Civic Intelligence

Elder Services of Cape Cod and the Islands Inc.

990 • Fiscal year 2024 • EIN 04-2523904

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 02, 2024

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

52nd percentile

0.26x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$250,161

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,331,027

Up $2,793,110 (+15%) from 2023

Net Assets

Up

$15,805,249

Up $2,819,159 (+22%) from 2023

Liabilities

Down

$5,525,778

Down $26,049 (-0.5%) from 2023

Revenue

Up

$59,401,013

Up $11,197,704 (+23%) from 2023

Expenses

Up

$56,719,770

Up $10,386,816 (+22%) from 2023

Net Income

Up

$2,681,243

Up $810,888 (+43%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$21,331,027
Liabilities$5,525,778
Net Assets$15,805,249

Operations Trend

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

2024

Revenue$59,401,013
Expenses$56,719,770
Net Income$2,681,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.0
Gross Receipts
$59,440,769
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$11,048,501$12,503,181▲ $1,454,680
Investments in Publicly Traded Securities-$4,552,262-
Savings and Temporary Cash Investments$5,963,729$2,742,496▼ $3,221,233
Land, Buildings, and Equipment, Net$1,306,048$1,234,682▼ $71,366
Cash and Non-Interest-Bearing Accounts$1,050$228,280▲ $227,230
Prepaid Expenses and Deferred Charges$70,114$29,472▼ $40,642
Total Assets$18,537,917$21,331,027▲ $2,793,110
Other Assets Total$148,475$40,654▼ $107,821
Liabilities
Accounts Payable and Accrued Expenses$4,887,962$5,353,520▲ $465,558
Deferred Revenue$480,762--
Other Liabilities$183,103$172,258▼ $10,845
Total Liabilities$5,551,827$5,525,778▼ $26,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,644,458$15,339,434▲ $2,694,976
Net Assets With Donor Restrictions$341,632$465,815▲ $124,183
Total Net Assets Fund Balance$12,986,090$15,805,249▲ $2,819,159
Total Liabilities and Net Assets / Fund Balance$18,537,917$21,331,027▲ $2,793,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,224$462,146$1,667,370
Equipment$29,458$115,779$145,237
Leasehold Improvements-$50,089$50,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$49,336-▲ $3,425-$52,762
2022$36,917-▲ $12,419-$49,336
2021$36,917---$36,917
2020$36,917---$36,917
2019-$36,917--$36,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne RyanCEOFT$236,491$13,670$250,161
Judy SokoloskiCFOFT$191,041$3,160$194,201
Kimberly NahasDirector of CliniFT$151,988$13,104$165,092
Kimberly NahasDirector of Clinical Serv-$151,988$13,104$165,092
Sarah FraneyCommunity SeFT$140,468$13,035$153,503
Sarah FraneyCommunity Services-$140,468$13,035$153,503
Stephanie FicherPersonnelFT$132,923$2,859$135,782
Andrew PachecoHome Care DiFT$109,534$22,242$131,776
Edward MurphyProtective SFT$111,579$7,262$118,841

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$58,120,757
Program Service Revenue
$1,049,187
Investment Income
$231,069
Other Revenue
$0
All Other Contributions
$6,630,395
Change in Net Assets
$2,681,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,370,520
Revenue Not Reported on Financial Statements
$30,493
Revenue Not Reported on Form 990
$894,040
Total Revenue per Audited Statements
$60,264,560
Total Revenue per Form 990
$59,401,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,984,938
Salaries, Compensation, and Employee Benefits$12,139,842
Other Expenses$4,594,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,984,938--$39,984,938
Other Salaries and Wages$8,227,460$1,459,684-$9,687,144
Other Employee Benefits$1,456,642$268,440-$1,725,082
Payroll Taxes$637,755$89,861-$727,616
Travel$213,207$173,101-$386,308
Occupancy$246,868$51,830-$298,698
Fees for Services Other$120,699--$120,699
All Other Expenses$54,736$57,683-$112,419
Other Expenses$100,259$495,768-$100,259
Depreciation Depletion$66,393$4,973-$71,366
Fees for Services Accounting-$60,000-$60,000
Fees for Services Legal-$43,228-$43,228
Total Functional Expenses$54,015,202$2,704,568$0$56,719,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,445,401
Expenses per Audited Statements$56,719,770
Total Expenses per Form 990$56,719,770
Expenses Not Reported on Form 990$725,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agencies Payments$131,338
Lease Liability-right of Use$40,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Judy Sokoloski
Title
CFO
Phone
5083855709
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Sokoloski
Formed
1972
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
188
Volunteers
1,264

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 627 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04887962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05353520
IRS990/AccountsReceivableGrp/BOYAmt011048501
IRS990/AccountsReceivableGrp/EOYAmt012503181
IRS990/ActivitiesConductedPrtshpInd0false
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/AllOtherContributionsAmt06630395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054736
IRS990/AllOtherExpensesGrp/TotalAmt0112419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDY SOKOLOSKI
IRS990/BooksInCareOfDetail/PhoneNum05083944630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068 ROUTE 134
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH DENNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002660
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01050
IRS990/CashNonInterestBearingGrp/EOYAmt0228280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058120757
IRS990/CYGrantsAndSimilarPaidAmt039984938
IRS990/CYInvestmentIncomeAmt0231069
IRS990/CYOtherExpensesAmt04594990
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01049187
IRS990/CYRevenuesLessExpensesAmt02681243
IRS990/CYSalariesCompEmpBnftPaidAmt012139842
IRS990/CYTotalExpensesAmt056719770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059401013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0480762
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04973
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066393
IRS990/DepreciationDepletionGrp/TotalAmt071366
IRS990/Desc0FEDERALLY FUNDED TITLE III SERVICES- SUPPORTIVE-COMMUNITY BASED SERVICE FOR ELDERLY REMAINING IN THEIR OWN HOMES. THE PROGRAM ALSO SUPPORTS CARGIVERS OF ELDER CITIZENS. OMBUDSMAN - ADVOCACY SERVICES TO RESIDENTS IN NURSING HOMES. NUTRITION - PROVIDE MEALS TO HOMES OR CONGREGATED SETTINGS. OVER 600,000 UNITS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0341632
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0465815
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01697644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060000
IRS990/FeesForServicesAccountingGrp/TotalAmt060000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043228
IRS990/FeesForServicesLegalGrp/TotalAmt043228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120699
IRS990/FeesForServicesOtherGrp/TotalAmt0120699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013670
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522242
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANNE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY E MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MARANCIK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BLANCATO
IRS990/Form990PartVIISectionAGrp/PersonNm6BOUG BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DENNON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL DIBONA
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNDSAY FAMARISS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN GRUNWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm13GERREE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY HOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT KUCHARAVY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA LAVENETS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH MAYHEW
IRS990/Form990PartVIISectionAGrp/PersonNm18EVA M ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KARI PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY SOKOLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21KIMBERLY NAHAS
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH FRANEY
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE FICHER
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW PACHECO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0236491
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20191041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23132923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25109534
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF CLINI
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNITY SE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROTECTIVE S
IRS990/Form990PartVIISectionAGrp/TitleTxt25HOME CARE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-9263
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt051490362
IRS990/GrantAmt0131132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039984938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039984938
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030493
IRS990/GrossReceiptsAmt059440769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-30493
IRS990/InvestmentIncomeGrp/ExclusionAmt0240332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04552262
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01306048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234682
IRS990/LandBldgEquipCostOrOtherBssAmt01862696
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039756
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012986090
IRS990/NetAssetsOrFundBalancesEOYAmt015805249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9263
IRS990/NetUnrlzdGainsLossesInvstAmt0168409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012644458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015339434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051830
IRS990/OccupancyGrp/ProgramServicesAmt0246868
IRS990/OccupancyGrp/TotalAmt0298698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148475
IRS990/OtherAssetsTotalGrp/EOYAmt040654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01456642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01725082
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT PERSONAL ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495768
IRS990/OtherExpensesGrp/ProgramServicesAmt02135758
IRS990/OtherExpensesGrp/ProgramServicesAmt1214417
IRS990/OtherExpensesGrp/ProgramServicesAmt2556070
IRS990/OtherExpensesGrp/ProgramServicesAmt3100259
IRS990/OtherExpensesGrp/TotalAmt02135758
IRS990/OtherExpensesGrp/TotalAmt1710185
IRS990/OtherExpensesGrp/TotalAmt2556070
IRS990/OtherExpensesGrp/TotalAmt3100259
IRS990/OtherLiabilitiesGrp/BOYAmt0183103
IRS990/OtherLiabilitiesGrp/EOYAmt0172258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01459684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08227460
IRS990/OtherSalariesAndWagesGrp/TotalAmt09687144
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0637755
IRS990/PayrollTaxesGrp/TotalAmt0727616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029472
IRS990/PrincipalOfficerNm0JUDY SOKOLOSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049187
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 56000 UNITS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041576777
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032770286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043954861
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CARE OPTIONS-IN PARTNERSHIP WITH FALLON COMMUNITY HEALTH PLAN AND TUFTS HEALTH PLAN, SENIOR CARE OPTIONS COORDINATES THE HEALTH CARE NEEDS OF ELDERS, ALONG WITH HOME AND COMMUNITY BASED SERVICES (MEALS, PERSONAL CARE, HOMEMAKING SERVICES, GROCERY SHOPPING, LAUNDRY, PERS, ADJ). THE GOAL OF THE TEAM APPROACH BETWEEN HEALTH PLAN AND ASAP IS TO PROVIDE SENIORS WITH A COMPREHENSIVE CARE PLAN SO THEY MAY LIVE AS SAFELY AND INDEPENDENTLY IN THE COMMUNITY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000876
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02812731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04666740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR AIDES - PROVIDE USEFUL PART TIME WORK OPPORTUNITIES IN COMMUNITY SERVICE ACTIVITIES FOR FINANCIALLY ELIGIBLE PEOPLE OVER THE AGE OF 55 AND SOCIAL SERVICES TO ELDERLY CLIENTS. ALSO PROVIDING OTHER SMALL PROGRAMS FOR ELDER IN-HOME SERVICES AND HEALTHY EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06739905
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04270789
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04217094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043190782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031123858
IRS990/PYInvestmentIncomeAmt0-37946
IRS990/PYOtherExpensesAmt04185185
IRS990/PYProgramServiceRevenueAmt05050473
IRS990/PYRevenuesLessExpensesAmt01870355
IRS990/PYSalariesCompEmpBnftPaidAmt011023911
IRS990/PYTotalExpensesAmt046332954
IRS990/PYTotalRevenueAmt048203309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02681243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $50M-$100M nonprofits