Civic Intelligence

South Shore Elder Services Inc.

990 • Fiscal year 2020 • EIN 04-2596213

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

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

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$213,056

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,179,151

Up $2,216,056 (+25%) from 2019

Net Assets

Up

$5,022,199

Up $137,785 (+2.8%) from 2019

Liabilities

Up

$6,156,952

Up $2,078,271 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Up

$30,598,876

Up $1,253,385 (+4.3%) from 2019

Expenses

Up

$30,459,398

Up $1,474,210 (+5.1%) from 2019

Net Income

Down

$139,478

Down $220,825 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$11,179,151
Liabilities$6,156,952
Net Assets$5,022,199
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$30,598,876
Expenses$30,459,398
Net Income$139,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$30,598,876
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
Cash and Non-Interest-Bearing Accounts$3,544,831$5,563,254▲ $2,018,423
Accounts Receivable$5,057,861$5,121,646▲ $63,785
Prepaid Expenses and Deferred Charges$209,744$264,192▲ $54,448
Land, Buildings, and Equipment, Net$132,885$148,255▲ $15,370
Total Assets$8,963,095$11,179,151▲ $2,216,056
Other Assets Total$17,774$81,804▲ $64,030
Liabilities
Accounts Payable and Accrued Expenses$3,953,097$4,364,622▲ $411,525
Unsecured Notes Loans Payable-$1,685,000-
Deferred Revenue$125,584$107,330▼ $18,254
Total Liabilities$4,078,681$6,156,952▲ $2,078,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,853,256$4,978,552▲ $125,296
Net Assets With Donor Restrictions$31,158$43,647▲ $12,489
Total Net Assets Fund Balance$4,884,414$5,022,199▲ $137,785
Total Liabilities and Net Assets / Fund Balance$8,963,095$11,179,151▲ $2,216,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,255$621,058$769,313
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LindseyChief Executive OfficerFT$187,462$25,594$213,056
TERRY O'BRIENChief Operating OfficerFT$112,277$31,740$144,017
Susan LambropoulosDirector of HrFT$116,752$22,078$138,830

Board Members and Trustees

NameTitle
John FlemingPresident
Susan WrightVice President
David CapelleDirector
Gail FaringDirector
Janet RitskoDirector
Joan PowersDirector
Lucille BartonDirector
Patricia Cedeno-zamorDirector
Philip AuglisDirector
Elaine PepeSecretary
Ed MulveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Boston Chinese GoldenTranslation Services75 KNEELAND DRIVE, Boston, MA 02111$159,424
DatalystIt Consulting10 RIVERSIDE DRIVE, Lakeville, MA 02347$157,193
Revenue and Support

Revenue Composition

Contributions and Grants
$255,693
Program Service Revenue
$30,330,171
Investment Income
$13,012
Other Revenue
$0
All Other Contributions
$255,693
Change in Net Assets
$139,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,598,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,598,876
Total Revenue per Form 990
$30,598,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,640,678
Salaries, Compensation, and Employee Benefits$9,306,344
Other Expenses$2,512,376
Total Fundraising Expense$33,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,430,998--$18,430,998
Other Salaries and Wages$5,898,232$959,056$25,646$6,882,934
Other Employee Benefits$986,538$251,393$3,416$1,241,347
Other Expenses$279,853$260,458$807$541,118
Payroll Taxes$468,138$65,544$1,532$535,214
Occupancy$341,654$62,942$1,374$405,970
Pension Plan Contributions$178,598$156,579$739$335,916
Current Officers, Directors, Trustees, and Key Employees-$310,933-$310,933
Grants to Domestic Orgs$209,680--$209,680
Travel$111,056$6,285$28$117,369
Depreciation Depletion-$75,830-$75,830
Fees for Services Accounting-$39,705-$39,705
Fees for Services Legal-$29,938-$29,938
Total Functional Expenses$28,172,773$2,253,079$33,546$30,459,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,459,398
Total Expenses per Audited Statements$30,459,398
Total Expenses per Form 990$30,459,398
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$64,669
FATHER BILL'S PLACEQuincy, MA501(c)(3)Nutrition Program$39,000
Manet Community Health Center IncMilton, MA501(c)(3)Nutrition Program$30,000
South Shore Community Action CouncilPlymouth, MA501(c)(3)Mobility Assistance$25,441
Greater Boston Chinese Golden Age CenterBoston, MA501(c)(3)Counseling Services$15,733
South Shore Support Services IncWeymouth, MA501(c)(3)Support Services$8,352
Enhanced Asian Community on Health Inc-501(c)(3)Support Services$5,409
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 35% controlled entity
No
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
2021-02-03

Organization Details

Principal Officer
TERRY O'BRIEN
Formed
1976
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
139
Volunteers
725

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 -1,693.”

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 2020 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2017 through 2019 remain subject to examination by federal and state tax authorities.”

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010786062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018430998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018430998
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0209680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0209680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030598876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148255
IRS990/LandBldgEquipCostOrOtherBssAmt0769313
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/NetAssetsOrFundBalancesBOYAmt04884414
IRS990/NetAssetsOrFundBalancesEOYAmt05022199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04853256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04978552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01374
IRS990/OccupancyGrp/ManagementAndGeneralAmt062942
IRS990/OccupancyGrp/ProgramServicesAmt0341654
IRS990/OccupancyGrp/TotalAmt0405970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017774
IRS990/OtherAssetsTotalGrp/EOYAmt081804
IRS990/OtherChangesInNetAssetsAmt0-1693
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01241347
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt1807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260458
IRS990/OtherExpensesGrp/ProgramServicesAmt01268026
IRS990/OtherExpensesGrp/ProgramServicesAmt1279853
IRS990/OtherExpensesGrp/TotalAmt01302446
IRS990/OtherExpensesGrp/TotalAmt1541118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0959056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05898232
IRS990/OtherSalariesAndWagesGrp/TotalAmt06882934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468138
IRS990/PayrollTaxesGrp/TotalAmt0535214
IRS990/PensionPlanContributionsGrp/FundraisingAmt0739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178598
IRS990/PensionPlanContributionsGrp/TotalAmt0335916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264192
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/RelatedOrExemptFuncIncomeAmt019075235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110598306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2656630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019075235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110598306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2656630
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/ExpenseAmt09249764
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07558394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010546033
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/ExpenseAmt01940868
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0207690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01939518
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/ExpenseAmt01041279
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11615887
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01300340
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11547368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017438313
IRS990/PYInvestmentIncomeAmt011022
IRS990/PYOtherExpensesAmt03078081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029068505
IRS990/PYRevenuesLessExpensesAmt0360303
IRS990/PYSalariesCompEmpBnftPaidAmt08468794
IRS990/PYTotalExpensesAmt028985188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029345491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014996912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019987558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019141142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018441113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018172660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018506511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094248984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043469728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt094248984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019987558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019141142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018441113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018172660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018506511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094248984
IRS990ScheduleA/TotalSupportAmt094285765
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/BookValueAmt0148255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030459398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030598876
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 2020 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX YEARS 2017 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148255
IRS990ScheduleD/TotalExpensesPerForm990Amt030459398
IRS990ScheduleD/TotalRevenuePerForm990Amt030598876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030598876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030459398
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME CARE SERVICES TO ELDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018430998
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/RecipientCnt05591

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,179,151
Liabilities
$6,156,952
Net assets
$5,022,199
Revenue
$30,598,876
Expenses
$30,459,398
Net income
$139,478
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
2020Detailed filing. Detailed filing data is available for this year.$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

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