Civic Intelligence

Access Care Partners Inc

990 • Fiscal year 2019 • EIN 04-2545848

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.WMELDERCARE.ORG

View Organization Page

4 Valley Mill RoadHolyoke, MA 01040

(413) 538-9020

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

19th percentile

$137,825

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$11,125,412

Down $50,568 (-0.5%) from 2018

Net Assets

Up

$8,737,122

Up $489,478 (+5.9%) from 2018

Liabilities

Down

$2,388,290

Down $540,046 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$26,900,562

Up $759,552 (+2.9%) from 2018

Expenses

Up

$26,324,142

Up $1,277,945 (+5.1%) from 2018

Net Income

Down

$576,420

Down $518,393 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,178,845Liabilities 2011: $1,095,954Net Assets 2011: $3,082,8912011Assets 2012: $4,259,430Liabilities 2012: $1,248,663Net Assets 2012: $3,010,7672012Assets 2013: $5,084,078Liabilities 2013: $1,301,161Net Assets 2013: $3,782,9172013Assets 2014: $6,506,328Liabilities 2014: $1,909,411Net Assets 2014: $4,596,9172014Assets 2015: $7,694,775Liabilities 2015: $2,013,204Net Assets 2015: $5,681,5712015Assets 2016: $8,798,643Liabilities 2016: $2,751,265Net Assets 2016: $6,047,3782016Assets 2017: $9,653,027Liabilities 2017: $2,395,082Net Assets 2017: $7,257,9452017Assets 2018: $11,175,980Liabilities 2018: $2,928,336Net Assets 2018: $8,247,6442018Assets 2019: $11,125,412Liabilities 2019: $2,388,290Net Assets 2019: $8,737,1222019Assets 2020: $13,694,855Liabilities 2020: $4,633,288Net Assets 2020: $9,061,5672020Assets 2021: $13,804,909Liabilities 2021: $2,509,393Net Assets 2021: $11,295,5162021Assets 2022: $15,012,950Liabilities 2022: $3,189,565Net Assets 2022: $11,823,3852022Assets 2023: $17,087,362Liabilities 2023: $4,679,630Net Assets 2023: $12,407,7322023Assets 2024: $19,076,550Liabilities 2024: $4,839,539Net Assets 2024: $14,237,0112024Assets 2025: $18,617,633Liabilities 2025: $4,350,147Net Assets 2025: $14,267,4862025

Highlighted filing

2019

Assets$11,125,412
Liabilities$2,388,290
Net Assets$8,737,122
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $15,528,542Expenses 2011: $15,051,763Net Income 2011: $476,7792011Revenue 2012: $16,992,499Expenses 2012: $16,965,513Net Income 2012: $26,9862012Revenue 2013: $20,552,008Expenses 2013: $19,779,858Net Income 2013: $772,1502013Revenue 2014: $23,286,446Expenses 2014: $22,287,888Net Income 2014: $998,5582014Revenue 2015: $24,797,086Expenses 2015: $23,346,579Net Income 2015: $1,450,5072015Revenue 2016: $25,514,291Expenses 2016: $24,547,946Net Income 2016: $966,3452016Revenue 2017: $27,034,959Expenses 2017: $25,761,699Net Income 2017: $1,273,2602017Revenue 2018: $26,141,010Expenses 2018: $25,046,197Net Income 2018: $1,094,8132018Revenue 2019: $26,900,562Expenses 2019: $26,324,142Net Income 2019: $576,4202019Revenue 2020: $27,008,511Expenses 2020: $26,679,995Net Income 2020: $328,5162020Revenue 2021: $26,969,238Expenses 2021: $26,580,945Net Income 2021: $388,2932021Revenue 2022: $28,448,305Expenses 2022: $27,886,600Net Income 2022: $561,7052022Revenue 2023: $29,909,529Expenses 2023: $29,477,509Net Income 2023: $432,0202023Revenue 2024: $33,717,293Expenses 2024: $31,978,523Net Income 2024: $1,738,7702024Revenue 2025: $34,573,044Expenses 2025: $34,595,908Net Income 2025: -$22,8642025

Highlighted filing

2019

Revenue$26,900,562
Expenses$26,324,142
Net Income$576,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,900,562
Mission and Program Overview

Mission

Westmass eldercare, inc. Is an aging services access point and designated area agency on aging that provides services which include in-home support, informational services, nursing home advocacy, legal assistance, meal site transportation and health programs for elders and others.

To preserve the dignity, independence, and quality of life of elders and disabled persons desiring to remain within their own community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,205,411$6,106,812▲ $901,401
Accounts Receivable$5,597,799$4,618,905▼ $978,894
Prepaid Expenses and Deferred Charges$206,318$232,455▲ $26,137
Land, Buildings, and Equipment, Net$159,796$160,757▲ $961
Cash and Non-Interest-Bearing Accounts$623$450▼ $173
Total Assets$11,175,980$11,125,412▼ $50,568
Other Assets Total$6,033$6,033→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,971,500$2,388,290▲ $416,790
Other Liabilities$956,836$0▼ $956,836
Total Liabilities$2,928,336$2,388,290▼ $540,046
Net Assets / Fund Balance
Unrestricted Net Assets$8,247,644$8,737,122▲ $489,478
Total Net Assets Fund Balance$8,247,644$8,737,122▲ $489,478
Total Liabilities and Net Assets / Fund Balance$11,175,980$11,125,412▼ $50,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,538$264,219$285,757
Leasehold Improvements$129,720$144,922$274,642
Other Land Buildings$9,499-$9,499
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zbigniew PaterDirector of FinanceFT$102,931$34,894$137,825
Roseann MartocciaExecutive DirectorFT$110,416$25,023$135,439
Robert GoffHuman Resources DirectorFT$101,258$21,383$122,641
Joanne BorkowskiAssistant DirectorFT$105,469$15,546$121,015

Board Members and Trustees

NameTitle
James BellPresident
Helene FlorioVice President
Bernice BowlerDirector
Carol BrundigeDirector
Dorothy MoreauDirector
James TillotsonDirector
Karlene SheaDirector
Maria PaganDirector
David ThibaultSecretary
Patrice PatlaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,357
Program Service Revenue
$26,534,472
Investment Income
$9,544
Other Revenue
$14,189
All Other Contributions
$342,357
Change in Net Assets
$576,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,900,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$26,912,562
Total Revenue per Form 990
$26,900,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,169,329
Salaries, Compensation, and Employee Benefits$10,046,368
Grants and Similar Amounts Paid$108,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,339,926$896,046-$7,235,972
All Other Expenses$2,554,412$49,406-$2,603,818
Other Expenses$1,992,092--$1,992,092
Other Employee Benefits$1,255,050$142,417-$1,397,467
Payroll Taxes$564,359$93,587-$657,946
Pension Plan Contributions$485,957$91,267-$577,224
Office Expenses$303,098$55,397-$358,495
Occupancy$305,225$49,019-$354,244
Travel$315,008$4,095-$319,103
Current Officers, Directors, Trustees, and Key Employees-$177,759-$177,759
Grants to Domestic Orgs$108,445--$108,445
Fees for Services Accounting-$51,132-$51,132
Insurance$48,136--$48,136
Depreciation Depletion$40,239$4,779-$45,018
Advertising$27,265$7,676-$34,941
Conferences and Meetings$29,873$3,845-$33,718
Fees for Services Legal$1,102$9,448-$10,550
Total Functional Expenses$24,688,269$1,635,873$0$26,324,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,336,142
Expenses per Audited Statements$26,324,142
Total Expenses per Form 990$26,324,142
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Belchertown Council on AgingBelchertown, MA501(c)(3)Nutrition Services$35,609
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
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
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, Part VI, Section B, Line 11B

“The form 990 is provided to the officers of the board of directors for their review prior to the filing of the return.”

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

“The executive director monitors and enforces compliance with the conflict of interest policy on an ongoing basis. There is a discussion with the board of directors when potential conflicts arise and when a board member identifies a conflict.”

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

“The board of directors approves the executive director's annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and finacial statements available to the public upon request of the interested party.”

Filing and Contact Details

Filer

Filer Name
Westmass Eldercare Inc
EIN
04-2545848
Phone
4135389020
Address
4 VALLEY MILL ROAD, HOLYOKE, MA 01040

Signing Officer

Name
James Bell
Title
President
Phone
4135389020
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Martoccia
Formed
1974
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
251
Volunteers
150

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Timothy Gaines
Phone
4135363970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Eoea approved use of net assets -86,942.”

Raw XML AppendixShowing 400 of 519 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/Desc0ELDER SERVICES: HOME CARE SERVICES ARE TAILORED TO MEET INDIVIDUALNEEDS OF ELIGIBLE ELDERS 60+, AND MOST ARE COORDINATED THROUGHPROVIDER AGENCIES. AMONG THOSE SERVICES ARE INDIVIDUAL CAREMANAGEMENT, PERSONAL CARE ASSISTANCE, MEAL PREPARATION, LAUNDRY,HOUSEKEEPING, COMPANIONS, RESPITE FOR CAREGIVERS, MONEYMANAGEMENT, COORDINATION OF CARE AND NURSING HOME SCREENINGS.OMBUDSMAN PROGRAM PROVIDES A WAY FOR NURSING AND REST HOMERESIDENTS TO HAVE THEIR COMPLAINTS ADDRESSED; AND ALSO PROVIDESINFORMATION ABOUT NURSING AND REST HOMES. TRAINED VOLUNTEEROMBUDSMEN, CERTIFIED BY THE EXECUTIVE OFFICE OF ELDER AFFAIRS,VISIT NURSING AND REST HOMES ON A REGULAR BASIS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026900562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048136
IRS990/InsuranceGrp/TotalAmt048136
IRS990/InvestmentIncomeGrp/ExclusionAmt09544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160757
IRS990/LandBldgEquipCostOrOtherBssAmt0569898
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTMASS ELDERCARE, INC. IS AN AGING SERVICES ACCESS POINT AND DESIGNATED AREA AGENCY ON AGING THAT PROVIDES SERVICES WHICH INCLUDE IN-HOME SUPPORT, INFORMATIONAL SERVICES, NURSING HOME ADVOCACY, LEGAL ASSISTANCE, MEAL SITE TRANSPORTATION AND HEALTH PROGRAMS FOR ELDERS AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08247644
IRS990/NetAssetsOrFundBalancesEOYAmt08737122
IRS990/NetUnrelatedBusTxblIncmAmt014963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049019
IRS990/OccupancyGrp/ProgramServicesAmt0305225
IRS990/OccupancyGrp/TotalAmt0354244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303098
IRS990/OfficeExpensesGrp/TotalAmt0358495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06033
IRS990/OtherAssetsTotalGrp/EOYAmt06033
IRS990/OtherChangesInNetAssetsAmt0-86942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01255050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01397467
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1CAREGIVER EXPENSE
IRS990/OtherExpensesGrp/Desc2HOMEMAKERS
IRS990/OtherExpensesGrp/Desc3HOME HEALTH SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt04712
IRS990/OtherExpensesGrp/ProgramServicesAmt15361560
IRS990/OtherExpensesGrp/ProgramServicesAmt24951810
IRS990/OtherExpensesGrp/ProgramServicesAmt31992092
IRS990/OtherExpensesGrp/TotalAmt04712
IRS990/OtherExpensesGrp/TotalAmt15361560
IRS990/OtherExpensesGrp/TotalAmt24951810
IRS990/OtherExpensesGrp/TotalAmt31992092
IRS990/OtherLiabilitiesGrp/BOYAmt0956836
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014189
IRS990/OtherRevenueTotalAmt014189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0896046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06339926
IRS990/OtherSalariesAndWagesGrp/TotalAmt07235972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564359
IRS990/PayrollTaxesGrp/TotalAmt0657946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0485957
IRS990/PensionPlanContributionsGrp/TotalAmt0577224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232455
IRS990/PrincipalOfficerNm0ROSEANN MARTOCCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOVERNMEN
IRS990/ProgramServiceRevenueGrp/Desc1MASSHEALTH PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2COST SHARING
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019007868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17110659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2405863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019007868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17110659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310082
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL/FOSTER CARE PROGRAM: ADULT FAMILY CARE PROVIDES A FOSTERHOME FOR OLDER ADULTS, PERSONS WITH PHYSICAL AND MENTALDISABILITIES, AND AIDS. AFC PROVIDES PROFESSIONAL NURSING ANDSOCIAL WORK SUPPORT. CAREGIVERS AND PARTICIPANTS ARE MATCHED ONTHE BASIS OF COMMON INTEREST, LOCATION, AND THE SPECIFIC NEEDS OFTHE PARTICIPANT. GROUP ADULT FOSTER CARE IS A MEDICAL PROGRAMTHAT PROVIDES DAILY PERSONAL CARE SERVICES TO ADULTS WITHIMPAIRMENTS, WHO LIVE IN MANAGED HOUSING COMPLEXES. PERSONAL CAREMANAGEMENT, PROVIDED THROUGH MASSHEALTH'S PCA PROGRAM, PROVIDESASSESSMENT, EVALUATION AND SKILLS TRAINING FOR ELIGIBLE CONSUMERSWHO WISH TO SELF-DIRECT THEIR OWN CARE, AS THE EMPLOYER OF THEIRPERSONAL CARE ATTENDANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05707412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06415803
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION PROGRAM: ELDER NUTRITION PROGRAM PROVIDESWELL-BALANCED, HOT NOON MEALS FOR ELDERS 60+ (AND THEIR SPOUSES),MONDAY-FRIDAY, AT CONGREGATE MEALSITES OR DELIVERED TO THEIRHOMES. CONGREGATE MEALSITES PROVIDE OPPORTUNITIES FOR SOCIALINTERACTION, NUTRITION EDUCATION AND VOLUNTEER ACTIVITIES, AND ARELOCATED WITHIN THE COMMUNITY. HOT MEALS ARE DELIVERED TO FRAIL,HOMEBOUND ELDERS BY TRAINED DELIVERY STAFF, WHO MAY HELP TOCOMMUNICATE THE ELDER'S NEED FOR ADDITIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0946943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0757361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING PROGRAM, SENIOR CARE OPTIONS CPUNSELING, COMPANION SERVICES, ALZHEIMERS AND RELATED DISORDERS ASSISTANCE, OTHER ELDER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05660129
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0108445
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06844841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119088
IRS990/PYInvestmentIncomeAmt06913
IRS990/PYOtherExpensesAmt016102488
IRS990/PYOtherRevenueAmt023527
IRS990/PYProgramServiceRevenueAmt025799250
IRS990/PYRevenuesLessExpensesAmt01094813
IRS990/PYSalariesCompEmpBnftPaidAmt08824621
IRS990/PYTotalExpensesAmt025046197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026141010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0576420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012530656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05205411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06106812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 18,267. 2015 AMOUNT: $ 17,388. 2016 AMOUNT: $ 28,120. 2017 AMOUNT: $ 23,527. 2018 AMOUNT: $ 14,189.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099225600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt01637713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637713
IRS990ScheduleA/TotalSupportAmt01777199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285757
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026324142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09499
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026900562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160757
IRS990ScheduleD/TotalExpensesPerForm990Amt026324142
IRS990ScheduleD/TotalRevenuePerForm990Amt026900562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026912562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026336142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035609

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,125,412
Liabilities
$2,388,290
Net assets
$8,737,122
Revenue
$26,900,562
Expenses
$26,324,142
Net income
$576,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$4.35$14.3$34.6$34.6$0.02
2024Detailed filing. Detailed filing data is available for this year.$19.1$4.84$14.2$33.7$32.0$1.74
2023Detailed filing. Detailed filing data is available for this year.$17.1$4.68$12.4$29.9$29.5$0.43
2022Detailed filing. Detailed filing data is available for this year.$15.0$3.19$11.8$28.4$27.9$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.51$11.3$27.0$26.6$0.39
2020Detailed filing. Detailed filing data is available for this year.$13.7$4.63$9.06$27.0$26.7$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.1$2.39$8.74$26.9$26.3$0.58
2018Detailed filing. Detailed filing data is available for this year.$11.2$2.93$8.25$26.1$25.0$1.09
2017Summary only. Only limited summary data is available for this year.$9.65$2.40$7.26$27.0$25.8$1.27
2016Summary only. Only limited summary data is available for this year.$8.80$2.75$6.05$25.5$24.5$0.97
2015Summary only. Only limited summary data is available for this year.$7.69$2.01$5.68$24.8$23.3$1.45
2014Summary only. Only limited summary data is available for this year.$6.51$1.91$4.60$23.3$22.3$1.00
2013Summary only. Only limited summary data is available for this year.$5.08$1.30$3.78$20.6$19.8$0.77
2012Summary only. Only limited summary data is available for this year.$4.26$1.25$3.01$17.0$17.0$0.03
2011Summary only. Only limited summary data is available for this year.$4.18$1.10$3.08$15.5$15.1$0.48