Civic Intelligence

Somerville-Cambridge Elder Services Incorporated

990 • Fiscal year 2023 • EIN 04-2515020

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.24x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$183,953

Higher top officer pay than 30% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$26,095,413

Up $656,258 (+2.6%) from 2022

Net Assets

Up

$17,200,718

Up $922,354 (+5.7%) from 2022

Liabilities

Down

$8,894,695

Down $266,096 (-2.9%) from 2022

Revenue

Up

$37,413,945

Up $481,653 (+1.3%) from 2022

Expenses

Down

$36,793,699

Down $640,497 (-1.7%) from 2022

Net Income

Up

$620,246

Up $1,122,150 (+224%) from 2022

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

2023

Assets$26,095,413
Liabilities$8,894,695
Net Assets$17,200,718

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

2023

Revenue$37,413,945
Expenses$36,793,699
Net Income$620,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$37,990,264
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$7,845,956$8,055,640▲ $209,684
Savings and Temporary Cash Investments$6,042,066$6,341,173▲ $299,107
Investments in Publicly Traded Securities$4,778,644$5,240,910▲ $462,266
Cash and Non-Interest-Bearing Accounts$2,276,404$2,352,332▲ $75,928
Land, Buildings, and Equipment, Net$574,587$545,414▼ $29,173
Prepaid Expenses and Deferred Charges$234,001$257,448▲ $23,447
Total Assets$25,439,155$26,095,413▲ $656,258
Other Assets Total$3,687,497$3,302,496▼ $385,001
Liabilities
Accounts Payable and Accrued Expenses$4,964,932$5,043,171▲ $78,239
Other Liabilities$3,880,548$3,472,372▼ $408,176
Deferred Revenue$315,311$379,152▲ $63,841
Total Liabilities$9,160,791$8,894,695▼ $266,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,206,615$17,176,611▲ $969,996
Net Assets With Donor Restrictions$71,749$24,107▼ $47,642
Total Net Assets Fund Balance$16,278,364$17,200,718▲ $922,354
Total Liabilities and Net Assets / Fund Balance$25,439,155$26,095,413▲ $656,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,414$728,448-
Other Assets Org$88,622--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna VaskelisCFOFT$168,626$15,327$183,953
Anne L FowlerChief Prog OFT$149,920$14,536$164,456
Anne L FowlerChief Prog Officer-$149,920$14,536$164,456
Elise FarrellAsst HomecarFT$120,003$13,532$133,535
Marta CorveloExecutive DiFT$115,943$11,702$127,645
Ellyn TorresDirector ofFT$111,667$12,472$124,139

Board Members and Trustees

NameTitle
Leslie HergertPresident
Ellen EllisDirector
Helene QuinnDirector
Jan LevinsonDirector
Laura RamsayDirector
Lily OwyangDirector
Lois SimonDirector
Pearline HinesDirector
Susan PachecoDirector
Judith RosenClerk
Antony Paul HollingsExecutive Di
Brian KelleyTreasurer
Jan MattimoeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Home Health SvcsElder Care Svcs-$4,128,969
Multicultural Home Care INCElder Care Svcs-$2,919,279
Associated Home Care LLCElder Care Svcs-$2,406,095
Anodyne Homemaker ServicesElder Care Svcs-$2,326,397
Right At HomeElder Care Svcs-$1,683,737
Revenue and Support

Revenue Composition

Contributions and Grants
$30,494,879
Program Service Revenue
$6,133,370
Investment Income
$395,424
Other Revenue
$390,272
All Other Contributions
$805,559
Change in Net Assets
$620,246

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$29,562
Food Inventory1$7,462
Total Noncash Contributions2$37,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,386,653
Revenue Not Reported on Financial Statements
$27,292
Revenue Not Reported on Form 990
$302,108
Total Revenue per Audited Statements
$37,688,761
Total Revenue per Form 990
$37,413,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,832,230
Salaries, Compensation, and Employee Benefits$9,879,539
Total Fundraising Expense$96,997
Grants and Similar Amounts Paid$81,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,993,339$10,007$866$18,004,212
Other Salaries and Wages$6,789,598$735,339$39,344$7,564,281
Other Employee Benefits$971,666$94,555$5,042$1,071,263
Occupancy$594,153$390,937$2,021$987,111
Payroll Taxes$557,761$86,348$3,014$647,123
Current Officers, Directors, Trustees, and Key Employees-$378,665-$378,665
Pension Plan Contributions$197,920$19,260$1,027$218,207
Office Expenses$97,529$3,223$1,885$102,637
Depreciation Depletion$95,933$4,940$370$101,243
All Other Expenses$70,433$5,039$7,048$82,520
Grants to Domestic Orgs$81,930--$81,930
Insurance$54,785$2,753$214$57,752
Advertising$56,402$1,177$59$57,638
Conferences and Meetings$36,524$6,666$123$43,313
Fees for Services Accounting-$38,120-$38,120
Other Expenses$63,124$4,104$34,897$34,897
Fees for Services Legal-$34,056-$34,056
Fees for Service Investment Mgmnt Fees-$27,292-$27,292
Total Functional Expenses$34,847,950$1,848,752$96,997$36,793,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,793,699
Expenses per Audited Statements$36,766,407
Total Expenses per Audited Statements$36,766,407
Expenses Not Reported on Financial Statements$27,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Boston Legal ServicesBoston, MA501c3Sr. Citizen Law Proj$42,000
De Novo Ctr for Justice & HealingCambridge, MA501c3Elder Support$17,058
Greater Boston Chinese Golden AgeBoston, MA501c3Elder Support$8,900
Ma Alliance of Portuguese SpeakersCambridge, MA501c3Sr.ctr Elder Svc Prg$7,450
Somerville Council on AgingSomerville, MAGovElder Support$6,522
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$3,472,372
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 committee 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 upon request at the organization's website. 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
2024-03-29

Organization Details

Principal Officer
Marta Corvelo
Formed
1972
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
170
Volunteers
339

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 fy2023 include case management, information referral, transportation, health screening, friendly visiting, nutrition, chores, protective and homemaker services.

Form 990, Part IX, Line 11G

Subcontracted services 17,827,237 0 0 payroll service charges 39,800 2,095 154 consultants 126,302 7,912 712 total 17,993,339 10,007 866

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412472
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/PersonNm0DONNA VASKELIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE L FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA CORVELO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLYN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE HERGERT
IRS990/Form990PartVIISectionAGrp/PersonNm7PEARLINE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN MATTIMOE
IRS990/Form990PartVIISectionAGrp/PersonNm11LILY OWYANG
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm13HELENE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LOIS SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTONY PAUL HOLLINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111667
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/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/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROG O
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST HOMECAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt074136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029689320
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0650455
IRS990/GrossReceiptsAmt037990264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0214
IRS990/InsuranceGrp/ManagementAndGeneralAmt02753
IRS990/InsuranceGrp/ProgramServicesAmt054785
IRS990/InsuranceGrp/TotalAmt057752
IRS990/InvestmentIncomeGrp/ExclusionAmt0321288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04778644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05240910
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545414
IRS990/LandBldgEquipCostOrOtherBssAmt01273862
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0576319
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/NetAssetsOrFundBalancesBOYAmt016278364
IRS990/NetAssetsOrFundBalancesEOYAmt017200718
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074136
IRS990/NetUnrlzdGainsLossesInvstAmt0302108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016206615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017176611
IRS990/NoncashContributionsAmt037024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02021
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390937
IRS990/OccupancyGrp/ProgramServicesAmt0594153
IRS990/OccupancyGrp/TotalAmt0987111
IRS990/OfficeExpensesGrp/FundraisingAmt01885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03223
IRS990/OfficeExpensesGrp/ProgramServicesAmt097529
IRS990/OfficeExpensesGrp/TotalAmt0102637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03687497
IRS990/OtherAssetsTotalGrp/EOYAmt03302496
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0971666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01071263
IRS990/OtherExpensesGrp/Desc0OTHER PROG/OPERATING EXP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt1261
IRS990/OtherExpensesGrp/FundraisingAmt2721
IRS990/OtherExpensesGrp/FundraisingAmt334897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24104
IRS990/OtherExpensesGrp/ProgramServicesAmt07117110
IRS990/OtherExpensesGrp/ProgramServicesAmt169743
IRS990/OtherExpensesGrp/ProgramServicesAmt263124
IRS990/OtherExpensesGrp/TotalAmt07119842
IRS990/OtherExpensesGrp/TotalAmt173648
IRS990/OtherExpensesGrp/TotalAmt267949
IRS990/OtherExpensesGrp/TotalAmt334897
IRS990/OtherLiabilitiesGrp/BOYAmt03880548
IRS990/OtherLiabilitiesGrp/EOYAmt03472372
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0390272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390272
IRS990/OtherRevenueTotalAmt0390272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06789598
IRS990/OtherSalariesAndWagesGrp/TotalAmt07564281
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557761
IRS990/PayrollTaxesGrp/TotalAmt0647123
IRS990/PensionPlanContributionsGrp/FundraisingAmt01027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197920
IRS990/PensionPlanContributionsGrp/TotalAmt0218207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257448
IRS990/PrincipalOfficerNm0MARTA CORVELO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06133370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06133370
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FAMILY CARE PROVIDED COMPENSATION AND SUPPORT TO INFORMAL CAREGIVERS, ALLOWING INDIVIDUALS WITH DISABILITY TO RECEIVE CARE AT HOME. THE PROGRAM IS SUPPORTED PRIMARILY BY MEDICAID FUNDING. THE PROGRAM PROVIDED SERVICES TO 266 INDIVIDUALS IN FY2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05961614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06432025
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME CARE PROGRAM PROVIDED SERVICES IN FY2023 TO 11,969 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 STATE CONTRACTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05338416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05692106
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PROVIDED BY THE ORGANIZATION IN FY2023 INCLUDE CASE MANAGEMENT, INFORMATION REFERRAL, TRANSPORTATION, HEALTH SCREENING, FRIENDLY VISITING, NUTRITION, CHORES, PROTECTIVE AND HOMEMAKER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012478892
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt081930
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011208348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030982134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065565
IRS990/PYInvestmentIncomeAmt0206257
IRS990/PYOtherExpensesAmt026956684
IRS990/PYOtherRevenueAmt062474
IRS990/PYProgramServiceRevenueAmt05681427
IRS990/PYRevenuesLessExpensesAmt0-501904
IRS990/PYSalariesCompEmpBnftPaidAmt010411947
IRS990/PYTotalExpensesAmt037434196
IRS990/PYTotalRevenueAmt036932292
IRS990/ReconcilationRevenueExpnssAmt0620246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011187946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06042066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06341173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030494879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030982134

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
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