Civic Intelligence

Cooperative Elder Services Inc.

990 • Fiscal year 2021 • EIN 04-2680168

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.ELDERDAYSERVICES.ORG

View Organization Page

2352 Main Street No 108Concord, MA 01743

(781) 863-1166

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,418

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,328,498

Down $371,866 (-10%) from 2020

Net Assets

Down

$2,806,249

Down $486,562 (-15%) from 2020

Liabilities

Up

$522,249

Up $114,696 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$1,306,386

Down $1,194,999 (-48%) from 2020

Expenses

Down

$2,223,855

Down $367,170 (-14%) from 2020

Net Income

Down

-$917,469

Down $827,829 (-924%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$3,328,498
Liabilities$522,249
Net Assets$2,806,249
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$1,306,386
Expenses$2,223,855
Net Income-$917,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,094,161
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$2,480,198$2,633,601▲ $153,403
Savings and Temporary Cash Investments$702,723$361,853▼ $340,870
Accounts Receivable$362,130$180,741▼ $181,389
Land, Buildings, and Equipment, Net$114,895$112,210▼ $2,685
Prepaid Expenses and Deferred Charges$24,378$19,938▼ $4,440
Cash and Non-Interest-Bearing Accounts$499$104▼ $395
Total Assets$3,700,364$3,328,498▼ $371,866
Other Assets Total$15,541$20,051▲ $4,510
Liabilities
Unsecured Notes Loans Payable$353,492$353,757▲ $265
Accounts Payable and Accrued Expenses$54,061$168,492▲ $114,431
Total Liabilities$407,553$522,249▲ $114,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,292,811$2,806,249▼ $486,562
Total Net Assets Fund Balance$3,292,811$2,806,249▼ $486,562
Total Liabilities and Net Assets / Fund Balance$3,700,364$3,328,498▼ $371,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,666$874,110$964,776
Equipment$19,332$161,367$180,699
Other Land Buildings$2,212$97,265$99,477

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$599,941-▲ $183,678$25,000$758,619
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica JohnsonExecutive DirectorFT$121,414$16,004$137,418

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$472,541
Program Service Revenue
$566,057
Investment Income
$267,788
Other Revenue
$0
All Other Contributions
$30,945
Change in Net Assets
$-917,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,375
Revenue Not Reported on Financial Statements
$18,011
Revenue Not Reported on Form 990
$430,907
Total Revenue per Audited Statements
$1,719,282
Total Revenue per Form 990
$1,306,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,685
Other Expenses$886,170
Total Fundraising Expense$13,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,990$249,439$5,000$1,066,429
Occupancy$221,223$20,993-$242,216
Other Employee Benefits$137,216$42,152$843$180,211
All Other Expenses$140,627$11,809-$152,436
Payroll Taxes$55,777$20,130$382$76,289
Advertising$41,965$20,982$6,994$69,941
Other Expenses$38,170$11,902$121$38,170
Depreciation Depletion$21,099$7,476-$28,575
Insurance$25,673--$25,673
Fees for Service Investment Mgmnt Fees-$18,011-$18,011
Pension Plan Contributions$11,235$3,451$70$14,756
Fees for Services Accounting-$8,891$302$9,193
Fees for Services Legal$3,832--$3,832
Travel$1,005$1,203-$2,208
Total Functional Expenses$1,793,704$416,439$13,712$2,223,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,223,855
Expenses per Audited Statements$2,205,844
Total Expenses per Audited Statements$2,205,844
Expenses Not Reported on Financial Statements$18,011
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 01743

Signing Officer

Name
Erik Langhoff
Title
President
Phone
7818631166
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Langhoff
Formed
1978
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
64
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
Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168492
IRS990/AccountsReceivableGrp/BOYAmt0362130
IRS990/AccountsReceivableGrp/EOYAmt0180741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAYCARE SERVICES FOR THE ELDERLY
IRS990/AdvertisingGrp/FundraisingAmt06994
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020982
IRS990/AdvertisingGrp/ProgramServicesAmt041965
IRS990/AdvertisingGrp/TotalAmt069941
IRS990/AllOtherContributionsAmt030945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140627
IRS990/AllOtherExpensesGrp/TotalAmt0152436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERICA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07818631166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02352 MAIN STREET STE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001743
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0499
IRS990/CashNonInterestBearingGrp/EOYAmt0104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267788
IRS990/CYOtherExpensesAmt0886170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0566057
IRS990/CYRevenuesLessExpensesAmt0-917469
IRS990/CYSalariesCompEmpBnftPaidAmt01337685
IRS990/CYTotalExpensesAmt02223855
IRS990/CYTotalFundraisingExpenseAmt013712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01306386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07476
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021099
IRS990/DepreciationDepletionGrp/TotalAmt028575
IRS990/Desc0DAYCARE SERVICES FOR APPROXIMATELY 300 FRAIL ELDERLY AND ADULT HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01793704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt021577
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0302
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08891
IRS990/FeesForServicesAccountingGrp/TotalAmt09193
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03832
IRS990/FeesForServicesLegalGrp/TotalAmt03832
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018011
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018011
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616004
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE EREKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY DELLOVO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK LANGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5KITTY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6121414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0182833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0420019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0970608
IRS990/GrossReceiptsAmt02094161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025673
IRS990/InsuranceGrp/TotalAmt025673
IRS990/InvestmentIncomeGrp/ExclusionAmt084955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02480198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02633601
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01132742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112210
IRS990/LandBldgEquipCostOrOtherBssAmt01244952
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0787775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES FOR FRAIL, ELDERLY, AND HANDICAPPED PEOPLE OF THE METROPOLITAN BOSTON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03292811
IRS990/NetAssetsOrFundBalancesEOYAmt02806249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0182833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0430907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03292811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02806249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020993
IRS990/OccupancyGrp/ProgramServicesAmt0221223
IRS990/OccupancyGrp/TotalAmt0242216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015541
IRS990/OtherAssetsTotalGrp/EOYAmt020051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180211
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1IT SERVICE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011902
IRS990/OtherExpensesGrp/ProgramServicesAmt0203731
IRS990/OtherExpensesGrp/ProgramServicesAmt148306
IRS990/OtherExpensesGrp/ProgramServicesAmt231855
IRS990/OtherExpensesGrp/ProgramServicesAmt338170
IRS990/OtherExpensesGrp/TotalAmt0203731
IRS990/OtherExpensesGrp/TotalAmt148306
IRS990/OtherExpensesGrp/TotalAmt243878
IRS990/OtherExpensesGrp/TotalAmt338170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020130
IRS990/PayrollTaxesGrp/ProgramServicesAmt055777
IRS990/PayrollTaxesGrp/TotalAmt076289
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011235
IRS990/PensionPlanContributionsGrp/TotalAmt014756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019938
IRS990/PrincipalOfficerNm0ERIK LANGHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202794
IRS990/PYOtherExpensesAmt01099390
IRS990/PYOtherRevenueAmt026444
IRS990/PYProgramServiceRevenueAmt02211751
IRS990/PYRevenuesLessExpensesAmt0-89640
IRS990/PYSalariesCompEmpBnftPaidAmt01491635
IRS990/PYTotalExpensesAmt02591025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02501385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-917469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0514999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02211751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02851362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03346841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03416069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012392080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0514999
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt013257156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02272147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02919091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03482720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03544600
IRS990ScheduleA/Total509Grp/TotalAmt013257156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01123553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02407047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03097867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03581799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03617479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013827745
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/BeginningYearBalanceAmt0599941
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0758619
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183678
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0620412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0599941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0604411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0620412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0547699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0604411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0489093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0547699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018011
IRS990ScheduleD/ExpensesSubtotalAmt02205844
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018011
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0874110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0964776
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0430907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099477
IRS990ScheduleD/RevenueNotReportedAmt0430907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018011
IRS990ScheduleD/RevenueSubtotalAmt01288375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112210
IRS990ScheduleD/TotalExpensesPerForm990Amt02223855
IRS990ScheduleD/TotalRevenuePerForm990Amt01306386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01719282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02205844
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328,498
Liabilities
$522,249
Net assets
$2,806,249
Revenue
$1,306,386
Expenses
$2,223,855
Net income
-$917,469
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