Civic Intelligence

Leadingage Massachusetts Inc

990 • Fiscal year 2020 • EIN 04-2519931

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileWWW.LEADINGAGEMA.ORG
246 Walnut Street No 203Newton, MA 02460

(617) 244-2999

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$226,531

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,090,548

Up $33,895 (+3.2%) from 2019

Net Assets

Up

$1,022,721

Up $96,068 (+10%) from 2019

Liabilities

Down

$67,827

Down $62,173 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$645,033

Down $97,115 (-13%) from 2019

Expenses

Down

$592,853

Down $86,339 (-13%) from 2019

Net Income

Down

$52,180

Down $10,776 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $578,760Liabilities 2010: $46,149Net Assets 2010: $532,6112010Assets 2011: $630,493Liabilities 2011: $34,827Net Assets 2011: $595,6662011Assets 2012: $659,690Liabilities 2012: $33,774Net Assets 2012: $625,9162012Assets 2013: $778,216Liabilities 2013: $97,821Net Assets 2013: $680,3952013Assets 2014: $827,652Liabilities 2014: $103,592Net Assets 2014: $724,0602014Assets 2015: $774,517Liabilities 2015: $46,206Net Assets 2015: $728,3112015Assets 2016: $822,999Liabilities 2016: $67,972Net Assets 2016: $755,0272016Assets 2017: $885,572Liabilities 2017: $72,759Net Assets 2017: $812,8132017Assets 2018: $874,454Liabilities 2018: $84,279Net Assets 2018: $790,1752018Assets 2019: $1,056,653Liabilities 2019: $130,000Net Assets 2019: $926,6532019Assets 2020: $1,090,548Liabilities 2020: $67,827Net Assets 2020: $1,022,7212020Assets 2021: $1,269,614Liabilities 2021: $120,277Net Assets 2021: $1,149,3372021Assets 2022: $1,183,042Liabilities 2022: $97,052Net Assets 2022: $1,085,9902022Assets 2023: $1,400,540Liabilities 2023: $147,524Net Assets 2023: $1,253,0162023Assets 2024: $1,532,379Liabilities 2024: $127,030Net Assets 2024: $1,405,3492024

Highlighted filing

2020

Assets$1,090,548
Liabilities$67,827
Net Assets$1,022,721
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2010: $431,9682010Revenue 2011: $565,729Expenses 2011: $502,674Net Income 2011: $63,0552011Expenses 2012: $547,3662012Revenue 2013: $611,809Expenses 2013: $563,651Net Income 2013: $48,1582013Revenue 2014: $631,047Expenses 2014: $593,461Net Income 2014: $37,5862014Revenue 2015: $636,215Expenses 2015: $608,380Net Income 2015: $27,8352015Revenue 2016: $639,500Expenses 2016: $626,944Net Income 2016: $12,5562016Revenue 2017: $712,018Expenses 2017: $691,567Net Income 2017: $20,4512017Revenue 2018: $678,486Expenses 2018: $647,756Net Income 2018: $30,7302018Revenue 2019: $742,148Expenses 2019: $679,192Net Income 2019: $62,9562019Revenue 2020: $645,033Expenses 2020: $592,853Net Income 2020: $52,1802020Revenue 2021: $690,533Expenses 2021: $596,809Net Income 2021: $93,7242021Revenue 2022: $787,348Expenses 2022: $699,242Net Income 2022: $88,1062022Revenue 2023: $796,270Expenses 2023: $692,145Net Income 2023: $104,1252023Revenue 2024: $888,654Expenses 2024: $790,425Net Income 2024: $98,2292024

Highlighted filing

2020

Revenue$645,033
Expenses$592,853
Net Income$52,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$931,546
Mission and Program Overview

Mission

The mission of leadingage massachusetts is to expand the world of possibilities for aging. We strive for this by leading in innovative practices that transform how we care for our aging population, spear-heading cutting-edge initiatives to develop services that meet older adults' needs and preferences, and advocating to advance the inte

The mission of leadingage massachusetts is to expand the world of possibilities for aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$738,543$819,650▲ $81,107
Savings and Temporary Cash Investments$56,411$226,134▲ $169,723
Cash and Non-Interest-Bearing Accounts$240,459$21,904▼ $218,555
Accounts Receivable$868$14,470▲ $13,602
Land, Buildings, and Equipment, Net$2,857$2,101▼ $756
Prepaid Expenses and Deferred Charges$13,207$1,981▼ $11,226
Total Assets$1,056,653$1,090,548▲ $33,895
Other Assets Total$4,308$4,308→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,150$36,287▼ $76,863
Deferred Revenue$16,850$31,540▲ $14,690
Total Liabilities$130,000$67,827▼ $62,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,653$1,022,721▲ $96,068
Total Net Assets Fund Balance$926,653$1,022,721▲ $96,068
Total Liabilities and Net Assets / Fund Balance$1,056,653$1,090,548▲ $33,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,101$34,400$36,501
Other Securities$12,625--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa ShermanPresidentFT$202,647$23,884$226,531

Board Members and Trustees

NameTitle
Aline RussottoChair
Christopher SintrosChair
Nicole BreslinChair-elect
Alexandra SchweitzerTrustee
Anne ThomasTrustee
Betsy MullenTrustee
David BeckerTrustee
Gerard FoleyTrustee
Marianne DeloreyTrustee
Patrick StapletonTrustee
Scott ArielTrustee
Walter RamosTrustee
Kathy SeamanTrustee (until 10/20)
Anne DoyleClerk
Lisa KubiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875
Program Service Revenue
$592,368
Investment Income
$45,386
Other Revenue
$6,404
Change in Net Assets
$52,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,756
Revenue Not Reported on Financial Statements
$7,277
Revenue Not Reported on Form 990
$43,888
Total Revenue per Audited Statements
$681,644
Total Revenue per Form 990
$645,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,532
Other Expenses$153,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$226,531
Other Salaries and Wages---$172,418
Occupancy---$34,769
Fees for Services Lobbying---$24,000
Payroll Taxes---$22,393
Fees for Services Accounting---$18,724
Information Technology---$14,237
Office Expenses---$13,289
Other Employee Benefits---$12,638
Conferences and Meetings---$9,502
Fees for Service Investment Mgmnt Fees---$7,277
Pension Plan Contributions---$5,552
Fees for Services Other---$4,338
Insurance---$3,805
Other Expenses---$3,657
Depreciation Depletion---$1,933
Travel---$1,369
Total Functional Expenses$0$0$0$592,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$592,853
Expenses per Audited Statements$585,576
Total Expenses per Audited Statements$585,576
Expenses Not Reported on Financial Statements$7,277
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$60,610
Current Year Nondeductible Lobbying and Political Cost$44,265
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There is an executive committee with the authority to transact regular business of the board of trustees between meetings.”

Form 990, Part VI, Section A, Line 6

“Members are charitable homes for the aging, municipal homes for the aging, and other nonprofit institutions or organizations, and the sponsors of such organizations that provide care, services and/or housing for the aging in the commonwealth of massachusetts. Affiliates are individuals, organizations, corporations and agencies, for-profit and nonprofit organizations that do not qualify for member status but have demonstrated an interest in the purposes of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Members are eligible to vote for board members and officers at the annual meeting. Affiliates do not have voting rights in corporation matters.”

Form 990, Part VI, Section A, Line 7B

“Any amendment of the bylaws that adversely affects the rights of the members under the bylaws must be approved by the members before such amendment becomes effective.”

Form 990, Part VI, Section B, Line 11B

“An electronic version of the form 990 is forwarded to officers for their review and approval. The board has the opportunity to review the complete form 990 before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are issued a conflict of interest statement at the beginning of the year and are asked to submit it to the president who maintains the files in the office, monitors, and reviews for potential conflicts. If a conflict arises, the president would bring it up to the chair of the board to be discussed.”

Form 990, Part VI, Section B, Line 15A

“The salary for the organization's president is determined by surveys and comparison to other organizations. The most recent salary survey was conducted in 2020. The salary is approved by the board and the deliberation and decision process is documented in the minutes to the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadingage Massachusetts Inc
EIN
04-2519931
Phone
6172442999
Address
246 WALNUT STREET NO 203, NEWTON, MA 02460

Signing Officer

Name
Elissa Sherman
Title
President
Phone
6172442999
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Sherman
Formed
1976
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a nonprofit corporation as described in section 501(c)(6) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The financial statements do not include a provision for income taxes because the organization is a tax exempt organization.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0875
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt026819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0313332
IRS990/GrossReceiptsAmt0931546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014237
IRS990/InsuranceGrp/TotalAmt03805
IRS990/InvestmentIncomeGrp/ExclusionAmt018567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0738543
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0819650
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02101
IRS990/LandBldgEquipCostOrOtherBssAmt036501
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286513
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LEADINGAGE MASSACHUSETTS IS TO EXPAND THE WORLD OF POSSIBILITIES FOR AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0926653
IRS990/NetAssetsOrFundBalancesEOYAmt01022721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0926653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022721
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt034769
IRS990/OfficeExpensesGrp/TotalAmt013289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04308
IRS990/OtherAssetsTotalGrp/EOYAmt04308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012638
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt016421
IRS990/OtherExpensesGrp/TotalAmt13657
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06404
IRS990/OtherRevenueTotalAmt06404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172418
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022393
IRS990/PensionPlanContributionsGrp/TotalAmt05552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01981
IRS990/PrincipalOfficerNm0ELISSA SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26400
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - EDUCATION INCLUDES ALL ACTIVITIES RELATED TO THE DEVELOPMENT AND/OR SCHEDULING OF PROGRAMS OFFERED BY THE ASSOCIATION TO MEMBERS AND OTHER INTERESTED INDIVIDUALS AND ORGANIZATIONS INTENDED TO ADVANCE THE KNOWLEDGE AND INFORMATION OF AGING SERVICE PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - ALL ACTIVITIES DESIGNED TO HELP LEADINGAGE MA MEMBERS ACCESS INFORMATION, KNOWLEDGE, AND RESOURCES TO HELP THEM ADVANCE THE WORK OF THEIR ORGANIZATIONS. SUCH ACTIVITIES INCLUDE RESPONDING TO MEMBER INQUIRIES, DEVELOPING AND COMMUNICATING WITH MEMBERS ABOUT AVAILABLE TOOLS AND RESOURCES TO SUPPORT THEIR ORGANIZATIONS, ALL MEMBER COMMUNICATIONS INCLUDING NEWSLETTERS, WEBSITE, FACILITATING MEMBER NETWORKING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035952
IRS990/PYOtherExpensesAmt0277038
IRS990/PYOtherRevenueAmt04389
IRS990/PYProgramServiceRevenueAmt0699507
IRS990/PYRevenuesLessExpensesAmt062956
IRS990/PYSalariesCompEmpBnftPaidAmt0402154
IRS990/PYTotalExpensesAmt0679192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742148
IRS990/ReconcilationRevenueExpnssAmt052180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt040716
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt019894
IRS990ScheduleC/DuesAssessmentsAmt0389159
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt016345
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt044265
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt060610
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYISTS ASSIST THE ORGANIZATION IN SETTING UP MEETINGS WITH LEGISLATORS, TRACKING LEGISLATION, AND ASSIST IN COMMUNICATING THE ORGANIZATION'S LEGISLATIVE PRIORITIES TO KEY LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART IV:
IRS990ScheduleD/EquipmentGrp/BookValueAmt02101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07277
IRS990ScheduleD/ExpensesSubtotalAmt0585576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07277
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07277
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043888
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0807025
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LA MASSACHUSETTS IMA INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt043888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07277
IRS990ScheduleD/RevenueSubtotalAmt0637756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02101
IRS990ScheduleD/TotalBookValueSecuritiesAmt0819650
IRS990ScheduleD/TotalExpensesPerForm990Amt0592853
IRS990ScheduleD/TotalRevenuePerForm990Amt0645033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585576
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELISSA SHERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS AN EXECUTIVE COMMITTEE WITH THE AUTHORITY TO TRANSACT REGULAR BUSINESS OF THE BOARD OF TRUSTEES BETWEEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE CHARITABLE HOMES FOR THE AGING, MUNICIPAL HOMES FOR THE AGING, AND OTHER NONPROFIT INSTITUTIONS OR ORGANIZATIONS, AND THE SPONSORS OF SUCH ORGANIZATIONS THAT PROVIDE CARE, SERVICES AND/OR HOUSING FOR THE AGING IN THE COMMONWEALTH OF MASSACHUSETTS. AFFILIATES ARE INDIVIDUALS, ORGANIZATIONS, CORPORATIONS AND AGENCIES, FOR-PROFIT AND NONPROFIT ORGANIZATIONS THAT DO NOT QUALIFY FOR MEMBER STATUS BUT HAVE DEMONSTRATED AN INTEREST IN THE PURPOSES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS AND OFFICERS AT THE ANNUAL MEETING. AFFILIATES DO NOT HAVE VOTING RIGHTS IN CORPORATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AMENDMENT OF THE BYLAWS THAT ADVERSELY AFFECTS THE RIGHTS OF THE MEMBERS UNDER THE BYLAWS MUST BE APPROVED BY THE MEMBERS BEFORE SUCH AMENDMENT BECOMES EFFECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC VERSION OF THE FORM 990 IS FORWARDED TO OFFICERS FOR THEIR REVIEW AND APPROVAL. THE BOARD HAS THE OPPORTUNITY TO REVIEW THE COMPLETE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE ISSUED A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THE YEAR AND ARE ASKED TO SUBMIT IT TO THE PRESIDENT WHO MAINTAINS THE FILES IN THE OFFICE, MONITORS, AND REVIEWS FOR POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE PRESIDENT WOULD BRING IT UP TO THE CHAIR OF THE BOARD TO BE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARY FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY SURVEYS AND COMPARISON TO OTHER ORGANIZATIONS. THE MOST RECENT SALARY SURVEY WAS CONDUCTED IN 2020. THE SALARY IS APPROVED BY THE BOARD AND THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED IN THE MINUTES TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,548
Liabilities
$67,827
Net assets
$1,022,721
Revenue
$645,033
Expenses
$592,853
Net income
$52,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.41$0.89$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$0.80$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.09$0.79$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.69$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.65$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.74$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.76$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.72$0.63$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.61$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.55
2011Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.57$0.50$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.43