Civic Intelligence

Minuteman Senior Services Inc.

990 • Fiscal year 2016 • EIN 04-2587212

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.MINUTEMANSENIOR.ORG

View Organization Page

26 Crosby DriveBedford, MA 01730

(781) 272-7177

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$112,058

Higher top officer pay than 26% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,912,758

Up $275,890 (+5.9%) from 2015

Net Assets

Down

$1,044,051

Down $154,364 (-13%) from 2015

Liabilities

Up

$3,868,707

Up $430,254 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$23,223,078

Up $3,141,493 (+16%) from 2015

Expenses

Up

$23,030,516

Up $2,940,092 (+15%) from 2015

Net Income

Up

$192,562

Up $201,401 (+2279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,841,068Liabilities 2010: $1,054,164Net Assets 2010: $786,9042010Assets 2011: $2,140,913Liabilities 2011: $922,734Net Assets 2011: $1,218,1792011Assets 2012: $2,832,190Liabilities 2012: $1,043,605Net Assets 2012: $1,788,5852012Assets 2013: $3,483,995Liabilities 2013: $1,382,825Net Assets 2013: $2,101,1702013Assets 2014: $3,074,229Liabilities 2014: $1,866,975Net Assets 2014: $1,207,2542014Assets 2015: $4,636,868Liabilities 2015: $3,438,453Net Assets 2015: $1,198,4152015Assets 2016: $4,912,758Liabilities 2016: $3,868,707Net Assets 2016: $1,044,0512016Assets 2017: $5,219,058Liabilities 2017: $3,709,969Net Assets 2017: $1,509,0892017Assets 2018: $6,820,022Liabilities 2018: $5,135,147Net Assets 2018: $1,684,8752018Assets 2019: $5,959,576Liabilities 2019: $4,318,078Net Assets 2019: $1,641,4982019Assets 2020: $6,967,384Liabilities 2020: $5,013,790Net Assets 2020: $1,953,5942020Assets 2021: $8,053,416Liabilities 2021: $4,836,549Net Assets 2021: $3,216,8672021Assets 2022: $9,880,879Liabilities 2022: $6,765,558Net Assets 2022: $3,115,3212022Assets 2023: $14,146,385Liabilities 2023: $11,686,635Net Assets 2023: $2,459,7502023Assets 2024: $14,560,047Liabilities 2024: $11,730,431Net Assets 2024: $2,829,6162024

Highlighted filing

2016

Assets$4,912,758
Liabilities$3,868,707
Net Assets$1,044,051
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,499,8382010Expenses 2011: $10,577,9172011Revenue 2012: $10,817,374Expenses 2012: $10,958,700Net Income 2012: -$141,3262012Revenue 2013: $12,239,437Expenses 2013: $11,926,851Net Income 2013: $312,5862013Revenue 2014: $15,693,131Expenses 2014: $15,652,527Net Income 2014: $40,6042014Revenue 2015: $20,081,585Expenses 2015: $20,090,424Net Income 2015: -$8,8392015Revenue 2016: $23,223,078Expenses 2016: $23,030,516Net Income 2016: $192,5622016Revenue 2017: $24,169,883Expenses 2017: $23,671,443Net Income 2017: $498,4402017Revenue 2018: $25,448,671Expenses 2018: $25,245,435Net Income 2018: $203,2362018Revenue 2019: $26,021,161Expenses 2019: $26,028,086Net Income 2019: -$6,9252019Revenue 2020: $26,252,008Expenses 2020: $25,939,912Net Income 2020: $312,0962020Revenue 2021: $27,693,374Expenses 2021: $26,188,081Net Income 2021: $1,505,2932021Revenue 2022: $33,444,031Expenses 2022: $32,948,156Net Income 2022: $495,8752022Revenue 2023: $36,867,270Expenses 2023: $37,018,002Net Income 2023: -$150,7322023Revenue 2024: $43,922,092Expenses 2024: $43,552,226Net Income 2024: $369,8662024

Highlighted filing

2016

Revenue$23,223,078
Expenses$23,030,516
Net Income$192,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$23,223,078
Mission and Program Overview

Mission

To help seniors and individuals with disabilities live in the setting of their choice by engaging community resources and supporting caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,914,864$3,448,159▼ $466,705
Cash and Non-Interest-Bearing Accounts$377,391$1,005,025▲ $627,634
Land, Buildings, and Equipment, Net$320,279$305,379▼ $14,900
Prepaid Expenses and Deferred Charges$11,631$146,619▲ $134,988
Intangible Assets$12,703$7,576▼ $5,127
Total Assets$4,636,868$4,912,758▲ $275,890
Liabilities
Accounts Payable and Accrued Expenses$3,415,832$3,857,157▲ $441,325
Deferred Revenue$22,621$11,550▼ $11,071
Total Liabilities$3,438,453$3,868,707▲ $430,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,439$891,116▼ $206,323
Temporarily Rstr Net Assets$100,976$152,935▲ $51,959
Total Net Assets Fund Balance$1,198,415$1,044,051▼ $154,364
Total Liabilities and Net Assets / Fund Balance$4,636,868$4,912,758▲ $275,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,061$275,501$499,562
Leasehold Improvements$81,318$27,460$108,778
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan ButlerExecutive DirectorFT$108,643$3,415$112,058
Sheila SheddFinance DirectorFT$78,864$17,627$96,491

Board Members and Trustees

NameTitle
Margaret HoagPresident
Gary FallickVice President
Allan MorganDirector
Anil ShahDirector
Anne Marie Martini-collinsDirector
Catharyn GildesgameDirector
Charles AaronsonDirector
Dilla TingleyDirector
Frank SibleyDirector
Harold ForbesDirector
Jean SainDirector
Jeannie JohnsonDirector
Jed GeyerhahnDirector
Laurie PassDirector
Pamela FrederickDirector
Susan MatatiaDirector
Wendy KusikDirector
Vito LamuraAssistant Treasurer
Cecily ParkhurstClerk
Lou ConradTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooperative Elder Services INCTransportation9 MERIAM STREET, Lexington, MA 02420$245,245
Revenue and Support

Revenue Composition

Contributions and Grants
$538,684
Program Service Revenue
$22,583,690
Investment Income
$0
Other Revenue
$100,704
All Other Contributions
$538,684
Change in Net Assets
$192,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,223,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,223,078
Total Revenue per Form 990
$23,223,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,159,499
Salaries, Compensation, and Employee Benefits$5,728,068
Other Expenses$1,142,949
Total Fundraising Expense$168,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,049,516--$16,049,516
Other Salaries and Wages$4,040,395$226,125$96,729$4,363,249
Other Employee Benefits$542,930$63,359$15,494$621,783
Occupancy$320,292$54,817$16,924$392,033
Payroll Taxes$329,414$33,952$8,023$371,389
Current Officers, Directors, Trustees, and Key Employees$29,482$202,437$3,735$235,654
Other Expenses$162,436$67,019$1,178$230,633
Pension Plan Contributions$101,521$31,070$3,402$135,993
Grants to Domestic Orgs$109,983--$109,983
Depreciation Depletion-$95,112-$95,112
Office Expenses$39,923$15,507$1,544$56,974
Total Functional Expenses$22,027,712$834,488$168,316$23,030,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,030,516
Total Expenses per Audited Statements$23,030,516
Total Expenses per Form 990$23,030,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilmington School Food ServiceWilmington, MALocal GovernmentProvides Meals to Elders Who Are Unable to Leave Their Homes$55,947
Greater Boston Legal ServicesBoston, MA501(c)(3)Provides Free Legal Assistance and Representation on Civil (noncriminal) Matters to Low-income and Elderly Individuals.$44,036
Cooperative Elder Services IncLexington, MA501(c)(3)Provides Adult Day Health, Alzheimer Day Care Services and Transportation Services to Elderly Individuals.$10,000
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, Part VI, Section B, Line 11

“The finance committee reviews and accepts the 990. The full board reviews and accepts the recommendation from the finance committee.”

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

“If during the course of the year we are aware of a change in status for a director or key employee that would lead to a conflict of interest, it would be addressed immediately and precautions taken to assure that no conflict occurs.”

Form 990, Part VI, Section B, Line 15

“The salaries of 20 key positions are reviewed in conjunction with the mass home care salary survey. This survey is conducted among similar agencies and it is the most comparable reflection of job duties and includes longevity in the position as well. Periodically other resources are consulted including the third sector new england compensation survey and the survey group.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Minuteman Senior Services Inc
EIN
04-2587212
Phone
7812727177
Address
26 CROSBY DRIVE, BEDFORD, MA 01730

Signing Officer

Name
Sheila Shedd
Title
Finance Director
Phone
7812727177
Signed
2017-02-01

Organization Details

Principal Officer
Sheila Shedd
Formed
1976
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
129
Volunteers
800

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:

“EOEA TRANSFER -346,926.”

Financial Statement Notes

PART X, LINE 2:

“Minuteman evaluates tax positions taken or expected to be taken in its 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 penalty thereon would be recorded as an expense in the current year financial statements. At june 30, 2016 minuteman believes that it has no uncertain tax positions within any of its open tax years (2013-2015).”

Raw XML AppendixShowing 400 of 586 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2178864
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt015786271
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016049516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016049516
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109983
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023223078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt012703
IRS990/IntangibleAssetsGrp/EOYAmt07576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305379
IRS990/LandBldgEquipCostOrOtherBssAmt0608340
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES LIVE IN THE SETTING OF THEIR CHOICE BY ENGAGING COMMUNITY RESOURCES AND SUPPORTING CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01198415
IRS990/NetAssetsOrFundBalancesEOYAmt01044051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016924
IRS990/OccupancyGrp/ManagementAndGeneralAmt054817
IRS990/OccupancyGrp/ProgramServicesAmt0320292
IRS990/OccupancyGrp/TotalAmt0392033
IRS990/OfficeExpensesGrp/FundraisingAmt01544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015507
IRS990/OfficeExpensesGrp/ProgramServicesAmt039923
IRS990/OfficeExpensesGrp/TotalAmt056974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-346926
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621783
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM AND OPERA
IRS990/OtherExpensesGrp/FundraisingAmt021287
IRS990/OtherExpensesGrp/FundraisingAmt11178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167019
IRS990/OtherExpensesGrp/ProgramServicesAmt0301820
IRS990/OtherExpensesGrp/ProgramServicesAmt1162436
IRS990/OtherExpensesGrp/TotalAmt0368197
IRS990/OtherExpensesGrp/TotalAmt1230633
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100704
IRS990/OtherRevenueTotalAmt0100704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04040395
IRS990/OtherSalariesAndWagesGrp/TotalAmt04363249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329414
IRS990/PayrollTaxesGrp/TotalAmt0371389
IRS990/PensionPlanContributionsGrp/FundraisingAmt03402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101521
IRS990/PensionPlanContributionsGrp/TotalAmt0135993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146619
IRS990/PrincipalOfficerNm0SHEILA SHEDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022065388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022065388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518302
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT OFFERS FREE INFORMATION ON HOME AND COMMUNITY BASED RESOURCES FOR SENIORS, DISABLED ADULTS AND CAREGIVERS TO PROMOTE INDEPENDENT LIVING AND HEALTHY AGING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0961978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0726791
IRS990/ProgSrvcAccomActy3Grp/Desc0MONEY MANAGEMENT AND PROTECTIVE SERVICES PROMOTES PROLONGED INDEPENDENT LIVING FOR LOW-INCOME ELDERS BY PROVIDING FINANCIAL, PHYSICAL AND EMOTIONAL SUPPORT THROUGH THE DEDICATION AND SUPPORT OF VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0773135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0870832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONDUCTS A NUMBER OF OTHER ELDER CARE SERVICE PROGRAMS SUCH AS SHINE, GBADRC, NUTRITION, SUPPORTIVE HOUSING, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0942407
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0251595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0932480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013966177
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt01147156
IRS990/PYOtherRevenueAmt046195
IRS990/PYProgramServiceRevenueAmt019486175
IRS990/PYRevenuesLessExpensesAmt0-8839
IRS990/PYSalariesCompEmpBnftPaidAmt04977091
IRS990/PYTotalExpensesAmt020090424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020081585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020154291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023122374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020035103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015690802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012188111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010807895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081844285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057092

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Filings

Displayed year

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

Open filing
Assets
$4,912,758
Liabilities
$3,868,707
Net assets
$1,044,051
Revenue
$23,223,078
Expenses
$23,030,516
Net income
$192,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.7$2.83$43.9$43.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.1$11.7$2.46$36.9$37.0$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$6.77$3.12$33.4$32.9$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.84$3.22$27.7$26.2$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$5.01$1.95$26.3$25.9$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.32$1.64$26.0$26.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.82$5.14$1.68$25.4$25.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.22$3.71$1.51$24.2$23.7$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.91$3.87$1.04$23.2$23.0$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.64$3.44$1.20$20.1$20.1$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.87$1.21$15.7$15.7$0.04
2013Summary only. Only limited summary data is available for this year.$3.48$1.38$2.10$12.2$11.9$0.31
2012Summary only. Only limited summary data is available for this year.$2.83$1.04$1.79$10.8$11.0$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.92$1.22$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.05$0.79$10.5