Civic Intelligence

South Shore Elder Services Inc.

990 • Fiscal year 2017 • EIN 04-2596213

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$150,512

Higher top officer pay than 22% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,386,728

Up $1,182,637 (+19%) from 2016

Net Assets

Up

$4,281,111

Up $380,365 (+9.8%) from 2016

Liabilities

Up

$3,105,617

Up $802,272 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$25,685,386

Up $1,007,859 (+4.1%) from 2016

Expenses

Up

$25,305,021

Up $1,165,474 (+4.8%) from 2016

Net Income

Down

$380,365

Down $157,615 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$7,386,728
Liabilities$3,105,617
Net Assets$4,281,111
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$25,685,386
Expenses$25,305,021
Net Income$380,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$25,685,386
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,528,572$5,731,353▲ $1,202,781
Cash and Non-Interest-Bearing Accounts$1,219,121$1,218,277▼ $844
Land, Buildings, and Equipment, Net$247,946$230,953▼ $16,993
Prepaid Expenses and Deferred Charges$190,678$188,371▼ $2,307
Total Assets$6,204,091$7,386,728▲ $1,182,637
Other Assets Total$17,774$17,774→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,114,197$2,935,450▲ $821,253
Deferred Revenue$189,148$170,167▼ $18,981
Total Liabilities$2,303,345$3,105,617▲ $802,272
Net Assets / Fund Balance
Unrestricted Net Assets$3,860,321$4,235,603▲ $375,282
Temporarily Rstr Net Assets$40,425$45,508▲ $5,083
Total Net Assets Fund Balance$3,900,746$4,281,111▲ $380,365
Total Liabilities and Net Assets / Fund Balance$6,204,091$7,386,728▲ $1,182,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,953$530,777$761,730
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LindseyChief Executive OfficerFT$126,594$23,918$150,512
TERRY O'BRIENChief Operating OfficerFT$92,461$33,888$126,349
Erin ConnerFinance DirectorFT$48,378$2,032$50,410

Board Members and Trustees

NameTitle
John FlemingPresident
Connie LaughlinVice President
David CapelleDirector
Elaine PepeDirector
Gail FaringDirector
Jim SullivanDirector
Joan PowersDirector
Lou GainorDirector
Lucille BartonDirector
Maureen MurphyDirector
Philip MurphyDirector
Susan WrightSecretary
Ed MulveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,700
Program Service Revenue
$25,397,129
Investment Income
$4,557
Other Revenue
$0
All Other Contributions
$283,700
Change in Net Assets
$380,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,685,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,685,386
Total Revenue per Form 990
$25,685,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,125,167
Salaries, Compensation, and Employee Benefits$7,682,177
Other Expenses$1,497,677
Total Fundraising Expense$10,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,931,540--$15,931,540
Other Salaries and Wages$4,919,391$760,629$7,593$5,687,613
Other Employee Benefits$830,896$260,043$2,169$1,093,108
Occupancy$371,321$122,661-$493,982
Payroll Taxes$353,484$73,295$180$426,959
Pension Plan Contributions$201,705$40,285-$241,990
Current Officers, Directors, Trustees, and Key Employees-$232,507-$232,507
Grants to Domestic Orgs$193,627--$193,627
Travel$167,892$8,187-$176,079
Other Expenses$160,291$9,568$129$169,859
Depreciation Depletion-$96,904-$96,904
Fees for Services Accounting-$36,000-$36,000
Fees for Services Legal-$10,389-$10,389
Total Functional Expenses$23,457,379$1,837,571$10,071$25,305,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,305,021
Total Expenses per Audited Statements$25,305,021
Total Expenses per Form 990$25,305,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Boston Elder LegalQuincy, MA501(c)(3)Legal Services$57,398
FATHER BILL'S PLACEQuincy, MA501(c)(3)Nutrition Program$35,001
South Shore Community Action CouncilPlymouth, MA501(c)(3)Mobility Assistance$33,112
Manet Community Health Center IncMilton, MA501(c)(3)Nutrition Program$25,833
Greater Boston Chinese Golden Age CenterBoston, MA501(c)(3)Counseling Services$9,593
South Shore Vna Home and Health ServicesRockland, MA501(c)(3)Nursing$5,529
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
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 11B

“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 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
Chief Operating Officer
Phone
7818483910
Signed
2018-01-15

Organization Details

Principal Officer
TERRY O'BRIEN
Formed
1976
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
128
Volunteers
415

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 2017 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2014 through 2016 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 591 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/BOYAmt02114197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02935450
IRS990/AccountsReceivableGrp/BOYAmt04528572
IRS990/AccountsReceivableGrp/EOYAmt05731353
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HOME CARE SERVICES, REFERRALS, AND ADVOCACY TO THE ELDERLY POPULATION OF SOUTH SHORE MASSACHUSETTS.
IRS990/AllOtherContributionsAmt0283700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY 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/BOYAmt01219121
IRS990/CashNonInterestBearingGrp/EOYAmt01218277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0232507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232507
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283700
IRS990/CYGrantsAndSimilarPaidAmt016125167
IRS990/CYInvestmentIncomeAmt04557
IRS990/CYOtherExpensesAmt01497677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025397129
IRS990/CYRevenuesLessExpensesAmt0380365
IRS990/CYSalariesCompEmpBnftPaidAmt07682177
IRS990/CYTotalExpensesAmt025305021
IRS990/CYTotalFundraisingExpenseAmt010071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025685386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0189148
IRS990/DeferredRevenueGrp/EOYAmt0170167
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096904
IRS990/DepreciationDepletionGrp/TotalAmt096904
IRS990/Desc0STATE HOMECARE AND ENHANCED SERVICES:PROVIDES HOMECARE AIDES TO ASSIST SENIOR CITIZENS WITH HOME CARE, MEALS, PERSONAL CARE, ETC. PROVIDES AN OPPORTUNITY FOR INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013977861
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesAccountingGrp/TotalAmt036000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010389
IRS990/FeesForServicesLegalGrp/TotalAmt010389
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/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1323918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152032
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1ED MULVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU GAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCILLE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL FARING
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN CONNER
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/ReportableCompFromOrgAmt13126594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1548378
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt010592043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015931540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015931540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0193627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0193627
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025685386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04557
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230953
IRS990/LandBldgEquipCostOrOtherBssAmt0761730
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 SOUTH SHORE MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03900746
IRS990/NetAssetsOrFundBalancesEOYAmt04281111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122661
IRS990/OccupancyGrp/ProgramServicesAmt0371321
IRS990/OccupancyGrp/TotalAmt0493982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017774
IRS990/OtherAssetsTotalGrp/EOYAmt017774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01093108
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19568
IRS990/OtherExpensesGrp/ProgramServicesAmt0327232
IRS990/OtherExpensesGrp/ProgramServicesAmt1160291
IRS990/OtherExpensesGrp/TotalAmt0514464
IRS990/OtherExpensesGrp/TotalAmt1169859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04919391
IRS990/OtherSalariesAndWagesGrp/TotalAmt05687613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353484
IRS990/PayrollTaxesGrp/TotalAmt0426959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201705
IRS990/PensionPlanContributionsGrp/TotalAmt0241990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188371
IRS990/PrincipalOfficerNm0TERRY O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL AND STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SCO AND OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017125495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17508169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2763465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017125495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17508169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2763465
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CARE OPTIONS: SSES CONTRACTS WITH SENIOR CARE OPTIONS (SCO) ORGANIZATIONS TO PROVIDE CASE MANAGEMENT SERVICES AND PURCHASED SERVICES TO SCO CLIENTS ON A FEE FOR SERVICE BASIS OR ON A UNIT BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06194645
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05304658
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07303993
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION AND SUPPORT: NUTRITION, ADMINISTRATION, SUBGRANTS AND SUPPORT GROUPS PROVIDE SENIOR CITIZEN SERVICES THROUGH NUTRITION SITES, HOME-DELIVERED MEALS, CAREGIVER ASSISTANCE AND HOME AIDES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01575280
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0193627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01509557
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTIVE SERVICES: PROVIDES PROTECTIVE SERVICES FOR ELDERS WHO ARE SUBJECTS OF ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS FOR THE ELDERLY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01033591
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1676002
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt127789
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01295487
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1624642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015546701
IRS990/PYInvestmentIncomeAmt01982
IRS990/PYOtherExpensesAmt01387997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024389208
IRS990/PYRevenuesLessExpensesAmt0537980
IRS990/PYSalariesCompEmpBnftPaidAmt07204849
IRS990/PYTotalExpensesAmt024139547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024677527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0380365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014663450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018172660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018506511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017667624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016134394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014887786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085368975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024550720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt085368975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018172660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018506511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017667624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016134394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014887786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085368975
IRS990ScheduleA/TotalSupportAmt085378351
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0761730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025305021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025685386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH 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 2017 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX YEARS 2014 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230953
IRS990ScheduleD/TotalExpensesPerForm990Amt025305021
IRS990ScheduleD/TotalRevenuePerForm990Amt025685386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025685386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025305021
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME CARE SERVICES TO ELDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015931540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DELIVERY OF SERVICES WHICH ENHANCE A PERSON'S ABILITY TO LIVE IN DIGNITY, COMFORT, AND SAFETY WITHIN THEIR HOME AND COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt057398
IRS990ScheduleI/RecipientTable/CashGrantAmt125833
IRS990ScheduleI/RecipientTable/CashGrantAmt29593
IRS990ScheduleI/RecipientTable/CashGrantAmt335001
IRS990ScheduleI/RecipientTable/CashGrantAmt433112
IRS990ScheduleI/RecipientTable/CashGrantAmt55529
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,386,728
Liabilities
$3,105,617
Net assets
$4,281,111
Revenue
$25,685,386
Expenses
$25,305,021
Net income
$380,365
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $25M-$50M nonprofits