Civic Intelligence

Baypath Elder Services Inc

990 • Fiscal year 2014 • EIN 04-2608708

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.BAYPATH.ORG

View Organization Page

33 Boston Post Road WestMarlborough, MA 01752

(508) 872-1866

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,942

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,186,820

Up $568,902 (+16%) from 2013

Net Assets

Up

$2,836,874

Up $326,307 (+13%) from 2013

Liabilities

Up

$1,349,946

Up $242,595 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$13,932,044

Up $1,702,346 (+14%) from 2013

Expenses

Up

$13,605,737

Up $1,711,003 (+14%) from 2013

Net Income

Down

$326,307

Down $8,657 (-2.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$4,186,820
Liabilities$1,349,946
Net Assets$2,836,874
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$13,932,044
Expenses$13,605,737
Net Income$326,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$13,932,044
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,755,497$2,479,217▲ $723,720
Cash and Non-Interest-Bearing Accounts$1,657,363$1,572,815▼ $84,548
Land, Buildings, and Equipment, Net$108,398$87,731▼ $20,667
Savings and Temporary Cash Investments$39,150$39,307▲ $157
Prepaid Expenses and Deferred Charges$57,510$7,750▼ $49,760
Total Assets$3,617,918$4,186,820▲ $568,902
Liabilities
Accounts Payable and Accrued Expenses$1,097,278$1,349,370▲ $252,092
Mortgage Notes Payable Secured by Investment Property$10,073$576▼ $9,497
Total Liabilities$1,107,351$1,349,946▲ $242,595
Net Assets / Fund Balance
Unrestricted Net Assets$2,359,069$2,663,651▲ $304,582
Temporarily Rstr Net Assets$151,498$173,223▲ $21,725
Total Net Assets Fund Balance$2,510,567$2,836,874▲ $326,307
Total Liabilities and Net Assets / Fund Balance$3,617,918$4,186,820▲ $568,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,731$246,089$333,820
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AlessandroExecutive DirectorFT$99,207$10,735$109,942

Board Members and Trustees

NameTitle
Jeffrey B LelandPast President
M Kathy NealonPresident
Brenda CostaVice President
Carleen ShaldoneDirector
Carmine GentileDirector
Evelyn EkmejianDirector
George BarretteDirector
Gil ThisseDirector
Jim ConfreyDirector
John BeelerDirector
Josephine TingleyDirector
K Robert MaloneDirector
Karen TafuriDirector
Larry GriffinDirector
Marie KensingerDirector
Millie BedardDirector
Sean MccannDirector
Sonia GoldsmithDirector
Steven ZafronDirector
Judith QuinnClerk
Nancy M ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,489,957
Program Service Revenue
$3,435,680
Investment Income
$6,407
Other Revenue
$0
All Other Contributions
$184,427
Change in Net Assets
$326,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$37,717Cost
Total Noncash Contributions$37,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,932,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,932,044
Total Revenue per Form 990
$13,932,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,656,432
Salaries, Compensation, and Employee Benefits$3,845,569
Grants and Similar Amounts Paid$103,736
Total Fundraising Expense$423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,886,122$158$1$7,886,281
Other Salaries and Wages$2,659,026$477,621$244$3,136,891
Occupancy$244,888$45,367$23$290,278
Payroll Taxes$238,423$44,913$17$283,353
Other Employee Benefits$158,375$8,329-$166,704
Pension Plan Contributions$149,361-$125$149,486
Travel$114,837$6,716-$121,553
Current Officers, Directors, Trustees, and Key Employees-$109,135-$109,135
Grants to Domestic Orgs$103,486--$103,486
Office Expenses$96,116$3,656$6$99,778
Depreciation Depletion$1,898$60,182-$62,080
Insurance$42,896$1,140$4$44,040
Information Technology$33,739-$3$33,742
Other Expenses$32,826--$32,826
Fees for Services Accounting-$19,750-$19,750
All Other Expenses$14,970$479-$15,449
Fees for Services Legal$3,106$200-$3,306
Advertising$1,944$250-$2,194
Grants to Domestic Individuals$250--$250
Interest$228--$228
Total Functional Expenses$12,827,418$777,896$423$13,605,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,605,737
Total Expenses per Audited Statements$13,605,737
Total Expenses per Form 990$13,605,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3177488-501(c)(3)Legal Services$46,474
04-6001151-Government EntityTransportation/caregiver Support$10,500
04-6001395-Government EntityTransportation/minority Outreach$10,000
23-7181452-501(c)(3)Evidence-based Health Promotion/minority Outreach$8,763
04-2711935-Government EntityTransportation/caregiver Support$7,704
04-2730898-501(c)(3)Guardianship/conservatorship$5,000
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
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 11

“The form 990 is reviewed and approved by the executive committee.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed and reviewed at the board meetings and an annual statement is signed.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's top officials are determined by the board based on annual performance and comparable salaries for those positions. The compensation for the organization's key employees are determined based on annual performance and comparable salaries for that position and are approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and it's financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2608708
Phone
5088721866

Signing Officer

Name
Christine Alessandro
Title
Executive Director
Phone
5088721866
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Alessandro
Formed
1977
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
113
Volunteers
430

Preparer

Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 64,641. Management and general expenses 158. Fundraising expenses 1. Total expenses 64,800. Contracted home care expenses: program service expenses 7,414,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,414,910. Transportation: program service expenses 378,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,781. Translation/interpreting services: program service expenses 23,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,790. Temporary help: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3), and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, income taxes, to evaluate and disclose tax positions that could have an effect on the organizations financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organizations income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010305530
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103486
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013932044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03
IRS990/InformationTechnologyGrp/ProgramServicesAmt033739
IRS990/InformationTechnologyGrp/TotalAmt033742
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt01140
IRS990/InsuranceGrp/ProgramServicesAmt042896
IRS990/InsuranceGrp/TotalAmt044040
IRS990/InterestGrp/ProgramServicesAmt0228
IRS990/InterestGrp/TotalAmt0228
IRS990/InvestmentIncomeGrp/ExclusionAmt06407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06407
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087731
IRS990/LandBldgEquipCostOrOtherBssAmt0333820
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576
IRS990/NetAssetsOrFundBalancesBOYAmt02510567
IRS990/NetAssetsOrFundBalancesEOYAmt02836874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023
IRS990/OccupancyGrp/ManagementAndGeneralAmt045367
IRS990/OccupancyGrp/ProgramServicesAmt0244888
IRS990/OccupancyGrp/TotalAmt0290278
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03656
IRS990/OfficeExpensesGrp/ProgramServicesAmt096116
IRS990/OfficeExpensesGrp/TotalAmt099778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166704
IRS990/OtherExpensesGrp/Desc0MEALS AND REALTED SUPPL
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0851554
IRS990/OtherExpensesGrp/ProgramServicesAmt1151957
IRS990/OtherExpensesGrp/ProgramServicesAmt241416
IRS990/OtherExpensesGrp/ProgramServicesAmt332826
IRS990/OtherExpensesGrp/TotalAmt0851554
IRS990/OtherExpensesGrp/TotalAmt1151957
IRS990/OtherExpensesGrp/TotalAmt241416
IRS990/OtherExpensesGrp/TotalAmt332826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02659026
IRS990/OtherSalariesAndWagesGrp/TotalAmt03136891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238423
IRS990/PayrollTaxesGrp/TotalAmt0283353
IRS990/PensionPlanContributionsGrp/FundraisingAmt0125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149361
IRS990/PensionPlanContributionsGrp/TotalAmt0149486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07750
IRS990/PrincipalOfficerNm0CHRISTINE ALESSANDRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03047373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03047373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388307
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02699779
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01228413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THESE PROGRAMS MEET DIVERSE HEALTH NEEDS IN THE COMMUNITY, INCLUDING MENTAL HEALTH. SEVERAL PROGRAMS ARE COLLABORATIONS WITH PARTNER AGENCIES. THE HEALTHY AGING INITIATIVE INCLUDES A NUMBER OF EVIDENCE-BASED PROGRAMS, OLDER ADULTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05357434
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0103736
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03047121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09743535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115038
IRS990/PYInvestmentIncomeAmt06248
IRS990/PYOtherExpensesAmt08605099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02479915
IRS990/PYRevenuesLessExpensesAmt0334964
IRS990/PYSalariesCompEmpBnftPaidAmt03174597
IRS990/PYTotalExpensesAmt011894734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012229698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0326307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010489957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09743535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323597

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,186,820
Liabilities
$1,349,946
Net assets
$2,836,874
Revenue
$13,932,044
Expenses
$13,605,737
Net income
$326,307
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