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$26.1$8.89$17.2$37.4$36.8$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$9.16$16.3$36.9$37.4$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$9.11$17.7$36.6$34.7$1.89
2020Detailed filing. Detailed filing data is available for this year.$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