Civic Intelligence

South Shore Elder Services Inc.

990 • Fiscal year 2022 • EIN 04-2596213

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.SSELDER.ORG

View Organization Page

350 Granite Street Suite 2303Braintree, MA 02184

(781) 848-3939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$349,072

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,999,333

Up $3,028,315 (+25%) from 2021

Net Assets

Up

$7,370,986

Up $1,983,010 (+37%) from 2021

Liabilities

Up

$7,628,347

Up $1,045,305 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$37,816,053

Up $7,334,453 (+24%) from 2021

Expenses

Up

$35,833,043

Up $5,717,220 (+19%) from 2021

Net Income

Up

$1,983,010

Up $1,617,233 (+442%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$14,999,333
Liabilities$7,628,347
Net Assets$7,370,986
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$37,816,053
Expenses$35,833,043
Net Income$1,983,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$37,816,053
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$7,719,349$8,109,911▲ $390,562
Cash and Non-Interest-Bearing Accounts$3,448,557$5,827,407▲ $2,378,850
Land, Buildings, and Equipment, Net$467,829$735,999▲ $268,170
Prepaid Expenses and Deferred Charges$253,479$261,987▲ $8,508
Total Assets$11,971,018$14,999,333▲ $3,028,315
Other Assets Total$81,804$64,029▼ $17,775
Liabilities
Accounts Payable and Accrued Expenses$4,047,357$7,260,479▲ $3,213,122
Unsecured Notes Loans Payable$1,685,000--
Other Liabilities$140,471$275,889▲ $135,418
Deferred Revenue$710,214$91,979▼ $618,235
Total Liabilities$6,583,042$7,628,347▲ $1,045,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,344,417$7,340,007▲ $1,995,590
Net Assets With Donor Restrictions$43,559$30,979▼ $12,580
Total Net Assets Fund Balance$5,387,976$7,370,986▲ $1,983,010
Total Liabilities and Net Assets / Fund Balance$11,971,018$14,999,333▲ $3,028,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$735,999$657,879$1,393,878
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LindseyChief Executive OfficerFT$322,685$26,387$349,072
Susan LambropoulosHr DirectorFT$151,058$22,511$173,569
Mark MillerChief Transformation OfficerFT$132,070$5,893$137,963
Wren MeyersChief Strategy OfficerFT$121,974$13,656$135,630
Betty MaxwellDirector of Clinical PracticesFT$108,888$12,387$121,275

Board Members and Trustees

NameTitle
John FlemingPresident
Susan WrightVice President
Janet RitskoDirector
Joan PowersDirector
Lucille BartonDirector
Philip AuglisDirector
Elaine PepeClerk
Ed MulveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DatalystIt Consulting10 RIVERSIDE DRIVE, Lakeville, MA 02347$629,427
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,740
Program Service Revenue
$35,194,934
Investment Income
$8,379
Other Revenue
$0
All Other Contributions
$346,699
Change in Net Assets
$1,983,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,816,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,816,053
Total Revenue per Form 990
$37,816,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,758,112
Salaries, Compensation, and Employee Benefits$11,925,788
Other Expenses$4,149,143
Total Fundraising Expense$684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,472,871--$19,472,871
Other Salaries and Wages$7,376,881$1,782,634-$9,159,515
Other Employee Benefits$1,263,964$406,880-$1,670,844
Occupancy$800,985$239,937$614$1,041,536
Other Expenses$797,826$50,971$70$848,867
Payroll Taxes$566,827$153,582-$720,409
Information Technology$7,098$370,022-$377,120
Pension Plan Contributions-$375,020-$375,020
Grants to Domestic Orgs$285,241--$285,241
Office Expenses$108,992$61,764-$170,756
Depreciation Depletion-$168,504-$168,504
Travel$102,868$316-$103,184
Fees for Services Accounting-$46,000-$46,000
Fees for Services Legal-$29,000-$29,000
Insurance-$11,184-$11,184
Total Functional Expenses$32,096,451$3,735,908$684$35,833,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,833,043
Total Expenses per Audited Statements$35,833,043
Total Expenses per Form 990$35,833,043
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Boston Legal ServicesQuincy, MA501(c)(3)Legal Services$79,628
South Shore Community Action CouncilPlymouth, MA501(c)(3)Mobility Assistance$58,775
FATHER BILL'S PLACEQuincy, MA501(c)(3)Nutrition Program$39,000
Manet Community Health Center IncMilton, MA501(c)(3)Nutrition Program$30,000
Town of ScituateScituate, MA501(c)(3)Support Services$24,750
Greater Boston Chinese Golden Age CenterBoston, MA501(c)(3)Counseling Services$9,036
South Shore Support ServicesWeymouth, MA-Support Services$7,807
Norwell Visiting Nurse and HospiceNorwell, MA501(c)(3)Support Services$6,332
Enhanced Asian Community on Health IncBoston, MA501(c)(3)Support Services$5,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$275,889
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 on an annual basis.”

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
7818483939
Address
350 GRANITE STREET SUITE 2303, BRAINTREE, MA 02184

Signing Officer

Name
Roxanne Aurisma
Title
Finance Director
Phone
7818483939
Signed
2023-04-25

Organization Details

Principal Officer
Roxanne Aurisma
Formed
1976
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
160
Volunteers
408

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, 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:

“Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2022 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2018 through 2020 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 642 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/GrantAmt09518541
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019472871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019472871
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0285241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0285241
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037816053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0370022
IRS990/InformationTechnologyGrp/ProgramServicesAmt07098
IRS990/InformationTechnologyGrp/TotalAmt0377120
IRS990/InsuranceGrp/ManagementAndGeneralAmt011184
IRS990/InsuranceGrp/TotalAmt011184
IRS990/InvestmentIncomeGrp/ExclusionAmt08379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735999
IRS990/LandBldgEquipCostOrOtherBssAmt01393878
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/NetAssetsOrFundBalancesBOYAmt05387976
IRS990/NetAssetsOrFundBalancesEOYAmt07370986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05344417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07340007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0614
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239937
IRS990/OccupancyGrp/ProgramServicesAmt0800985
IRS990/OccupancyGrp/TotalAmt01041536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108992
IRS990/OfficeExpensesGrp/TotalAmt0170756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081804
IRS990/OtherAssetsTotalGrp/EOYAmt064029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0406880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01263964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01670844
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150971
IRS990/OtherExpensesGrp/ProgramServicesAmt01312898
IRS990/OtherExpensesGrp/ProgramServicesAmt1797826
IRS990/OtherExpensesGrp/TotalAmt01352992
IRS990/OtherExpensesGrp/TotalAmt1848867
IRS990/OtherLiabilitiesGrp/BOYAmt0140471
IRS990/OtherLiabilitiesGrp/EOYAmt0275889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01782634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07376881
IRS990/OtherSalariesAndWagesGrp/TotalAmt09159515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566827
IRS990/PayrollTaxesGrp/TotalAmt0720409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0375020
IRS990/PensionPlanContributionsGrp/TotalAmt0375020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261987
IRS990/PrincipalOfficerNm0ROXANNE AURISMA
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/RelatedOrExemptFuncIncomeAmt021488634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113144588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2561712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021488634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113144588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2561712
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/ExpenseAmt012330452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09673249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013103241
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/ExpenseAmt02942513
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0285428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02567475
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/ExpenseAmt01318906
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11929587
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1280052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01592272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11804645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016727933
IRS990/PYInvestmentIncomeAmt011850
IRS990/PYOtherExpensesAmt02987001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030264824
IRS990/PYRevenuesLessExpensesAmt0365777
IRS990/PYSalariesCompEmpBnftPaidAmt010400889
IRS990/PYTotalExpensesAmt030115823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030481600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01983010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016127301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024663086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020060721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019987558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019141142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018441113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102293620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053346142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0102293620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024663086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020060721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019987558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019141142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018441113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102293620
IRS990ScheduleA/TotalSupportAmt0102344091
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/BookValueAmt0735999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0657879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01393878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt035833043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037816053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2022 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX YEARS 2018 THROUGH 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735999
IRS990ScheduleD/TotalExpensesPerForm990Amt035833043
IRS990ScheduleD/TotalLiabilityAmt0275889
IRS990ScheduleD/TotalRevenuePerForm990Amt037816053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037816053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035833043
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME CARE SERVICES TO ELDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019472871
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/RecipientCnt05335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt039000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt29036
IRS990ScheduleI/RecipientTable/CashGrantAmt379628
IRS990ScheduleI/RecipientTable/CashGrantAmt458775
IRS990ScheduleI/RecipientTable/CashGrantAmt524750
IRS990ScheduleI/RecipientTable/CashGrantAmt65614

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,999,333
Liabilities
$7,628,347
Net assets
$7,370,986
Revenue
$37,816,053
Expenses
$35,833,043
Net income
$1,983,010
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
2022Detailed filing. Detailed filing data is available for this year.$15.0$7.63$7.37$37.8$35.8$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.58$5.39$30.5$30.1$0.37
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.2$6.16$5.02$30.6$30.5$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$4.08$4.88$29.3$29.0$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.75$4.53$27.4$27.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.11$4.28$25.7$25.3$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.20$2.30$3.90$24.7$24.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.42$3.05$3.36$22.6$21.8$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.87$2.60$19.6$19.0$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.63$1.96$17.3$17.2$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.77$1.80$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.44$1.75$14.7