Civic Intelligence

Southeastern Massachusetts Home Health Aides Inc

990 • Fiscal year 2023 • EIN 04-2622165

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization ProfileN/A
101 Morgan StreetFall River, MA 02721

(508) 672-1128

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,948

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$528,218

Up $131,817 (+33%) from 2022

Net Assets

Up

$419,594

Up $40,109 (+11%) from 2022

Liabilities

Up

$108,624

Up $91,708 (+542%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Down

$1,107,569

Down $257,769 (-19%) from 2022

Expenses

Up

$1,067,460

Up $16,333 (+1.6%) from 2022

Net Income

Down

$40,109

Down $274,102 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,277,765Liabilities 2010: $208,151Net Assets 2010: $1,069,6142010Assets 2011: $1,275,899Liabilities 2011: $217,281Net Assets 2011: $1,058,6182011Assets 2012: $1,227,197Liabilities 2012: $168,358Net Assets 2012: $1,058,8392012Assets 2013: $1,078,514Liabilities 2013: $53,012Net Assets 2013: $1,025,5022013Assets 2014: $932,500Liabilities 2014: $63,939Net Assets 2014: $868,5612014Assets 2015: $795,605Liabilities 2015: $57,921Net Assets 2015: $737,6842015Assets 2016: $590,826Liabilities 2016: $24,613Net Assets 2016: $566,2132016Assets 2017: $359,934Liabilities 2017: $30,110Net Assets 2017: $329,8242017Assets 2018: $198,099Liabilities 2018: $98,701Net Assets 2018: $99,3982018Assets 2019: $187,983Liabilities 2019: $171,478Net Assets 2019: $16,5052019Assets 2020: $282,707Liabilities 2020: $287,168Net Assets 2020: -$4,4612020Assets 2021: $301,994Liabilities 2021: $236,720Net Assets 2021: $65,2742021Assets 2022: $396,401Liabilities 2022: $16,916Net Assets 2022: $379,4852022Assets 2023: $528,218Liabilities 2023: $108,624Net Assets 2023: $419,5942023Assets 2024: $558,259Liabilities 2024: $64,946Net Assets 2024: $493,3132024Assets 2025: $585,373Liabilities 2025: $57,040Net Assets 2025: $528,3332025

Highlighted filing

2023

Assets$528,218
Liabilities$108,624
Net Assets$419,594
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,469,8162010Expenses 2011: $1,482,2282011Expenses 2012: $1,542,2632012Revenue 2013: $1,456,427Expenses 2013: $1,489,764Net Income 2013: -$33,3372013Revenue 2014: $1,563,530Expenses 2014: $1,720,471Net Income 2014: -$156,9412014Revenue 2015: $1,568,641Expenses 2015: $1,699,518Net Income 2015: -$130,8772015Revenue 2016: $1,556,774Expenses 2016: $1,728,245Net Income 2016: -$171,4712016Revenue 2017: $1,447,952Expenses 2017: $1,684,341Net Income 2017: -$236,3892017Revenue 2018: $1,344,992Expenses 2018: $1,575,418Net Income 2018: -$230,4262018Revenue 2019: $1,248,977Expenses 2019: $1,331,870Net Income 2019: -$82,8932019Revenue 2020: $1,175,120Expenses 2020: $1,196,086Net Income 2020: -$20,9662020Revenue 2021: $1,222,013Expenses 2021: $1,152,278Net Income 2021: $69,7352021Revenue 2022: $1,365,338Expenses 2022: $1,051,127Net Income 2022: $314,2112022Revenue 2023: $1,107,569Expenses 2023: $1,067,460Net Income 2023: $40,1092023Revenue 2024: $1,069,597Expenses 2024: $995,878Net Income 2024: $73,7192024Revenue 2025: $962,114Expenses 2025: $927,094Net Income 2025: $35,0202025

Highlighted filing

2023

Revenue$1,107,569
Expenses$1,067,460
Net Income$40,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,107,569
Mission and Program Overview

Mission

Homecare services and home health aide services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,930$429,321▲ $127,391
Accounts Receivable$81,158$13,205▼ $67,953
Prepaid Expenses and Deferred Charges$13,313$6,563▼ $6,750
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$396,401$528,218▲ $131,817
Other Assets Total$0$79,129▲ $79,129
Liabilities
Other Liabilities$0$79,296▲ $79,296
Accounts Payable and Accrued Expenses$16,916$29,328▲ $12,412
Total Liabilities$16,916$108,624▲ $91,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,485$419,594▲ $40,109
Total Net Assets Fund Balance$379,485$419,594▲ $40,109
Total Liabilities and Net Assets / Fund Balance$396,401$528,218▲ $131,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,335$34,335
Other Assets Org$79,129--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amelia TobinExecutive DirectorFT$87,948$87,948

Board Members and Trustees

NameTitle
Michael RoussosPresident
Joan LynchVice President
Alice VasconcellosDelegate
Chris LavoieDelegate
Donna MirandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,097,569
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$40,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,857
Other Expenses$107,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,482--$675,482
Other Employee Benefits$124,179$9,275-$133,454
Current Officers, Directors, Trustees, and Key Employees$15,193$72,755-$87,948
Payroll Taxes$56,972$6,001-$62,973
Insurance$36,977$261-$37,238
Occupancy-$21,798-$21,798
Fees for Services Accounting-$20,876-$20,876
Office Expenses-$7,003-$7,003
Other Expenses$1,670$563-$1,670
All Other Expenses$1,570--$1,570
Total Functional Expenses$920,342$147,118$0$1,067,460
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

Other Reported Liabilities

LiabilityAmount
Lease Liability$79,296
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 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
No
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

“Form 990 is distributed to the board and reviewed by the board before filing.”

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

“Enforcement of conflicts policy enforcement of conflicts policy the policies are mentioned and discussed at regular meetings and discussed with employees”

Form 990, Part VI, Section B, line 15A

“Regular scheduled meetings of the board of directors and the executive director's compensation is put on the agenda.”

Form 990, Part VI, Section C, line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Massachusetts Home
EIN
04-2622165
Phone
5086721128
Address
101 Morgan Street, Fall River, MA 02721

Signing Officer

Name
Amelia Tobin
Title
Executive Director
Phone
5086721128
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Tobin
Formed
1977
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 Chestnut Street Suite 11, Needham, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from previous year.”

Raw XML Appendix380 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079129
IRS990ScheduleD/TotalLiabilityAmt079296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD AND REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ENFORCEMENT OF CONFLICTS POLICY THE POLICIES ARE MENTIONED AND DISCUSSED AT REGULAR MEETINGS AND DISCUSSED WITH EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR'S COMPENSATION IS PUT ON THE AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No changes from previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396401
IRS990/TotalAssetsEOYAmt0528218
IRS990/TotalAssetsGrp/BOYAmt0396401
IRS990/TotalAssetsGrp/EOYAmt0528218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920342
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016916
IRS990/TotalLiabilitiesEOYAmt0108624
IRS990/TotalLiabilitiesGrp/BOYAmt016916
IRS990/TotalLiabilitiesGrp/EOYAmt0108624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0920342
IRS990/TotalProgramServiceRevenueAmt01097569
IRS990/TotalReportableCompFromOrgAmt087948
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Morgan Street
IRS990/USAddress/CityNm0Fall River
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA TOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086721128
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MASSACHUSETTS HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042622165
ReturnHeader/Filer/PhoneNum05086721128
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Morgan Street
ReturnHeader/Filer/USAddress/CityNm0Fall River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471096596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raffol and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Chestnut Street Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Needham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814444926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Vitale
ReturnHeader/ReturnTs02024-06-03T09:57:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOBIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,218
Liabilities
$108,624
Net assets
$419,594
Revenue
$1,107,569
Expenses
$1,067,460
Net income
$40,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.96$0.93$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.49$1.07$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$1.11$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.37$1.05$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.07$1.22$1.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.00$1.18$1.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.25$1.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.34$1.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.45$1.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.56$1.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.57$1.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.56$1.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.46$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.06$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.21$1.07$1.47