Civic Intelligence

Elder Services of Cape Cod and the Islands Inc.

990 • Fiscal year 2015 • EIN 04-2523904

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.ESCCI.ORG

View Organization Page

68 Route 134South Dennis, MA 02660

(508) 394-4630

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$151,869

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,757,747

Up $1,170,408 (+21%) from 2014

Net Assets

Up

$5,168,821

Up $1,274,929 (+33%) from 2014

Liabilities

Down

$1,588,926

Down $104,521 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$20,370,478

Up $3,482,872 (+21%) from 2014

Expenses

Up

$19,095,549

Up $2,312,873 (+14%) from 2014

Net Income

Up

$1,274,929

Up $1,169,999 (+1115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2015

Assets$6,757,747
Liabilities$1,588,926
Net Assets$5,168,821
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$20,370,478
Expenses$19,095,549
Net Income$1,274,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$20,370,478
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$2,501,894$3,169,589▲ $667,695
Savings and Temporary Cash Investments$1,349,396$1,912,817▲ $563,421
Land, Buildings, and Equipment, Net$1,548,575$1,491,665▼ $56,910
Prepaid Expenses and Deferred Charges$157,844$153,611▼ $4,233
Cash and Non-Interest-Bearing Accounts$1,175$1,273▲ $98
Total Assets$5,587,339$6,757,747▲ $1,170,408
Other Assets Total$28,455$28,792▲ $337
Liabilities
Accounts Payable and Accrued Expenses$1,693,447$1,588,926▼ $104,521
Total Liabilities$1,693,447$1,588,926▼ $104,521
Net Assets / Fund Balance
Unrestricted Net Assets$3,858,892$5,049,581▲ $1,190,689
Temporarily Rstr Net Assets$35,000$119,240▲ $84,240
Total Net Assets Fund Balance$3,893,892$5,168,821▲ $1,274,929
Total Liabilities and Net Assets / Fund Balance$5,587,339$6,757,747▲ $1,170,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,945$75,155$1,503,100
Equipment$36,348$809,479$845,827
Leasehold Improvements$27,372$354,821$382,193
Other Land Buildings$0$43,819$43,819
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ScheerExecutive DirectorFT$131,282$20,587$151,869
Deborah TranfagliaCFOFT$114,346$19,570$133,916

Board Members and Trustees

NameTitle
Paula M GeorgePresident
Randi J CherchigliaVice President
Anne QuinnDirector
Arthur Crooks EsqDirector
Cynthis E SteadDirector
Donna-marie BurnsDirector
Dottie SmithDirector
Ella B FinnDirector
Elton R CutlerDirector
Felicita MonteiroDirector
Ira WolfsonDirector
Kathleen a MottDirector
Kimberly J DenisDirector
Marian E McloughlinDirector
Mary Caroline MagenauDirector
Mary DevlinDirector
Maureen HurstDirector
PATRICIA O'RIORDANDirector
Sandra E TwiteDirector
Sara FryDirector
Susan H RohrbachDirector
Susan S BeyleDirector
VIRGINIA O'HALLORANDirector
Darlene PerkinsClerk
James CampionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,400,532
Program Service Revenue
$1,967,556
Investment Income
$2,110
Other Revenue
$280
All Other Contributions
$197,680
Change in Net Assets
$1,274,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,370,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$367,802
Total Revenue per Audited Statements
$20,738,280
Total Revenue per Form 990
$20,370,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,567,623
Salaries, Compensation, and Employee Benefits$6,315,014
Other Expenses$2,212,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,451,000--$10,451,000
Other Salaries and Wages$4,321,291$248,413-$4,569,704
Other Employee Benefits$750,562$52,701-$803,263
Payroll Taxes$340,245$39,258-$379,503
Travel$339,206$4,610-$343,816
Current Officers, Directors, Trustees, and Key Employees-$288,206-$288,206
Pension Plan Contributions$241,100$33,238-$274,338
Office Expenses$160,599$98,963-$259,562
Occupancy$128,019$65,458-$193,477
Grants to Domestic Orgs$116,623--$116,623
Depreciation Depletion$42,587$22,322-$64,909
Insurance$4,656$41,862-$46,518
All Other Expenses$12,519$21,673-$34,192
Fees for Services Accounting-$29,400-$29,400
Fees for Services Legal-$23,858-$23,858
Information Technology$16,515$2,146-$18,661
Other Expenses$2,530$15,540-$18,070
Advertising$5,577$902-$6,479
Fees for Services Management-$5,835-$5,835
Conferences and Meetings-$2,040-$2,040
Total Functional Expenses$18,099,124$996,425$0$19,095,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,463,351
Expenses per Audited Statements$19,095,549
Total Expenses per Form 990$19,095,549
Expenses Not Reported on Form 990$367,802
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
S Costal Counties Legal SrvHyannis, MA501c3Legal Assistance$52,000
Barnstable Council on AgingHyannis, MAGovtTransportation$6,000
Palliative & Supportive Care of NantucketNantucket, MA501c3Palliative Care$5,504
Dukes County - Aging Task ForceEdgartown, MAGovtAdvocacy$5,338
Mv Center for LivingVineyard Haven, MA501c3Transportation$5,332
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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 Islan
EIN
04-2523904
Phone
5083944630
Address
68 ROUTE 134, SOUTH DENNIS, MA 02660

Signing Officer

Name
Deborah Tranfaglia
Title
CFO
Phone
5083944630
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Tranfaglia
Formed
1972
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
177
Volunteers
1,210

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
258 MAIN STREET UNIT A-1, BUZZARDS BAY, MA 02532
Preparer
Ryan Damaso
Phone
5087596761
Raw XML AppendixShowing 400 of 661 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/Form990PartVIISectionAGrp/PersonNm18KIMBERLY J DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLA B FINN
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN A MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA O'RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm24DOTTIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25LESLIE SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH TRANFAGLIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018202852
IRS990/GrantAmt0116623
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010451000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010451000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116623
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020370478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02146
IRS990/InformationTechnologyGrp/ProgramServicesAmt016515
IRS990/InformationTechnologyGrp/TotalAmt018661
IRS990/InsuranceGrp/ManagementAndGeneralAmt041862
IRS990/InsuranceGrp/ProgramServicesAmt04656
IRS990/InsuranceGrp/TotalAmt046518
IRS990/InvestmentIncomeGrp/ExclusionAmt02110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01283274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01548575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01491665
IRS990/LandBldgEquipCostOrOtherBssAmt02774939
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDER 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03893892
IRS990/NetAssetsOrFundBalancesEOYAmt05168821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065458
IRS990/OccupancyGrp/ProgramServicesAmt0128019
IRS990/OccupancyGrp/TotalAmt0193477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160599
IRS990/OfficeExpensesGrp/TotalAmt0259562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028455
IRS990/OtherAssetsTotalGrp/EOYAmt028792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803263
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1CLIENT PERSONAL ALLOWAN
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015540
IRS990/OtherExpensesGrp/ProgramServicesAmt01111652
IRS990/OtherExpensesGrp/ProgramServicesAmt133443
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/ProgramServicesAmt32530
IRS990/OtherExpensesGrp/TotalAmt01111652
IRS990/OtherExpensesGrp/TotalAmt133443
IRS990/OtherExpensesGrp/TotalAmt221000
IRS990/OtherExpensesGrp/TotalAmt318070
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04321291
IRS990/OtherSalariesAndWagesGrp/TotalAmt04569704
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340245
IRS990/PayrollTaxesGrp/TotalAmt0379503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0241100
IRS990/PensionPlanContributionsGrp/TotalAmt0274338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153611
IRS990/PrincipalOfficerNm0DEBORAH TRANFAGLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01967556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01967556
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE 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. APPROXIMATELY 4000 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014475794
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09495738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0688036
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, ADH). 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. THE SENIOR CARE OPTIONS PROGRAM HAD 223 MEMBERS IN FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01074976
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0913600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01042733
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417710
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041662

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,757,747
Liabilities
$1,588,926
Net assets
$5,168,821
Revenue
$20,370,478
Expenses
$19,095,549
Net income
$1,274,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Detailed filing. Detailed filing data is available for this year.$10.5$3.26$7.25$34.1$33.0$1.14
2019Detailed filing. Detailed filing data is available for this year.$8.67$2.87$5.79$31.0$30.6$0.43
2018Detailed filing. Detailed filing data is available for this year.$10.9$5.26$5.68$28.7$28.5$0.27
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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