Civic Intelligence

South Shore Elder Services Inc.

990 • Fiscal year 2019 • EIN 04-2596213

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 2020

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

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$239,673

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,963,095

Up $680,536 (+8.2%) from 2018

Net Assets

Up

$4,884,414

Up $356,361 (+7.9%) from 2018

Liabilities

Up

$4,078,681

Up $324,175 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$29,345,491

Up $1,897,278 (+6.9%) from 2018

Expenses

Up

$28,985,188

Up $1,783,917 (+6.6%) from 2018

Net Income

Up

$360,303

Up $113,361 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$8,963,095
Liabilities$4,078,681
Net Assets$4,884,414
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$29,345,491
Expenses$28,985,188
Net Income$360,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$29,345,491
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$5,603,234$5,057,861▼ $545,373
Cash and Non-Interest-Bearing Accounts$2,327,161$3,544,831▲ $1,217,670
Prepaid Expenses and Deferred Charges$182,673$209,744▲ $27,071
Land, Buildings, and Equipment, Net$151,717$132,885▼ $18,832
Total Assets$8,282,559$8,963,095▲ $680,536
Other Assets Total$17,774$17,774→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,614,013$3,953,097▲ $339,084
Deferred Revenue$140,493$125,584▼ $14,909
Total Liabilities$3,754,506$4,078,681▲ $324,175
Net Assets / Fund Balance
Unrestricted Net Assets$4,493,984$4,853,256▲ $359,272
Temporarily Rstr Net Assets$34,069$31,158▼ $2,911
Total Net Assets Fund Balance$4,528,053$4,884,414▲ $356,361
Total Liabilities and Net Assets / Fund Balance$8,282,559$8,963,095▲ $680,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,885$544,980$677,865
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LindseyChief Executive OfficerFT$216,258$23,415$239,673
TERRY O'BRIENChief Operating OfficerFT$114,643$27,880$142,523

Board Members and Trustees

NameTitle
John FlemingPresident
Susan WrightVice President
David CapelleDirector
Gail FaringDirector
Janet RitskoDirector
Jim SullivanDirector
Joan PowersDirector
Lucille BartonDirector
Philip AuglisDirector
Philip MurphyDirector
Elaine PepeSecretary
Ed MulveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Boston Chinese GoldenTranslation Services75 KNEELAND DRIVE, Boston, MA 02111$176,190
DatalystIt Consulting10 RIVERSIDE DRIVE, Lakeville, MA 02347$115,671
Revenue and Support

Revenue Composition

Contributions and Grants
$265,964
Program Service Revenue
$29,068,505
Investment Income
$11,022
Other Revenue
$0
All Other Contributions
$265,964
Change in Net Assets
$360,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,345,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,345,491
Total Revenue per Form 990
$29,345,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,438,313
Salaries, Compensation, and Employee Benefits$8,468,794
Other Expenses$3,078,081
Total Fundraising Expense$26,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,241,545--$17,241,545
Other Salaries and Wages$5,452,633$723,278$20,385$6,196,296
Other Employee Benefits$923,285$261,512$1,793$1,186,590
Other Expenses$519,787$227,423$1,337$748,547
Occupancy$339,542$129,743$555$469,840
Payroll Taxes$388,764$68,319$1,577$458,660
Pension Plan Contributions$271,809$48,191$480$320,480
Current Officers, Directors, Trustees, and Key Employees-$306,768-$306,768
Grants to Domestic Orgs$196,768--$196,768
Travel$141,499$6,973$1$148,473
Depreciation Depletion-$80,745-$80,745
Fees for Services Accounting-$34,300-$34,300
Fees for Services Legal-$23,298-$23,298
Total Functional Expenses$27,044,760$1,914,257$26,171$28,985,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,985,188
Total Expenses per Audited Statements$28,985,188
Total Expenses per Form 990$28,985,188
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$44,744
FATHER BILL'S PLACEQuincy, MA501(c)(3)Nutrition Program$39,000
South Shore Community Action CouncilPlymouth, MA501(c)(3)Mobility Assistance$31,558
Manet Community Health Center IncMilton, MA501(c)(3)Nutrition Program$30,000
Greater Boston Chinese Golden Age CenterBoston, MA501(c)(3)Counseling Services$9,809
Norwell VnaNorwell, MA501(c)(3)Nursing$9,251
South Shore Support Services IncWeymouth, MA501(c)(3)Support Services$7,109
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
TERRY O'BRIEN
Title
Chief Operating Officer
Phone
7818483910
Signed
2020-02-08

Organization Details

Principal Officer
TERRY O'BRIEN
Formed
1976
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
140
Volunteers
743

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets -3,942.”

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 2019 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2016 through 2018 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 608 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt09853050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017241545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017241545
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0196768
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0196768
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029345491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132885
IRS990/LandBldgEquipCostOrOtherBssAmt0677865
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/NetAssetsOrFundBalancesBOYAmt04528053
IRS990/NetAssetsOrFundBalancesEOYAmt04884414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0555
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129743
IRS990/OccupancyGrp/ProgramServicesAmt0339542
IRS990/OccupancyGrp/TotalAmt0469840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017774
IRS990/OtherAssetsTotalGrp/EOYAmt017774
IRS990/OtherChangesInNetAssetsAmt0-3942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0923285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01186590
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt11337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227423
IRS990/OtherExpensesGrp/ProgramServicesAmt01569128
IRS990/OtherExpensesGrp/ProgramServicesAmt1519787
IRS990/OtherExpensesGrp/TotalAmt01572878
IRS990/OtherExpensesGrp/TotalAmt1748547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05452633
IRS990/OtherSalariesAndWagesGrp/TotalAmt06196296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388764
IRS990/PayrollTaxesGrp/TotalAmt0458660
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271809
IRS990/PensionPlanContributionsGrp/TotalAmt0320480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209744
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/RelatedOrExemptFuncIncomeAmt018210587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110193327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2664591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018210587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110193327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2664591
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/ExpenseAmt08900950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07325498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010089747
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/ExpenseAmt01851506
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0198825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01776373
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/ExpenseAmt0953489
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11505645
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01144197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11579428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016210446
IRS990/PYInvestmentIncomeAmt06208
IRS990/PYOtherExpensesAmt03023492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027179617
IRS990/PYRevenuesLessExpensesAmt0246942
IRS990/PYSalariesCompEmpBnftPaidAmt07967333
IRS990/PYTotalExpensesAmt027201271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027448213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0360303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014478760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019141142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018441113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018172660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018506511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017667624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091929050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037793915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt091929050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019141142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018441113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018172660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018506511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017667624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091929050
IRS990ScheduleA/TotalSupportAmt091952819
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/BookValueAmt0132885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028985188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029345491
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 2019 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX YEARS 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132885
IRS990ScheduleD/TotalExpensesPerForm990Amt028985188
IRS990ScheduleD/TotalRevenuePerForm990Amt029345491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029345491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028985188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME CARE SERVICES TO ELDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017241545
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/RecipientCnt05523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt044744
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt29809
IRS990ScheduleI/RecipientTable/CashGrantAmt339000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,963,095
Liabilities
$4,078,681
Net assets
$4,884,414
Revenue
$29,345,491
Expenses
$28,985,188
Net income
$360,303
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $25M-$50M nonprofits