Civic Intelligence

Franklin County Home Care Corporation

990 • Fiscal year 2017 • EIN 04-2542539

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.LIFEPATHMA.ORG

View Organization Page

101 Munson Street Suite 201Greenfield, MA 01301

(413) 773-5555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$131,885

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,846,537

Down $10,386 (-0.2%) from 2016

Net Assets

Up

$4,161,028

Up $202,981 (+5.1%) from 2016

Liabilities

Down

$1,685,509

Down $213,367 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$18,625,487

Up $789,795 (+4.4%) from 2016

Expenses

Up

$18,601,059

Up $923,792 (+5.2%) from 2016

Net Income

Down

$24,428

Down $133,997 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,491,611Liabilities 2011: $1,453,168Net Assets 2011: $2,038,4432011Assets 2012: $3,521,403Liabilities 2012: $1,164,263Net Assets 2012: $2,357,1402012Assets 2013: $3,828,550Liabilities 2013: $1,214,596Net Assets 2013: $2,613,9542013Assets 2014: $4,531,260Liabilities 2014: $1,493,234Net Assets 2014: $3,038,0262014Assets 2015: $5,527,448Liabilities 2015: $1,725,339Net Assets 2015: $3,802,1092015Assets 2016: $5,856,923Liabilities 2016: $1,898,876Net Assets 2016: $3,958,0472016Assets 2017: $5,846,537Liabilities 2017: $1,685,509Net Assets 2017: $4,161,0282017Assets 2018: $5,713,095Liabilities 2018: $1,511,086Net Assets 2018: $4,202,0092018Assets 2019: $6,395,976Liabilities 2019: $1,825,716Net Assets 2019: $4,570,2602019Assets 2020: $7,455,585Liabilities 2020: $1,834,493Net Assets 2020: $5,621,0922020Assets 2021: $7,995,656Liabilities 2021: $1,926,303Net Assets 2021: $6,069,3532021Assets 2022: $8,547,416Liabilities 2022: $2,299,104Net Assets 2022: $6,248,3122022Assets 2023: $9,882,458Liabilities 2023: $4,100,265Net Assets 2023: $5,782,1932023Assets 2024: $10,397,201Liabilities 2024: $3,907,466Net Assets 2024: $6,489,7352024Assets 2025: $11,081,712Liabilities 2025: $3,088,712Net Assets 2025: $7,993,0002025

Highlighted filing

2017

Assets$5,846,537
Liabilities$1,685,509
Net Assets$4,161,028
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $11,611,393Expenses 2011: $11,298,822Net Income 2011: $312,5712011Revenue 2012: $12,573,422Expenses 2012: $12,250,685Net Income 2012: $322,7372012Revenue 2013: $12,721,655Expenses 2013: $12,478,156Net Income 2013: $243,4992013Revenue 2014: $13,934,166Expenses 2014: $13,509,147Net Income 2014: $425,0192014Revenue 2015: $15,886,458Expenses 2015: $15,116,489Net Income 2015: $769,9692015Revenue 2016: $17,835,692Expenses 2016: $17,677,267Net Income 2016: $158,4252016Revenue 2017: $18,625,487Expenses 2017: $18,601,059Net Income 2017: $24,4282017Revenue 2018: $18,743,168Expenses 2018: $18,747,886Net Income 2018: -$4,7182018Revenue 2019: $18,719,567Expenses 2019: $18,364,883Net Income 2019: $354,6842019Revenue 2020: $20,296,766Expenses 2020: $19,237,280Net Income 2020: $1,059,4862020Revenue 2021: $20,317,677Expenses 2021: $20,090,567Net Income 2021: $227,1102021Revenue 2022: $20,609,552Expenses 2022: $20,380,473Net Income 2022: $229,0792022Revenue 2023: $20,762,491Expenses 2023: $21,571,994Net Income 2023: -$809,5032023Revenue 2024: $24,937,428Expenses 2024: $24,262,113Net Income 2024: $675,3152024Revenue 2025: $26,987,256Expenses 2025: $25,552,707Net Income 2025: $1,434,5492025

Highlighted filing

2017

Revenue$18,625,487
Expenses$18,601,059
Net Income$24,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$18,645,051
Mission and Program Overview

Mission

Lifepath, inc. Is a private non-profit organization, designated aging services access point and an area agency on aging. Its mission is to help elders live at home safely and independently for as long as possible by providing assistance and access to a comprehensive range of services. These services are either provided by lifepath or by agencies with whom it contracts. Eligibility criteria for the various programs and services are established by the massachusetts executive office of elder affairs and medicaid/masshealth.

The mission is to help elders live at home safely and independently for as long as possible by providing assistance and access to a comprehensive range of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,904,334$4,153,028▲ $248,694
Savings and Temporary Cash Investments$1,177,130$834,665▼ $342,465
Land, Buildings, and Equipment, Net$179,234$421,459▲ $242,225
Investments in Publicly Traded Securities$194,730$216,292▲ $21,562
Prepaid Expenses and Deferred Charges$326,332$154,792▼ $171,540
Cash and Non-Interest-Bearing Accounts$75,163$66,301▼ $8,862
Total Assets$5,856,923$5,846,537▼ $10,386
Liabilities
Accounts Payable and Accrued Expenses$1,897,419$1,685,379▼ $212,040
Deferred Revenue$1,457$130▼ $1,327
Total Liabilities$1,898,876$1,685,509▼ $213,367
Net Assets / Fund Balance
Unrestricted Net Assets$3,373,778$3,606,254▲ $232,476
Temporarily Rstr Net Assets$400,638$350,890▼ $49,748
Permanently Rstr Net Assets$183,631$203,884▲ $20,253
Total Net Assets Fund Balance$3,958,047$4,161,028▲ $202,981
Total Liabilities and Net Assets / Fund Balance$5,856,923$5,846,537▼ $10,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,642$152,840$382,482
Leasehold Improvements$191,817$10,096$201,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$183,631-▲ $20,253-$203,884
2015$176,958-▲ $6,673-$183,631
2014$175,171-▲ $1,787-$176,958
2013$147,586-▲ $27,585-$175,171
2012$129,572-▲ $18,014-$147,586
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roseann MartocciaExecutive DirectorFT$106,782$25,103$131,885

Board Members and Trustees

NameTitle
Regina CurtisPresident
Evelyn WalshVice President
Alfred OhlsonDirector
Deborah TaylorDirector
Donna JeanlozDirector
Jaye BonsignorDirector
Jim GeismanDirector
Joanie BernsteinDirector
Judith FonshDirector
Michelle DelisioDirector
Peter WingateDirector
Ruth BlackDirector
Sonnya PetersDirector
Russell DeanSecretary
Denise CoyneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CompuworksComputer SupportONE FENN STREET, Pittsfield, MA 01201$170,322
Greenfield Corporate CenterConstruction200 SILVER STSUITE 201, Agawam, MA 01001$133,839
Revenue and Support

Revenue Composition

Contributions and Grants
$243,989
Program Service Revenue
$18,285,540
Investment Income
$12,538
Other Revenue
$83,420
All Other Contributions
$243,989
Change in Net Assets
$24,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,625,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,519
Total Revenue per Audited Statements
$18,659,006
Total Revenue per Form 990
$18,625,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,124,665
Salaries, Compensation, and Employee Benefits$6,476,394
Total Fundraising Expense$79,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,273,051$495,187$49,503$4,817,741
Other Employee Benefits$821,062$95,192$9,553$925,807
Payroll Taxes$523,772$61,707$6,654$592,133
Occupancy$94,813$181,452-$276,265
Travel$172,350$1,890$363$174,603
Information Technology-$161,259-$161,259
Current Officers, Directors, Trustees, and Key Employees$111,163$22,514$7,036$140,713
Office Expenses$46,694$90,564$1,046$138,304
Depreciation Depletion$26,595$48,304-$74,899
All Other Expenses$41,434$19,042-$60,476
Advertising$42,361$12,530$868$55,759
Insurance-$38,408-$38,408
Conferences and Meetings$30,311$4,713$180$35,204
Fees for Services Accounting-$33,750-$33,750
Fees for Services Other$5,713$18,603-$24,316
Other Expenses$12,884$10,518$4,378$23,402
Fees for Services Legal-$6,315-$6,315
Total Functional Expenses$17,141,706$1,379,772$79,581$18,601,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,620,623
Expenses per Audited Statements$18,601,059
Total Expenses per Form 990$18,601,059
Expenses Not Reported on Form 990$19,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,984
Fundraising Direct Expenses$19,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$102,984$102,984$19,564$83,420
Total Events$102,984$102,984$19,564$83,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A copy of form 990 was made available to the board of directors for their review prior to filing.”

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

“Reporting by program director. Training of the board and program directors annually.”

Form 990, Part VI, Section B, Line 15

“The statewide survey of executive directors is used in determining appropriate salary for the executive director. Massachusetts home care is used for other key personnel and reviewed with the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifepath Inc
EIN
04-2542539
Phone
4137735555
Address
101 MUNSON STREET SUITE 201, GREENFIELD, MA 01301

Signing Officer

Name
Regina Curtis
Title
President
Phone
4137735555
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Curtis
Formed
1974
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
151
Volunteers
288

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Vincent T Viscuso CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Eoea required payment from asap network 164,598.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds consist of permanently restricted net assets, restricted for investment in perpetuity (true endowment), the income from which is expendable to support the general activities of the corporation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 19,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 19,564.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/ReportableCompFromOrgAmt15106782
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019564
IRS990/FundraisingGrossIncomeAmt0102984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018645051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0161259
IRS990/InformationTechnologyGrp/TotalAmt0161259
IRS990/InsuranceGrp/ManagementAndGeneralAmt038408
IRS990/InsuranceGrp/TotalAmt038408
IRS990/InvestmentIncomeGrp/ExclusionAmt012538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0194730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216292
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0162936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421459
IRS990/LandBldgEquipCostOrOtherBssAmt0584395
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFEPATH, INC. IS A PRIVATE NON-PROFIT ORGANIZATION, DESIGNATED AGING SERVICES ACCESS POINT AND AN AREA AGENCY ON AGING. ITS MISSION IS TO HELP ELDERS LIVE AT HOME SAFELY AND INDEPENDENTLY FOR AS LONG AS POSSIBLE BY PROVIDING ASSISTANCE AND ACCESS TO A COMPREHENSIVE RANGE OF SERVICES. THESE SERVICES ARE EITHER PROVIDED BY LIFEPATH OR BY AGENCIES WITH WHOM IT CONTRACTS. ELIGIBILITY CRITERIA FOR THE VARIOUS PROGRAMS AND SERVICES ARE ESTABLISHED BY THE MASSACHUSETTS EXECUTIVE OFFICE OF ELDER AFFAIRS AND MEDICAID/MASSHEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03958047
IRS990/NetAssetsOrFundBalancesEOYAmt04161028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181452
IRS990/OccupancyGrp/ProgramServicesAmt094813
IRS990/OccupancyGrp/TotalAmt0276265
IRS990/OfficeExpensesGrp/FundraisingAmt01046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090564
IRS990/OfficeExpensesGrp/ProgramServicesAmt046694
IRS990/OfficeExpensesGrp/TotalAmt0138304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0164598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0821062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925807
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210518
IRS990/OtherExpensesGrp/ProgramServicesAmt010773920
IRS990/OtherExpensesGrp/ProgramServicesAmt1159289
IRS990/OtherExpensesGrp/ProgramServicesAmt26294
IRS990/OtherExpensesGrp/ProgramServicesAmt312884
IRS990/OtherExpensesGrp/TotalAmt010773920
IRS990/OtherExpensesGrp/TotalAmt1211911
IRS990/OtherExpensesGrp/TotalAmt235874
IRS990/OtherExpensesGrp/TotalAmt323402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04273051
IRS990/OtherSalariesAndWagesGrp/TotalAmt04817741
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523772
IRS990/PayrollTaxesGrp/TotalAmt0592133
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0183631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0203884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0326332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154792
IRS990/PrincipalOfficerNm0REGINA CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017763229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017763229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522311
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FAMILY CARE PROGRAM (SERVED 159 CLIENTS)THIS PROGRAM PROVIDES CARE AND SUPPORT IN A HOME ENVIRONMENT FOR INDIVIDUALS 16 YEARS OF AGE AND OLDER, WHO, BECAUSE OF MEDICAL, PHYSICAL, COGNITIVE OR PSYCHIATRIC PROBLEMS, CANNOT SAFELY LIVE ALONE. THE PROGRAM MATCHES THE PARTICIPANT WITH A FAMILY THAT MEETS HIS OR HER MEDICAL NEEDS AND PERSONAL INTEREST. ELIGIBILITY FOR THIS PROGRAM REQUIRES THAT THE INDIVIDUAL MEET CLINICAL ELIGIBILITY GUIDELINES AND BE RECEIVING MASSHEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03181611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03631289
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE HOME CARE PROGRAM (SERVED 978 CLIENTS)PURPOSE IS TO ASSIST ELDERS IN THE COMMONWEALTH OF MASSACHUSETTS TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE IN THEIR HOME ENVIRONMENT. CASE MANAGERS COMPLETE AN ASSESSMENT TO DETERMINE ELIGIBILITY (BOTH CLINICAL AND FINANCIAL), DEVELOP A SERVICE PLAN, ARRANGE FOR SERVICES FROM ONE OF THE MANY PROVIDERS WITH WHICH THE ORGANIZATION CONTRACTS, AND MONITORS SERVICES ON A SCHEDULED AND AS-NEEDED BASIS. SERVICES GENERALLY INCLUDE, BUT ARE NOT LIMITED TO, ONE OR MORE OF THE FOLLOWING: ADULT DAY HEALTH, HOME HEALTH AIDE, HOMEMAKER, PERSONAL CARE, HOME-DELIVERED MEALS, AND TRANSPORTATION. ELIGIBILITY FOR THIS PROGRAM REQUIRES A NEED FOR ASSISTANCE FOR A REGULATED NUMBER OF ACTIVITIES OR INSTRUMENTAL ACTIVITIES OF DAILY LIVING AS WELL AS AN INCOME AT OR BELOW SPECIFIED GUIDELINES. ELDERS ABOVE THE GUIDELINES ARE SUBJECT TO A CO-PAY FOR THE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02543696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02872503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCED COMMUNITY OPTIONS, PROTECTIVE SERVICE, CONGREGATE HOUSING, SUPPORTIVE HOUSING, CLINICAL ASSESS AND ELIGIBILITY, MONEY MANAGEMENT, ELDER CARE ADVISORS, TITLE IIIB, TITLE IIIC, TITLE IIIE, PERSONAL CARE ATTENDANT, SHINE, GOODLIFE, DEVELOPMENTAL SERVICES AND SENIOR CARE OPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07765346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08012766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014668
IRS990/PYOtherExpensesAmt011831563
IRS990/PYOtherRevenueAmt073858
IRS990/PYProgramServiceRevenueAmt017503421
IRS990/PYRevenuesLessExpensesAmt0158425
IRS990/PYSalariesCompEmpBnftPaidAmt05845704
IRS990/PYTotalExpensesAmt017677267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017835692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03768982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077535428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt01501216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316031

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,846,537
Liabilities
$1,685,509
Net assets
$4,161,028
Revenue
$18,625,487
Expenses
$18,601,059
Net income
$24,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.09$7.99$27.0$25.6$1.43
2024Detailed filing. Detailed filing data is available for this year.$10.4$3.91$6.49$24.9$24.3$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$4.10$5.78$20.8$21.6$0.81
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.55$2.30$6.25$20.6$20.4$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.00$1.93$6.07$20.3$20.1$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.46$1.83$5.62$20.3$19.2$1.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.40$1.83$4.57$18.7$18.4$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.51$4.20$18.7$18.7$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.85$1.69$4.16$18.6$18.6$0.02
2016Summary only. Only limited summary data is available for this year.$5.86$1.90$3.96$17.8$17.7$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.73$3.80$15.9$15.1$0.77
2014Summary only. Only limited summary data is available for this year.$4.53$1.49$3.04$13.9$13.5$0.43
2013Summary only. Only limited summary data is available for this year.$3.83$1.21$2.61$12.7$12.5$0.24
2012Summary only. Only limited summary data is available for this year.$3.52$1.16$2.36$12.6$12.3$0.32
2011Summary only. Only limited summary data is available for this year.$3.49$1.45$2.04$11.6$11.3$0.31