Civic Intelligence

Mystic Valley Elder Services Inc.

990 • Fiscal year 2016 • EIN 04-2562646

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

65th percentile

0.46x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$164,768

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

94th percentile

35%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,881,734

Up $4,635,111 (+35%) from 2015

Net Assets

Up

$9,651,595

Up $2,521,991 (+35%) from 2015

Liabilities

Up

$8,230,139

Up $2,113,120 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Up

$58,405,164

Up $14,262,348 (+32%) from 2015

Expenses

Up

$56,673,248

Up $14,990,083 (+36%) from 2015

Net Income

Down

$1,731,916

Down $727,735 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$17,881,734
Liabilities$8,230,139
Net Assets$9,651,595
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$58,405,164
Expenses$56,673,248
Net Income$1,731,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$58,437,877
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$6,186,443$11,480,772▲ $5,294,329
Investments Other Securities$3,612,365$3,653,121▲ $40,756
Cash and Non-Interest-Bearing Accounts$3,107,558$2,164,587▼ $942,971
Prepaid Expenses and Deferred Charges$61,228$265,939▲ $204,711
Land, Buildings, and Equipment, Net$252,524$221,256▼ $31,268
Total Assets$13,246,623$17,881,734▲ $4,635,111
Other Assets Total$26,505$96,059▲ $69,554
Liabilities
Accounts Payable and Accrued Expenses$6,004,681$8,120,111▲ $2,115,430
Deferred Revenue$112,338$110,028▼ $2,310
Total Liabilities$6,117,019$8,230,139▲ $2,113,120
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,855,454$5,386,072▲ $1,530,618
Unrestricted Net Assets$3,274,150$4,265,523▲ $991,373
Total Net Assets Fund Balance$7,129,604$9,651,595▲ $2,521,991
Total Liabilities and Net Assets / Fund Balance$13,246,623$17,881,734▲ $4,635,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,835$782,509$991,344
Leasehold Improvements$12,421$207,610$220,031
Other Securities$3,653,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,855,454$1,728,664▲ $85,500$260,000$5,386,072
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL O'LEARY--$164,768$27,702$192,470
Sean Hubacz--$142,053$23,140$165,193
DANIEL O'LEARYExecutive DirectorFT$164,768-$164,768
Joanne Solazzo--$144,756$14,844$159,600
Alex Jurkevich--$115,378$21,619$136,997
Sharon Ferraguto--$109,452$13,083$122,535

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$438,695
Revenue and Support

Revenue Composition

Contributions and Grants
$6,983,683
Program Service Revenue
$51,175,225
Investment Income
$89,649
Other Revenue
$156,607
All Other Contributions
$1,303,814
Change in Net Assets
$1,731,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,381,374
Salaries, Compensation, and Employee Benefits$13,291,874
Total Fundraising Expense$115,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,331,891$719,111$72,530$10,123,532
Other Employee Benefits$1,093,604$216,857$7,273$1,317,734
Payroll Taxes$746,872$97,868$5,447$850,187
Current Officers, Directors, Trustees, and Key Employees$0$676,408$0$676,408
Occupancy$494,659$153,735$1,947$650,341
All Other Expenses$277,662$93,057$9,992$380,711
Pension Plan Contributions$279,957$41,866$2,190$324,013
Travel$212,023$3,411$183$215,617
Depreciation Depletion$154,928$15,856$1,057$171,841
Information Technology$87,013$73,450$1,431$161,894
Fees for Services Other$4,589$108,988$1,775$115,352
Office Expenses$86,786$12,269$11,841$110,896
Insurance$964$67,064$0$68,028
Other Expenses$39,439$26,461$0$65,900
Fees for Services Accounting$0$60,958$0$60,958
Fees for Services Legal$0$33,231$0$33,231
Conferences and Meetings$5,265$11,043$0$16,308
Total Functional Expenses$54,013,100$2,544,482$115,666$56,673,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,320
Fundraising Direct Expenses$32,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater event$158,323$158,323$4,299$154,024
Comedy Show$30,997$30,997$500$30,497
Total Events$189,320$189,320$32,713$156,607
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
Yes
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Prenney
Formed
1975
Legal Domicile
Ma
Voting Board Members
41
Independent Board Members
41
Employees
344
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 compensation.”

Pt VI, Line 15B

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

Pt XI

“Line 9 represents the absorption of the Net Assets of Chelsea Revere Winthrop Home Care Center, Inc. (EI# 04-2501473) upon a merger as of October 1, 2015”

Pt VI, Line 4

“MVES has drawn up new bylaws as a result of the business merger with Chelsea Revere Winthrop zHome Care Center, Inc. EI# 04-2501473”

Form 990, Part III, Line 4D

“Expenses Income 9158375. 0. 9139104.”

Form 990, Part III, Line 4D

“Money Management $ 127,635 $ 133,725 6086998. 0. 6318768.”

Form 990, Part IX, Line 24E

“Non-reimbursable client expenses 88185. 86020. 0. 2165.”

Form 990, Part IX, Line 24E

“Nutrition caterer expense -152173. -152173. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 47482. 45656. 1166. 660.”

Form 990, Part IX, Line 24E

“Printing 41588. 1645. 33675. 6268.”

Form 990, Part IX, Line 24E

“Recognition 29762. 5001. 24761. 0.”

Form 990, Part IX, Line 24E

“Recruitment 28244. 5467. 22777. 0.”

Form 990, Part IX, Line 24E

“Special event expenses 360. 50. 0. 310.”

Form 990, Part IX, Line 24E

“Staff Training 16226. 14149. 1682. 395.”

Form 990, Part IX, Line 24E

“Telephone 69991. 63501. 6296. 194.”

Form 990, Part IX, Line 24E

“Temporary staffing 211046. 208346. 2700. 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. This fund is set up as a Board Designated Quasi Endowment Fund”

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 current 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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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/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
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IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073450
IRS990/InformationTechnologyGrp/ProgramServicesAmt087013
IRS990/InformationTechnologyGrp/TotalAmt0161894
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt067064
IRS990/InsuranceGrp/ProgramServicesAmt0964
IRS990/InsuranceGrp/TotalAmt068028
IRS990/InvestmentIncomeGrp/ExclusionAmt089649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089649
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03653121
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01211375
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
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IRS990/NetAssetsOrFundBalancesEOYAmt09651595
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156607
IRS990/NoncashContributionsAmt014375
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IRS990/OfficeExpensesGrp/FundraisingAmt011841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012269
IRS990/OfficeExpensesGrp/ProgramServicesAmt086786
IRS990/OfficeExpensesGrp/TotalAmt0110896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026505
IRS990/OtherAssetsTotalGrp/EOYAmt096059
IRS990/OtherChangesInNetAssetsAmt0790075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01093604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01317734
IRS990/OtherExpensesGrp/Desc0Subcontracted Direct Care
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Community outreach
IRS990/OtherExpensesGrp/Desc3Dues & Sunscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326461
IRS990/OtherExpensesGrp/ProgramServicesAmt041197423
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt339439
IRS990/OtherExpensesGrp/TotalAmt041197423
IRS990/OtherExpensesGrp/TotalAmt1123065
IRS990/OtherExpensesGrp/TotalAmt29809
IRS990/OtherExpensesGrp/TotalAmt365900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09331891
IRS990/OtherSalariesAndWagesGrp/TotalAmt010123532
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746872
IRS990/PayrollTaxesGrp/TotalAmt0850187
IRS990/PensionPlanContributionsGrp/FundraisingAmt02190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041866
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265939
IRS990/PrincipalOfficerNm0MARY PRENNEY
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051175225
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
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024964914
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III PROGRAMS - TO PROVIDE NUTRITION AND SOCIAL SERVICES TO ELIGIBLE ELDERS THROUGH FEDERAL FUNDING
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02817307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Expenses Income ECOP $6,469,087 $6,297,048 ECOP $6,469,087 $6,297,048 ECOP $6,469,087 $6,297,048 ECOP $6,469,087 $6,297,048 ECOP $6,469,087 $6,297,048 ECOP $6,469,087 $6,297,048
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Money Management $ 127,635 $ 133,725 Geriatric Mental Health 195,517 125,659 Geriatric Mental Health 195,517 125,659 Geriatric Mental Health 195,517 125,659 Geriatric Mental Health 195,517 125,659 Geriatric Mental Health 195,517 125,659
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09158375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16086998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09139104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16318768
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046266
IRS990/PYOtherExpensesAmt031398708
IRS990/PYOtherRevenueAmt0111425
IRS990/PYProgramServiceRevenueAmt038445320
IRS990/PYRevenuesLessExpensesAmt02459651
IRS990/PYSalariesCompEmpBnftPaidAmt010284457
IRS990/PYTotalExpensesAmt041683165
IRS990/PYTotalRevenueAmt044142816
IRS990/QuidProQuoContributionsInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,881,734
Liabilities
$8,230,139
Net assets
$9,651,595
Revenue
$58,405,164
Expenses
$56,673,248
Net income
$1,731,916
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