Civic Intelligence

Elder Services of Cape Cod and the Islands Inc.

990 • Fiscal year 2019 • EIN 04-2523904

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.09x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$191,401

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,666,095

Down $2,267,700 (-21%) from 2018

Net Assets

Up

$5,791,794

Up $114,810 (+2.0%) from 2018

Liabilities

Down

$2,874,301

Down $2,382,510 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$30,994,508

Up $2,249,383 (+7.8%) from 2018

Expenses

Up

$30,562,023

Up $2,087,482 (+7.3%) from 2018

Net Income

Up

$432,485

Up $161,901 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$8,666,095
Liabilities$2,874,301
Net Assets$5,791,794
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$30,994,508
Expenses$30,562,023
Net Income$432,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$30,994,508
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$8,212,368$5,734,729▼ $2,477,639
Land, Buildings, and Equipment, Net$1,468,696$1,380,707▼ $87,989
Savings and Temporary Cash Investments$998,379$1,297,300▲ $298,921
Prepaid Expenses and Deferred Charges$197,448$202,691▲ $5,243
Cash and Non-Interest-Bearing Accounts$23,400$14,829▼ $8,571
Total Assets$10,933,795$8,666,095▼ $2,267,700
Other Assets Total$33,504$35,839▲ $2,335
Liabilities
Accounts Payable and Accrued Expenses$5,236,811$2,849,301▼ $2,387,510
Deferred Revenue$20,000$25,000▲ $5,000
Total Liabilities$5,256,811$2,874,301▼ $2,382,510
Net Assets / Fund Balance
Unrestricted Net Assets$5,641,984$5,700,956▲ $58,972
Temporarily Rstr Net Assets$35,000$90,838▲ $55,838
Total Net Assets Fund Balance$5,676,984$5,791,794▲ $114,810
Total Liabilities and Net Assets / Fund Balance$10,933,795$8,666,095▼ $2,267,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,857$279,243$1,503,100
Equipment$135,406$46,256$181,662
Leasehold Improvements$21,444$48,080$69,524
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ScheerExecutive DirectorFT$163,407$27,994$191,401
Ellen McdonoughDirector of Clinical ServicesFT$105,409$36,187$141,596
Judith SokoloskiCFOFT$38,781$9,041$47,822

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
$26,358,587
Program Service Revenue
$4,614,510
Investment Income
$21,411
Other Revenue
$0
All Other Contributions
$204,507
Change in Net Assets
$432,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,994,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,670
Total Revenue per Audited Statements
$31,413,178
Total Revenue per Form 990
$30,994,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,023,478
Salaries, Compensation, and Employee Benefits$8,586,569
Other Expenses$2,951,976
Total Fundraising Expense$2,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,901,705--$18,901,705
Other Salaries and Wages$5,792,175$485,898-$6,278,073
Other Employee Benefits$996,419$114,273-$1,110,692
Payroll Taxes$457,613$77,309-$534,922
Office Expenses$351,911$165,378$2,616$519,905
Travel$432,412$6,840-$439,252
Pension Plan Contributions$297,807$57,545-$355,352
Current Officers, Directors, Trustees, and Key Employees-$307,530-$307,530
Occupancy$194,042$74,187-$268,229
Grants to Domestic Orgs$121,773--$121,773
Depreciation Depletion$61,206$26,784-$87,990
All Other Expenses$26,742$40,601-$67,343
Insurance$4,772$50,999-$55,771
Fees for Services Accounting-$47,150-$47,150
Information Technology$19,656$2,628-$22,284
Other Expenses$21,100--$21,100
Fees for Services Management-$6,000-$6,000
Advertising$3,084$457-$3,541
Conferences and Meetings-$2,783-$2,783
Fees for Services Legal-$2,173-$2,173
Total Functional Expenses$29,090,872$1,468,535$2,616$30,562,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,980,693
Expenses per Audited Statements$30,562,023
Total Expenses per Form 990$30,562,023
Expenses Not Reported on Form 990$418,670
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
S Coastal Counties Legal SrvHyannis, MA501c3Legal Assistance$58,000
ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTERBrewster, MA501c3Elder Support$19,000
Mv Community Service CounselVineyard Haven, MA501c3Transportation$12,110
Palliative & Supportive Care of NantucketNantucket, MA501c3Palliative Care$7,800
The Samaritans of Cape Cod and the IslandsFalmouth, MA501c3Emotional Support$6,643
Barnstable Council on AgingHyannis, MAGovtTransportation$6,000
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
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
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
2020-01-28
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
188
Volunteers
0

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
258 MAIN STREET UNIT A-1, BUZZARDS BAY, MA 02532
Preparer
Ryan Damaso
Phone
5087596761
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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt026154080
IRS990/GrantAmt0279550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018901705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018901705
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121773
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121773
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt030994508
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02628
IRS990/InformationTechnologyGrp/ProgramServicesAmt019656
IRS990/InformationTechnologyGrp/TotalAmt022284
IRS990/InsuranceGrp/ManagementAndGeneralAmt050999
IRS990/InsuranceGrp/ProgramServicesAmt04772
IRS990/InsuranceGrp/TotalAmt055771
IRS990/InvestmentIncomeGrp/ExclusionAmt021411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021411
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IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01468696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01380707
IRS990/LandBldgEquipCostOrOtherBssAmt01754286
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/NetAssetsOrFundBalancesBOYAmt05676984
IRS990/NetAssetsOrFundBalancesEOYAmt05791794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074187
IRS990/OccupancyGrp/ProgramServicesAmt0194042
IRS990/OccupancyGrp/TotalAmt0268229
IRS990/OfficeExpensesGrp/FundraisingAmt02616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351911
IRS990/OfficeExpensesGrp/TotalAmt0519905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033504
IRS990/OtherAssetsTotalGrp/EOYAmt035839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0996419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110692
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CLIENT PERSONAL ALLOWAN
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt01334135
IRS990/OtherExpensesGrp/ProgramServicesAmt151303
IRS990/OtherExpensesGrp/ProgramServicesAmt223017
IRS990/OtherExpensesGrp/ProgramServicesAmt321100
IRS990/OtherExpensesGrp/TotalAmt01334135
IRS990/OtherExpensesGrp/TotalAmt151303
IRS990/OtherExpensesGrp/TotalAmt223017
IRS990/OtherExpensesGrp/TotalAmt321100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05792175
IRS990/OtherSalariesAndWagesGrp/TotalAmt06278073
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457613
IRS990/PayrollTaxesGrp/TotalAmt0534922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297807
IRS990/PensionPlanContributionsGrp/TotalAmt0355352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202691
IRS990/PrincipalOfficerNm0JUDY SOKOLOSKI
IRS990/PriorPeriodAdjustmentsAmt0-317675
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04614510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04614510
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/ExpenseAmt023410977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016255884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0970400
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/ExpenseAmt03111840
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02488044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03336450
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/ExpenseAmt0415686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024083465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018912100
IRS990/PYInvestmentIncomeAmt09552
IRS990/PYOtherExpensesAmt01488056
IRS990/PYOtherRevenueAmt01442
IRS990/PYProgramServiceRevenueAmt04650666
IRS990/PYRevenuesLessExpensesAmt0270584
IRS990/PYSalariesCompEmpBnftPaidAmt08074385
IRS990/PYTotalExpensesAmt028474541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028745125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0432485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01297300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030973088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028735571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025986105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019664978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018400532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123760274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0123760274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030973088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028735571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025986105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019664978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018400532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123760274
IRS990ScheduleA/TotalSupportAmt0123804429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01223857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503100
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0418670
IRS990ScheduleD/DonatedServicesUseFcltsAmt0418670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181662
IRS990ScheduleD/ExpensesNotReportedAmt0418670
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030562023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069524
IRS990ScheduleD/RevenueNotReportedAmt0418670

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,666,095
Liabilities
$2,874,301
Net assets
$5,791,794
Revenue
$30,994,508
Expenses
$30,562,023
Net income
$432,485
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