Civic Intelligence

South Shore Elder Services Inc.

990 • Fiscal year 2014 • EIN 04-2596213

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.SSELDER.ORG

View Organization Page

1515 Washington StreetBraintree, MA 02184

(781) 848-3910

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,532

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,467,813

Up $872,802 (+24%) from 2013

Net Assets

Up

$2,597,082

Up $637,047 (+33%) from 2013

Liabilities

Up

$1,870,731

Up $235,755 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$19,631,376

Up $2,294,767 (+13%) from 2013

Expenses

Up

$18,994,329

Up $1,819,353 (+11%) from 2013

Net Income

Up

$637,047

Up $475,414 (+294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $3,190,650Liabilities 2011: $1,438,988Net Assets 2011: $1,751,6622011Assets 2012: $3,564,267Liabilities 2012: $1,765,865Net Assets 2012: $1,798,4022012Assets 2013: $3,595,011Liabilities 2013: $1,634,976Net Assets 2013: $1,960,0352013Assets 2014: $4,467,813Liabilities 2014: $1,870,731Net Assets 2014: $2,597,0822014Assets 2015: $6,417,593Liabilities 2015: $3,054,827Net Assets 2015: $3,362,7662015Assets 2016: $6,204,091Liabilities 2016: $2,303,345Net Assets 2016: $3,900,7462016Assets 2017: $7,386,728Liabilities 2017: $3,105,617Net Assets 2017: $4,281,1112017Assets 2018: $8,282,559Liabilities 2018: $3,754,506Net Assets 2018: $4,528,0532018Assets 2019: $8,963,095Liabilities 2019: $4,078,681Net Assets 2019: $4,884,4142019Assets 2020: $11,179,151Liabilities 2020: $6,156,952Net Assets 2020: $5,022,1992020Assets 2021: $11,971,018Liabilities 2021: $6,583,042Net Assets 2021: $5,387,9762021Assets 2022: $14,999,333Liabilities 2022: $7,628,347Net Assets 2022: $7,370,9862022Assets 2023: $20,613,918Liabilities 2023: $14,978,014Net Assets 2023: $5,635,9042023Assets 2024: $20,025,245Liabilities 2024: $18,117,252Net Assets 2024: $1,907,9932024

Highlighted filing

2014

Assets$4,467,813
Liabilities$1,870,731
Net Assets$2,597,082
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,710,9622011Expenses 2012: $16,076,4762012Revenue 2013: $17,336,609Expenses 2013: $17,174,976Net Income 2013: $161,6332013Revenue 2014: $19,631,376Expenses 2014: $18,994,329Net Income 2014: $637,0472014Revenue 2015: $22,587,341Expenses 2015: $21,821,657Net Income 2015: $765,6842015Revenue 2016: $24,677,527Expenses 2016: $24,139,547Net Income 2016: $537,9802016Revenue 2017: $25,685,386Expenses 2017: $25,305,021Net Income 2017: $380,3652017Revenue 2018: $27,448,213Expenses 2018: $27,201,271Net Income 2018: $246,9422018Revenue 2019: $29,345,491Expenses 2019: $28,985,188Net Income 2019: $360,3032019Revenue 2020: $30,598,876Expenses 2020: $30,459,398Net Income 2020: $139,4782020Revenue 2021: $30,481,600Expenses 2021: $30,115,823Net Income 2021: $365,7772021Revenue 2022: $37,816,053Expenses 2022: $35,833,043Net Income 2022: $1,983,0102022Revenue 2023: $36,909,770Expenses 2023: $37,948,520Net Income 2023: -$1,038,7502023Revenue 2024: $43,906,303Expenses 2024: $46,195,459Net Income 2024: -$2,289,1562024

Highlighted filing

2014

Revenue$19,631,376
Expenses$18,994,329
Net Income$637,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$19,634,631
Mission and Program Overview

Mission

Provides home care services, referrals, and advocacy to the elderly population of south shore massachusetts.

Provides home care services, referrals, and advocacy to the elderly population of massachusetts south shore towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,155,603$2,625,362▲ $469,759
Cash and Non-Interest-Bearing Accounts$1,076,346$1,481,147▲ $404,801
Land, Buildings, and Equipment, Net$206,514$186,999▼ $19,515
Prepaid Expenses and Deferred Charges$136,274$156,531▲ $20,257
Total Assets$3,595,011$4,467,813▲ $872,802
Other Assets Total$20,274$17,774▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$1,428,359$1,665,185▲ $236,826
Deferred Revenue$206,617$205,546▼ $1,071
Total Liabilities$1,634,976$1,870,731▲ $235,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,675$2,579,842▲ $640,167
Temporarily Rstr Net Assets$20,360$17,240▼ $3,120
Total Net Assets Fund Balance$1,960,035$2,597,082▲ $637,047
Total Liabilities and Net Assets / Fund Balance$3,595,011$4,467,813▲ $872,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,999$477,158$664,157
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LindseyChief Executive OfficerFT$94,391$18,141$112,532
John NayFinance DirectorFT$81,950$10,049$91,999

Board Members and Trustees

NameTitle
John MolloyPresident
John FlemingVice President
Al VarrasoDirector
David CapelleDirector
Dr Robert Dart QmcDirector
Ed MulveyDirector
Elaine PepeDirector
Elizabeth Reid-fernandesDirector
Francis CampbellDirector
Jean YorkDirector
Joan PowersDirector
Lou GainorDirector
Philip MurphyDirector
Susan WrightDirector
Joyce Livramento YoungAdvisory Council Representative
Maureen MurphySecretary
Connie LaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,874
Program Service Revenue
$19,365,477
Investment Income
$1,025
Other Revenue
$0
All Other Contributions
$255,512
Change in Net Assets
$637,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,631,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,255
Total Revenue per Audited Statements
$19,634,631
Total Revenue per Form 990
$19,631,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,881,879
Salaries, Compensation, and Employee Benefits$5,718,849
Other Expenses$1,393,601
Total Fundraising Expense$19,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,710,421--$11,710,421
Other Salaries and Wages$3,833,992$505,285-$4,339,277
Other Employee Benefits$602,422$152,824-$755,246
Occupancy$221,462$136,993-$358,455
Payroll Taxes$276,407$51,735$255$328,397
Other Expenses$240,116$4,895$1,840$246,851
Travel$172,801$12,630-$185,431
Current Officers, Directors, Trustees, and Key Employees-$182,350-$182,350
Grants to Domestic Orgs$171,458--$171,458
Pension Plan Contributions$95,963$17,616-$113,579
Depreciation Depletion-$56,598-$56,598
Fees for Services Accounting-$44,407-$44,407
Fees for Services Legal-$31,336-$31,336
Total Functional Expenses$17,639,681$1,334,989$19,659$18,994,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,997,584
Expenses per Audited Statements$18,994,329
Total Expenses per Form 990$18,994,329
Expenses Not Reported on Form 990$3,255
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2103909-501(c)(3)Legal Services$52,050
22-2538039-501(c)(3)Nutrition Program$35,001
04-6001293-Local GovernmentCounseling$13,586
04-6001274-Local GovernmentCounseling and Transportation Services$11,350
04-6087567-501(c)(3)Nutrition Program$10,000
23-7181452-501(c)(3)Counseling Services$8,250
01-0556446-501(c)(3)Counseling and Assistance Services$7,633
04-2104797-501(c)(3)Counseling$5,912
04-6001409-501(c)(3)Counseling and Assistance Services$5,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,255
Fundraising Gross Income$3,255
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the finance committee through the treasurer by the director of finance. Once the 990 has been reviewed and all revisions are made it is filed with the irs.”

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

“Staff and board members are required to sign a conflict of interest statement and disclose conflicts, if any, to management”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined annually by the board of directors and includes reviews of comparable agencies. All other employees are subject to the personnel policies and compensation policies of the organization.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available to the public from public sources or upon request.”

Filing and Contact Details

Filer

EIN
04-2596213
Phone
7818483910

Signing Officer

Name
TERRY O'BRIEN
Title
Director of Finance
Phone
7818483910
Signed
2014-12-16

Organization Details

Principal Officer
TERRY O'BRIEN
Formed
1976
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
110
Volunteers
557

Preparer

Preparer
Daniel Dennis and Company Llp
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Sses evaluates its 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 penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2013 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2010 through 2012 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenue 3,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 3,255.”

Raw XML AppendixShowing 400 of 618 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/ActivityOrMissionDesc0PROVIDES HOME CARE SERVICES, REFERRALS, AND ADVOCACY TO THE ELDERLY POPULATION OF MASSACHUSETTS SOUTH SHORE TOWNS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09362
IRS990/FundraisingDirectExpensesAmt03255
IRS990/FundraisingGrossIncomeAmt03255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0171458
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011710421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011710421
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171458
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171458
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019634631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186999
IRS990/LandBldgEquipCostOrOtherBssAmt0664157
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES HOME CARE SERVICES, REFERRALS, AND ADVOCACY TO THE ELDERLY POPULATION OF MASSACHUSETTS SOUTH SHORE TOWNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01960035
IRS990/NetAssetsOrFundBalancesEOYAmt02597082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136993
IRS990/OccupancyGrp/ProgramServicesAmt0221462
IRS990/OccupancyGrp/TotalAmt0358455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020274
IRS990/OtherAssetsTotalGrp/EOYAmt017774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755246
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt017564
IRS990/OtherExpensesGrp/FundraisingAmt11840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14895
IRS990/OtherExpensesGrp/ProgramServicesAmt0314639
IRS990/OtherExpensesGrp/ProgramServicesAmt1240116
IRS990/OtherExpensesGrp/TotalAmt0470523
IRS990/OtherExpensesGrp/TotalAmt1246851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03833992
IRS990/OtherSalariesAndWagesGrp/TotalAmt04339277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276407
IRS990/PayrollTaxesGrp/TotalAmt0328397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095963
IRS990/PensionPlanContributionsGrp/TotalAmt0113579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156531
IRS990/PrincipalOfficerNm0TERRY O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CARE OPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015269892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13271893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2612478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015269892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13271893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2612478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413313
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE HOMECARE AND ENHANCED SERVICES:PROVIDES HOMECARE AIDES TO ASSIST SENIOR CITIZENS WITH HOME CARE, MEALS, PERSONAL CARE, ETC. PROVIDES AN OPPORTUNITY FOR INDEPENDENCE. NUMBER OF CLIENT SERVED:4,084
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012140566
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09284356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013519351
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTIVE SERVICES: PROVIDES PROTECTIVE SERVICES FOR ELDERS WHO ARE SUBJECTS OF ABUSE OR NEGLECT. NUMBER OF CLIENT SERVED: 2,663
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0843313
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0978493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR CARE OPTIONS: INCLUDES PROGRAMS NOT PAID BY GOVERNMENT-FUNDING AND THE OPERATION OF SEVERAL SMALL PRIVATE PROGRAMS. NUMBER OF CLIENT SERVED:15,165
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NON GOVERNMENT FUNDED PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02867994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1400644
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02389168
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt119963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03271893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1216006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010687024
IRS990/PYInvestmentIncomeAmt0656
IRS990/PYOtherExpensesAmt01209265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017073613
IRS990/PYRevenuesLessExpensesAmt0161633
IRS990/PYSalariesCompEmpBnftPaidAmt05278687
IRS990/PYTotalExpensesAmt017174976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017336609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0637047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01379734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019578884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017289617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016062811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014845138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013821913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081598363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt081598363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019578884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017289617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016062811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014845138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013821913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081598363
IRS990ScheduleA/TotalSupportAmt081602621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664157
IRS990ScheduleD/ExpensesNotReportedAmt03255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,467,813
Liabilities
$1,870,731
Net assets
$2,597,082
Revenue
$19,631,376
Expenses
$18,994,329
Net income
$637,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$18.1$1.91$43.9$46.2$2.29
2023Detailed filing. Detailed filing data is available for this year.$20.6$15.0$5.64$36.9$37.9$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.63$7.37$37.8$35.8$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.58$5.39$30.5$30.1$0.37
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.2$6.16$5.02$30.6$30.5$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$4.08$4.88$29.3$29.0$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.75$4.53$27.4$27.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.11$4.28$25.7$25.3$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.20$2.30$3.90$24.7$24.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.42$3.05$3.36$22.6$21.8$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.87$2.60$19.6$19.0$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.63$1.96$17.3$17.2$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.77$1.80$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.44$1.75$14.7