Civic Intelligence

Mystic Valley Elder Services Inc.

990 • Fiscal year 2015 • EIN 04-2562646

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.mves.org

View Organization Page

300 Commercial StreetMalden, MA 02148

(781) 324-7705

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.14x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$162,699

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,246,623

Up $3,097,399 (+31%) from 2014

Net Assets

Up

$7,129,604

Up $2,459,651 (+53%) from 2014

Liabilities

Up

$6,117,019

Up $637,748 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$44,142,816

Up $8,221,077 (+23%) from 2014

Expenses

Up

$41,683,165

Up $6,268,009 (+18%) from 2014

Net Income

Up

$2,459,651

Up $1,953,068 (+386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $6,602,292Liabilities 2011: $3,598,532Net Assets 2011: $3,003,7602011Assets 2012: $6,243,917Liabilities 2012: $3,589,556Net Assets 2012: $2,654,3612012Assets 2013: $8,293,539Liabilities 2013: $4,130,169Net Assets 2013: $4,163,3702013Assets 2014: $10,149,224Liabilities 2014: $5,479,271Net Assets 2014: $4,669,9532014Assets 2015: $13,246,623Liabilities 2015: $6,117,019Net Assets 2015: $7,129,6042015Assets 2016: $17,881,734Liabilities 2016: $8,230,139Net Assets 2016: $9,651,5952016Assets 2017: $18,890,873Liabilities 2017: $9,076,567Net Assets 2017: $9,814,3062017Assets 2018: $19,835,922Liabilities 2018: $9,682,880Net Assets 2018: $10,153,0422018Assets 2019: $20,235,906Liabilities 2019: $10,355,553Net Assets 2019: $9,880,3532019Assets 2020: $24,598,970Liabilities 2020: $13,918,400Net Assets 2020: $10,680,5702020Assets 2021: $29,895,171Liabilities 2021: $16,671,773Net Assets 2021: $13,223,3982021Assets 2022: $29,641,909Liabilities 2022: $14,054,871Net Assets 2022: $15,587,0382022Assets 2023: $36,654,620Liabilities 2023: $21,132,671Net Assets 2023: $15,521,9492023Assets 2024: $46,550,020Liabilities 2024: $28,947,501Net Assets 2024: $17,602,5192024

Highlighted filing

2015

Assets$13,246,623
Liabilities$6,117,019
Net Assets$7,129,604
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $28,571,247Expenses 2011: $28,174,282Net Income 2011: $396,9652011Revenue 2012: $29,756,322Expenses 2012: $30,105,721Net Income 2012: -$349,3992012Revenue 2013: $33,466,187Expenses 2013: $31,957,178Net Income 2013: $1,509,0092013Revenue 2014: $35,921,739Expenses 2014: $35,415,156Net Income 2014: $506,5832014Revenue 2015: $44,142,816Expenses 2015: $41,683,165Net Income 2015: $2,459,6512015Revenue 2016: $58,405,164Expenses 2016: $56,673,248Net Income 2016: $1,731,9162016Revenue 2017: $65,390,167Expenses 2017: $65,550,091Net Income 2017: -$159,9242017Revenue 2018: $70,140,415Expenses 2018: $70,082,964Net Income 2018: $57,4512018Revenue 2019: $74,715,430Expenses 2019: $75,234,146Net Income 2019: -$518,7162019Revenue 2020: $78,921,723Expenses 2020: $78,363,380Net Income 2020: $558,3432020Revenue 2021: $79,691,071Expenses 2021: $78,294,870Net Income 2021: $1,396,2012021Revenue 2022: $94,729,966Expenses 2022: $91,544,231Net Income 2022: $3,185,7352022Revenue 2023: $101,453,073Expenses 2023: $102,086,441Net Income 2023: -$633,3682023Revenue 2024: $121,950,045Expenses 2024: $120,375,135Net Income 2024: $1,574,9102024

Highlighted filing

2015

Revenue$44,142,816
Expenses$41,683,165
Net Income$2,459,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$44,169,243
Mission and Program Overview

Mission

Mystic valley elder services is an organization that is set up to assist eligible older residents and adults living with disabilities with a range of services that will enhance their quality of life and allow them to live with dignity and respect

Mystic Valley is an Organization that is set up to assist eligible older residents and adults living with disabilities with a range of services that will enhance their quality of life and allow them to live with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,502,967$6,186,443▼ $316,524
Investments Other Securities$1,592,461$3,612,365▲ $2,019,904
Cash and Non-Interest-Bearing Accounts$1,465,121$3,107,558▲ $1,642,437
Land, Buildings, and Equipment, Net$309,885$252,524▼ $57,361
Prepaid Expenses and Deferred Charges$252,285$61,228▼ $191,057
Total Assets$10,149,224$13,246,623▲ $3,097,399
Other Assets Total$26,505$26,505→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,388,815$6,004,681▲ $615,866
Deferred Revenue$90,456$112,338▲ $21,882
Total Liabilities$5,479,271$6,117,019▲ $637,748
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,726,483$3,855,454▲ $2,128,971
Unrestricted Net Assets$2,943,470$3,274,150▲ $330,680
Total Net Assets Fund Balance$4,669,953$7,129,604▲ $2,459,651
Total Liabilities and Net Assets / Fund Balance$10,149,224$13,246,623▲ $3,097,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,062$653,102$881,164
Leasehold Improvements$24,462$184,969$209,431
Other Securities$3,612,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,726,483$2,109,521▲ $43,023-$3,855,454
2013$1,439,613$150,154▲ $153,907-$1,726,483
2012$834,098$545,799▲ $80,434-$1,439,613
2011$713,767$138,665--$834,098
2010$529,737$202,289--$713,767
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL O'LEARY--$162,699$28,646$191,345
DANIEL O'LEARYExecutive DirectorFT$162,699-$162,699
Sean Hubacz--$132,217$30,336$162,553
Joanne Solazzo--$134,821$22,746$157,567
Alex Jurkevich--$103,190$27,104$130,294
Sharon Ferraguto--$103,226$13,464$116,690

Board Members and Trustees

NameTitle
Judith a WhatleyPresident
Mary PrenneyVice President
Carl Richard MocklerDirector
Carolyn E LightburnDirector
Christine FalzaranoDirector
Cindy Chu Young PorterDirector
Dorothy Martin-longDirector
Dorothy TuckerDirector
George AhlinDirector
Janice DonatelliDirector
Jeanne L BenoitDirector
Joanne PuopoloDirector
Jon E NortonDirector
Joseph F LawlessDirector
Joseph VenoDirector
Karen RoseDirector
Mary SextonDirector
Neil OsborneDirector
Pamela L KellyDirector
Silvia BanosDirector
Virginia RuaneDirector
William B KeefeDirector
Generoso FerulloClerk
Kathleen BeaulieuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Combined PropertiesRent300 Commercial Street, Malden, MA 02148$441,773
Revenue and Support

Revenue Composition

Contributions and Grants
$5,539,805
Program Service Revenue
$38,445,320
Investment Income
$46,266
Other Revenue
$111,425
All Other Contributions
$2,471,961
Change in Net Assets
$2,459,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,398,708
Salaries, Compensation, and Employee Benefits$10,284,457
Total Fundraising Expense$116,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,296,954$332,383$68,184$7,697,521
Other Employee Benefits$948,400$133,128$3,664$1,085,192
Payroll Taxes$589,382$78,549$4,234$672,165
Current Officers, Directors, Trustees, and Key Employees$0$636,153$0$636,153
Occupancy$395,776$122,653$1,325$519,754
All Other Expenses$130,711$82,449$33,412$246,572
Pension Plan Contributions$170,215$21,277$1,934$193,426
Travel$166,929$1,644$0$168,573
Fees for Services Other$80,715$74,815$0$155,530
Depreciation Depletion$131,338$12,160$1,028$144,526
Information Technology$62,599$41,653$975$105,227
Office Expenses$65,185$29,480$1,380$96,045
Insurance$981$53,851$0$54,832
Other Expenses$37,217$17,515$0$54,732
Fees for Services Accounting$0$26,008$0$26,008
Conferences and Meetings$8,401$8,688$18$17,107
Fees for Services Legal$0$12,744$0$12,744
Total Functional Expenses$39,788,714$1,778,247$116,204$41,683,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,852
Fundraising Direct Expenses$26,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater event$110,969$110,969$10,500$100,469
Comedy Show$26,883$26,883-$26,883
Total Events$137,852$137,852$26,427$111,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mystic Valley Elder Services Inc
EIN
04-2562646
Phone
7813247705
Address
300 Commercial Street, Malden, MA 02148

Signing Officer

Name
Mary Prenney
Title
Vice President
Phone
7813247705
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Prenney
Formed
1975
Legal Domicile
Ma
Voting Board Members
33
Independent Board Members
33
Employees
254
Volunteers
450

Preparer

Firm
Steven P Richer CPA
Address
110 ELM STREET SUITE 2, Millbury, MA 01527
Preparer
Steven P Richer CPA
Phone
5088651778
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each conflict of interest is to be disclosed to the board of directors. For all decisions made by the Board, if a conflict arises, the individual is asked to recuse from participating in discussions and decisions. If the individual refuses, they are subject to removal from the Organization”

Pt VI, Line 11B

“The form 990 draft is reviewed by the CEO and the CFO, this form 990 is then reviewed by the outside CPA with the Finance and Audit Committee. If approved, the full governing body votes on its approval. The final copy is signed by the designated personnel and then electronically filed with the IRS.”

Pt VI, Line 15A

“The process for determining compensation includes all the following elements: Review and approval by the Board of Directors. Use of data to compare compensation levels of comparable positions at similiar Organizations, and contemporaneous documentation with respect to decisions regarding the compansation.”

Pt VI, Line 15B

“The same procedutre is followed as line 15a above”

Form 990, Part III, Line 4D

“Expenses income 7109539. 0. 7344553. Money management $ 104,383 $ 91,669 3654045. 0. 3616775.”

Form 990, Part IX, Line 24F

“Non-reimbursable client expenses 99321. 96094. 3227. 0. Nutrition caterer expense -92726. -92726. 0. 0. Postage 40002. 32944. 6980. 78. Printing 30954. 1500. 29454. 0. Recognition 34935. 3839. 31096. 0. Recruitment 8762. 6891. 1871. 0. Special event expenses 33126. 0. 0. 33126. Staff training 17110. 12087. 5023. 0. Telephone 54802. 49796. 4798. 208. Temporary staffing 20286. 20286. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“MVES has created this endowment fund to provide support, both to individuals and for services that are not eligible or fully supported by public resources.”

Pt X, Line 2

“MVES has adopted FASB Interpretation no 48, Accounting for Uncertainty in Income Taxes. FIN 48 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in financial statements. FIN 48 requires the evaluation of tax positions taken or expected to be taken by MVES's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold, along with accrued interest and penalties, would be recorded as an expenses in the current year financials. MVES has evealuated the tax positions taken in its previously filed tax returns and those expencted to be taken on its 06/30/2015 tax returns and believe they are "more-likely-than-not" of being sustained if examined by Federal or 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/PersonNm1CAROLYN E LIGHTBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH A WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GENEROSO FERULLO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE FALZARANO
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY MARTIN-LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7JON E NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE PUOPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE L BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY CHU YOUNG PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGINIA RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH F LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm13SILVIA BANOS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM B KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE DONATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18DOROTHY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA L KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm21CARL RICHARD MOCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE AHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY PRENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH VENO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026427
IRS990/FundraisingGrossIncomeAmt0137852
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt03067844
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044169243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0975
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041653
IRS990/InformationTechnologyGrp/ProgramServicesAmt062599
IRS990/InformationTechnologyGrp/TotalAmt0105227
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053851
IRS990/InsuranceGrp/ProgramServicesAmt0981
IRS990/InsuranceGrp/TotalAmt054832
IRS990/InvestmentIncomeGrp/ExclusionAmt046266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01592461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03612365
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0838071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252524
IRS990/LandBldgEquipCostOrOtherBssAmt01090595
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mystic Valley is an Organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04669953
IRS990/NetAssetsOrFundBalancesEOYAmt07129604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01325
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122653
IRS990/OccupancyGrp/ProgramServicesAmt0395776
IRS990/OccupancyGrp/TotalAmt0519754
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029480
IRS990/OfficeExpensesGrp/ProgramServicesAmt065185
IRS990/OfficeExpensesGrp/TotalAmt096045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026505
IRS990/OtherAssetsTotalGrp/EOYAmt026505
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01085192
IRS990/OtherExpensesGrp/Desc0Subcontracted Direct Care
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Community outreach
IRS990/OtherExpensesGrp/Desc3Dues & Sunscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317515
IRS990/OtherExpensesGrp/ProgramServicesAmt029703911
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt337217
IRS990/OtherExpensesGrp/TotalAmt029751510
IRS990/OtherExpensesGrp/TotalAmt15226
IRS990/OtherExpensesGrp/TotalAmt240322
IRS990/OtherExpensesGrp/TotalAmt354732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07296954
IRS990/OtherSalariesAndWagesGrp/TotalAmt07697521
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589382
IRS990/PayrollTaxesGrp/TotalAmt0672165
IRS990/PensionPlanContributionsGrp/FundraisingAmt01934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170215
IRS990/PensionPlanContributionsGrp/TotalAmt0193426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01726483
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03855454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061228
IRS990/PrincipalOfficerNm0MARY PRENNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038445320
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CHOICES - A MEDICAID FUNDED PROGRAM DESIGNED TO PROVIDE HOME CARE SUPPORT FOR ELDERS WHO ARE ELIGIBLE FOR MASS HEALTH COVERAGE AND AT-RISK OF PLACEMENT IN A LONG-TERM FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017778343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018198865
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III PROGRAMS - TO PROVIDE NUTRITION AND SOCIAL SERVICES TO ELIGIBLE ELDERS THROUGH FEDERAL FUNDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02025259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02156049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Expenses Income ECOP $5,185,119 $5,132,865 ECOP $5,185,119 $5,132,865 ECOP $5,185,119 $5,132,865 ECOP $5,185,119 $5,132,865 ECOP $5,185,119 $5,132,865 ECOP $5,185,119 $5,132,865
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Money Management $ 104,383 $ 91,669 Geriatric Mental Health 146,017 107,142 Geriatric Mental Health 146,017 107,142 Geriatric Mental Health 146,017 107,142 Geriatric Mental Health 146,017 107,142 Geriatric Mental Health 146,017 107,142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07109539
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13654045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07344553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13616775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02646934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158839
IRS990/PYOtherExpensesAmt026384419
IRS990/PYProgramServiceRevenueAmt033115966
IRS990/PYRevenuesLessExpensesAmt0506583
IRS990/PYSalariesCompEmpBnftPaidAmt09030737
IRS990/PYTotalExpensesAmt035415156
IRS990/PYTotalRevenueAmt035921739
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,246,623
Liabilities
$6,117,019
Net assets
$7,129,604
Revenue
$44,142,816
Expenses
$41,683,165
Net income
$2,459,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.6$28.9$17.6$122$120$1.57
2023Detailed filing. Detailed filing data is available for this year.$36.7$21.1$15.5$101$102$0.63
2022Detailed filing. Detailed filing data is available for this year.$29.6$14.1$15.6$94.7$91.5$3.19
2021Detailed filing. Detailed filing data is available for this year.$29.9$16.7$13.2$79.7$78.3$1.40
2020Detailed filing. Detailed filing data is available for this year.$24.6$13.9$10.7$78.9$78.4$0.56
2019Detailed filing. Detailed filing data is available for this year.$20.2$10.4$9.88$74.7$75.2$0.52
2018Detailed filing. Detailed filing data is available for this year.$19.8$9.68$10.2$70.1$70.1$0.06
2017Detailed filing. Detailed filing data is available for this year.$18.9$9.08$9.81$65.4$65.6$0.16
2016Detailed filing. Detailed filing data is available for this year.$17.9$8.23$9.65$58.4$56.7$1.73
2015Detailed filing. Detailed filing data is available for this year.$13.2$6.12$7.13$44.1$41.7$2.46
2014Detailed filing. Detailed filing data is available for this year.$10.1$5.48$4.67$35.9$35.4$0.51
2013Summary only. Only limited summary data is available for this year.$8.29$4.13$4.16$33.5$32.0$1.51
2012Summary only. Only limited summary data is available for this year.$6.24$3.59$2.65$29.8$30.1$0.35
2011Summary only. Only limited summary data is available for this year.$6.60$3.60$3.00$28.6$28.2$0.40