Civic Intelligence

Elder Services of Cape Cod and The

EIN 04-2523904 • 501(c)3 • South Dennis, MA

View Organization Page

Profile

Elder Services of Cape Cod and the Islands, Inc. provides comprehensive community-based services to elders throughout Cape Cod and the Islands. Major services include nutrition, senior aides, and various home care services.

68 Route 134South Dennis, MA 02660

www.escci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$25,725,227

Up $4,394,200 (+21%) from 2024

Liabilities

Up

$6,948,988

Up $1,423,210 (+26%) from 2024

Net Assets

Up

$18,776,239

Up $2,970,990 (+19%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Up

$67,388,194

Up $7,987,181 (+13%) from 2024

Expenses

Up

$65,576,633

Up $8,856,863 (+16%) from 2024

Net Income

Down

$1,811,561

Down $869,682 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,430,925Liabilities 2011: $1,158,979Net Assets 2011: $2,271,9462011Assets 2012: $4,425,988Liabilities 2012: $2,012,571Net Assets 2012: $2,413,4172012Assets 2013: $5,566,384Liabilities 2013: $1,777,422Net Assets 2013: $3,788,9622013Assets 2014: $5,587,339Liabilities 2014: $1,693,447Net Assets 2014: $3,893,8922014Assets 2015: $6,757,747Liabilities 2015: $1,588,926Net Assets 2015: $5,168,8212015Assets 2016: $6,948,212Liabilities 2016: $2,162,515Net Assets 2016: $4,785,6972016Assets 2017: $8,549,911Liabilities 2017: $3,143,510Net Assets 2017: $5,406,4012017Assets 2018: $10,933,795Liabilities 2018: $5,256,811Net Assets 2018: $5,676,9842018Assets 2019: $8,666,095Liabilities 2019: $2,874,301Net Assets 2019: $5,791,7942019Assets 2020: $10,514,488Liabilities 2020: $3,261,148Net Assets 2020: $7,253,3402020Assets 2021: $13,739,971Liabilities 2021: $5,024,508Net Assets 2021: $8,715,4632021Assets 2022: $14,977,853Liabilities 2022: $3,979,673Net Assets 2022: $10,998,1802022Assets 2023: $18,537,917Liabilities 2023: $5,551,827Net Assets 2023: $12,986,0902023Assets 2024: $21,331,027Liabilities 2024: $5,525,778Net Assets 2024: $15,805,2492024Assets 2025: $25,725,227Liabilities 2025: $6,948,988Net Assets 2025: $18,776,2392025

Highlighted filing

2025

Assets$25,725,227
Liabilities$6,948,988
Net Assets$18,776,239
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $14,750,114Expenses 2011: $14,935,262Net Income 2011: -$185,1482011Expenses 2012: $15,619,3432012Revenue 2013: $17,555,531Expenses 2013: $16,179,986Net Income 2013: $1,375,5452013Revenue 2014: $16,887,606Expenses 2014: $16,782,676Net Income 2014: $104,9302014Revenue 2015: $20,370,478Expenses 2015: $19,095,549Net Income 2015: $1,274,9292015Revenue 2016: $22,209,472Expenses 2016: $22,264,520Net Income 2016: -$55,0482016Revenue 2017: $25,996,103Expenses 2017: $25,375,399Net Income 2017: $620,7042017Revenue 2018: $28,745,125Expenses 2018: $28,474,541Net Income 2018: $270,5842018Revenue 2019: $30,994,508Expenses 2019: $30,562,023Net Income 2019: $432,4852019Revenue 2020: $34,121,398Expenses 2020: $32,977,527Net Income 2020: $1,143,8712020Revenue 2021: $37,698,786Expenses 2021: $36,243,156Net Income 2021: $1,455,6302021Revenue 2022: $43,360,495Expenses 2022: $41,000,378Net Income 2022: $2,360,1172022Revenue 2023: $48,203,309Expenses 2023: $46,332,954Net Income 2023: $1,870,3552023Revenue 2024: $59,401,013Expenses 2024: $56,719,770Net Income 2024: $2,681,2432024Revenue 2025: $67,388,194Expenses 2025: $65,576,633Net Income 2025: $1,811,5612025

Highlighted filing

2025

Revenue$67,388,194
Expenses$65,576,633
Net Income$1,811,561
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,725,227
Liabilities
$6,948,988
Net assets
$18,776,239
Revenue
$67,388,194
Expenses
$65,576,633
Net income
$1,811,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$6.95$18.8$67.4$65.6$1.81
2024Detailed filing. Detailed filing data is available for this year.$21.3$5.53$15.8$59.4$56.7$2.68
2023Detailed filing. Detailed filing data is available for this year.$18.5$5.55$13.0$48.2$46.3$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.98$11.0$43.4$41.0$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.02$8.72$37.7$36.2$1.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.26$7.25$34.1$33.0$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$2.87$5.79$31.0$30.6$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.26$5.68$28.7$28.5$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$3.14$5.41$26.0$25.4$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.95$2.16$4.79$22.2$22.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.59$5.17$20.4$19.1$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.69$3.89$16.9$16.8$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.78$3.79$17.6$16.2$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.01$2.41$15.6
2011Summary only. Only limited summary data is available for this year.$3.43$1.16$2.27$14.8$14.9$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$67,452,091
Mission and Program Overview

Mission

Elder services of cape cod and the islands, inc. Provides comprehensive community-based services to elders throughout cape cod and the islands. Major services include nutrition, senior aides, and various home care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,503,181$14,454,584▲ $1,951,403
Investments in Publicly Traded Securities$4,552,262$5,328,149▲ $775,887
Savings and Temporary Cash Investments$2,742,496$3,785,632▲ $1,043,136
Land, Buildings, and Equipment, Net$1,234,682$1,937,836▲ $703,154
Prepaid Expenses and Deferred Charges$29,472$214,157▲ $184,685
Cash and Non-Interest-Bearing Accounts$228,280$4,869▼ $223,411
Total Assets$21,331,027$25,725,227▲ $4,394,200
Other Assets Total$40,654--
Liabilities
Accounts Payable and Accrued Expenses$5,353,520$5,106,217▼ $247,303
Other Liabilities$172,258$1,842,771▲ $1,670,513
Total Liabilities$5,525,778$6,948,988▲ $1,423,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,339,434$17,436,712▲ $2,097,278
Net Assets With Donor Restrictions$465,815$1,339,527▲ $873,712
Total Net Assets Fund Balance$15,805,249$18,776,239▲ $2,970,990
Total Liabilities and Net Assets / Fund Balance$21,331,027$25,725,227▲ $4,394,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,109$532,947$2,451,056
Equipment$19,727$41,110$60,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$52,762-▲ $2,930-$55,691
2023$49,336-▲ $3,425-$52,762
2022$36,917-▲ $12,419-$49,336
2021$36,917---$36,917
2020$36,917---$36,917
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maryanne RyanCEOFT$242,413$242,413
Judy SokoloskiCFOFT$195,934$195,934
Kimberly NahasDirector of CliniFT$149,503$149,503
Stephanie FicherManaged CareFT$137,838$137,838
Laura RoskosPublic Inf.FT$118,091$118,091

Board Members and Trustees

NameTitle
Mary E MckennaPresident
Bill BogdanovichDirector
Carol DibonaDirector
Daniel KileyDirector
Donna SbardellaDirector
Eva M OrmanDirector
James MontiDirector
Kelly HowleyDirector
Kerri KellyDirector
Lauren HaddadDirector
Lori NelsonDirector
Lyndsay FamarissDirector
Mark BersonDirector
Mark DennenDirector
Nancy NajmiDirector
Robert BlancatoDirector
Robert KucharavyDirector
Susan FlanaganDirector
Linda LandryClerk
Doug BoltonTreasurer
Susan MarancikVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter HickeyLegal-$123,600
Revenue and Support

Revenue Composition

Contributions and Grants
$65,959,643
Program Service Revenue
$1,035,716
Investment Income
$392,835
Other Revenue
$0
All Other Contributions
$7,376,256
Change in Net Assets
$1,811,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,345,025
Revenue Not Reported on Financial Statements
$43,169
Revenue Not Reported on Form 990
$1,202,598
Total Revenue per Audited Statements
$68,547,623
Total Revenue per Form 990
$67,388,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,501,006
Salaries, Compensation, and Employee Benefits$12,840,963
Other Expenses$6,234,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,501,006--$46,501,006
Other Salaries and Wages$8,445,302$1,558,293-$10,003,595
Other Employee Benefits$1,673,071$329,480-$2,002,551
Payroll Taxes$708,348$126,469-$834,817
Occupancy$382,339$53,481-$435,820
Travel$246,657$177,894-$424,551
Fees for Services Other$174,761$20,316-$195,077
Other Expenses$121,211$672,968-$121,211
Depreciation Depletion$68,766$11,766-$80,532
Fees for Services Management-$62,277-$62,277
Fees for Services Accounting-$57,016-$57,016
Fees for Services Legal-$28,120-$28,120
All Other Expenses$15,368$2,821-$18,189
Total Functional Expenses$62,475,732$3,100,901$0$65,576,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,576,633
Total Expenses per Audited Statements$65,576,633
Total Expenses per Form 990$65,576,633
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agencies Payments$1,832,091
Lease Liability-right of Use$10,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the finance committee for review, approval and signature.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest disclosure forms are sent to each board member and officer.”

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

“The compensation of the officers of the organization is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available on the agencies website. The form 990, 1023, governing documents, and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elder Services of Cape Cod and the
EIN
04-2523904
Phone
5083944630
Address
68 ROUTE 134, SOUTH DENNIS, MA 02660

Signing Officer

Name
Judy Sokoloski
Title
CFO
Phone
5083855709
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Sokoloski
Formed
1972
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
189
Volunteers
1,208

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Roumiana S Popjeleva CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Elder services of cape cod and the islands, inc. Provides comprehensive community-based services to elders throughout cape cod and the islands. Major services include nutrition, senior aides, and various home care services.”

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

“Senior aides - provide useful part time work opportunities in community service activities for financially eligible people over the age of 55 and social services to elderly clients. Also providing other small programs for elder in-home services and healthy education programs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The agency established an endowment fund that is perpetual in nature (the fund) in a community foundation (the cf) and named the agency as beneficiary. The agency grant variance power to the cf, which allows the cf to modify any condition or restriction on the fund's distributions for any specified charitable purpose or to any specified organization if, in the sole judgment of the cfs board of directors, such restriction or condition becomes unnecessary, incapable of fulfillment, or inconsistent with the charitable needs of the community. The fund is held and invested by the cf for the agency's benefit and is reported at fair value in the statements of financial position, with distributions and changes in fair value recognized in the statements of activities.”

Raw XML AppendixShowing 400 of 618 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/ActivityOrMissionDesc0ELDER SERVICES OF CAPE COD AND THE ISLANDS, INC. PROVIDES COMPREHENSIVE COMMUNITY-BASED SERVICES TO ELDERS THROUGHOUT CAPE COD AND THE ISLANDS. MAJOR SERVICES INCLUDE NUTRITION, SENIOR AIDES, AND VARIOUS HOME CARE SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CARE OPTIONS-IN PARTNERSHIP WITH FALLON COMMUNITY HEALTH PLAN AND TUFTS HEALTH PLAN, SENIOR CARE OPTIONS COORDINATES THE HEALTH CARE NEEDS OF ELDERS, ALONG WITH HOME AND COMMUNITY BASED SERVICES (MEALS, PERSONAL CARE, HOMEMAKING SERVICES, GROCERY SHOPPING, LAUNDRY, PERS, ADJ). THE GOAL OF THE TEAM APPROACH BETWEEN HEALTH PLAN AND ASAP IS TO PROVIDE SENIORS WITH A COMPREHENSIVE CARE PLAN SO THEY MAY LIVE AS SAFELY AND INDEPENDENTLY IN THE COMMUNITY AS POSSIBLE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR AIDES - PROVIDE USEFUL PART TIME WORK OPPORTUNITIES IN COMMUNITY SERVICE ACTIVITIES FOR FINANCIALLY ELIGIBLE PEOPLE OVER THE AGE OF 55 AND SOCIAL SERVICES TO ELDERLY CLIENTS. ALSO PROVIDING OTHER SMALL PROGRAMS FOR ELDER IN-HOME SERVICES AND HEALTHY EDUCATION PROGRAMS.
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