Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2546441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$28,865,887
Up $312,716 (+1.1%) from 2016
Net Assets
Down$20,128,706
Down $13,457 (-0.1%) from 2016
Liabilities
Up$8,737,181
Up $326,173 (+3.9%) from 2016
Revenue
Up$58,472,994
Up $6,050,997 (+12%) from 2016
Expenses
Up$58,377,384
Up $6,022,818 (+12%) from 2016
Net Income
Up$95,610
Up $28,179 (+42%) from 2016
To provide home care services, referrals and advocacy to the elderly population located in the boston area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,780,270 | $11,243,052 | ▲ $462,782 |
| Land, Buildings, and Equipment, Net | $7,551,642 | $7,401,765 | ▼ $149,877 |
| Cash and Non-Interest-Bearing Accounts | $5,677,685 | $5,945,846 | ▲ $268,161 |
| Other Notes and Loans Receivable, Net | $1,956,165 | $1,956,165 | → $0 |
| Investments in Publicly Traded Securities | $1,663,169 | $1,693,514 | ▲ $30,345 |
| Investments Program Related | $145,000 | $145,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $60,093 | $69,672 | ▲ $9,579 |
| Total Assets | $28,553,171 | $28,865,887 | ▲ $312,716 |
| Other Assets Total | $719,147 | $410,873 | ▼ $308,274 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,139,246 | $8,408,690 | ▲ $269,444 |
| Other Liabilities | $271,762 | $328,491 | ▲ $56,729 |
| Total Liabilities | $8,411,008 | $8,737,181 | ▲ $326,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,069,820 | $20,046,324 | ▼ $23,496 |
| Permanently Rstr Net Assets | $71,000 | $81,000 | ▲ $10,000 |
| Temporarily Rstr Net Assets | $1,343 | $1,382 | ▲ $39 |
| Total Net Assets Fund Balance | $20,142,163 | $20,128,706 | ▼ $13,457 |
| Total Liabilities and Net Assets / Fund Balance | $28,553,171 | $28,865,887 | ▲ $312,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,728,574 | $2,138,834 | $6,867,408 |
| Land | $2,511,164 | - | $2,511,164 |
| Equipment | $162,027 | $912,272 | $1,074,299 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $272,343 | $10,000 | ▲ $39 | - | $282,382 |
| 2015 | $272,307 | - | ▲ $36 | - | $272,343 |
| 2014 | $272,241 | - | ▲ $66 | - | $272,307 |
| 2013 | $264,676 | $7,500 | ▲ $65 | - | $272,241 |
| 2012 | $264,548 | - | ▲ $128 | - | $264,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Hardaway | Executive Director | FT | $223,242 | $38,697 | $261,939 |
| Paul Juraschek | Chief Financial Officer | FT | $118,443 | $16,708 | $135,151 |
| David Hinchliffe | It Director | FT | $108,816 | $15,992 | $124,808 |
| Abigail Mojica | Chief Operating Officer | FT | $111,502 | $4,630 | $116,132 |
| Name | Title |
|---|---|
| Beverly Ann Rock | President |
| Calvin Emanuel | Vice President |
| Diane Horgan | Director |
| Mary Lee | Director |
| Michelle Lapointe | Director |
| Nancy Dickerson | Director |
| Patricia Smith | Director |
| Perry Smith | Director |
| Royal Bolling Jr | Director |
| Stephen Bryan | Director |
| Syvalia Hyman Iii | Director |
| Tony Francis | Director |
| Laura Dickerson | Clerk |
| Ronald Pierre-louis | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $42,438,272 |
| Salaries, Compensation, and Employee Benefits | $12,381,059 |
| Other Expenses | $3,558,053 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $42,438,272 | - | - | $42,438,272 |
| Other Salaries and Wages | $6,960,704 | $1,947,907 | - | $8,908,611 |
| Other Employee Benefits | $1,607,506 | $516,609 | - | $2,124,115 |
| All Other Expenses | $662,048 | $193,136 | - | $855,184 |
| Payroll Taxes | $524,433 | $172,580 | - | $697,013 |
| Occupancy | $361,421 | $205,035 | - | $566,456 |
| Comp Disqual Persons | - | $342,117 | - | $342,117 |
| Pension Plan Contributions | $232,561 | $76,642 | - | $309,203 |
| Depreciation Depletion | $123,768 | $154,583 | - | $278,351 |
| Fees for Services Legal | $171,553 | - | - | $171,553 |
| Other Expenses | $98,834 | $214,567 | - | $98,834 |
| Travel | $72,395 | $25,965 | - | $98,360 |
| Fees for Services Accounting | $55,345 | - | - | $55,345 |
| Total Functional Expenses | $54,277,341 | $4,100,043 | $0 | $58,377,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $58,377,384 |
| Total Expenses per Audited Statements | $58,377,384 |
| Total Expenses per Form 990 | $58,377,384 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Harris Hardaway | President of Shma Is a Board Member | Caregiver Services | No | $8,429,892 |
| - | Son of the Executive Director | Payroll | No | $72,224 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $328,491 |
“A draft copy of the 990 is presented to the finance committee through the treasurer. It also is reviewed and discussed by the chief financial officer and controller. Any changes are reported to the auditors by the controller or the chief financial officer and communicated to the finance committee.”
“Each employee, officer and board member is required to fill out the conflict of interest questionnaire on an annual basis. Should a conflict arise in the middle of the year, they are required to notify central boston's executive director”
“All positions including that of the executive director are assigned a starting salary in accordance with the agency salary plan. The executive committee of the board is responsible for establishing the salary for the executive director. This compensation is determined based on funding available. Salary increases that occur take the form of cost of living increases or bonuses when the budget permits. Any such increase pertains to all staff including the executive director.”
“All public documents of the organization are made available to the public through public sources and upon request”
“This process has not changed from the prior year.”
“Central boston elder services, inc. Has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2017 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2014 through 2016 remain subject to examination by federal and state tax authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8139246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8408690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10780270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11243052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME CARE SERVICES, REFERRALS AND ADVOCACY TO THE ELDERLY POPULATION LOCATED IN THE BOSTON AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 105437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 662048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 855184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC GUCCIARDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172777416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2315 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5677685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5945846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 342117 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 342117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42438272 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6662 |
| IRS990/CYOtherExpensesAmt | 0 | 3558053 |
| IRS990/CYOtherRevenueAmt | 0 | 225437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58135458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12381059 |
| IRS990/CYTotalExpensesAmt | 0 | 58377384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58472994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 154583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278351 |
| IRS990/Desc | 0 | STATE HOME CARE GRANT - PROVIDES HOME, CHORE AND PERSONAL CARE TO ELIGIBLE ELDERLY CLIENTS IN THE BOSTON AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5071381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55345 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 171553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 171553 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 38697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY ANN ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALVIN EMANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD PIERRE-LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYVALIA HYMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROYAL BOLLING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE HORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE LAPOINTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE HARDAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL JURASCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ABIGAIL MOJICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID HINCHLIFFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 223242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 3723431 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42438272 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42438272 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 58472994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 145000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 145000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1663169 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1693514 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3051106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7551642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7401765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10452871 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOME CARE SERVICES, REFERRALS AND ADVOCACY TO THE ELDERLY POPULATION LOCATED IN THE BOSTON AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20142163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20128706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -109067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 205035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 361421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 719147 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 410873 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 516609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1607506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2124115 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ELDER EXPO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 214567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 404655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 655557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 446966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 225437 |
| IRS990/OtherRevenueTotalAmt | 0 | 225437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1947907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6960704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8908611 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1956165 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1956165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 524433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 697013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 232561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 309203 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 71000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 81000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69672 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE HARDAWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCO AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35092772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22817816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 224870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35092772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22817816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 224870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY CHOICES - PROVIDES SERVICES TO MEDICAID ELIGIBLE ELDERS FOR THE PURPOSE OF PREVENTING NURSING HOME PLACEMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17528059 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15457678 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18469721 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR CARE OPTIONS - PROVIDES CASE MANAGEMENT SERVICES AND PURCHASED SERVICES TO SCO CLIENTS ON A FEE FOR SERVICE BASIS OR ON A UNIT BASIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19879875 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17226647 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22794155 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS - OTHER PROGRAMS INCLUDE BUT ARE NOT LIMITED TO THE ENHANCED COMMUNITY OPTIONS PROGRAM, GROUP ADULT FOSTER CARE PROGRAM, CLINICAL ASSESSMENT AND ELIGIBILITY PROGRAM, PROTECTIVE SERVICES PROGRAM AND OTHER CORPORATE INITIATIVES. ALL OF THESE PROGRAMS ARE DESIGNED TO PROVIDE VITAL SERVICES TO THE ELDERLY POPULATION IN THE BOSTON AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11798026 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 6030516 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11439636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11020 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37782084 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40846 |
| IRS990/PYOtherExpensesAmt | 0 | 2907612 |
| IRS990/PYOtherRevenueAmt | 0 | 93572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52276559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11664870 |
| IRS990/PYTotalExpensesAmt | 0 | 52354566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 52421997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5751443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35317642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33843775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33714227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34257127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35474197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 172606968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 787274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75359682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172606968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35317642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33843775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33714227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34257127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35474197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 172606968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 173394242 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.70000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4728574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2138834 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits
Seattle, WA
View Organization501(c)3
Revenue vs current organization
65% lowerAssets vs current organization
103% higherJacsonville, FL
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
101% higherSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
101% higherPensacola, FL
View Organization501(c)3
Revenue vs current organization
5.5% lowerAssets vs current organization
92% higher