Civic Intelligence

Coastline Elderly Services Inc.

990 • Fiscal year 2016 • EIN 04-2622121

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.COASTLINENB.ORG

View Organization Page

1646 Purchase StreetNew Bedford, MA 02740

(508) 999-6400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.12x

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

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

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

54th percentile

$184,554

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,095,186

Up $688,327 (+11%) from 2015

Net Assets

Up

$4,382,581

Up $502,606 (+13%) from 2015

Liabilities

Up

$2,712,605

Up $185,721 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$22,077,517

Up $2,371,545 (+12%) from 2015

Expenses

Up

$21,574,911

Up $2,826,197 (+15%) from 2015

Net Income

Down

$502,606

Down $454,652 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $3,747,391Liabilities 2011: $1,978,178Net Assets 2011: $1,769,2132011Assets 2012: $3,448,381Liabilities 2012: $2,155,169Net Assets 2012: $1,293,2122012Assets 2013: $3,779,860Liabilities 2013: $2,020,007Net Assets 2013: $1,759,8532013Assets 2014: $5,410,607Liabilities 2014: $2,487,890Net Assets 2014: $2,922,7172014Assets 2015: $6,406,859Liabilities 2015: $2,526,884Net Assets 2015: $3,879,9752015Assets 2016: $7,095,186Liabilities 2016: $2,712,605Net Assets 2016: $4,382,5812016Assets 2017: $7,935,228Liabilities 2017: $2,875,977Net Assets 2017: $5,059,2512017Assets 2018: $9,304,935Liabilities 2018: $3,636,553Net Assets 2018: $5,668,3822018Assets 2019: $10,492,335Liabilities 2019: $4,211,405Net Assets 2019: $6,280,9302019Assets 2020: $14,057,272Liabilities 2020: $6,749,919Net Assets 2020: $7,307,3532020Assets 2021: $19,634,837Liabilities 2021: $10,409,122Net Assets 2021: $9,225,7152021Assets 2022: $19,648,166Liabilities 2022: $9,328,534Net Assets 2022: $10,319,6322022Assets 2023: $22,933,798Liabilities 2023: $11,521,321Net Assets 2023: $11,412,4772023Assets 2024: $23,975,018Liabilities 2024: $10,876,401Net Assets 2024: $13,098,6172024Assets 2025: $27,586,528Liabilities 2025: $12,137,831Net Assets 2025: $15,448,6972025

Highlighted filing

2016

Assets$7,095,186
Liabilities$2,712,605
Net Assets$4,382,581
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0Expenses 2011: $13,898,3692011Expenses 2012: $15,251,0212012Revenue 2013: $15,873,774Expenses 2013: $15,407,133Net Income 2013: $466,6412013Revenue 2014: $17,185,201Expenses 2014: $16,022,337Net Income 2014: $1,162,8642014Revenue 2015: $19,705,972Expenses 2015: $18,748,714Net Income 2015: $957,2582015Revenue 2016: $22,077,517Expenses 2016: $21,574,911Net Income 2016: $502,6062016Revenue 2017: $23,508,140Expenses 2017: $22,831,470Net Income 2017: $676,6702017Revenue 2018: $25,529,316Expenses 2018: $24,920,185Net Income 2018: $609,1312018Revenue 2019: $28,669,569Expenses 2019: $28,057,021Net Income 2019: $612,5482019Revenue 2020: $32,205,304Expenses 2020: $31,178,881Net Income 2020: $1,026,4232020Revenue 2021: $33,973,861Expenses 2021: $32,055,499Net Income 2021: $1,918,3622021Revenue 2022: $35,960,378Expenses 2022: $34,817,447Net Income 2022: $1,142,9312022Revenue 2023: $37,671,352Expenses 2023: $36,623,406Net Income 2023: $1,047,9462023Revenue 2024: $46,839,111Expenses 2024: $45,224,019Net Income 2024: $1,615,0922024Revenue 2025: $58,014,030Expenses 2025: $55,739,647Net Income 2025: $2,274,3832025

Highlighted filing

2016

Revenue$22,077,517
Expenses$21,574,911
Net Income$502,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$22,077,517
Mission and Program Overview

Mission

Enhance the lives of seniors, caregivers and those with similar needs by assisting them to remain independent through a range of quality services.

Coastline eldlerly services, inc. Is a community-based elder care agency located in new bedford, massachusetts that provides social services to the elderly in greater new bedford and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,366,293$4,023,897▲ $657,604
Savings and Temporary Cash Investments$1,880,660$1,638,355▼ $242,305
Land, Buildings, and Equipment, Net$854,073$1,041,335▲ $187,262
Cash and Non-Interest-Bearing Accounts$222,431$316,585▲ $94,154
Prepaid Expenses and Deferred Charges$83,402$75,014▼ $8,388
Total Assets$6,406,859$7,095,186▲ $688,327
Liabilities
Accounts Payable and Accrued Expenses$2,423,202$2,629,356▲ $206,154
Deferred Revenue$103,682$83,249▼ $20,433
Total Liabilities$2,526,884$2,712,605▲ $185,721
Net Assets / Fund Balance
Unrestricted Net Assets$3,873,778$4,378,115▲ $504,337
Temporarily Rstr Net Assets$6,197$4,466▼ $1,731
Total Net Assets Fund Balance$3,879,975$4,382,581▲ $502,606
Total Liabilities and Net Assets / Fund Balance$6,406,859$7,095,186▲ $688,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,884$647,555$1,073,439
Equipment$223,204$178,651$401,855
Land$337,961-$337,961
Other Land Buildings$54,286$160,458$214,744
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ShinerChief Executive OfficerFT$167,058$17,496$184,554
Justin LeesDirector of FinanceFT$93,402$13,903$107,305

Board Members and Trustees

NameTitle
Michelle BeneskiPresident
Lisa MillsVice President
Anne SilviaDirector
Bernadette CoelhoDirector
Carol NagleDirector
Charles McculloughDirector
Connie DesbiensDirector
Daniel FournierDirector
John TurnerDirector
Lindsay GordonDirector
Paula Rossi-clappDirector
Reverend Deb LeeDirector
Gordon HelmeClerk
Jeanne DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,415
Program Service Revenue
$21,981,820
Investment Income
$5,629
Other Revenue
$34,653
All Other Contributions
$51,415
Change in Net Assets
$502,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,077,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$398,099
Total Revenue per Audited Statements
$22,475,616
Total Revenue per Form 990
$22,077,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,727,248
Salaries, Compensation, and Employee Benefits$7,644,281
Other Expenses$2,203,382
Total Fundraising Expense$20,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,550,916--$11,550,916
Other Salaries and Wages$5,476,453$506,005$3,255$5,985,713
Other Employee Benefits$584,536$86,258$6$670,800
Payroll Taxes$400,890$55,233$241$456,364
Current Officers, Directors, Trustees, and Key Employees-$271,393-$271,393
Pension Plan Contributions$220,307$39,694$10$260,011
Office Expenses$141,799$56,218$1,393$199,410
Grants to Domestic Orgs$176,332--$176,332
Information Technology$124,350$28,190-$152,540
Occupancy$102,021$50,425-$152,446
Travel$145,437$6,540-$151,977
Depreciation Depletion$120,959$21,645-$142,604
Fees for Services Accounting-$39,075-$39,075
Fees for Services Other-$32,795-$32,795
Insurance$18,695$8,188-$26,883
Other Expenses$8,595$5,274$14,957$8,595
Fees for Services Legal-$8,058-$8,058
Advertising$4,971$2,297$415$7,683
Total Functional Expenses$20,294,851$1,259,783$20,277$21,574,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,973,010
Expenses per Audited Statements$21,574,911
Total Expenses per Form 990$21,574,911
Expenses Not Reported on Form 990$398,099
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Coastal Counties Legal Services IncFall River, MA-Legal Services$40,623
Immigrants Assistance CenterNew Bedford, MA501(c)(3)Advocacy$19,587
PaceNew Bedford, MA501(c)(3)Energy Assistance$18,576
M O LifeFairhaven, MA501(c)(3)Transportation$16,985
Seniorscope Community ServicesNew Bedford, MA-Elder Outreach$12,324
Visting Dental HygienistLakeville, MA501(c)(3)Health Services$10,221
Community Connections IncSouth Yarmouth, MA-Transportation$7,417
Ymca of Southeastern MaNew Bedford, MA501(c)(3)Health Services$6,997
City of New BedfordNew Bedford, MA501(c)(3)Transportation$6,787
ST ANNE'S HOSPITAL EPARSFall River, MA501(c)(3)Psychiatric$6,140
Ma Association of Older AmericansBoston, MA501(c)(3)Advocacy$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
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 by the director of finance, the president of the board of directors, and the ceo.”

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

“All conflicts of interest are reported to the employee's immediate supervisor and members of the board of directors and advisory council must disclose, on an annual basis, any relationships, transactions, or positions held that could create a conflict of interest now or in the future.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the budget, including salaries for officers.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coastline Elderly Services Inc
EIN
04-2622121
Phone
5089996400
Address
1646 PURCHASE STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Justin Lees
Title
Director of Finance
Phone
5089996400
Signed
2017-01-10

Organization Details

Principal Officer
Justin Lees
Formed
1977
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
177
Volunteers
193

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2016, coastline has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2016 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Ces' fiscal year 2013 through 2015 tax years 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt06585064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011550916
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011550916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0176332
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0176332
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022077517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028190
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124350
IRS990/InformationTechnologyGrp/TotalAmt0152540
IRS990/InsuranceGrp/ManagementAndGeneralAmt08188
IRS990/InsuranceGrp/ProgramServicesAmt018695
IRS990/InsuranceGrp/TotalAmt026883
IRS990/InvestmentIncomeGrp/ExclusionAmt05629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041335
IRS990/LandBldgEquipCostOrOtherBssAmt02027999
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE LIVES OF SENIORS, CAREGIVERS AND THOSE WITH SIMILAR NEEDS BY ASSISTING THEM TO REMAIN INDEPENDENT THROUGH A RANGE OF QUALITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03879975
IRS990/NetAssetsOrFundBalancesEOYAmt04382581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050425
IRS990/OccupancyGrp/ProgramServicesAmt0102021
IRS990/OccupancyGrp/TotalAmt0152446
IRS990/OfficeExpensesGrp/FundraisingAmt01393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141799
IRS990/OfficeExpensesGrp/TotalAmt0199410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670800
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15274
IRS990/OtherExpensesGrp/ProgramServicesAmt01061083
IRS990/OtherExpensesGrp/ProgramServicesAmt1142787
IRS990/OtherExpensesGrp/ProgramServicesAmt214720
IRS990/OtherExpensesGrp/ProgramServicesAmt38595
IRS990/OtherExpensesGrp/TotalAmt01061083
IRS990/OtherExpensesGrp/TotalAmt1200239
IRS990/OtherExpensesGrp/TotalAmt219994
IRS990/OtherExpensesGrp/TotalAmt38595
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034653
IRS990/OtherRevenueTotalAmt034653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05476453
IRS990/OtherSalariesAndWagesGrp/TotalAmt05985713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400890
IRS990/PayrollTaxesGrp/TotalAmt0456364
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220307
IRS990/PensionPlanContributionsGrp/TotalAmt0260011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075014
IRS990/PrincipalOfficerNm0JUSTIN LEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021485547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021485547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130004
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE: PREVENT INSTITUTIONALIZATION SO THAT LOW INCOME AND FRAIL ELDERLY CAN AVOID COSTLY NURSING HOME ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03870469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02833917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04303034
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02381551
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01967804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02429804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES TO THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06194945
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0340463
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06798231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09362772
IRS990/PYInvestmentIncomeAmt01328
IRS990/PYOtherExpensesAmt02727981
IRS990/PYOtherRevenueAmt08988
IRS990/PYProgramServiceRevenueAmt019647120
IRS990/PYRevenuesLessExpensesAmt0957258
IRS990/PYSalariesCompEmpBnftPaidAmt06657961
IRS990/PYTotalExpensesAmt018748714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019705972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0502606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08485404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01880660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01638355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013547831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012434415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011539254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011335437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011252384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060109321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025426132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt060109321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013547831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012434415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011539254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011335437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011252384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060109321
IRS990ScheduleA/TotalSupportAmt060186959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073439
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0398099
IRS990ScheduleD/DonatedServicesUseFcltsAmt0398099
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178651

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,095,186
Liabilities
$2,712,605
Net assets
$4,382,581
Revenue
$22,077,517
Expenses
$21,574,911
Net income
$502,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$12.1$15.4$58.0$55.7$2.27
2024Detailed filing. Detailed filing data is available for this year.$24.0$10.9$13.1$46.8$45.2$1.62
2023Detailed filing. Detailed filing data is available for this year.$22.9$11.5$11.4$37.7$36.6$1.05
2022Detailed filing. Detailed filing data is available for this year.$19.6$9.33$10.3$36.0$34.8$1.14
2021Detailed filing. Detailed filing data is available for this year.$19.6$10.4$9.23$34.0$32.1$1.92
2020Detailed filing. Detailed filing data is available for this year.$14.1$6.75$7.31$32.2$31.2$1.03
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.21$6.28$28.7$28.1$0.61
2018Detailed filing. Detailed filing data is available for this year.$9.30$3.64$5.67$25.5$24.9$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.94$2.88$5.06$23.5$22.8$0.68
2016Detailed filing. Detailed filing data is available for this year.$7.10$2.71$4.38$22.1$21.6$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.41$2.53$3.88$19.7$18.7$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.41$2.49$2.92$17.2$16.0$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.02$1.76$15.9$15.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.16$1.29$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.98$1.77$13.9