Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2523904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$5,587,339
Up $20,955 (+0.4%) from 2013
Net Assets
Up$3,893,892
Up $104,930 (+2.8%) from 2013
Liabilities
Down$1,693,447
Down $83,975 (-4.7%) from 2013
Revenue
Down$16,887,606
Down $667,925 (-3.8%) from 2013
Expenses
Up$16,782,676
Up $602,690 (+3.7%) from 2013
Net Income
Down$104,930
Down $1,270,615 (-92%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,907,719 | $2,501,894 | ▲ $594,175 |
| Land, Buildings, and Equipment, Net | $1,593,614 | $1,548,575 | ▼ $45,039 |
| Savings and Temporary Cash Investments | $1,891,920 | $1,349,396 | ▼ $542,524 |
| Prepaid Expenses and Deferred Charges | $147,431 | $157,844 | ▲ $10,413 |
| Cash and Non-Interest-Bearing Accounts | $1,197 | $1,175 | ▼ $22 |
| Total Assets | $5,566,384 | $5,587,339 | ▲ $20,955 |
| Other Assets Total | $24,503 | $28,455 | ▲ $3,952 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,777,422 | $1,693,447 | ▼ $83,975 |
| Total Liabilities | $1,777,422 | $1,693,447 | ▼ $83,975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,753,962 | $3,858,892 | ▲ $104,930 |
| Temporarily Rstr Net Assets | $35,000 | $35,000 | → $0 |
| Total Net Assets Fund Balance | $3,788,962 | $3,893,892 | ▲ $104,930 |
| Total Liabilities and Net Assets / Fund Balance | $5,566,384 | $5,587,339 | ▲ $20,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,465,522 | $37,578 | $1,503,100 |
| Equipment | $53,882 | $791,945 | $845,827 |
| Leasehold Improvements | $29,171 | $345,023 | $374,194 |
| Other Land Buildings | $0 | $43,819 | $43,819 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Scheer | Executive Director | FT | $113,700 | $22,274 | $135,974 |
| Deborah Tranfaglia | CFO | FT | $109,938 | $21,271 | $131,209 |
| Name | Title |
|---|---|
| Thomas B Mcglinn | President |
| Randi J Cherchiglia | Vice President |
| Carol Magenau | Director |
| Cynthis E Stead | Director |
| Darlene Perkins | Director |
| Elizabeth Albert | Director |
| Felicita Monteiro | Director |
| Ira Wolfson | Director |
| Marian E Mcloughlin | Director |
| Martha Ingrum | Director |
| Mary Caroline Magenau | Director |
| Mary Devlin | Director |
| Maureen Hurst | Director |
| Sandra E Twite | Director |
| Susan H Rohrbach | Director |
| VIRGINIA O'HALLORAN | Director |
| Madeline Noonan | Clerk |
| Susan K Clegg | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,620,047 |
| Salaries, Compensation, and Employee Benefits | $6,137,026 |
| Other Expenses | $2,025,603 |
| Total Fundraising Expense | $650 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $8,489,100 | - | - | $8,489,100 |
| Other Salaries and Wages | $4,134,670 | $301,387 | - | $4,436,057 |
| Other Employee Benefits | $712,756 | $59,317 | - | $772,073 |
| Payroll Taxes | $327,648 | $47,965 | - | $375,613 |
| Travel | $337,109 | $7,080 | - | $344,189 |
| Current Officers, Directors, Trustees, and Key Employees | - | $288,565 | - | $288,565 |
| Pension Plan Contributions | $232,516 | $32,202 | - | $264,718 |
| Office Expenses | $152,013 | $88,337 | $650 | $241,000 |
| Occupancy | $99,305 | $53,748 | - | $153,053 |
| Grants to Domestic Orgs | $130,947 | - | - | $130,947 |
| Depreciation Depletion | $18,083 | $47,036 | - | $65,119 |
| Insurance | $4,656 | $37,797 | - | $42,453 |
| All Other Expenses | $10,893 | $21,072 | - | $31,965 |
| Fees for Services Accounting | - | $29,400 | - | $29,400 |
| Information Technology | $15,987 | $2,087 | - | $18,074 |
| Other Expenses | $12,502 | - | - | $12,502 |
| Fees for Services Legal | - | $7,833 | - | $7,833 |
| Fees for Services Management | - | $5,835 | - | $5,835 |
| Advertising | $2,958 | $707 | - | $3,665 |
| Conferences and Meetings | - | $2,522 | - | $2,522 |
| Total Functional Expenses | $15,749,136 | $1,032,890 | $650 | $16,782,676 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,041,221 |
| Expenses per Audited Statements | $16,782,676 |
| Total Expenses per Form 990 | $16,782,676 |
| Expenses Not Reported on Form 990 | $258,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 04-2607691 | - | 501c3 | Legal Assistance | $52,000 |
| 00-1029728 | - | - | Palliative Care | $7,977 |
| 47-0870772 | - | 501c3 | Advocacy, Assistance With Health Care Benefits | $7,500 |
| 22-2610246 | - | 501c3 | Transportation | $7,000 |
| 04-3574619 | - | 501c3 | Outreach, Education for Elders With Print Handicaps | $6,780 |
| 04-8529796 | - | - | Behavioral Health Assessments/counseling | $6,300 |
| 04-2545770 | - | 501c3 | Transportation | $6,000 |
| 04-3255644 | - | Govt | Transportation | $6,000 |
| 04-6001129 | - | Govt | Transportation | $5,552 |
| 04-2301598 | - | 501c3 | Counseling | $5,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the finance committee for review, approval, and signature.”
“Annual conflict of interest disclosure forms are sent to each board member and officer.”
“The compensation of the officers of the organization is reviewed and approved by the board of directors.”
“The financial statements are available on the agencies website. The form 990, 1023, governing documents, and conflict of interest policies are available upon request.”
“INKIND SPACE DONATIONS”
“INKIND SPACE DONATIONS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1777422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1693447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1907719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2501894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2958 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3665 |
| IRS990/AllOtherContributionsAmt | 0 | 110211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEBORAH TRANFAGLIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083944630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 68 ROUTE 134 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SOUTH DENNIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 288565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15182197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8620047 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5782 |
| IRS990/CYOtherExpensesAmt | 0 | 2025603 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1699627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6137026 |
| IRS990/CYTotalExpensesAmt | 0 | 16782676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16887606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47036 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65119 |
| IRS990/Desc | 0 | FEDERALLY FUNDED TITLE III SERVICES- SUPPORTIVE-COMMUNITY BASED SERVICE FOR ELDERLY REMAINING IN THEIR OWN HOMES. THE PROGRAM ALSO SUPPORTS CAREGIVERS OF ELDER CITIZENS.OMBUDSMAN - ADVOCACY SERVICES TO RESIDENTS IN NURSING HOMES. NUTRITION - PROVIDE MEALS TO HOMES OR CONGREGATE SETTINGS.OVER 2800 CLIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2061947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7833 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5835 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21271 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDI J CHERCHIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN K CLEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELICITA MONTEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLENE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA INGRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL MAGENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS B MCGLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIAN E MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MADELINE NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIRGINIA O'HALLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN H ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDRA E TWITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IRA WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY CAROLINE MAGENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIS E STEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH TRANFAGLIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 15071986 |
| IRS990/GrantAmt | 0 | 130947 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8489100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8489100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 130947 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 130947 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16887606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1218365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1593614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1548575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2766940 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3788962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3893892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 712756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 772073 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT PERSONAL ALLOWAN |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1022659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1022659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4134670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4436057 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 327648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 375613 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32202 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 232516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 264718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157844 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH TRANFAGLIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1699627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1699627 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE FUNDED ELDERLY SERVICES-HOME CARE SERVICES & CASE MANAGEMENT, COORDINATION OF LONG TERM CARE, ENHANCED COMMUNITY OPTIONS PROGRAM,PROTECTIVE SERVICES, CONGREGATE HOUSING, AND MONEY MANAGEMENT SERVICES. OVER 4700 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12560678 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7858105 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 663787 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR AIDES - PROVIDE USEFUL PART TIME WORK OPPORTUNITIESIN COMMUNITY SERVICE ACTIVITIES FOR FINANCIALLY ELIGIBLE PEOPLE OVER THE AGE OF 55. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 351078 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIAL SERVICES TO ELDERLY CLIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 775433 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 630996 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 808657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16572116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8208906 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5210 |
| IRS990/PYOtherExpensesAmt | 0 | 2054818 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 978205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1375545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5916262 |
| IRS990/PYTotalExpensesAmt | 0 | 16179986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17555531 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 227183 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1891920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1349396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15182197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15069016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14895227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13913816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13380714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72440970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72440970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15182197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15069016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14895227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13913816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13380714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72440970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72472001 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1465522 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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