Civic Intelligence

Elder Services of Cape Cod and the Islands Inc.

990 • Fiscal year 2018 • EIN 04-2523904

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2019

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

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$167,118

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,933,795

Up $2,383,884 (+28%) from 2017

Net Assets

Up

$5,676,984

Up $270,583 (+5.0%) from 2017

Liabilities

Up

$5,256,811

Up $2,113,301 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Up

$28,745,125

Up $2,749,022 (+11%) from 2017

Expenses

Up

$28,474,541

Up $3,099,142 (+12%) from 2017

Net Income

Down

$270,584

Down $350,120 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$10,933,795
Liabilities$5,256,811
Net Assets$5,676,984
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$28,745,125
Expenses$28,474,541
Net Income$270,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2019
Return Version
2017v2.3
Gross Receipts
$28,745,125
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$4,981,207$8,212,368▲ $3,231,161
Land, Buildings, and Equipment, Net$1,516,007$1,468,696▼ $47,311
Savings and Temporary Cash Investments$1,744,587$998,379▼ $746,208
Prepaid Expenses and Deferred Charges$147,537$197,448▲ $49,911
Cash and Non-Interest-Bearing Accounts$129,213$23,400▼ $105,813
Total Assets$8,549,911$10,933,795▲ $2,383,884
Other Assets Total$31,360$33,504▲ $2,144
Liabilities
Accounts Payable and Accrued Expenses$3,143,510$5,236,811▲ $2,093,301
Deferred Revenue-$20,000-
Total Liabilities$3,143,510$5,256,811▲ $2,113,301
Net Assets / Fund Balance
Unrestricted Net Assets$5,371,401$5,641,984▲ $270,583
Temporarily Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$5,406,401$5,676,984▲ $270,583
Total Liabilities and Net Assets / Fund Balance$8,549,911$10,933,795▲ $2,383,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,212$187,888$1,503,100
Equipment$46,314$877,855$924,169
Leasehold Improvements$35,349$408,369$443,718
Other Land Buildings$71,821$75,315$147,136
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ScheerExecutive DirectorFT$140,318$26,800$167,118
Deborah TranfagliaCFOFT$140,132$25,524$165,656

Board Members and Trustees

NameTitle
Paula GeorgePresident
Arthur Crooks EsqVice President
Alison K ForsgrenDirector
Cynthia SteadDirector
Donna-marie BurnsDirector
Dottie SmithDirector
Ellen Pat LariviereDirector
Felicita MonteiroDirector
Joanne D LeporeDirector
Sharon L TennstedtDirector
Susan S BeyleDirector
Tina GagliastreDirector
Vernon EllarsDirector
Dorothy GuentherClerk
PATRICIA O'RIORDANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,083,465
Program Service Revenue
$4,650,666
Investment Income
$9,552
Other Revenue
$1,442
All Other Contributions
$167,565
Change in Net Assets
$270,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,745,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,035
Total Revenue per Audited Statements
$29,044,160
Total Revenue per Form 990
$28,745,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,912,100
Salaries, Compensation, and Employee Benefits$8,074,385
Other Expenses$1,488,056
Total Fundraising Expense$2,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,798,142--$18,798,142
Other Salaries and Wages$5,493,969$379,431-$5,873,400
Other Employee Benefits$925,488$98,953-$1,024,441
Payroll Taxes$431,145$71,350-$502,495
Office Expenses$280,306$143,965$2,616$426,887
Travel$409,870$4,326-$414,196
Current Officers, Directors, Trustees, and Key Employees-$342,356-$342,356
Pension Plan Contributions$306,281$25,412-$331,693
Occupancy$182,824$82,937-$265,761
Grants to Domestic Orgs$113,958--$113,958
Depreciation Depletion$59,524$28,154-$87,678
Insurance$4,772$48,837-$53,609
Fees for Services Accounting-$36,500-$36,500
Information Technology$18,680$4,624-$23,304
Other Expenses$21,100$12,424-$12,424
Fees for Services Legal-$11,788-$11,788
Advertising$5,752$1,043-$6,795
Fees for Services Management-$6,000-$6,000
Conferences and Meetings-$2,651-$2,651
All Other Expenses$-269,138$11,129-$-258,009
Total Functional Expenses$27,160,045$1,311,880$2,616$28,474,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,773,576
Expenses per Audited Statements$28,474,541
Total Expenses per Form 990$28,474,541
Expenses Not Reported on Form 990$299,035
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
S Coastal Counties Legal SrvHyannis, MA501c3Legal Assistance$52,000
Mv Community Service CounselVineyard Haven, MA501c3Transportation$10,795
ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTERBrewster, MA501c3Elder Support$8,000
Palliative & Supportive Care of NantucketNantucket, MA501c3Palliative Care$6,825
David P Chewintegrated Center for Inegrative PsychotherapyNantucket, MA501c3Behavorial Health Assessments, Counseling$6,000
Mv Center for LivingVineyard Haven, MA-Transportation$6,000
Barnstable Council on AgingHyannis, MAGovtTransportation$5,500
Truro Council on AgingNorth Truro, MA-Elder Support$5,219
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
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 11B

“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
EIN
04-2523904
Phone
5083944630
Address
68 ROUTE 134, SOUTH DENNIS, MA 02660

Signing Officer

Name
Judy Sokoloski
Title
CFO
Phone
5083944630
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Sokoloski
Formed
1972
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
187
Volunteers
1,300

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 632 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03143510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05236811
IRS990/AccountsReceivableGrp/BOYAmt04981207
IRS990/AccountsReceivableGrp/EOYAmt08212368
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01043
IRS990/AdvertisingGrp/ProgramServicesAmt05752
IRS990/AdvertisingGrp/TotalAmt06795
IRS990/AllOtherContributionsAmt0167565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-269138
IRS990/AllOtherExpensesGrp/TotalAmt0-258009
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY SOKOLOSKI
IRS990/BooksInCareOfDetail/PhoneNum05083944630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068 ROUTE 134
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH DENNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002660
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129213
IRS990/CashNonInterestBearingGrp/EOYAmt023400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0342356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342356
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02651
IRS990/ConferencesMeetingsGrp/TotalAmt02651
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024083465
IRS990/CYGrantsAndSimilarPaidAmt018912100
IRS990/CYInvestmentIncomeAmt09552
IRS990/CYOtherExpensesAmt01488056
IRS990/CYOtherRevenueAmt01442
IRS990/CYProgramServiceRevenueAmt04650666
IRS990/CYRevenuesLessExpensesAmt0270584
IRS990/CYSalariesCompEmpBnftPaidAmt08074385
IRS990/CYTotalExpensesAmt028474541
IRS990/CYTotalFundraisingExpenseAmt02616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028745125
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028154
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059524
IRS990/DepreciationDepletionGrp/TotalAmt087678
IRS990/Desc0FEDERALLY 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 600,000 UNITS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01999949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036500
IRS990/FeesForServicesAccountingGrp/TotalAmt036500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011788
IRS990/FeesForServicesLegalGrp/TotalAmt011788
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1639.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625524
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON K FORSGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1FELICITA MONTEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNON ELLARS
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA GAGLIASTRE
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN S BEYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA-MARIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR CROOKS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN PAT LARIVIERE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA O'RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE D LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON L TENNSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm13DOROTHY GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm14DOTTIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH TRANFAGLIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt023915900
IRS990/GrantAmt0118047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018798142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018798142
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113958
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113958
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028745125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04624
IRS990/InformationTechnologyGrp/ProgramServicesAmt018680
IRS990/InformationTechnologyGrp/TotalAmt023304
IRS990/InsuranceGrp/ManagementAndGeneralAmt048837
IRS990/InsuranceGrp/ProgramServicesAmt04772
IRS990/InsuranceGrp/TotalAmt053609
IRS990/InvestmentIncomeGrp/ExclusionAmt09552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01516007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468696
IRS990/LandBldgEquipCostOrOtherBssAmt03018123
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/NetAssetsOrFundBalancesBOYAmt05406401
IRS990/NetAssetsOrFundBalancesEOYAmt05676984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082937
IRS990/OccupancyGrp/ProgramServicesAmt0182824
IRS990/OccupancyGrp/TotalAmt0265761
IRS990/OfficeExpensesGrp/FundraisingAmt02616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280306
IRS990/OfficeExpensesGrp/TotalAmt0426887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031360
IRS990/OtherAssetsTotalGrp/EOYAmt033504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0925488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01024441
IRS990/OtherExpensesGrp/Desc0CLIENT PERSONAL ALLOWAN
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012424
IRS990/OtherExpensesGrp/ProgramServicesAmt0315127
IRS990/OtherExpensesGrp/ProgramServicesAmt162245
IRS990/OtherExpensesGrp/ProgramServicesAmt221100
IRS990/OtherExpensesGrp/TotalAmt0315127
IRS990/OtherExpensesGrp/TotalAmt162245
IRS990/OtherExpensesGrp/TotalAmt221100
IRS990/OtherExpensesGrp/TotalAmt312424
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01442
IRS990/OtherRevenueTotalAmt01442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05493969
IRS990/OtherSalariesAndWagesGrp/TotalAmt05873400
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431145
IRS990/PayrollTaxesGrp/TotalAmt0502495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0306281
IRS990/PensionPlanContributionsGrp/TotalAmt0331693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197448
IRS990/PrincipalOfficerNm0JUDY SOKOLOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04650666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04650666
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. OVER 56,000 UNITS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021433019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016026208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0919593
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03242617
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02767845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03330751
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.OTHER SMALL PROGRAMS PROVIDING ELDER IN-HOME SERVICES AND HEALTHY EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0484460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022431563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016988908
IRS990/PYInvestmentIncomeAmt09990
IRS990/PYOtherExpensesAmt01247063
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt03554542
IRS990/PYRevenuesLessExpensesAmt0620704
IRS990/PYSalariesCompEmpBnftPaidAmt07139428
IRS990/PYTotalExpensesAmt025375399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025996103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01744587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028735571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025986105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019664978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018400532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015182197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107969383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0107969383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028735571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025986105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019664978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018400532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015182197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107969383
IRS990ScheduleA/TotalSupportAmt0107997909
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503100
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0299035
IRS990ScheduleD/DonatedServicesUseFcltsAmt0299035
IRS990ScheduleD/EquipmentGrp/BookValueAmt046314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0924169
IRS990ScheduleD/ExpensesNotReportedAmt0299035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028474541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0443718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147136
IRS990ScheduleD/RevenueNotReportedAmt0299035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028745125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468696
IRS990ScheduleD/TotalExpensesPerForm990Amt028474541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,933,795
Liabilities
$5,256,811
Net assets
$5,676,984
Revenue
$28,745,125
Expenses
$28,474,541
Net income
$270,584
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