Civic Intelligence

South Shore Elder Services Inc.

990 • Fiscal year 2015 • EIN 04-2596213

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

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

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$116,788

Higher top officer pay than 28% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,417,593

Up $1,949,780 (+44%) from 2014

Net Assets

Up

$3,362,766

Up $765,684 (+29%) from 2014

Liabilities

Up

$3,054,827

Up $1,184,096 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$22,587,341

Up $2,955,965 (+15%) from 2014

Expenses

Up

$21,821,657

Up $2,827,328 (+15%) from 2014

Net Income

Up

$765,684

Up $128,637 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$6,417,593
Liabilities$3,054,827
Net Assets$3,362,766
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$22,587,341
Expenses$21,821,657
Net Income$765,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$22,591,273
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$2,625,362$3,747,256▲ $1,121,894
Cash and Non-Interest-Bearing Accounts$1,481,147$2,266,968▲ $785,821
Land, Buildings, and Equipment, Net$186,999$245,759▲ $58,760
Prepaid Expenses and Deferred Charges$156,531$139,836▼ $16,695
Total Assets$4,467,813$6,417,593▲ $1,949,780
Other Assets Total$17,774$17,774→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,665,185$2,855,767▲ $1,190,582
Deferred Revenue$205,546$199,060▼ $6,486
Total Liabilities$1,870,731$3,054,827▲ $1,184,096
Net Assets / Fund Balance
Unrestricted Net Assets$2,579,842$3,339,492▲ $759,650
Temporarily Rstr Net Assets$17,240$23,274▲ $6,034
Total Net Assets Fund Balance$2,597,082$3,362,766▲ $765,684
Total Liabilities and Net Assets / Fund Balance$4,467,813$6,417,593▲ $1,949,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,759$332,241$578,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LindseyChief Executive OfficerFT$100,649$16,139$116,788
TERRY O'BRIENFinance DirectorFT$26,886$5,947$32,833

Board Members and Trustees

NameTitle
John MolloyPresident
John FlemingVice President
Al VarrasoDirector
Beth MccabeDirector
David CapelleDirector
Delois PaigeDirector
Dot SullivanDirector
Elaine PepeDirector
Gail FaringDirector
Jean YorkDirector
Joan PowersDirector
Lou GainorDirector
Maureen MurphyDirector
Philip MurphyDirector
Susan WrightDirector
Connie LaughlinSecretary
Ed MulveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,889
Program Service Revenue
$22,315,296
Investment Income
$1,156
Other Revenue
$0
All Other Contributions
$258,772
Change in Net Assets
$765,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,587,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,932
Total Revenue per Audited Statements
$22,591,273
Total Revenue per Form 990
$22,587,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,877,197
Salaries, Compensation, and Employee Benefits$6,650,750
Other Expenses$1,293,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,702,631--$13,702,631
Other Salaries and Wages$4,370,189$640,528-$5,010,717
Other Employee Benefits$631,740$203,454-$835,194
Occupancy$267,214$120,459-$387,673
Payroll Taxes$317,264$59,151-$376,415
Pension Plan Contributions$209,425$40,575-$250,000
Travel$170,725$10,900-$181,625
Current Officers, Directors, Trustees, and Key Employees-$178,424-$178,424
Grants to Domestic Orgs$174,566--$174,566
Other Expenses$102,654$7,804-$110,458
Depreciation Depletion-$71,693-$71,693
Fees for Services Legal-$57,055-$57,055
Fees for Services Accounting-$35,507-$35,507
Total Functional Expenses$20,220,470$1,601,187$0$21,821,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,825,589
Expenses per Audited Statements$21,821,657
Total Expenses per Form 990$21,821,657
Expenses Not Reported on Form 990$3,932
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Boston Elder LegalQuincy, MA501(c)(3)Legal Services$43,217
FATHER BILL'S PLACEQuincy, MA501(c)(3)Nutrition Program$32,084
Manet Community Health Center IncMilton, MA501(c)(3)Nutrition Program$23,333
South Shore Community Action CouncilPlymouth, MA501(c)(3)Mobility Assistance$19,861
Norwell VnaNorwell, MA501(c)(3)Counseling$11,799
Greater Boston Chinese Golden Age CenterBoston, MA501(c)(3)Counseling Services$10,375
Asian American Service AssociationQuincy, MA501(c)(3)Counseling and Assistance Services$6,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,932
Fundraising Gross Income$3,932
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

Filer Name
South Shore Elder Services Inc
EIN
04-2596213
Phone
7818483910
Address
1515 WASHINGTON STREET, BRAINTREE, MA 02184

Signing Officer

Name
TERRY O'BRIEN
Title
Director of Finance
Phone
7818483910
Signed
2016-01-26

Organization Details

Principal Officer
TERRY O'BRIEN
Formed
1976
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
139
Volunteers
454

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 XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“South shore elder services, inc. 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 2014 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2011 through 2013 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenue 3,932.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 3,932.”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01665185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02855767
IRS990/AccountsReceivableGrp/BOYAmt02625362
IRS990/AccountsReceivableGrp/EOYAmt03747256
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HOME CARE SERVICES, REFERRALS, AND ADVOCACY TO THE ELDERLY POPULATION OF MASSACHUSETTS SOUTH SHORE TOWNS.
IRS990/AllOtherContributionsAmt0258772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS TERRY O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum07818483910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002184
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01481147
IRS990/CashNonInterestBearingGrp/EOYAmt02266968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012117
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270889
IRS990/CYGrantsAndSimilarPaidAmt013877197
IRS990/CYInvestmentIncomeAmt01156
IRS990/CYOtherExpensesAmt01293710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022315296
IRS990/CYRevenuesLessExpensesAmt0765684
IRS990/CYSalariesCompEmpBnftPaidAmt06650750
IRS990/CYTotalExpensesAmt021821657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022587341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0205546
IRS990/DeferredRevenueGrp/EOYAmt0199060
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071693
IRS990/DepreciationDepletionGrp/TotalAmt071693
IRS990/Desc0TITLE III PROJECTS: NUTRITION, ADMINISTRATION, SUBGRANTS AND SUPPORT GROUPS PROVIDE SENIOR CITIZENS SUPPORT THROUGH NUTRITION SITES, HOME-DELIVERED MEALS, CAREGIVER ASSISTANCE AND HOME AIDES. NUMBER OF MEALS SERVED:364,575
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01403743
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035507
IRS990/FeesForServicesAccountingGrp/TotalAmt035507
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057055
IRS990/FeesForServicesLegalGrp/TotalAmt057055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185947
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED MULVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU GAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm4AL VARRASO
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL FARING
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7DELOIS PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm10DOT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID CAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAINE PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1826886
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/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/TitleTxt9DIRECTOR
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/FundraisingAmt012117
IRS990/FundraisingDirectExpensesAmt03932
IRS990/FundraisingGrossIncomeAmt03932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0174566
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013702631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013702631
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174566
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022591273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245759
IRS990/LandBldgEquipCostOrOtherBssAmt0578000
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/NetAssetsOrFundBalancesBOYAmt02597082
IRS990/NetAssetsOrFundBalancesEOYAmt03362766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120459
IRS990/OccupancyGrp/ProgramServicesAmt0267214
IRS990/OccupancyGrp/TotalAmt0387673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017774
IRS990/OtherAssetsTotalGrp/EOYAmt017774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0631740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0835194
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17804
IRS990/OtherExpensesGrp/ProgramServicesAmt0274062
IRS990/OtherExpensesGrp/ProgramServicesAmt1102654
IRS990/OtherExpensesGrp/TotalAmt0449699
IRS990/OtherExpensesGrp/TotalAmt1110458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04370189
IRS990/OtherSalariesAndWagesGrp/TotalAmt05010717
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317264
IRS990/PayrollTaxesGrp/TotalAmt0376415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209425
IRS990/PensionPlanContributionsGrp/TotalAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139836
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/RelatedOrExemptFuncIncomeAmt016568443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14770392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2717157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016568443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14770392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2717157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415344
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: 3,998
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013113739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010051796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014550974
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTIVE SERVICES: PROVIDES PROTECTIVE SERVICES FOR ELDERS WHO ARE SUBJECTS OF ABUSE OR NEGLECT. NUMBER OF CLIENT SERVED: 3,161
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0944982
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01160743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR CARE OPTIONS: INCLUDES PROGRAMS NOT PAID BY GOVERNMENT-FUNDING AND THE OPERATION OF SEVERAL SMALL PRIVATE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NON GOVERNMENT FUNDED PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04236158
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1521848
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03606006
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt132192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04770392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1396060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011881879
IRS990/PYInvestmentIncomeAmt01025
IRS990/PYOtherExpensesAmt01393601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019365477
IRS990/PYRevenuesLessExpensesAmt0637047
IRS990/PYSalariesCompEmpBnftPaidAmt05718849
IRS990/PYTotalExpensesAmt018994329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019631376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0765684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022544172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019578884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017289617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016062811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014845138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090320622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt090320622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022544172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019578884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017289617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016062811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014845138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090320622
IRS990ScheduleA/TotalSupportAmt090325166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,417,593
Liabilities
$3,054,827
Net assets
$3,362,766
Revenue
$22,587,341
Expenses
$21,821,657
Net income
$765,684
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits