Civic Intelligence

Coastline Elderly Services Inc.

990 • Fiscal year 2024 • EIN 04-2622121

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

Organization ProfileWWW.COASTLINENB.ORG

View Organization Page

863 Belleville AvenueNew Bedford, MA 02745

(508) 999-6400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$222,044

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,975,018

Up $1,041,220 (+4.5%) from 2023

Net Assets

Up

$13,098,617

Up $1,686,140 (+15%) from 2023

Liabilities

Down

$10,876,401

Down $644,920 (-5.6%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$46,839,111

Up $9,167,759 (+24%) from 2023

Expenses

Up

$45,224,019

Up $8,600,613 (+23%) from 2023

Net Income

Up

$1,615,092

Up $567,146 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$23,975,018
Liabilities$10,876,401
Net Assets$13,098,617
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$46,839,111
Expenses$45,224,019
Net Income$1,615,092
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$46,839,111
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$7,846,851$10,202,158▲ $2,355,307
Land, Buildings, and Equipment, Net$7,854,240$7,515,834▼ $338,406
Cash and Non-Interest-Bearing Accounts$6,299,727$4,726,019▼ $1,573,708
Investments in Publicly Traded Securities$661,262$1,345,184▲ $683,922
Prepaid Expenses and Deferred Charges$271,718$185,823▼ $85,895
Total Assets$22,933,798$23,975,018▲ $1,041,220
Liabilities
Accounts Payable and Accrued Expenses$7,537,250$7,593,708▲ $56,458
Tax Exempt Bond Liabilities$2,724,402$2,117,601▼ $606,801
Deferred Revenue$1,259,669$1,165,092▼ $94,577
Total Liabilities$11,521,321$10,876,401▼ $644,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,402,378$13,043,193▲ $1,640,815
Net Assets With Donor Restrictions$10,099$55,424▲ $45,325
Total Net Assets Fund Balance$11,412,477$13,098,617▲ $1,686,140
Total Liabilities and Net Assets / Fund Balance$22,933,798$23,975,018▲ $1,041,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,539,693$610,121$7,149,814
Land$670,900-$670,900
Equipment$247,200$376,697$623,897
Other Land Buildings$58,041$401,014$459,055
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin LeesChief Executive OfficerFT$199,920$22,124$222,044
Sylvia Nobre-hiltonChief Operating OfficerFT$167,093$9,330$176,423
Jean BreaultHuman Resources OfficerFT$149,547$8,498$158,045
Sherry MiddendorfDirector of FinanceFT$144,123$8,122$152,245
Ana HayesDirector of PcaFT$118,258$6,842$125,100
Karen CostelloDirector of Quality/edFT$111,199$7,407$118,606
Carol OhrenbergerNursing ManagerFT$110,752$6,312$117,064
Philip BeardDirector of NutritionFT$106,566$6,056$112,622

Board Members and Trustees

NameTitle
Dr Andrew RevellPresident
Eric PoulinVice President
Brenda GraceDirector
Charles MurphyDirector
Chuck McculloughDirector
Cynthia WallquistDirector
Delia De MelloDirector
Jeannine WilsonDirector
John LoboDirector
Karen GregoryDirector
Matthew DansereauDirector
Michelle BeneskiDirector
Paulette J HudsonDirector
Martha ReedClerk
Helena Dasilva HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,409
Program Service Revenue
$46,412,111
Investment Income
$183,669
Other Revenue
$60,922
All Other Contributions
$182,409
Change in Net Assets
$1,615,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,839,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$402,201
Total Revenue per Audited Statements
$47,241,312
Total Revenue per Form 990
$46,839,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,020,115
Salaries, Compensation, and Employee Benefits$12,354,050
Other Expenses$3,849,854
Total Fundraising Expense$25,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,801,190--$28,801,190
Other Salaries and Wages$8,628,101$1,134,814-$9,762,915
Other Expenses$1,731,692--$1,731,692
Other Employee Benefits$975,531$119,950-$1,095,481
Office Expenses$544,338$479,902-$1,024,240
Payroll Taxes$639,400$169,426-$808,826
Current Officers, Directors, Trustees, and Key Employees-$366,081-$366,081
Pension Plan Contributions$259,642$61,105-$320,747
Depreciation Depletion$134,591$186,106-$320,697
Occupancy$99,283$139,152-$238,435
Travel$220,323$1,800-$222,123
Grants to Domestic Orgs$218,925--$218,925
Information Technology$183,954-$25,599$209,553
Fees for Services Accounting-$55,400-$55,400
Insurance$12,402$16,362-$28,764
Fees for Services Legal$12,000$6,950-$18,950
Total Functional Expenses$42,461,372$2,737,048$25,599$45,224,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,555,172
Expenses per Audited Statements$45,224,019
Total Expenses per Form 990$45,224,019
Expenses Not Reported on Form 990$331,153
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Coastal Counties Legal Services IncFall River, MA-Legal Services$51,386
Immigrants Assistance CenterNew Bedford, MA501(c)(3)Advocacy$32,881
New Bedford Council on AgingNew Bedford, MA-Transportation$24,999
PaceNew Bedford, MA501(c)(3)Energy Assistance$17,210
Mashpee Old IndianMashpee, MA-Transportation$16,250
Moxie Mobility TrainMarion, MAGovernmentalTransportation$9,121
Fairhaven Council on AgingFairhaven, MA501(c)(3)Transportation$9,024
Buzzards Bay Speech TherapyMattapoisett, MA501(c)(3)Speech$8,959
Town of DartmouthDartmouth, MA-Promote Health and Socialization$8,563
Ywca of Southeastern MaNew Bedford, MA501(c)(3)Health Services$7,563
Project IndependenceNew Bedford, MA-Support and Transportation$5,854
Community Connections IncFairhaven, MA-Transportation$5,572
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2020-01-22$4,230,000FACILITY CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,230,000--$51,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 35% controlled entity
No
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 director of finance, 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
863 BELLEVILLE AVENUE, NEW BEDFORD, MA 02745

Signing Officer

Name
Sherry L Middendorf
Title
Director of Finance
Phone
5089996400
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Middendorf
Formed
1977
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
240
Volunteers
84

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2024, coastline has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2024 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Coastline's fiscal year 2020 through 2023 tax years remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN LEES
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN BREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm17SYLVIA NOBRE-HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRY MIDDENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm19ANA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm21PHILIP BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL OHRENBERGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15199920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110752
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PCA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF QUALITY/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF NUTRITION
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt012566662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028801190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028801190
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0218925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0218925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046839111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025599
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183954
IRS990/InformationTechnologyGrp/TotalAmt0209553
IRS990/InsuranceGrp/ManagementAndGeneralAmt016362
IRS990/InsuranceGrp/ProgramServicesAmt012402
IRS990/InsuranceGrp/TotalAmt028764
IRS990/InvestmentIncomeGrp/ExclusionAmt0183669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0661262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01345184
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01387832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07854240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07515834
IRS990/LandBldgEquipCostOrOtherBssAmt08903666
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/NetAssetsOrFundBalancesBOYAmt011412477
IRS990/NetAssetsOrFundBalancesEOYAmt013098617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011402378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013043193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139152
IRS990/OccupancyGrp/ProgramServicesAmt099283
IRS990/OccupancyGrp/TotalAmt0238435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0544338
IRS990/OfficeExpensesGrp/TotalAmt01024240
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0975531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01095481
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/ProgramServicesAmt01731692
IRS990/OtherExpensesGrp/TotalAmt01731692
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt060922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01134814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08628101
IRS990/OtherSalariesAndWagesGrp/TotalAmt09762915
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639400
IRS990/PayrollTaxesGrp/TotalAmt0808826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259642
IRS990/PensionPlanContributionsGrp/TotalAmt0320747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185823
IRS990/PrincipalOfficerNm0SHERRY MIDDENDORF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046412111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046412111
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE: PREVENT INSTITUTIONALIZATION SO THAT LOW INCOME AND FRAIL ELDERLY CAN AVOID COSTLY NURSING HOME ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06289057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04672116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06878407
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011845680
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011160389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012465501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES TO THE ELDERLY.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0620948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010317372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021834014
IRS990/PYInvestmentIncomeAmt023393
IRS990/PYOtherExpensesAmt03438550
IRS990/PYOtherRevenueAmt089389
IRS990/PYProgramServiceRevenueAmt037379137
IRS990/PYRevenuesLessExpensesAmt01047946
IRS990/PYSalariesCompEmpBnftPaidAmt011350842
IRS990/PYTotalExpensesAmt036623406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037671352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01615092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016811753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029086077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022372731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020018582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018156989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017261965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106896344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077753925

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,975,018
Liabilities
$10,876,401
Net assets
$13,098,617
Revenue
$46,839,111
Expenses
$45,224,019
Net income
$1,615,092
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