Civic Intelligence

Baypath Elder Services Inc

990 • Fiscal year 2013 • EIN 04-2608708

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileWWW.BAYPATH.ORG

View Organization Page

33 Boston Post Road WestMarlborough, MA 01752
Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.09x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,617,918

Up $422,784 (+13%) from 2012

Net Assets

Up

$2,510,567

Up $334,964 (+15%) from 2012

Liabilities

Up

$1,107,351

Up $87,820 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$12,229,698

Up $1,263,561 (+12%) from 2012

Expenses

Up

$11,894,734

Up $1,065,335 (+9.8%) from 2012

Net Income

Up

$334,964

Up $198,226 (+145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,120,332Liabilities 2011: $1,044,303Net Assets 2011: $2,076,0292011Assets 2012: $3,195,134Liabilities 2012: $1,019,531Net Assets 2012: $2,175,6032012Assets 2013: $3,617,918Liabilities 2013: $1,107,351Net Assets 2013: $2,510,5672013Assets 2014: $4,186,820Liabilities 2014: $1,349,946Net Assets 2014: $2,836,8742014Assets 2015: $4,700,416Liabilities 2015: $2,039,070Net Assets 2015: $2,661,3462015Assets 2016: $4,391,964Liabilities 2016: $1,925,511Net Assets 2016: $2,466,4532016Assets 2017: $4,723,978Liabilities 2017: $2,382,715Net Assets 2017: $2,341,2632017Assets 2018: $5,092,267Liabilities 2018: $2,694,477Net Assets 2018: $2,397,7902018Assets 2019: $6,107,847Liabilities 2019: $4,514,849Net Assets 2019: $1,592,9982019Assets 2020: $5,422,337Liabilities 2020: $2,993,108Net Assets 2020: $2,429,2292020Assets 2021: $5,866,363Liabilities 2021: $3,692,167Net Assets 2021: $2,174,1962021Assets 2022: $7,978,790Liabilities 2022: $3,877,384Net Assets 2022: $4,101,4062022

Highlighted filing

2013

Assets$3,617,918
Liabilities$1,107,351
Net Assets$2,510,567
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $9,939,274Expenses 2011: $9,773,833Net Income 2011: $165,4412011Revenue 2012: $10,966,137Expenses 2012: $10,829,399Net Income 2012: $136,7382012Revenue 2013: $12,229,698Expenses 2013: $11,894,734Net Income 2013: $334,9642013Revenue 2014: $13,932,044Expenses 2014: $13,605,737Net Income 2014: $326,3072014Revenue 2015: $15,735,096Expenses 2015: $15,910,624Net Income 2015: -$175,5282015Revenue 2016: $18,720,184Expenses 2016: $18,915,077Net Income 2016: -$194,8932016Revenue 2017: $20,959,498Expenses 2017: $21,084,688Net Income 2017: -$125,1902017Revenue 2018: $21,824,869Expenses 2018: $21,768,342Net Income 2018: $56,5272018Revenue 2019: $21,545,174Expenses 2019: $22,034,167Net Income 2019: -$488,9932019Revenue 2020: $23,126,847Expenses 2020: $22,273,237Net Income 2020: $853,6102020Revenue 2021: $22,105,157Expenses 2021: $21,612,165Net Income 2021: $492,9922021Revenue 2022: $25,987,763Expenses 2022: $24,060,553Net Income 2022: $1,927,2102022

Highlighted filing

2013

Revenue$12,229,698
Expenses$11,894,734
Net Income$334,964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$12,229,698
Mission and Program Overview

Mission

To be a trusted partner in providing an array of services and programs to older adults, caregivers, and persons with disabilities to support their independence and dignity.

Major Activities

Activity 2
Community choices (case management and pos)- this program provides masshealth eligible elders at imminent risk of nursing home placement with increased home care services such as personal care, home health assistance, and transportation services.
Activity 3
The enhanced community options program (ecop)(case management and pos)- this program is a home care program for elders who are medically eligible for nursing facility care but want to live at home.
Filing and Contact Details

Filer

EIN
04-2608708
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0319241
IRS990/RevenuesLessExpensesCY0334964
IRS990/RevenuesLessExpensesPriorYear0136738
IRS990/SalariesEtcCurrentYear03174597
IRS990/SalariesEtcPriorYear02987666
IRS990/SavingsAndTempCashInvestments/EOY039150
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09743535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0218249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0323597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0216528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0183902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010685811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020768
IRS990ScheduleA/GrossInvestmentIncome509/Total053909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02479915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010740906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09604411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08765767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08513792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040104791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08875

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,617,918
Liabilities
$1,107,351
Net assets
$2,510,567
Revenue
$12,229,698
Expenses
$11,894,734
Net income
$334,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.98$3.88$4.10$26.0$24.1$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.69$2.17$22.1$21.6$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.42$2.99$2.43$23.1$22.3$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.11$4.51$1.59$21.5$22.0$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.09$2.69$2.40$21.8$21.8$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.72$2.38$2.34$21.0$21.1$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.39$1.93$2.47$18.7$18.9$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.70$2.04$2.66$15.7$15.9$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.19$1.35$2.84$13.9$13.6$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.11$2.51$12.2$11.9$0.33
2012Summary only. Only limited summary data is available for this year.$3.20$1.02$2.18$11.0$10.8$0.14
2011Summary only. Only limited summary data is available for this year.$3.12$1.04$2.08$9.94$9.77$0.17