Civic Intelligence

Central Massachusetts Agency on Aging Inc

990 • Fiscal year 2019 • EIN 04-2547633

Oct 01, 2018 to Sep 30, 2019 • Filed on May 11, 2020

330 Southwest Cutoff Suite 203Worcester, MA 01604

(508) 852-5539

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,975

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,014,231

Down $83,476 (-7.6%) from 2018

Net Assets

Up

$263,218

Up $16,139 (+6.5%) from 2018

Liabilities

Down

$751,013

Down $99,615 (-12%) from 2018

Revenue

Up

$2,872,920

Up $121,702 (+4.4%) from 2018

Expenses

Up

$2,858,010

Up $114,673 (+4.2%) from 2018

Net Income

Up

$14,910

Up $7,029 (+89%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,217,126Liabilities 2010: $1,043,220Net Assets 2010: $173,9062010Assets 2011: $995,982Liabilities 2011: $821,894Net Assets 2011: $174,0882011Assets 2012: $932,210Liabilities 2012: $740,986Net Assets 2012: $191,2242012Assets 2013: $1,291,745Liabilities 2013: $1,094,364Net Assets 2013: $197,3812013Assets 2014: $1,363,218Liabilities 2014: $1,155,744Net Assets 2014: $207,4742014Assets 2015: $1,263,297Liabilities 2015: $1,040,779Net Assets 2015: $222,5182015Assets 2016: $963,786Liabilities 2016: $736,030Net Assets 2016: $227,7562016Assets 2017: $806,215Liabilities 2017: $571,005Net Assets 2017: $235,2102017Assets 2018: $1,097,707Liabilities 2018: $850,628Net Assets 2018: $247,0792018Assets 2019: $1,014,231Liabilities 2019: $751,013Net Assets 2019: $263,2182019Assets 2020: $1,426,521Liabilities 2020: $1,166,520Net Assets 2020: $260,0012020Assets 2021: $2,752,139Liabilities 2021: $1,963,601Net Assets 2021: $788,5382021Assets 2022: $4,201,902Liabilities 2022: $3,365,889Net Assets 2022: $836,0132022Assets 2023: $3,217,146Liabilities 2023: $2,491,298Net Assets 2023: $725,8482023Assets 2024: $2,155,742Liabilities 2024: $1,784,839Net Assets 2024: $370,9032024

Highlighted filing

2019

Assets$1,014,231
Liabilities$751,013
Net Assets$263,218

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,249,5702010Expenses 2011: $2,984,7432011Revenue 2012: $3,020,260Expenses 2012: $3,004,097Net Income 2012: $16,1632012Revenue 2013: $2,848,945Expenses 2013: $2,844,841Net Income 2013: $4,1042013Revenue 2014: $2,952,596Expenses 2014: $2,945,243Net Income 2014: $7,3532014Revenue 2015: $2,695,264Expenses 2015: $2,677,872Net Income 2015: $17,3922015Revenue 2016: $2,747,424Expenses 2016: $2,747,047Net Income 2016: $3772016Revenue 2017: $2,613,433Expenses 2017: $2,610,784Net Income 2017: $2,6492017Revenue 2018: $2,751,218Expenses 2018: $2,743,337Net Income 2018: $7,8812018Revenue 2019: $2,872,920Expenses 2019: $2,858,010Net Income 2019: $14,9102019Revenue 2020: $3,663,741Expenses 2020: $3,674,813Net Income 2020: -$11,0722020Revenue 2021: $4,874,436Expenses 2021: $4,363,785Net Income 2021: $510,6512021Revenue 2022: $5,689,161Expenses 2022: $5,618,316Net Income 2022: $70,8452022Revenue 2023: $6,014,635Expenses 2023: $6,134,459Net Income 2023: -$119,8242023Revenue 2024: $5,737,082Expenses 2024: $6,114,932Net Income 2024: -$377,8502024

Highlighted filing

2019

Revenue$2,872,920
Expenses$2,858,010
Net Income$14,910
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$2,872,920
Mission and Program Overview

Mission

The organization's mission is to provide leadership, resources, coordination of services, and advocacy for elderly people and their families/caregivers throughout central massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$779,721$842,447▲ $62,726
Investments in Publicly Traded Securities$93,197$96,216▲ $3,019
Savings and Temporary Cash Investments$193,228$48,297▼ $144,931
Cash and Non-Interest-Bearing Accounts$22,042$16,732▼ $5,310
Prepaid Expenses and Deferred Charges$9,519$10,539▲ $1,020
Total Assets$1,097,707$1,014,231▼ $83,476
Liabilities
Grants Payable$812,122$670,692▼ $141,430
Accounts Payable and Accrued Expenses$38,506$80,321▲ $41,815
Total Liabilities$850,628$751,013▼ $99,615
Net Assets / Fund Balance
Unrestricted Net Assets$242,984$260,226▲ $17,242
Temporarily Rstr Net Assets$4,095$2,992▼ $1,103
Total Net Assets Fund Balance$247,079$263,218▲ $16,139
Total Liabilities and Net Assets / Fund Balance$1,097,707$1,014,231▼ $83,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,103$6,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert P DwyerExecutive DiFT$71,598$3,377$74,975
Moses DixonExecutive Di-$3,400-$3,400

Board Members and Trustees

NameTitle
Judith ShutePresident
Angela RocheleauDirector
Heather ConnorsDirector
John ShoroDirector
Margaret RwarambaDirector
Rocco MarinoDirector
Stephen GreenbergDirector
Theresa EkstromDirector
Wayne BaileyDirector
Beverly SpringSecretary
Kevin RuddanTreasurer
EUGENE O'ROURKEVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,869,241
Program Service Revenue
$0
Investment Income
$3,679
Other Revenue
$0
All Other Contributions
$30,398
Change in Net Assets
$14,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,920
Revenue Not Reported on Form 990
$6,003
Total Revenue per Audited Statements
$2,878,923
Total Revenue per Form 990
$2,872,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,303,562
Salaries, Compensation, and Employee Benefits$409,673
Other Expenses$144,775
Total Fundraising Expense$16,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,303,562--$2,303,562
Other Salaries and Wages$128,582$156,904-$285,486
Current Officers, Directors, Trustees, and Key Employees-$74,998-$74,998
Occupancy$20,392$20,393-$40,785
Payroll Taxes$12,005$22,353-$34,358
Fees for Services Accounting$8,698$15,814-$24,512
Information Technology$11,271$5,345-$16,616
Other Employee Benefits$6,250$3,336-$9,586
All Other Expenses$4,617$4,673-$9,290
Insurance$4,111$4,111-$8,222
Office Expenses$4,089$2,120$249$6,458
Pension Plan Contributions$3,420$1,825-$5,245
Travel$1,761$2,604-$4,365
Other Expenses$2,715$3,730$15,878$3,730
Advertising$429$1,016-$1,445
Total Functional Expenses$2,519,500$322,383$16,127$2,858,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,862,784
Expenses per Audited Statements$2,858,010
Total Expenses per Form 990$2,858,010
Expenses Not Reported on Form 990$4,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elder Services of WorcesterWorcester, MA501c3Elderly Nutrition$505,152
Tri Valley IncDudley, MA501c3Elderly Nutrition$338,927
Montachusett Opportunity CouncilFitchburg, MA501c3Elderly Nutrition$322,412
Montachusett Home Care CorpLeominster, MA501c3Ltc Ombudsman$187,743
Elder Services of WorcesterWorcester, MA501c3Nsip$136,161
Elder Services of WorcesterWorcester, MA501c3Caregiver Support$126,219
Community Legal AidWorcester, MA501c3Legal Assistance$115,000
Tri Valley IncDudley, MA501c3Caregiver Support$85,938
Montachusett Home Care CorpLeominster, MA501c3Caregiver Support$77,880
Montachusett Opportunity CouncilFitchburg, MA501c3Nsip$58,628
Central Ma Housing AllianceWorcester, MA501c3Elder Home Repair$58,000
Jewish Family ServicesWorcester, MA501c3Guardianship$50,000
Leominster Spanish American CenterLeominster, MA501c3Info & Assistance$40,499
Tri Valley IncDudley, MA501c3Crisis Intervention$29,463
Montachusett Home Care CorpLeominster, MA501c3Cris Intervention$23,480
Elder Services of WorcesterWorcester, MA501c3Crisis Intervention$22,662
Centro Las AmericasWorcester, MA501c3Latino Elder Outreac$21,391
Tri Valley IncDudley, MA501c3Ltc Ombudsman$20,475
Ma College of Pharmacy & Health SciWorcester, MA-Medication Mgmt$16,457
Worcester Senior CenterWorcester, MA501c3Osteoporosis Prevent$10,294
Montachusett Home Care CorpLeominster, MA501c3Money Management$10,000
Tri Valley IncDudley, MA501c3Money Management$9,771
Elder Services of WorcesterWorcester, MA501c3Money Management$8,526
New England Homes for the DeafDanvers, MA501c3Senior Drop in Ctr$8,035
Tri Valley IncDudley, MA501c3Nsip$6,059
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the director of finance prior to submission. Copies of form 990 are distributed to board members for review.

Form 990, Page 6, Part VI, Line 12C

Prior to any votes on contracts or grants, board members are asked to disclose any potential conflicts of interest, which are documented in the minutes of the meeting.

Form 990, Page 6, Part VI, Line 15A

Board members are surveyed regarding the executive director's performance. The personnel committee summarizes the results and reports back to the board. Comparability data for salaries for similar positions is reviewed to determine compensation.

Form 990, Page 6, Part VI, Line 15B

Compensation process for other employees is to review comparability data for salaries for similar positions.

Form 990, Page 6, Part VI, Line 19

Governing documents are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Central Massachusetts Agency on
EIN
04-2547633
Phone
5088525539
Address
330 SOUTHWEST CUTOFF SUITE 203, WORCESTER, MA 01604

Signing Officer

Name
Moses Dixon
Title
Executive Director
Phone
5088525539
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moses Dixon
Formed
1974
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
7

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs provide long-term care ombudsman services for older individuals, disease prevention and health promotion services.

Raw XML AppendixShowing 400 of 687 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE LEADERSHIP, RESOURCES, COORDINATION OF SERVICES, AND ADVOCACY FOR ELDERLY PEOPLE AND THEIR FAMILIES/CAREGIVERS THROUGHOUT CENTRAL MASSACHUSETTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01016
IRS990/AdvertisingGrp/ProgramServicesAmt0429
IRS990/AdvertisingGrp/TotalAmt01445
IRS990/AllOtherContributionsAmt030398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04617
IRS990/AllOtherExpensesGrp/TotalAmt09290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOSES DIXON
IRS990/BooksInCareOfDetail/PhoneNum05088525539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 SOUTHWEST CUTOFF SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022042
IRS990/CashNonInterestBearingGrp/EOYAmt016732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074998
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02869241
IRS990/CYGrantsAndSimilarPaidAmt02303562
IRS990/CYInvestmentIncomeAmt03679
IRS990/CYOtherExpensesAmt0144775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014910
IRS990/CYSalariesCompEmpBnftPaidAmt0409673
IRS990/CYTotalExpensesAmt02858010
IRS990/CYTotalFundraisingExpenseAmt016127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02872920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES NUTRITION SERVICES AND AN INCENTIVE PROGRAM FOR OLDER INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01166491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015814
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08698
IRS990/FeesForServicesAccountingGrp/TotalAmt024512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt123377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN RUDDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA EKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8ROCCO MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA ROCHELEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET RWARAMBA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SHORO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT P DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MOSES DIXON
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/ReportableCompFromOrgAmt1271598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133400
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02838843
IRS990/GrantAmt01166491
IRS990/GrantsPayableGrp/BOYAmt0812122
IRS990/GrantsPayableGrp/EOYAmt0670692
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02303562
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02303562
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02872920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05345
IRS990/InformationTechnologyGrp/ProgramServicesAmt011271
IRS990/InformationTechnologyGrp/TotalAmt016616
IRS990/InsuranceGrp/ManagementAndGeneralAmt04111
IRS990/InsuranceGrp/ProgramServicesAmt04111
IRS990/InsuranceGrp/TotalAmt08222
IRS990/InvestmentIncomeGrp/ExclusionAmt03679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096216
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06103
IRS990/LandBldgEquipCostOrOtherBssAmt06103
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE LEADERSHIP, RESOURCES, COORDINATION OF SERVICES, AND ADVOCACY FOR ELDERLY PEOPLE AND THEIR FAMILIES/CAREGIVERS THROUGHOUT CENTRAL MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247079
IRS990/NetAssetsOrFundBalancesEOYAmt0263218
IRS990/NetUnrlzdGainsLossesInvstAmt01229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020393
IRS990/OccupancyGrp/ProgramServicesAmt020392
IRS990/OccupancyGrp/TotalAmt040785
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OfficeExpensesGrp/ProgramServicesAmt04089
IRS990/OfficeExpensesGrp/TotalAmt06458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09586
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt015878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33730
IRS990/OtherExpensesGrp/ProgramServicesAmt01151
IRS990/OtherExpensesGrp/ProgramServicesAmt16447
IRS990/OtherExpensesGrp/ProgramServicesAmt22715
IRS990/OtherExpensesGrp/TotalAmt018381
IRS990/OtherExpensesGrp/TotalAmt16867
IRS990/OtherExpensesGrp/TotalAmt24104
IRS990/OtherExpensesGrp/TotalAmt33730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022353
IRS990/PayrollTaxesGrp/ProgramServicesAmt012005
IRS990/PayrollTaxesGrp/TotalAmt034358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03420
IRS990/PensionPlanContributionsGrp/TotalAmt05245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0779721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0842447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010539
IRS990/PrincipalOfficerNm0MOSES DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES GRANTS FOR SUPPORTIVE SERVICES (E.G. ACCESS, LEGAL, IN-HOME SUPPORT) AND SENIOR CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399827
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0399827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0639406
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES GRANTS FOR CAREGIVER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290037
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0290037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293452
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE LONG-TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0663145
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0447207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0739494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02748993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02282424
IRS990/PYInvestmentIncomeAmt02225
IRS990/PYOtherExpensesAmt0111333
IRS990/PYRevenuesLessExpensesAmt07881
IRS990/PYSalariesCompEmpBnftPaidAmt0349580
IRS990/PYTotalExpensesAmt02743337
IRS990/PYTotalRevenueAmt02751218
IRS990/ReconcilationRevenueExpnssAmt014910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01166491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02869241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02748993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02606058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02743735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02682333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013650360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt013650360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02869241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02748993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02606058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02743735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02682333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013650360
IRS990ScheduleA/TotalSupportAmt013665734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04774
IRS990ScheduleD/DonatedServicesUseFcltsAmt04774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06103
IRS990ScheduleD/ExpensesNotReportedAmt04774
IRS990ScheduleD/ExpensesSubtotalAmt02858010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01229
IRS990ScheduleD/RevenueNotReportedAmt06003
IRS990ScheduleD/RevenueSubtotalAmt02872920
IRS990ScheduleD/TotalExpensesPerForm990Amt02858010
IRS990ScheduleD/TotalRevenuePerForm990Amt02872920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02878923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02862784
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058000
IRS990ScheduleI/RecipientTable/CashGrantAmt121391
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt440499
IRS990ScheduleI/RecipientTable/CashGrantAmt5322412
IRS990ScheduleI/RecipientTable/CashGrantAmt658628
IRS990ScheduleI/RecipientTable/CashGrantAmt78035
IRS990ScheduleI/RecipientTable/CashGrantAmt810294
IRS990ScheduleI/RecipientTable/CashGrantAmt9505152
IRS990ScheduleI/RecipientTable/CashGrantAmt10136161
IRS990ScheduleI/RecipientTable/CashGrantAmt1122662
IRS990ScheduleI/RecipientTable/CashGrantAmt128526
IRS990ScheduleI/RecipientTable/CashGrantAmt13126219
IRS990ScheduleI/RecipientTable/CashGrantAmt1423480
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1677880
IRS990ScheduleI/RecipientTable/CashGrantAmt17187743
IRS990ScheduleI/RecipientTable/CashGrantAmt186059
IRS990ScheduleI/RecipientTable/CashGrantAmt19338927
IRS990ScheduleI/RecipientTable/CashGrantAmt2029463
IRS990ScheduleI/RecipientTable/CashGrantAmt219771
IRS990ScheduleI/RecipientTable/CashGrantAmt2285938
IRS990ScheduleI/RecipientTable/CashGrantAmt2320475
IRS990ScheduleI/RecipientTable/CashGrantAmt2416457
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ELDER HOME REPAIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.78$0.37$5.74$6.11$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.22$2.49$0.73$6.01$6.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.20$3.37$0.84$5.69$5.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.96$0.79$4.87$4.36$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.17$0.26$3.66$3.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.75$0.26$2.87$2.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.85$0.25$2.75$2.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.57$0.24$2.61$2.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.74$0.23$2.75$2.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.04$0.22$2.70$2.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.16$0.21$2.95$2.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.09$0.20$2.85$2.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.74$0.19$3.02$3.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.82$0.17$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.04$0.17$3.25