Civic Intelligence

Somerville-Cambridge Elder Services Incorporated

990 • Fiscal year 2022 • EIN 04-2515020

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

61 Medford Street 3rd FloorSomerville, MA 02143

(617) 628-2601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

26th percentile

-1.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$201,281

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,439,155

Down $1,397,466 (-5.2%) from 2021

Net Assets

Down

$16,278,364

Down $1,453,057 (-8.2%) from 2021

Liabilities

Up

$9,160,791

Up $55,591 (+0.6%) from 2021

Revenue

Up

$36,932,292

Up $332,701 (+0.9%) from 2021

Expenses

Up

$37,434,196

Up $2,724,611 (+7.8%) from 2021

Net Income

Down

-$501,904

Down $2,391,910 (-127%) from 2021

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

2022

Assets$25,439,155
Liabilities$9,160,791
Net Assets$16,278,364

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

2022

Revenue$36,932,292
Expenses$37,434,196
Net Income-$501,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$37,797,164
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$7,485,765$7,845,956▲ $360,191
Savings and Temporary Cash Investments$6,820,460$6,042,066▼ $778,394
Investments in Publicly Traded Securities$5,559,642$4,778,644▼ $780,998
Cash and Non-Interest-Bearing Accounts$2,279,868$2,276,404▼ $3,464
Land, Buildings, and Equipment, Net$229,627$574,587▲ $344,960
Prepaid Expenses and Deferred Charges$312,030$234,001▼ $78,029
Total Assets$26,836,621$25,439,155▼ $1,397,466
Other Assets Total$4,149,229$3,687,497▼ $461,732
Liabilities
Accounts Payable and Accrued Expenses$4,466,361$4,964,932▲ $498,571
Other Liabilities$4,292,780$3,880,548▼ $412,232
Deferred Revenue$346,059$315,311▼ $30,748
Total Liabilities$9,105,200$9,160,791▲ $55,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,591,958$16,206,615▼ $1,385,343
Net Assets With Donor Restrictions$139,463$71,749▼ $67,714
Total Net Assets Fund Balance$17,731,421$16,278,364▼ $1,453,057
Total Liabilities and Net Assets / Fund Balance$26,836,621$25,439,155▼ $1,397,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$574,587$627,205-
Other Assets Org$26,947--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antony Paul HollingsExecutive DiFT$182,698$18,583$201,281
Antony Paul HollingsExecutive Director-$182,698$18,583$201,281
Donna VaskelisCFOFT$148,176$16,893$165,069
Anne L FowlerAsst. Exec.FT$130,695$15,839$146,534
Jeanne LeydenAfc ProgramFT$126,504$12,324$138,828
Ellyn TorresDirector ofFT$104,304$14,794$119,098

Board Members and Trustees

NameTitle
Leslie HergertPresident
Curtis JonesDirector
Helene QuinnDirector
Henry ParkerDirector
Jan LevinsonDirector
Laura RamsayDirector
Lily OwyangDirector
Lois SimonDirector
Mel SimmsDirector
Pearline HinesDirector
Susan P PachecoDirector
Marta CorveloExecutive Di
Ellen EllisSecretary
Brian KelleyTreasurer
Jan MattimoeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Home Health SvcsElder Care Svcs-$4,492,961
Multicultural Home Care INCElder Care Svcs-$2,611,373
Anodyne Homemaker ServicesElder Care Svcs-$2,524,706
Assoiated Home Care LLCElder Care Svcs-$2,322,712
Right At HomeElder Care Svcs-$1,534,775
Revenue and Support

Revenue Composition

Contributions and Grants
$30,982,134
Program Service Revenue
$5,681,427
Investment Income
$206,257
Other Revenue
$62,474
All Other Contributions
$609,781
Change in Net Assets
$-501,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,900,932
Revenue Not Reported on Financial Statements
$31,360
Revenue Not Reported on Form 990
$-951,153
Total Revenue per Audited Statements
$35,949,779
Total Revenue per Form 990
$36,932,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,956,684
Salaries, Compensation, and Employee Benefits$10,411,947
Total Fundraising Expense$106,771
Grants and Similar Amounts Paid$65,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,805,707$-430$429$18,805,706
Other Salaries and Wages$7,370,843$656,824$38,140$8,065,807
Other Employee Benefits$938,519$127,725$4,856$1,071,100
Occupancy$923,227$70,176$3,736$997,139
Payroll Taxes$605,770$82,440$3,134$691,344
Travel$351,793-$75$351,868
Current Officers, Directors, Trustees, and Key Employees-$346,284-$346,284
Pension Plan Contributions$208,025$28,311$1,076$237,412
Office Expenses$118,229-$7,516$125,745
All Other Expenses$114,651$1,043$5,648$121,342
Grants to Domestic Orgs$65,565--$65,565
Depreciation Depletion$59,707$4,806$214$64,727
Insurance$56,178-$216$56,394
Other Expenses$53,301-$876$54,177
Fees for Services Accounting-$40,218-$40,218
Fees for Service Investment Mgmnt Fees-$31,360-$31,360
Conferences and Meetings$29,582-$72$29,654
Advertising$27,759-$2$27,761
Fees for Services Legal$20,430$5,725-$26,155
Total Functional Expenses$35,932,943$1,394,482$106,771$37,434,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,434,196
Expenses per Audited Statements$37,402,836
Total Expenses per Audited Statements$37,402,836
Expenses Not Reported on Financial Statements$31,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Boston Legal ServicesBoston, MA501c3Sr. Citizen Law Proj$39,750
Somerville Council on AgingSomerville, MAGovElder Support$7,080
De NovoCambridge, MA501c3Elder Support$6,735
Greater Boston Chinese Golden AgeBoston, MA501c3Elder Support$6,200
Ma Alliance of Portuguese SpeakersCambridge, MA501c3Sr.ctr Elder Svc Prg$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$3,880,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 990 document is shared with all board finance members and a copy is made available to all board members. The board finance committee reviews form 990 before filing. The board finance committee and the 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 hr 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 recommendations for salary 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 ma 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 3RD FLOOR, SOMERVILLE, MA 02143

Signing Officer

Name
Marta Corvelo
Title
Executive Director
Phone
6176282601
Signed
2023-05-09

Organization Details

Principal Officer
Marta Corvelo
Formed
1972
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
166
Volunteers
316

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 in fy2022 include case management, information referral, transportation, health screening, friendly visiting, nutrition, chore, protective and homemaker services.

Form 990, Part IX, Line 11G

Consultants 112,638 0 284 contract labor 55,651 -430 0 payroll service charges 37,661 0 145 subcontracted services 18,599,757 0 0 total 18,805,707 -430 429

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTONY PAUL HOLLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA VASKELIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE L FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE LEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLYN TORRES
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/PersonNm17MEL SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm18LOIS SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTA CORVELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104304
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt3AFC PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
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/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0103186
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt030372353
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065565
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0968058
IRS990/GrossReceiptsAmt037797164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0216
IRS990/InsuranceGrp/ProgramServicesAmt056178
IRS990/InsuranceGrp/TotalAmt056394
IRS990/InvestmentIncomeGrp/ExclusionAmt0103071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05559642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04778644
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574587
IRS990/LandBldgEquipCostOrOtherBssAmt01201792
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0864872
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/NetAssetsOrFundBalancesBOYAmt017731421
IRS990/NetAssetsOrFundBalancesEOYAmt016278364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0103186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103186
IRS990/NetUnrlzdGainsLossesInvstAmt0-951153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017591958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016206615
IRS990/NoncashContributionsAmt010808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03736
IRS990/OccupancyGrp/ManagementAndGeneralAmt070176
IRS990/OccupancyGrp/ProgramServicesAmt0923227
IRS990/OccupancyGrp/TotalAmt0997139
IRS990/OfficeExpensesGrp/FundraisingAmt07516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118229
IRS990/OfficeExpensesGrp/TotalAmt0125745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04149229
IRS990/OtherAssetsTotalGrp/EOYAmt03687497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01071100
IRS990/OtherExpensesGrp/Desc0PERSONAL CARE
IRS990/OtherExpensesGrp/Desc1MEALS & RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt040544
IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/FundraisingAmt2876
IRS990/OtherExpensesGrp/ProgramServicesAmt04630210
IRS990/OtherExpensesGrp/ProgramServicesAmt11473938
IRS990/OtherExpensesGrp/ProgramServicesAmt279509
IRS990/OtherExpensesGrp/ProgramServicesAmt353301
IRS990/OtherExpensesGrp/TotalAmt04670754
IRS990/OtherExpensesGrp/TotalAmt11473938
IRS990/OtherExpensesGrp/TotalAmt279746
IRS990/OtherExpensesGrp/TotalAmt354177
IRS990/OtherLiabilitiesGrp/BOYAmt04292780
IRS990/OtherLiabilitiesGrp/EOYAmt03880548
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062474
IRS990/OtherRevenueTotalAmt062474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07370843
IRS990/OtherSalariesAndWagesGrp/TotalAmt08065807
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0605770
IRS990/PayrollTaxesGrp/TotalAmt0691344
IRS990/PensionPlanContributionsGrp/FundraisingAmt01076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208025
IRS990/PensionPlanContributionsGrp/TotalAmt0237412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234001
IRS990/PrincipalOfficerNm0MARTA CORVELO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05681427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05681427
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING FY2022, THE ADULT FAMILY CARE PROGRAM PROVIDED A SUPPORTIVE FAMILY ENVIRONMENT FOR 2,672 PEOPLE WITH DISABILITIES WHO NEED PERSONAL CARE AND HOUSING. THIS PROGRAM IS SUPPORTED PRIMARILY BY MEDICAID FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06233272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06486746
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME CARE PROGRAM PROVIDED SERVICES IN FY2022 TO 11,952 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/ExpenseAmt04837434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05164532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PROVIDED BY THE ORGANIZATION IN FY2022 INCLUDE CASE MANAGEMENT, INFORMATION REFERRAL, TRANSPORTATION, HEALTH SCREENING, FRIENDLY VISITING, NUTRITION, CHORE, PROTECTIVE AND HOMEMAKER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012095921
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt065565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019670065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029137409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065748
IRS990/PYInvestmentIncomeAmt0356733
IRS990/PYOtherExpensesAmt024977380
IRS990/PYOtherRevenueAmt083811
IRS990/PYProgramServiceRevenueAmt05295688
IRS990/PYRevenuesLessExpensesAmt0125534
IRS990/PYSalariesCompEmpBnftPaidAmt09704979
IRS990/PYTotalExpensesAmt034748107
IRS990/PYTotalRevenueAmt034873641
IRS990/ReconcilationRevenueExpnssAmt0-501904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

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
2022Detailed filing. Detailed filing data is available for this year.$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