Civic Intelligence

Elder Services of the Merrimack Valley Inc

990 • Fiscal year 2022 • EIN 04-2545136

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

280 Merrimack Street Suite 400Lawrence, MA 01843

(978) 683-7747

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.17x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$273,345

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Up

$46,498,915

Up $5,197,699 (+13%) from 2021

Net Assets

Up

$28,499,238

Up $6,763,195 (+31%) from 2021

Liabilities

Down

$17,999,677

Down $1,565,496 (-8.0%) from 2021

Revenue

Up

$107,934,032

Up $10,467,462 (+11%) from 2021

Expenses

Up

$101,015,725

Up $8,063,082 (+8.7%) from 2021

Net Income

Up

$6,918,307

Up $2,404,380 (+53%) from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $10,156,379Liabilities 2011: $3,676,346Net Assets 2011: $6,480,0332011Assets 2012: $9,730,797Liabilities 2012: $4,051,475Net Assets 2012: $5,679,3222012Assets 2013: $13,012,193Liabilities 2013: $5,569,520Net Assets 2013: $7,442,6732013Assets 2014: $13,570,175Liabilities 2014: $5,315,168Net Assets 2014: $8,255,0072014Assets 2015: $16,881,976Liabilities 2015: $8,327,882Net Assets 2015: $8,554,0942015Assets 2016: $17,692,697Liabilities 2016: $8,227,476Net Assets 2016: $9,465,2212016Assets 2017: $20,125,063Liabilities 2017: $9,227,420Net Assets 2017: $10,897,6432017Assets 2018: $24,213,366Liabilities 2018: $11,416,673Net Assets 2018: $12,796,6932018Assets 2019: $27,985,717Liabilities 2019: $12,190,338Net Assets 2019: $15,795,3792019Assets 2020: $36,540,350Liabilities 2020: $19,395,132Net Assets 2020: $17,145,2182020Assets 2021: $41,301,216Liabilities 2021: $19,565,173Net Assets 2021: $21,736,0432021Assets 2022: $46,498,915Liabilities 2022: $17,999,677Net Assets 2022: $28,499,2382022Assets 2023: $52,325,158Liabilities 2023: $22,022,336Net Assets 2023: $30,302,8222023Assets 2024: $65,469,445Liabilities 2024: $29,257,485Net Assets 2024: $36,211,9602024

Highlighted filing

2022

Assets$46,498,915
Liabilities$17,999,677
Net Assets$28,499,238

Operations Trend

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

$150M$100M$50M$0Expenses 2011: $37,187,9072011Expenses 2012: $41,601,0612012Revenue 2013: $47,162,578Expenses 2013: $45,420,091Net Income 2013: $1,742,4872013Revenue 2014: $53,769,069Expenses 2014: $53,007,970Net Income 2014: $761,0992014Revenue 2015: $57,660,214Expenses 2015: $57,317,943Net Income 2015: $342,2712015Revenue 2016: $60,392,540Expenses 2016: $59,493,258Net Income 2016: $899,2822016Revenue 2017: $64,142,075Expenses 2017: $62,744,669Net Income 2017: $1,397,4062017Revenue 2018: $69,258,005Expenses 2018: $67,380,167Net Income 2018: $1,877,8382018Revenue 2019: $75,585,513Expenses 2019: $72,552,406Net Income 2019: $3,033,1072019Revenue 2020: $97,910,163Expenses 2020: $97,515,145Net Income 2020: $395,0182020Revenue 2021: $97,466,570Expenses 2021: $92,952,643Net Income 2021: $4,513,9272021Revenue 2022: $107,934,032Expenses 2022: $101,015,725Net Income 2022: $6,918,3072022Revenue 2023: $114,281,456Expenses 2023: $112,560,025Net Income 2023: $1,721,4312023Revenue 2024: $133,795,983Expenses 2024: $128,072,069Net Income 2024: $5,723,9142024

Highlighted filing

2022

Revenue$107,934,032
Expenses$101,015,725
Net Income$6,918,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$107,934,032
Mission and Program Overview

Mission

To ensure that the choice of programs and services are available and accessible to meet the diverse needs and changing lifestyles of older adults.

To provide services by creating programs and opportunities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,037,143$24,757,050▲ $5,719,907
Accounts Receivable$20,517,132$20,269,710▼ $247,422
Investments in Publicly Traded Securities$732,638$610,744▼ $121,894
Land, Buildings, and Equipment, Net$655,859$507,885▼ $147,974
Prepaid Expenses and Deferred Charges$217,644$212,726▼ $4,918
Inventories for Sale or Use$110$110→ $0
Total Assets$41,301,216$46,498,915▲ $5,197,699
Other Assets Total$140,690$140,690→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,064,574$16,110,554▲ $2,045,980
Unsecured Notes Loans Payable$4,178,800$0▼ $4,178,800
Deferred Revenue$540,374$1,174,298▲ $633,924
Escrow Account Liability$781,425$714,825▼ $66,600
Total Liabilities$19,565,173$17,999,677▼ $1,565,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,227,872$28,279,298▲ $7,051,426
Net Assets With Donor Restrictions$508,171$219,940▼ $288,231
Total Net Assets Fund Balance$21,736,043$28,499,238▲ $6,763,195
Total Liabilities and Net Assets / Fund Balance$41,301,216$46,498,915▲ $5,197,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,358$1,962,787$2,306,145
Equipment$164,527$594,115$758,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan F Hatem-royChief Executive OfficerFT$227,974$45,371$273,345
TAMMY A O'DONNELLChief Financial OfficerFT$178,993$32,392$211,385
Christine M TardiffChief Operating Officer/VPFT$156,103$36,320$192,423
Deborah R CrookeChief Information OfficerFT$138,298$28,803$167,101
Jennifer R RaymondChief Strategy OfficerFT$134,411$31,589$166,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Multicultural Homecare INCSub-contract Services To Elders330 LYNN WAY SUITE 303, Lynn, MA 01902$11,138,485
Associated Home Care LLCSub-contract Services To Elders991 OSGOOD ST, North Andover, MA 01845$9,806,843
Northeast Arc INCSub-contract Services To Elders1 SOUTHSIDE ROAD, Danvers, MA 01923$3,851,950
Right At Home-haverhillSub-contract Services To Elders6 LYNDE STREET, Salem, MA 01970$3,098,541
International Health SolutionsSub-contract Services To EldersPO BOX 2006, Andover, MA 01810$2,045,821
Revenue and Support

Revenue Composition

Contributions and Grants
$4,753,930
Program Service Revenue
$102,999,965
Investment Income
$50,514
Other Revenue
$129,623
All Other Contributions
$575,130
Change in Net Assets
$6,918,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,926,454
Revenue Not Reported on Financial Statements
$7,578
Revenue Not Reported on Form 990
$1,779,695
Total Revenue per Audited Statements
$109,706,149
Total Revenue per Form 990
$107,934,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,603,292
Salaries, Compensation, and Employee Benefits$33,183,255
Total Fundraising Expense$298,823
Grants and Similar Amounts Paid$229,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,028,090$3,594,544$163,090$25,785,724
Other Employee Benefits$3,428,241$733,423$26,405$4,188,069
Payroll Taxes$1,729,798$269,519$12,075$2,011,392
Occupancy$1,472,826$159,121$8,324$1,640,271
Information Technology$206,861$1,003,852-$1,210,713
Travel$708,675$3,887$675$713,237
Pension Plan Contributions$686,720-$6,631$693,351
Current Officers, Directors, Trustees, and Key Employees$428,380$73,149$3,190$504,719
Office Expenses$140,350$276,782$3,784$420,916
Grants to Domestic Orgs$229,178--$229,178
Depreciation Depletion$8,302$205,627-$213,929
Fees for Services Other$33,301$165,338-$198,639
All Other Expenses-$96,163$46,404$142,567
Insurance$103,292$29,260$589$133,141
Conferences and Meetings$91,300$24,918$1,447$117,665
Advertising$29,222$39,114$25,877$94,213
Fees for Services Accounting-$93,526-$93,526
Other Expenses$61,420-$332$61,420
Fees for Services Legal$17,785$5,681-$23,466
Fees for Service Investment Mgmnt Fees-$7,578-$7,578
Total Functional Expenses$93,935,420$6,781,482$298,823$101,015,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,942,954
Total Expenses per Form 990$101,015,725
Expenses per Audited Statements$101,008,147
Expenses Not Reported on Form 990$1,934,807
Expenses Not Reported on Financial Statements$7,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Legal Aid IncLynn, MA501( C)(3)Legal Aid$113,538
Middleton Council on AgingMiddleton, MA501( C)(3)Outreach/case Management Services$18,319
Peabody CoaPeabody, MA501( C)(3)Transportation$14,197
Salem CoaSalem, MA501( C)(3)Transportation$13,904
RUTH'S HOUSEHaverhill, MA501( C)(3)Coat Program /job Training$11,250
Emmaus IncHaverhill, MA501( C)(3)Shelter Services$10,000
Danvers CoaDanvers, MA501( C)(3)Transportation$6,250
Lawrence Council on AgingLawrence, MA501( C)(3)Empower Seniors$6,110
Ne Homes for the DeafDanvers, MA501( C)(3)American Sign Language Accessibility$5,752
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
Yes
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 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
Yes
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 reviewed by the top financial officer. The document is shared with the members of the finance committee and a copy is made available to every member of the board. After any comments are addressed, the final form 990 is redistributed if necessary and filed with the irs.

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

On an annual basis, board members and staff are required to file with the board a statement disclosing his or her personal, business or organizational interests and affiliations. When any such affiliation becomes relevant in the making of any board decision, the director having the conflict shall call it to the attention of the board and that director shall not vote on the matter and shall not use personal influence.

Form 990, Part VI, Section B, Line 15A

Salaried employees are placed on a salary scale which determines their salary range. They receive raises based upon an annual review. The board determines the salary for the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. In addition, the organization's form 990 is available via guidestar and the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Agespan Inc
EIN
04-2545136
Phone
9786837747
Address
280 MERRIMACK STREET SUITE 400, LAWRENCE, MA 01843

Signing Officer

Name
TAMMY O'DONNELL
Title
CFO
Phone
9786837747
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TAMMY O'DONNELL
Formed
1974
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
569
Volunteers
116

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amber Bichun
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

The organization is responsible as the custodian for certain elder client accounts. Those clients are not deemed legally competent to manage their own funds.

PART X, LINE 2:

The organization is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertain tax positions.

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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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231589
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RURAK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN CLEGHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURICE E BALBONI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SCHREIBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA GOVE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BERARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA BLAQUIERE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN BUSHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GRAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HOLLOWAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE A LAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLENE MUSCATO
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN RANSHAW-FIORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY SINEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GRACE ANN STEED
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTHA VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN F HATEM-ROY
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY A O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE M TARDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH R CROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER R RAYMOND
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18227974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19178993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22134411
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt14CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04178800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0229178
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0229178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030308
IRS990/GrossReceiptsAmt0107934032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01003852
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206861
IRS990/InformationTechnologyGrp/TotalAmt01210713
IRS990/InsuranceGrp/FundraisingAmt0589
IRS990/InsuranceGrp/ManagementAndGeneralAmt029260
IRS990/InsuranceGrp/ProgramServicesAmt0103292
IRS990/InsuranceGrp/TotalAmt0133141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110
IRS990/InvestmentIncomeGrp/ExclusionAmt020206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0610744
IRS990/IRPDocumentCnt0277
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507885
IRS990/LandBldgEquipCostOrOtherBssAmt03064787
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT THE CHOICE OF PROGRAMS AND SERVICES ARE AVAILABLE AND ACCESSIBLE TO MEET THE DIVERSE NEEDS AND CHANGING LIFESTYLES OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt021736043
IRS990/NetAssetsOrFundBalancesEOYAmt028499238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021227872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028279298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08324
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159121
IRS990/OccupancyGrp/ProgramServicesAmt01472826
IRS990/OccupancyGrp/TotalAmt01640271
IRS990/OfficeExpensesGrp/FundraisingAmt03784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140350
IRS990/OfficeExpensesGrp/TotalAmt0420916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140690
IRS990/OtherAssetsTotalGrp/EOYAmt0140690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0733423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03428241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04188069
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT PROGRAM SER
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICE PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/ProgramServicesAmt057318438
IRS990/OtherExpensesGrp/ProgramServicesAmt14897435
IRS990/OtherExpensesGrp/ProgramServicesAmt2315806
IRS990/OtherExpensesGrp/ProgramServicesAmt361420

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.5$29.3$36.2$134$128$5.72
2023Detailed filing. Detailed filing data is available for this year.$52.3$22.0$30.3$114$113$1.72
2022Detailed filing. Detailed filing data is available for this year.$46.5$18.0$28.5$108$101$6.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$19.6$21.7$97.5$93.0$4.51
2020Detailed filing. Detailed filing data is available for this year.$36.5$19.4$17.1$97.9$97.5$0.40
2019Detailed filing. Detailed filing data is available for this year.$28.0$12.2$15.8$75.6$72.6$3.03
2018Detailed filing. Detailed filing data is available for this year.$24.2$11.4$12.8$69.3$67.4$1.88
2017Detailed filing. Detailed filing data is available for this year.$20.1$9.23$10.9$64.1$62.7$1.40
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.23$9.47$60.4$59.5$0.90
2015Detailed filing. Detailed filing data is available for this year.$16.9$8.33$8.55$57.7$57.3$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.32$8.26$53.8$53.0$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.57$7.44$47.2$45.4$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$4.05$5.68$41.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.68$6.48$37.2