Civic Intelligence

Coastline Elderly Services Inc.

990 • Fiscal year 2019 • EIN 04-2622121

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

0.40x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.15x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$205,140

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,492,335

Up $1,187,400 (+13%) from 2018

Net Assets

Up

$6,280,930

Up $612,548 (+11%) from 2018

Liabilities

Up

$4,211,405

Up $574,852 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Up

$28,669,569

Up $3,140,253 (+12%) from 2018

Expenses

Up

$28,057,021

Up $3,136,836 (+13%) from 2018

Net Income

Up

$612,548

Up $3,417 (+0.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$10,492,335
Liabilities$4,211,405
Net Assets$6,280,930
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$28,669,569
Expenses$28,057,021
Net Income$612,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$28,669,569
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 elderly 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$4,955,158$5,558,835▲ $603,677
Land, Buildings, and Equipment, Net$1,438,273$1,711,764▲ $273,491
Cash and Non-Interest-Bearing Accounts$1,511,151$1,609,006▲ $97,855
Savings and Temporary Cash Investments$1,321,000$1,551,000▲ $230,000
Prepaid Expenses and Deferred Charges$79,353$61,730▼ $17,623
Total Assets$9,304,935$10,492,335▲ $1,187,400
Liabilities
Accounts Payable and Accrued Expenses$3,364,988$3,949,579▲ $584,591
Deferred Revenue$271,565$261,826▼ $9,739
Total Liabilities$3,636,553$4,211,405▲ $574,852
Net Assets / Fund Balance
Unrestricted Net Assets$5,656,735$6,261,883▲ $605,148
Temporarily Rstr Net Assets$11,647$19,047▲ $7,400
Total Net Assets Fund Balance$5,668,382$6,280,930▲ $612,548
Total Liabilities and Net Assets / Fund Balance$9,304,935$10,492,335▲ $1,187,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$974,279$243,244$1,217,523
Buildings$264,413$832,810$1,097,223
Equipment$135,111$407,788$542,899
Land$337,961-$337,961
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ShinerChief Executive OfficerFT$187,237$17,903$205,140
Justin LeesChief Financial OfficerFT$118,018$5,593$123,611
Jean BreaultDirector of Human ResourceFT$110,998$6,565$117,563
Sylvia Nobre-hiltonChief Program OfficerFT$90,151$4,943$95,094

Board Members and Trustees

NameTitle
RITA L'ETOILEPresident
Lisa MillsVice President
Amy DipietroDirector
Anne SilviaDirector
Daniel FournierDirector
Debra LeeDirector
Heather SylviaDirector
Ivan BritoDirector
Jeanne DalyDirector
John GonsalvesDirector
Lois SpirletDirector
Maureen MccarthyDirector
Michael CambraDirector
Jeannine WilsonClerk
Carol NagleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RccIt Support Services40 NASHUA STREET, Providence, RI 02904$177,628
Revenue and Support

Revenue Composition

Contributions and Grants
$17,559
Program Service Revenue
$28,508,734
Investment Income
$32,526
Other Revenue
$110,750
All Other Contributions
$17,559
Change in Net Assets
$612,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,669,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,917
Total Revenue per Audited Statements
$29,046,486
Total Revenue per Form 990
$28,669,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,683,704
Salaries, Compensation, and Employee Benefits$8,737,073
Other Expenses$2,636,244
Total Fundraising Expense$10,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,484,609--$16,484,609
Other Salaries and Wages$6,059,633$622,230$197$6,682,060
Other Expenses$1,346,316--$1,346,316
Other Employee Benefits$713,805$96,494-$810,299
Payroll Taxes$455,494$75,285$15$530,794
Office Expenses$329,218$136,010$9,993$475,221
Current Officers, Directors, Trustees, and Key Employees-$423,815-$423,815
Pension Plan Contributions$242,812$47,286$7$290,105
Information Technology$166,983$35,277-$202,260
Grants to Domestic Orgs$199,095--$199,095
Occupancy$119,543$62,888-$182,431
Travel$155,147$4,085-$159,232
Depreciation Depletion$127,232$24,964-$152,196
Fees for Services Accounting-$56,220-$56,220
Insurance$438$31,983-$32,421
Fees for Services Legal$16,342$13,605-$29,947
Total Functional Expenses$26,416,667$1,630,142$10,212$28,057,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,433,938
Expenses per Audited Statements$28,057,021
Total Expenses per Form 990$28,057,021
Expenses Not Reported on Form 990$376,917
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Coastal Counties Legal Services IncFall River, MA-Legal Services$40,939
Immigrants Assistance CenterNew Bedford, MA501(c)(3)Advocacy$24,209
Community Nurse & Hospice CareFairhaven, MA-Health Services$21,959
PaceNew Bedford, MA501(c)(3)Energy Assistance$17,256
Molife IncFairhaven, MA501(c)(3)Transportation$16,643
City of New BedfordNew Bedford, MA501(c)(3)Transportation$14,649
Mashpee Old IndianMashpee, MA-Transportation$12,544
Visting Dental HygenistLakeville, MA501(c)(3)Health Services$10,515
Buzzards Bay Speech TherapyMattapoisett, MA501(c)(3)Speech$7,429
Ymca of Southeastern MaNew Bedford, MA501(c)(3)Health Services$6,402
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 11B

“The form 990 is reviewed by the chief financial officer, the president of the board of directors, and the chief executive officer.”

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

“All conflicts of interest are reported to the employee's immediate supervisor. In addition, 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 review and approve the budget, including salaries for officers on an ongoing basis.”

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
Chief Financial Officer
Phone
5089996400
Signed
2019-11-06

Organization Details

Principal Officer
Justin Lees
Formed
1977
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
185
Volunteers
176

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, 2019, coastline has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2019 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Coastline's fiscal year 2016 through 2018 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/ReportableCompFromOrgAmt18110998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt010471727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016484609
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016484609
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199095
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199095
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028669569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035277
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166983
IRS990/InformationTechnologyGrp/TotalAmt0202260
IRS990/InsuranceGrp/ManagementAndGeneralAmt031983
IRS990/InsuranceGrp/ProgramServicesAmt0438
IRS990/InsuranceGrp/TotalAmt032421
IRS990/InvestmentIncomeGrp/ExclusionAmt032526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01483842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01438273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711764
IRS990/LandBldgEquipCostOrOtherBssAmt03195606
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/NetAssetsOrFundBalancesBOYAmt05668382
IRS990/NetAssetsOrFundBalancesEOYAmt06280930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062888
IRS990/OccupancyGrp/ProgramServicesAmt0119543
IRS990/OccupancyGrp/TotalAmt0182431
IRS990/OfficeExpensesGrp/FundraisingAmt09993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329218
IRS990/OfficeExpensesGrp/TotalAmt0475221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810299
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/ProgramServicesAmt01346316
IRS990/OtherExpensesGrp/TotalAmt01346316
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110750
IRS990/OtherRevenueTotalAmt0110750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06059633
IRS990/OtherSalariesAndWagesGrp/TotalAmt06682060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455494
IRS990/PayrollTaxesGrp/TotalAmt0530794
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242812
IRS990/PensionPlanContributionsGrp/TotalAmt0290105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061730
IRS990/PrincipalOfficerNm0JUSTIN LEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028425548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028425548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183186
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE: PREVENT INSTITUTIONALIZATION SO THAT LOW INCOME AND FRAIL ELDERLY CAN AVOID COSTLY NURSING HOME ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04290365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03103180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04626020
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03373966
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02909702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03360700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES TO THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06117634
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0199095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06708414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014384425
IRS990/PYInvestmentIncomeAmt024603
IRS990/PYOtherExpensesAmt02403086
IRS990/PYOtherRevenueAmt041677
IRS990/PYProgramServiceRevenueAmt025445613
IRS990/PYRevenuesLessExpensesAmt0609131
IRS990/PYSalariesCompEmpBnftPaidAmt08132674
IRS990/PYTotalExpensesAmt024920185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025529316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0612548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013924350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01321000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01551000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014601943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013486339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013060882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013547831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012434415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067131410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051715755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt067131410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014601943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013486339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013060882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013547831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012434415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067131410
IRS990ScheduleA/TotalSupportAmt067416167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01097223

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,492,335
Liabilities
$4,211,405
Net assets
$6,280,930
Revenue
$28,669,569
Expenses
$28,057,021
Net income
$612,548
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