Civic Intelligence

South Shore Elder Services Inc.

990 • Fiscal year 2018 • EIN 04-2596213

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 20, 2019

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

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$159,359

Higher top officer pay than 24% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,282,559

Up $895,831 (+12%) from 2017

Net Assets

Up

$4,528,053

Up $246,942 (+5.8%) from 2017

Liabilities

Up

$3,754,506

Up $648,889 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$27,448,213

Up $1,762,827 (+6.9%) from 2017

Expenses

Up

$27,201,271

Up $1,896,250 (+7.5%) from 2017

Net Income

Down

$246,942

Down $133,423 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$8,282,559
Liabilities$3,754,506
Net Assets$4,528,053
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$27,448,213
Expenses$27,201,271
Net Income$246,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 20, 2019
Return Version
2017v2.3
Gross Receipts
$27,448,213
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$5,731,353$5,603,234▼ $128,119
Cash and Non-Interest-Bearing Accounts$1,218,277$2,327,161▲ $1,108,884
Prepaid Expenses and Deferred Charges$188,371$182,673▼ $5,698
Land, Buildings, and Equipment, Net$230,953$151,717▼ $79,236
Total Assets$7,386,728$8,282,559▲ $895,831
Other Assets Total$17,774$17,774→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,935,450$3,614,013▲ $678,563
Deferred Revenue$170,167$140,493▼ $29,674
Total Liabilities$3,105,617$3,754,506▲ $648,889
Net Assets / Fund Balance
Unrestricted Net Assets$4,235,603$4,493,984▲ $258,381
Temporarily Rstr Net Assets$45,508$34,069▼ $11,439
Total Net Assets Fund Balance$4,281,111$4,528,053▲ $246,942
Total Liabilities and Net Assets / Fund Balance$7,386,728$8,282,559▲ $895,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,717$464,878$616,595
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LindseyChief Executive OfficerFT$136,582$22,777$159,359
TERRY O'BRIENChief Operating OfficerFT$91,893$17,047$108,940

Board Members and Trustees

NameTitle
John FlemingPresident
Susan WrightVice President
Beth MccabeDirector
David CapelleDirector
Gail FaringDirector
Joan PowersDirector
Maureen MurphyDirector
Elaine PepeSecretary
Ed MulveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,388
Program Service Revenue
$27,179,617
Investment Income
$6,208
Other Revenue
$0
All Other Contributions
$262,388
Change in Net Assets
$246,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,448,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,448,213
Total Revenue per Form 990
$27,448,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,210,446
Salaries, Compensation, and Employee Benefits$7,967,333
Other Expenses$3,023,492
Total Fundraising Expense$7,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,000,695--$16,000,695
Other Salaries and Wages$5,201,584$760,188$5,473$5,967,245
Other Employee Benefits$822,093$219,952-$1,042,045
Other Expenses$292,784$204,617$1,470$498,871
Occupancy$390,014$91,671$482$482,167
Payroll Taxes$368,965$76,743-$445,708
Current Officers, Directors, Trustees, and Key Employees-$272,394-$272,394
Pension Plan Contributions$210,476$29,465-$239,941
Grants to Domestic Orgs$209,751--$209,751
Travel$149,996$10,043$1$160,040
Depreciation Depletion-$111,171-$111,171
Fees for Services Accounting-$55,000-$55,000
Fees for Services Legal-$38,085-$38,085
Total Functional Expenses$25,323,320$1,870,522$7,429$27,201,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,201,271
Total Expenses per Audited Statements$27,201,271
Total Expenses per Form 990$27,201,271
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$60,340
Manet Community Health Center IncMilton, MA501(c)(3)Nutrition Program$38,333
FATHER BILL'S PLACEQuincy, MA501(c)(3)Nutrition Program$38,000
South Shore Community Action CouncilPlymouth, MA501(c)(3)Mobility Assistance$30,556
Greater Boston Chinese Golden Age CenterBoston, MA501(c)(3)Counseling Services$9,942
South Shore Support Services IncWeymouth, MA501(c)(3)Support Services$7,159
Norwell VnaNorwell, MA501(c)(3)Nursing$5,719
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 a review of comparable agencies. All other employees are subject to the personnel 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
Dave Veen
Title
Director of Finance
Phone
7818483910
Signed
2019-04-20

Organization Details

Principal Officer
Dave Veen
Formed
1976
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
518

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 2018 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2015 through 2017 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 558 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/OtherAssetsTotalGrp/BOYAmt017774
IRS990/OtherAssetsTotalGrp/EOYAmt017774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01042045
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt11470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204617
IRS990/OtherExpensesGrp/ProgramServicesAmt01676962
IRS990/OtherExpensesGrp/ProgramServicesAmt1292784
IRS990/OtherExpensesGrp/TotalAmt01678158
IRS990/OtherExpensesGrp/TotalAmt1498871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05201584
IRS990/OtherSalariesAndWagesGrp/TotalAmt05967245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368965
IRS990/PayrollTaxesGrp/TotalAmt0445708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210476
IRS990/PensionPlanContributionsGrp/TotalAmt0239941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182673
IRS990/PrincipalOfficerNm0DAVE VEEN
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/RelatedOrExemptFuncIncomeAmt017449484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2729241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017449484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2729241
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/ExpenseAmt07826468
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06433583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08914719
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/ExpenseAmt01718229
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0209751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01760542
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/ExpenseAmt0971808
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11592760
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017524
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01129117
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11564555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016125167
IRS990/PYInvestmentIncomeAmt04557
IRS990/PYOtherExpensesAmt01497677
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025397129
IRS990/PYRevenuesLessExpensesAmt0380365
IRS990/PYSalariesCompEmpBnftPaidAmt07682177
IRS990/PYTotalExpensesAmt025305021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025685386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013810684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018441113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018172660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018506511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017667624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016134394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088922302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031099800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt088922302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018441113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018172660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018506511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017667624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016134394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088922302
IRS990ScheduleA/TotalSupportAmt088937230
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027201271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027448213
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 2018 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX YEARS 2015 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151717
IRS990ScheduleD/TotalExpensesPerForm990Amt027201271
IRS990ScheduleD/TotalRevenuePerForm990Amt027448213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027448213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027201271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME CARE SERVICES TO ELDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016000695
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/RecipientCnt04917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt060340
IRS990ScheduleI/RecipientTable/CashGrantAmt138333
IRS990ScheduleI/RecipientTable/CashGrantAmt29942
IRS990ScheduleI/RecipientTable/CashGrantAmt338000
IRS990ScheduleI/RecipientTable/CashGrantAmt430556
IRS990ScheduleI/RecipientTable/CashGrantAmt57159
IRS990ScheduleI/RecipientTable/CashGrantAmt65719
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NUTRITION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COUNSELING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NUTRITION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MOBILITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NURSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER BOSTON ELDER LEGAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MANET COMMUNITY HEALTH CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREATER BOSTON CHINESE GOLDEN AGE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FATHER BILL'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTH SHORE COMMUNITY ACTION COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTH SHORE SUPPORT SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NORWELL VNA
IRS990ScheduleI/RecipientTable/RecipientEIN0042103909
IRS990ScheduleI/RecipientTable/RecipientEIN1042646695
IRS990ScheduleI/RecipientTable/RecipientEIN2237181452
IRS990ScheduleI/RecipientTable/RecipientEIN3222538039
IRS990ScheduleI/RecipientTable/RecipientEIN4046125732
IRS990ScheduleI/RecipientTable/RecipientEIN5043271188
IRS990ScheduleI/RecipientTable/RecipientEIN6042104797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0157 WILSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 GRANITE AVENUE SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt275 KNEELAND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt338 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt471 OBERY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5884 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6120 LONGWATER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3QUINCY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WEYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NORWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,282,559
Liabilities
$3,754,506
Net assets
$4,528,053
Revenue
$27,448,213
Expenses
$27,201,271
Net income
$246,942
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
2018Detailed filing. Detailed filing data is available for this year.$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