Civic Intelligence

Baypath Elder Services Inc

990 • Fiscal year 2016 • EIN 04-2608708

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

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

68th percentile

0.44x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$98,197

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,391,964

Down $308,452 (-6.6%) from 2015

Net Assets

Down

$2,466,453

Down $194,893 (-7.3%) from 2015

Liabilities

Down

$1,925,511

Down $113,559 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Up

$18,720,184

Up $2,985,088 (+19%) from 2015

Expenses

Up

$18,915,077

Up $3,004,453 (+19%) from 2015

Net Income

Down

-$194,893

Down $19,365 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$4,391,964
Liabilities$1,925,511
Net Assets$2,466,453
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$18,720,184
Expenses$18,915,077
Net Income-$194,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$18,723,180
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$2,857,892$3,598,494▲ $740,602
Cash and Non-Interest-Bearing Accounts$1,576,194$512,258▼ $1,063,936
Land, Buildings, and Equipment, Net$142,343$153,673▲ $11,330
Prepaid Expenses and Deferred Charges$85,429$88,981▲ $3,552
Savings and Temporary Cash Investments$38,558$38,558→ $0
Total Assets$4,700,416$4,391,964▼ $308,452
Liabilities
Accounts Payable and Accrued Expenses$2,016,835$1,907,827▼ $109,008
Mortgage Notes Payable Secured by Investment Property$22,235$17,684▼ $4,551
Total Liabilities$2,039,070$1,925,511▼ $113,559
Net Assets / Fund Balance
Unrestricted Net Assets$2,632,406$2,414,983▼ $217,423
Temporarily Rstr Net Assets$28,940$51,470▲ $22,530
Total Net Assets Fund Balance$2,661,346$2,466,453▼ $194,893
Total Liabilities and Net Assets / Fund Balance$4,700,416$4,391,964▼ $308,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,983$263,661$353,644
Other Land Buildings$28,757$71,785$100,542
Leasehold Improvements$34,933$16,815$51,748
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AlessandroExecutive DirectorFT$97,400$797$98,197

Board Members and Trustees

NameTitle
Brenda CostaPresident
Larry GriffinVice President
Annette HamletDirector
Carleen ShaldoneDirector
Carol DerienzoDirector
Carol GlickDirector
Colleen CharlestonDirector
Douglas PeckDirector
George BarretteDirector
Gil ThisseDirector
James ConfreyDirector
K Robert MaloneDirector
Kathy MezgerDirector
Patricia TabloskiDirector
Sonia GoldsmithDirector
Steven ZafronDirector
William LapradeDirector
John BeelerClerk
Jerry AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,126,429
Program Service Revenue
$5,593,857
Investment Income
$-102
Other Revenue
$0
All Other Contributions
$245,757
Change in Net Assets
$-194,893

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$32,946Cost
Total Noncash Contributions1$32,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,723,180
Revenue Not Reported on Financial Statements
$-2,996
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,996
Total Revenue per Audited Statements
$18,723,180
Total Revenue per Form 990
$18,720,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,838,711
Salaries, Compensation, and Employee Benefits$4,982,840
Grants and Similar Amounts Paid$93,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,431,387$20,014-$11,451,401
Other Salaries and Wages$3,675,052$473,048-$4,148,100
Other Employee Benefits$356,203$16,326-$372,529
Payroll Taxes$312,167$45,617-$357,784
Occupancy$305,136$10,758-$315,894
Travel$146,327$4,272-$150,599
Information Technology$120,071--$120,071
Current Officers, Directors, Trustees, and Key Employees-$100,697-$100,697
Grants to Domestic Orgs$93,276--$93,276
Office Expenses$85,933$2,206-$88,139
Insurance$84,041--$84,041
Depreciation Depletion-$72,207-$72,207
Other Expenses$33,963--$33,963
Fees for Services Accounting-$20,750-$20,750
All Other Expenses$15,333--$15,333
Advertising$9,488--$9,488
Fees for Services Legal-$7,156-$7,156
Pension Plan Contributions$3,730--$3,730
Interest-$706-$706
Grants to Domestic Individuals$250--$250
Total Functional Expenses$18,141,320$773,757$0$18,915,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,918,073
Total Expenses per Audited Statements$18,918,073
Total Expenses per Form 990$18,915,077
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,996
Other Expense Adjustments$-2,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metrowest Legal ServicesFramingham, MA501(c)(3)Legal Services$52,595
Marlborough Council on AgingMarlborough, MAGovernment EntityTransportation/minority Outreach$10,065
Employment Options IncMarlborough, MA501(c)(3)Transportation$9,659
Greater Boston Chinese Golden Age CenterBoston, MA501(c)(3)Evidence-based Health Promotion/minority Outreach$9,333
Hudson Council on AgingHudson, MAGovernment EntityTransportation/caregiver Support$7,255
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 11

“The form 990 is reviewed and approved by the finance 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

Filer Name
Baypath Elder Services Inc
EIN
04-2608708
Phone
5088721866
Address
33 BOSTON POST ROAD WEST, MARLBOROUGH, MA 01752

Signing Officer

Name
Christine Alessandro
Title
Executive Director
Phone
5088721866
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Alessandro
Formed
1977
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
164
Volunteers
519

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 6,181. Management and general expenses 20,014. Fundraising expenses 0. Total expenses 26,195. Contracted home care expenses: program service expenses 10,597,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,597,882. Transportation: program service expenses 775,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 775,863. Translation/interpreting services: program service expenses 51,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,461.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -2,996.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -2,996.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1997400
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt012880672
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018723180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120071
IRS990/InformationTechnologyGrp/TotalAmt0120071
IRS990/InsuranceGrp/ProgramServicesAmt084041
IRS990/InsuranceGrp/TotalAmt084041
IRS990/InterestGrp/ManagementAndGeneralAmt0706
IRS990/InterestGrp/TotalAmt0706
IRS990/InvestmentIncomeGrp/ExclusionAmt02894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02894
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153673
IRS990/LandBldgEquipCostOrOtherBssAmt0505934
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02996
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/BOYAmt022235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017684
IRS990/NetAssetsOrFundBalancesBOYAmt02661346
IRS990/NetAssetsOrFundBalancesEOYAmt02466453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010758
IRS990/OccupancyGrp/ProgramServicesAmt0305136
IRS990/OccupancyGrp/TotalAmt0315894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/ProgramServicesAmt085933
IRS990/OfficeExpensesGrp/TotalAmt088139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372529
IRS990/OtherExpensesGrp/Desc0MEALS AND REALTED SUPPL
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt01171233
IRS990/OtherExpensesGrp/ProgramServicesAmt1231952
IRS990/OtherExpensesGrp/ProgramServicesAmt265778
IRS990/OtherExpensesGrp/ProgramServicesAmt333963
IRS990/OtherExpensesGrp/TotalAmt01171233
IRS990/OtherExpensesGrp/TotalAmt1231952
IRS990/OtherExpensesGrp/TotalAmt265778
IRS990/OtherExpensesGrp/TotalAmt333963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03675052
IRS990/OtherSalariesAndWagesGrp/TotalAmt04148100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312167
IRS990/PayrollTaxesGrp/TotalAmt0357784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03730
IRS990/PensionPlanContributionsGrp/TotalAmt03730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088981
IRS990/PrincipalOfficerNm0CHRISTINE ALESSANDRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05230888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05230888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362969
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE (CASE MANAGEMENT AND POS) - THE HOME CARE PROGRAM PROVIDES HOME-BASED SERVICES TO ELDERS SO THEY CAN MAINTAIN THEIR INDEPENDENCE AND LIVE AT HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03550496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272906
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/ExpenseAmt02094119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090063
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/ExpenseAmt08543493
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt093526
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05230888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011498488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090356
IRS990/PYInvestmentIncomeAmt05263
IRS990/PYOtherExpensesAmt011087862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04231345
IRS990/PYRevenuesLessExpensesAmt0-175528
IRS990/PYSalariesCompEmpBnftPaidAmt04732406
IRS990/PYTotalExpensesAmt015910624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015735096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-194893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013126429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011498488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010489957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09743535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045076658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05593857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04231345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03435680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02479915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010740906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026481703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027794
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,391,964
Liabilities
$1,925,511
Net assets
$2,466,453
Revenue
$18,720,184
Expenses
$18,915,077
Net income
-$194,893
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