Civic Intelligence

Central Boston Elder Services Inc.

990 • Fiscal year 2019 • EIN 04-2546441

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.CENTRALBOSTON.ORG

View Organization Page

2315 Washington StreetBoston, MA 02119

(617) 277-7416

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$350,188

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,594,818

Up $797,191 (+2.7%) from 2018

Net Assets

Down

$19,978,847

Down $183,185 (-0.9%) from 2018

Liabilities

Up

$10,615,971

Up $980,376 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Up

$67,442,633

Up $5,364,708 (+8.6%) from 2018

Expenses

Up

$67,550,571

Up $5,550,447 (+9.0%) from 2018

Net Income

Down

-$107,938

Down $185,739 (-239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2011: $28,476,132Liabilities 2011: $8,043,852Net Assets 2011: $20,432,2802011Assets 2012: $27,991,409Liabilities 2012: $8,124,614Net Assets 2012: $19,866,7952012Assets 2013: $28,487,880Liabilities 2013: $7,846,332Net Assets 2013: $20,641,5482013Assets 2014: $29,180,430Liabilities 2014: $9,091,756Net Assets 2014: $20,088,6742014Assets 2015: $27,899,600Liabilities 2015: $7,255,449Net Assets 2015: $20,644,1512015Assets 2016: $28,553,171Liabilities 2016: $8,411,008Net Assets 2016: $20,142,1632016Assets 2017: $28,865,887Liabilities 2017: $8,737,181Net Assets 2017: $20,128,7062017Assets 2018: $29,797,627Liabilities 2018: $9,635,595Net Assets 2018: $20,162,0322018Assets 2019: $30,594,818Liabilities 2019: $10,615,971Net Assets 2019: $19,978,8472019Assets 2020: $33,450,927Liabilities 2020: $13,227,563Net Assets 2020: $20,223,3642020Assets 2021: $36,084,793Liabilities 2021: $11,825,409Net Assets 2021: $24,259,3842021Assets 2022: $38,452,773Liabilities 2022: $13,592,202Net Assets 2022: $24,860,5712022Assets 2023: $40,431,608Liabilities 2023: $15,419,021Net Assets 2023: $25,012,5872023Assets 2024: $42,164,509Liabilities 2024: $16,707,370Net Assets 2024: $25,457,1392024

Highlighted filing

2019

Assets$30,594,818
Liabilities$10,615,971
Net Assets$19,978,847
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $38,665,545Expenses 2011: $37,679,114Net Income 2011: $986,4312011Expenses 2012: $42,736,7662012Revenue 2013: $43,818,813Expenses 2013: $43,117,211Net Income 2013: $701,6022013Revenue 2014: $45,713,008Expenses 2014: $46,313,568Net Income 2014: -$600,5602014Revenue 2015: $48,265,237Expenses 2015: $47,364,520Net Income 2015: $900,7172015Revenue 2016: $52,421,997Expenses 2016: $52,354,566Net Income 2016: $67,4312016Revenue 2017: $58,472,994Expenses 2017: $58,377,384Net Income 2017: $95,6102017Revenue 2018: $62,077,925Expenses 2018: $62,000,124Net Income 2018: $77,8012018Revenue 2019: $67,442,633Expenses 2019: $67,550,571Net Income 2019: -$107,9382019Revenue 2020: $68,813,916Expenses 2020: $68,567,013Net Income 2020: $246,9032020Revenue 2021: $71,391,953Expenses 2021: $67,355,933Net Income 2021: $4,036,0202021Revenue 2022: $78,568,134Expenses 2022: $77,451,871Net Income 2022: $1,116,2632022Revenue 2023: $86,879,694Expenses 2023: $86,672,564Net Income 2023: $207,1302023Revenue 2024: $100,244,192Expenses 2024: $99,911,425Net Income 2024: $332,7672024

Highlighted filing

2019

Revenue$67,442,633
Expenses$67,550,571
Net Income-$107,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$67,442,633
Mission and Program Overview

Mission

To provide home care services, referrals and advocacy to the elderly population located in the boston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,670,368$11,059,623▼ $1,610,745
Cash and Non-Interest-Bearing Accounts$5,562,059$7,941,550▲ $2,379,491
Land, Buildings, and Equipment, Net$7,226,812$7,111,218▼ $115,594
Other Notes and Loans Receivable, Net$1,956,165$1,956,165→ $0
Investments in Publicly Traded Securities$1,693,670$1,738,830▲ $45,160
Investments Program Related$145,000$145,000→ $0
Prepaid Expenses and Deferred Charges$67,276$64,688▼ $2,588
Total Assets$29,797,627$30,594,818▲ $797,191
Other Assets Total$476,277$577,744▲ $101,467
Liabilities
Accounts Payable and Accrued Expenses$9,241,888$10,141,961▲ $900,073
Other Liabilities$393,707$474,010▲ $80,303
Total Liabilities$9,635,595$10,615,971▲ $980,376
Net Assets / Fund Balance
Unrestricted Net Assets$20,079,462$19,875,113▼ $204,349
Temporarily Rstr Net Assets$1,570$103,734▲ $102,164
Permanently Rstr Net Assets$81,000$0▼ $81,000
Total Net Assets Fund Balance$20,162,032$19,978,847▼ $183,185
Total Liabilities and Net Assets / Fund Balance$29,797,627$30,594,818▲ $797,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,451,777$2,506,325$6,958,102
Land$2,511,164-$2,511,164
Equipment$148,277$1,065,560$1,213,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$82,570$20,000▲ $1,164-$103,734
2017$82,382-▲ $188-$82,570
2016$72,343$10,000▲ $39-$82,382
2015$72,307-▲ $36-$72,343
2014$72,241-▲ $66-$72,307
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine HardawayExecutive DirectorFT$303,048$47,140$350,188
Paul JuraschekChief Financial OfficerFT$131,441$23,775$155,216
Mila LatinoDirector of LtssFT$111,833$28,980$140,813
Jean Simone LopezDirector of Clinical ServicesFT$102,790$30,623$133,413
Doreen LindsayChief Hr DirectorFT$113,927$13,320$127,247
Sylvia ExantusChief Financial OfficerFT$81,950$16,148$98,098
Michael VanceChief Executive OfficerFT$21,165$1,632$22,797

Board Members and Trustees

NameTitle
Tony FrancisPresident
Calvin EmanuelVice President
Beverly Ann RockDirector
David MoyDirector
Diane HorganDirector
Kevin Royal SibleyDirector
Mary Ky LeeDirector
Michelle B LapointeDirector
Nancy DickersonDirector
Royal Bolling JrDirector
Stephen BryanDirector
Syvalia Hyman IiiDirector
Michael RoperClerk
Ronald Pierre-louisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutter Mcclennen & Fish LLPLegal155 SEAPORT BLVD, Boston, MA 02210$119,848
Revenue and Support

Revenue Composition

Contributions and Grants
$80,678
Program Service Revenue
$67,194,051
Investment Income
$75,253
Other Revenue
$92,651
All Other Contributions
$80,678
Change in Net Assets
$-107,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,816,719
Salaries, Compensation, and Employee Benefits$14,507,259
Other Expenses$3,226,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,816,719--$49,816,719
Other Salaries and Wages$7,849,921$2,233,061-$10,082,982
Other Employee Benefits$1,897,808$640,848-$2,538,656
Payroll Taxes$578,575$198,963-$777,538
Current Officers, Directors, Trustees, and Key Employees$281,735$465,983-$747,718
Occupancy$494,360$132,919-$627,279
Pension Plan Contributions$267,992$92,373-$360,365
All Other Expenses$186,508$128,814-$315,322
Depreciation Depletion$204,994$55,694-$260,688
Fees for Services Legal$175,061--$175,061
Travel$93,874$25,717-$119,591
Other Expenses$66,105$8,672-$74,777
Fees for Services Accounting-$45,513-$45,513
Total Functional Expenses$63,076,574$4,473,997$0$67,550,571
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Shma Is a Board MemberCaregiver ServicesNo$10,360,626
-Vp of Finance and Officer of Mhhs Is a Board MemberHome Health Aide ServicesNo$2,419,263
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$474,010
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

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

“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”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“All public documents of the organization are made available to the public through public sources and upon request”

Filing and Contact Details

Filer

Filer Name
Central Boston Elder Services Inc
EIN
04-2546441
Phone
6172777416
Address
2315 WASHINGTON STREET, BOSTON, MA 02119

Signing Officer

Name
Sylvia Exantus
Title
Chief Financial Officer
Phone
6172777416
Signed
2020-05-14

Organization Details

Principal Officer
Sylvia Exantus
Formed
1974
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
12
Employees
179
Volunteers
34

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Payment of eoea designated net assets -75,247.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Central boston elder services, inc. Has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2019 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2016 through 2018 remain subject to examination by federal and state tax authorities.”

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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/ReportableCompFromOrgAmt15131441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1721165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113927
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF LTSS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03516877
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049816719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049816719
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067442633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt075253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0145000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0145000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01693670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01738830
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03571885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07226812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07111218
IRS990/LandBldgEquipCostOrOtherBssAmt010683103
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME CARE SERVICES, REFERRALS AND ADVOCACY TO THE ELDERLY POPULATION LOCATED IN THE BOSTON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020162032
IRS990/NetAssetsOrFundBalancesEOYAmt019978847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132919
IRS990/OccupancyGrp/ProgramServicesAmt0494360
IRS990/OccupancyGrp/TotalAmt0627279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0476277
IRS990/OtherAssetsTotalGrp/EOYAmt0577744
IRS990/OtherChangesInNetAssetsAmt0-75247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0640848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01897808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02538656
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ELDER EXPO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38672
IRS990/OtherExpensesGrp/ProgramServicesAmt0502619
IRS990/OtherExpensesGrp/ProgramServicesAmt1289579
IRS990/OtherExpensesGrp/ProgramServicesAmt2370724
IRS990/OtherExpensesGrp/ProgramServicesAmt366105
IRS990/OtherExpensesGrp/TotalAmt0785491
IRS990/OtherExpensesGrp/TotalAmt1445643
IRS990/OtherExpensesGrp/TotalAmt2377228
IRS990/OtherExpensesGrp/TotalAmt374777
IRS990/OtherLiabilitiesGrp/BOYAmt0393707
IRS990/OtherLiabilitiesGrp/EOYAmt0474010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092651
IRS990/OtherRevenueTotalAmt092651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02233061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07849921
IRS990/OtherSalariesAndWagesGrp/TotalAmt010082982
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01956165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01956165
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578575
IRS990/PayrollTaxesGrp/TotalAmt0777538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267992
IRS990/PensionPlanContributionsGrp/TotalAmt0360365
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064688
IRS990/PrincipalOfficerNm0SYLVIA EXANTUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCO AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036318852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130646567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036318852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130646567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228632
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CHOICES - PROVIDES SERVICES TO MEDICAID ELIGIBLE ELDERS FOR THE PURPOSE OF PREVENTING NURSING HOME PLACEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019628299
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017439933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020346000
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR 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/ExpenseAmt026538211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023350334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030159601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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/ExpenseAmt012080066
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05509575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011332652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045581070
IRS990/PYInvestmentIncomeAmt010509
IRS990/PYOtherExpensesAmt03153126
IRS990/PYOtherRevenueAmt089838
IRS990/PYProgramServiceRevenueAmt061880297
IRS990/PYRevenuesLessExpensesAmt077801
IRS990/PYSalariesCompEmpBnftPaidAmt013265928
IRS990/PYTotalExpensesAmt062000124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062077925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05448449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036547484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035329559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035317642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033843775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033714227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174752687

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,594,818
Liabilities
$10,615,971
Net assets
$19,978,847
Revenue
$67,442,633
Expenses
$67,550,571
Net income
-$107,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$16.7$25.5$100$99.9$0.33
2023Detailed filing. Detailed filing data is available for this year.$40.4$15.4$25.0$86.9$86.7$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$13.6$24.9$78.6$77.5$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$11.8$24.3$71.4$67.4$4.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$13.2$20.2$68.8$68.6$0.25
2019Detailed filing. Detailed filing data is available for this year.$30.6$10.6$20.0$67.4$67.6$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.64$20.2$62.1$62.0$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.9$8.74$20.1$58.5$58.4$0.10
2016Detailed filing. Detailed filing data is available for this year.$28.6$8.41$20.1$52.4$52.4$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$7.26$20.6$48.3$47.4$0.90
2014Detailed filing. Detailed filing data is available for this year.$29.2$9.09$20.1$45.7$46.3$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$7.85$20.6$43.8$43.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$8.12$19.9$42.7
2011Summary only. Only limited summary data is available for this year.$28.5$8.04$20.4$38.7$37.7$0.99