Civic Intelligence

Cooperative Elder Services Inc.

990 • Fiscal year 2020 • EIN 04-2680168

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.ELDERDAYSERVICES.ORG

View Organization Page

2352 Main Street No 108Concord, MA 01742

(781) 863-1166

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,045

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,700,364

Down $114,117 (-3.0%) from 2019

Net Assets

Down

$3,292,811

Down $277,360 (-7.8%) from 2019

Liabilities

Up

$407,553

Up $163,243 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$2,501,385

Down $705,578 (-22%) from 2019

Expenses

Down

$2,591,025

Down $695,140 (-21%) from 2019

Net Income

Down

-$89,640

Down $10,438 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,331,434Liabilities 2011: $186,102Net Assets 2011: $3,145,3322011Assets 2012: $3,452,226Liabilities 2012: $198,824Net Assets 2012: $3,253,4022012Assets 2013: $3,920,098Liabilities 2013: $199,577Net Assets 2013: $3,720,5212013Assets 2014: $4,357,731Liabilities 2014: $197,807Net Assets 2014: $4,159,9242014Assets 2015: $4,280,667Liabilities 2015: $213,396Net Assets 2015: $4,067,2712015Assets 2016: $3,994,997Liabilities 2016: $269,304Net Assets 2016: $3,725,6932016Assets 2017: $3,979,490Liabilities 2017: $339,389Net Assets 2017: $3,640,1012017Assets 2018: $3,922,908Liabilities 2018: $180,170Net Assets 2018: $3,742,7382018Assets 2019: $3,814,481Liabilities 2019: $244,310Net Assets 2019: $3,570,1712019Assets 2020: $3,700,364Liabilities 2020: $407,553Net Assets 2020: $3,292,8112020Assets 2021: $3,328,498Liabilities 2021: $522,249Net Assets 2021: $2,806,2492021Assets 2022: $2,721,360Liabilities 2022: $517,761Net Assets 2022: $2,203,5992022Assets 2023: $2,899,622Liabilities 2023: $131,019Net Assets 2023: $2,768,6032023Assets 2024: $2,790,788Liabilities 2024: $240,710Net Assets 2024: $2,550,0782024

Highlighted filing

2020

Assets$3,700,364
Liabilities$407,553
Net Assets$3,292,811
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,584,121Expenses 2011: $3,619,262Net Income 2011: -$35,1412011Revenue 2012: $3,886,655Expenses 2012: $3,634,999Net Income 2012: $251,6562012Revenue 2013: $3,757,566Expenses 2013: $3,457,132Net Income 2013: $300,4342013Revenue 2014: $3,870,786Expenses 2014: $3,550,930Net Income 2014: $319,8562014Revenue 2015: $3,422,593Expenses 2015: $3,439,844Net Income 2015: -$17,2512015Revenue 2016: $3,654,167Expenses 2016: $3,845,464Net Income 2016: -$191,2972016Revenue 2017: $3,652,983Expenses 2017: $4,003,413Net Income 2017: -$350,4302017Revenue 2018: $3,656,850Expenses 2018: $3,629,575Net Income 2018: $27,2752018Revenue 2019: $3,206,963Expenses 2019: $3,286,165Net Income 2019: -$79,2022019Revenue 2020: $2,501,385Expenses 2020: $2,591,025Net Income 2020: -$89,6402020Revenue 2021: $1,306,386Expenses 2021: $2,223,855Net Income 2021: -$917,4692021Revenue 2022: $2,755,572Expenses 2022: $2,561,090Net Income 2022: $194,4822022Revenue 2023: $2,596,633Expenses 2023: $2,100,556Net Income 2023: $496,0772023Revenue 2024: $2,136,914Expenses 2024: $2,432,538Net Income 2024: -$295,6242024

Highlighted filing

2020

Revenue$2,501,385
Expenses$2,591,025
Net Income-$89,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$3,458,752
Mission and Program Overview

Mission

To provide daycare services for frail, elderly, and handicapped people of the metropolitan boston area.

Daycare services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,699,826$2,480,198▼ $219,628
Savings and Temporary Cash Investments$292,270$702,723▲ $410,453
Accounts Receivable$599,061$362,130▼ $236,931
Land, Buildings, and Equipment, Net$149,059$114,895▼ $34,164
Prepaid Expenses and Deferred Charges$58,251$24,378▼ $33,873
Cash and Non-Interest-Bearing Accounts$473$499▲ $26
Total Assets$3,814,481$3,700,364▼ $114,117
Other Assets Total$15,541$15,541→ $0
Liabilities
Unsecured Notes Loans Payable-$353,492-
Accounts Payable and Accrued Expenses$244,310$54,061▼ $190,249
Total Liabilities$244,310$407,553▲ $163,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,548,871$3,292,811▼ $256,060
Net Assets With Donor Restrictions$21,300$0▼ $21,300
Total Net Assets Fund Balance$3,570,171$3,292,811▼ $277,360
Total Liabilities and Net Assets / Fund Balance$3,814,481$3,700,364▼ $114,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,348$857,537$938,885
Equipment$26,935$153,764$180,699
Other Land Buildings$6,612$92,865$99,477

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$620,412-▲ $4,529$25,000$599,941
2018$604,411-▲ $41,001$25,000$620,412
2017$547,699-▲ $56,712-$604,411
2016$489,093-▲ $58,606-$547,699
2015$500,303-▼ $11,210-$489,093
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica JohnsonExecutive DirectorFT$119,933$17,112$137,045

Board Members and Trustees

NameTitle
Erik LanghoffPresident
Kelly MarinoVice President
Jane EreksonDirector
KITTY O'CONNORDirector
Nancy MarzilliDirector
Joanne ThomasSecretary
Tony DellovoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,396
Program Service Revenue
$2,211,751
Investment Income
$202,794
Other Revenue
$26,444
All Other Contributions
$40,896
Change in Net Assets
$-89,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,970
Revenue Not Reported on Financial Statements
$17,415
Revenue Not Reported on Form 990
$-187,720
Total Revenue per Audited Statements
$2,296,250
Total Revenue per Form 990
$2,501,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,635
Other Expenses$1,099,390
Total Fundraising Expense$6,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,874$143,526$5,000$1,157,400
Occupancy$234,419$20,992-$255,411
Other Employee Benefits$182,256$24,160$814$207,230
All Other Expenses$118,876$18,233-$137,109
Payroll Taxes$85,355$22,213$383$107,951
Depreciation Depletion$28,735$7,476-$36,211
Other Expenses$25,565$95-$25,660
Fees for Services Accounting$3,287$19,950$302$23,539
Pension Plan Contributions$16,609$2,363$82$19,054
Fees for Service Investment Mgmnt Fees-$17,415-$17,415
Insurance$11,933--$11,933
Advertising$2,340$1,170$390$3,900
Travel$1,985$1,203-$3,188
Total Functional Expenses$2,305,258$278,796$6,971$2,591,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,591,025
Expenses per Audited Statements$2,573,610
Total Expenses per Audited Statements$2,573,610
Expenses Not Reported on Financial Statements$17,415
Expenses Not Reported on Form 990$0
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
No
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

“President was provided a copy of the form 990 prior to filing. Said officer reviewed the form 990 on behalf of the board.”

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

“The board monitors and enforces the written conflict of interest policy with an annual review.”

Form 990, Part VI, Section B, Line 15

“All compensation including the key employees is determined by the personnel committee. A recommendation of an across the board cola, bonuses for the year, if any, and the percentage of increase is proposed to the board as a whole and voted on.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public on request at the agency. Form 990 is available to the public on the guidestar website. The form pc with attachments that include the form 990 and financial statements are available to the public on the massachusetts attorney generals website.”

Filing and Contact Details

Filer

Filer Name
Cooperative Elder Services Inc
EIN
04-2680168
Phone
7818631166
Address
2352 MAIN STREET NO 108, CONCORD, MA 01742

Signing Officer

Name
Erik Langhoff
Title
President
Phone
7818631166
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Langhoff
Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
0

Preparer

Firm
KOUNDAKJIAN & CO PC CPA'S
Address
9 MERIAM ST SUITE 2, LEXINGTON, MA 02420-5312
Preparer
Donald K Koundakjian
Phone
7818611170
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026444
IRS990/OtherRevenueTotalAmt026444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022213
IRS990/PayrollTaxesGrp/ProgramServicesAmt085355
IRS990/PayrollTaxesGrp/TotalAmt0107951
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016609
IRS990/PensionPlanContributionsGrp/TotalAmt019054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024378
IRS990/PrincipalOfficerNm0ERIK LANGHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PATIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287872
IRS990/PYOtherExpensesAmt01371031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02851362
IRS990/PYRevenuesLessExpensesAmt0-79202
IRS990/PYSalariesCompEmpBnftPaidAmt01915134
IRS990/PYTotalExpensesAmt03286165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03206963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02238195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02211751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02851362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03346841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03416069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03117308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014943331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544287
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.03630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt015477878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02272147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02919091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03482720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03544600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03259320
IRS990ScheduleA/Total509Grp/TotalAmt015477878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02407047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03097867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03581799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03617479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03373563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016077755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0620412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0599941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04529
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0604411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0620412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0547699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0604411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0489093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0547699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0500303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0489093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11210
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017415
IRS990ScheduleD/ExpensesSubtotalAmt02573610
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017415
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0857537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0938885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-187720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099477
IRS990ScheduleD/RevenueNotReportedAmt0-187720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017415
IRS990ScheduleD/RevenueSubtotalAmt02483970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114895
IRS990ScheduleD/TotalExpensesPerForm990Amt02591025
IRS990ScheduleD/TotalRevenuePerForm990Amt02501385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02296250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02573610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. SAID OFFICER REVIEWED THE FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES THE WRITTEN CONFLICT OF INTEREST POLICY WITH AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION INCLUDING THE KEY EMPLOYEES IS DETERMINED BY THE PERSONNEL COMMITTEE. A RECOMMENDATION OF AN ACROSS THE BOARD COLA, BONUSES FOR THE YEAR, IF ANY, AND THE PERCENTAGE OF INCREASE IS PROPOSED TO THE BOARD AS A WHOLE AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST AT THE AGENCY. FORM 990 IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE. THE FORM PC WITH ATTACHMENTS THAT INCLUDE THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERALS WEBSITE.
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 15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700,364
Liabilities
$407,553
Net assets
$3,292,811
Revenue
$2,501,385
Expenses
$2,591,025
Net income
-$89,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.24$2.55$2.14$2.43$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.77$2.60$2.10$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.52$2.20$2.76$2.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.52$2.81$1.31$2.22$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.41$3.29$2.50$2.59$0.09
2019Summary only. Only limited summary data is available for this year.$3.81$0.24$3.57$3.21$3.29$0.08
2018Summary only. Only limited summary data is available for this year.$3.92$0.18$3.74$3.66$3.63$0.03
2017Summary only. Only limited summary data is available for this year.$3.98$0.34$3.64$3.65$4.00$0.35
2016Summary only. Only limited summary data is available for this year.$3.99$0.27$3.73$3.65$3.85$0.19
2015Summary only. Only limited summary data is available for this year.$4.28$0.21$4.07$3.42$3.44$0.02
2014Summary only. Only limited summary data is available for this year.$4.36$0.20$4.16$3.87$3.55$0.32
2013Summary only. Only limited summary data is available for this year.$3.92$0.20$3.72$3.76$3.46$0.30
2012Summary only. Only limited summary data is available for this year.$3.45$0.20$3.25$3.89$3.63$0.25
2011Summary only. Only limited summary data is available for this year.$3.33$0.19$3.15$3.58$3.62$0.04