Civic Intelligence

Elder Service Plan of the North Shore Inc

990 • Fiscal year 2018 • EIN 04-3267751

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileELEMENTCARE.ORG

View Organization Page

37 Friend StreetLynn, MA 01902

(781) 715-6608

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$71,595,457

Flat from 2018

Net Assets

Flat

$49,282,527

Flat from 2018

Liabilities

Flat

$22,312,930

Flat from 2018

Revenue And Expenses

Revenue

Flat

$89,869,281

Flat from 2018

Expenses

Flat

$90,129,900

Flat from 2018

Net Income

Flat

-$260,619

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $41,717,627Liabilities 2010: $9,946,834Net Assets 2010: $31,770,7932010Assets 2011: $48,994,631Liabilities 2011: $10,561,355Net Assets 2011: $38,433,2762011Assets 2012: $55,252,673Liabilities 2012: $12,834,729Net Assets 2012: $42,417,9442012Assets 2013: $57,086,920Liabilities 2013: $12,548,302Net Assets 2013: $44,538,6182013Assets 2014: $63,701,201Liabilities 2014: $15,088,740Net Assets 2014: $48,612,4612014Assets 2015: $62,383,052Liabilities 2015: $13,683,609Net Assets 2015: $48,699,4432015Assets 2016: $67,272,753Liabilities 2016: $17,790,124Net Assets 2016: $49,482,6292016Assets 2017: $71,521,915Liabilities 2017: $20,553,418Net Assets 2017: $50,968,4972017Assets 2018: $71,595,457Liabilities 2018: $22,312,930Net Assets 2018: $49,282,5272018Assets 2018: $71,595,457Liabilities 2018: $22,312,930Net Assets 2018: $49,282,5272018Assets 2019: $64,134,540Liabilities 2019: $16,473,486Net Assets 2019: $47,661,0542019Assets 2020: $72,193,292Liabilities 2020: $16,832,921Net Assets 2020: $55,360,3712020Assets 2021: $83,865,974Liabilities 2021: $12,915,369Net Assets 2021: $70,950,6052021Assets 2022: $93,315,351Liabilities 2022: $11,921,421Net Assets 2022: $81,393,9302022Assets 2023: $113,395,799Liabilities 2023: $26,739,564Net Assets 2023: $86,656,2352023Assets 2024: $116,973,995Liabilities 2024: $34,900,203Net Assets 2024: $82,073,7922024

Highlighted filing

2018

Assets$71,595,457
Liabilities$22,312,930
Net Assets$49,282,527
Open 2018 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $52,969,6672010Expenses 2011: $55,283,8532011Expenses 2012: $62,579,5512012Revenue 2013: $71,242,559Expenses 2013: $69,418,331Net Income 2013: $1,824,2282013Revenue 2014: $80,862,707Expenses 2014: $77,741,682Net Income 2014: $3,121,0252014Revenue 2015: $84,667,022Expenses 2015: $84,327,405Net Income 2015: $339,6172015Revenue 2016: $87,350,387Expenses 2016: $86,645,478Net Income 2016: $704,9092016Revenue 2017: $87,823,332Expenses 2017: $87,086,198Net Income 2017: $737,1342017Revenue 2018: $89,869,281Expenses 2018: $90,129,900Net Income 2018: -$260,6192018Revenue 2018: $89,869,281Expenses 2018: $90,129,900Net Income 2018: -$260,6192018Revenue 2019: $89,277,278Expenses 2019: $91,475,761Net Income 2019: -$2,198,4832019Revenue 2020: $96,125,136Expenses 2020: $88,692,051Net Income 2020: $7,433,0852020Revenue 2021: $102,077,849Expenses 2021: $89,402,275Net Income 2021: $12,675,5742021Revenue 2022: $107,097,540Expenses 2022: $96,264,425Net Income 2022: $10,833,1152022Revenue 2023: $110,017,724Expenses 2023: $105,983,724Net Income 2023: $4,034,0002023Revenue 2024: $115,982,329Expenses 2024: $119,429,202Net Income 2024: -$3,446,8732024

Highlighted filing

2018

Revenue$89,869,281
Expenses$90,129,900
Net Income-$260,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$90,299,795
Mission and Program Overview

Mission

Provide healthcare and social services to frail elders in the greater northshore communities by keeping them at home with dignity and respect.

The organization's mission is to provide health and social services to elders of massachusetts located north of boston. Pace is a program of all-inclusive care for the elderly that enables eligible seniors to remain in their own communities rather than being placed in long-term care facilities. The organization's goal is to maximize the health and functioning levels of program enrollees to enable them to continue living in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,201,735$29,208,836▲ $2,007,101
Investments in Publicly Traded Securities$16,564,922$17,465,810▲ $900,888
Land, Buildings, and Equipment, Net$16,116,400$14,599,450▼ $1,516,950
Savings and Temporary Cash Investments$4,995,607$5,020,323▲ $24,716
Accounts Receivable$4,147,751$3,914,766▼ $232,985
Prepaid Expenses and Deferred Charges$454,294$739,971▲ $285,677
Total Assets$71,521,915$71,595,457▲ $73,542
Other Assets Total$2,041,206$646,301▼ $1,394,905
Liabilities
Accounts Payable and Accrued Expenses$10,618,426$13,435,445▲ $2,817,019
Mortgage Notes Payable Secured by Investment Property$6,332,621$5,655,869▼ $676,752
Deferred Revenue$3,102,371$3,221,616▲ $119,245
Grants Payable$500,000--
Total Liabilities$20,553,418$22,312,930▲ $1,759,512
Net Assets / Fund Balance
Unrestricted Net Assets$50,968,497$49,282,527▼ $1,685,970
Total Net Assets Fund Balance$50,968,497$49,282,527▼ $1,685,970
Total Liabilities and Net Assets / Fund Balance$71,521,915$71,595,457▲ $73,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,446,781$4,753,678$12,200,459
Buildings$5,894,833$5,191,003$11,085,836
Equipment$593,404$6,387,651$6,981,055
Other Land Buildings$145,832$615,649$761,481
Land$518,600-$518,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WakefieldExecutive DirectorFT$409,147$17,241$426,388
Elisabeth BroderickMedical Dir/physicianFT$296,052$26,679$322,731
Joanna DubyPhysicianFT$276,788$26,535$303,323
Dorina OmariPhysicianFT$245,712$25,309$271,021
John CoolongChief Information OfficerFT$212,467$24,764$237,231
Eric ReinesPhysicianFT$181,485$23,452$204,937
Robert DuranteChief Financial OfficerFT$174,472$19,951$194,423
Mary Ellen DuganChief Operating OfficerFT$183,074$5,333$188,407
Geraldine Swimm SchlesingerDirector of NursingFT$176,858$4,838$181,696
Michelle LebreuxHr DirectorFT$161,468$18,288$179,756
Steve BeanPhysicianFT$149,625$3,672$153,297

Board Members and Trustees

NameTitle
Robert MazzonePresident
John FeehanDirector
Kiame MahaniahDirector
Paul CrowleyDirector
Peter RossettiDirector
William JonesDirector
John BakerClerk
Marilyn SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lynn Community Health CenterHealth Care269 UNION STREET, Lynn, MA 01901$10,721,592
Greater Lynn Senior ServicesSocial Services Agency8 SILSBEE STREET, Lynn, MA 01902$2,689,540
Associated Home Care INCHome Health Care991 OSGOOD STREET, North Andover, MA 01845$2,569,752
North Shore Medical Center INCHospital Facility81 HIGHLAND AVENUE, Salem, MA 01970$2,390,158
Glen Care One At Peabody GlenNursing Home Facility199 ANDOVER STREET, Peabody, MA 01960$2,376,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,254,106
Investment Income
$1,593,989
Other Revenue
$21,186
Change in Net Assets
$-260,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,869,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-794,610
Total Revenue per Audited Statements
$89,074,671
Total Revenue per Form 990
$89,869,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,661,928
Salaries, Compensation, and Employee Benefits$29,467,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,436,685$5,747,123-$21,183,808
All Other Expenses$20,552,024$367,794-$20,919,818
Other Expenses$5,885,958$130,564-$5,885,958
Other Employee Benefits$3,766,589$1,050,181-$4,816,770
Occupancy$2,154,398$751,637-$2,906,035
Depreciation Depletion$2,113,606$353,362-$2,466,968
Payroll Taxes$1,350,453$555,067-$1,905,520
Fees for Services Other$47,486$1,564,228-$1,611,714
Current Officers, Directors, Trustees, and Key Employees-$1,561,874-$1,561,874
Insurance$56,144$326,979-$383,123
Interest-$257,692-$257,692
Office Expenses$82,799$153,631-$236,430
Advertising-$173,415-$173,415
Travel$71,889$79,277-$151,166
Fees for Services Accounting-$46,400-$46,400
Fees for Services Legal-$12,951-$12,951
Total Functional Expenses$76,997,725$13,132,175$0$90,129,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,760,641
Total Expenses per Form 990$90,129,900
Expenses per Audited Statements$89,872,208
Expenses Not Reported on Form 990$888,433
Expenses Not Reported on Financial Statements$257,692
Other Expense Adjustments$257,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors by the organization prior to its filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by requiring an annual affirmation of the policy by all employees and board members. In addition, the board of directors is charged with monitoring and enforcing the policy.”

Form 990, Part VI, Section B, Line 15

“Senior managers receive annual performance evaluations. The board of directors appoints a committee consisting of a few board members to serve as the compensation commitee, which is charged with reviewing the executive director's performance evaluation and determining the proper level of compensation by considering not only performance and responsibilities, but also considering salary levels at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Element Care Inc
EIN
04-3267751
Phone
7817156608
Address
37 FRIEND STREET, LYNN, MA 01902

Signing Officer

Name
Robert Durante
Title
CFO
Phone
7817156620
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Durante
Formed
1994
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
360
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Assisted living facilities: program service expenses 4,449,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,449,164. Transportation: program service expenses 3,843,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,843,205. Home health care: program service expenses 3,678,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,678,512. Other contract services: program service expenses 3,036,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,036,832. In-home companion services: program service expenses 2,320,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,320,154. Client home medical equipment rental: program service expenses 1,065,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,065,581. Client meals: program service expenses 754,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 754,186. Program supplies: program service expenses 489,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 489,757. Client translation services: program service expenses 315,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,275. Client personal care items: program service expenses 180,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,004. Other taxes: program service expenses 88,485. Management and general expenses 61,952. Fundraising expenses 0. Total expenses 150,437. Equipment rental: program service expenses 0. Management and general expenses 118,359. Fundraising expenses 0. Total expenses 118,359. Day away services: program service expenses 110,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,707. Licenses and permits: program service expenses 51,828. Management and general expenses 45,781. Fundraising expenses 0. Total expenses 97,609. Staff training: program service expenses 67,843. Management and general expenses 22,105. Fundraising expenses 0. Total expenses 89,948. Dues and subscriptions: program service expenses 33,768. Management and general expenses 48,757. Fundraising expenses 0. Total expenses 82,525. Bank service charges: program service expenses 0. Management and general expenses 66,509. Fundraising expenses 0. Total expenses 66,509. On call and beeper: program service expenses 52,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,195. Entertainment: program service expenses 12,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,849. Uniforms: program service expenses 1,679. Management and general expenses 1,481. Fundraising expenses 0. Total expenses 3,160. Contributions: program service expenses 0. Management and general expenses 2,850. Fundraising expenses 0. Total expenses 2,850.”

FORM 990, PART XI, LINE 9:

“Impairment of intangible assets -888,433.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of june 30, 2018, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense -257,692.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment of intangible assets 888,433.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 257,692.”

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH AND SOCIAL SERVICES TO ELDERS OF MASSACHUSETTS LOCATED NORTH OF BOSTON. PACE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY THAT ENABLES ELIGIBLE SENIORS TO REMAIN IN THEIR OWN COMMUNITIES RATHER THAN BEING PLACED IN LONG-TERM CARE FACILITIES. THE ORGANIZATION'S GOAL IS TO MAXIMIZE THE HEALTH AND FUNCTIONING LEVELS OF PROGRAM ENROLLEES TO ENABLE THEM TO CONTINUE LIVING IN THE COMMUNITY.
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IRS990/Desc0ELEMENT CARE, INC. IS A PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY (PACE) WHICH ENABLES ELIGIBLE SENIORS TO REMAIN IN THEIR OWN COMMUNITIES. THE PACE MODEL PROVIDES ONE STOP COMPREHENSIVE HEALTH AND SOCIAL SERVICES FOR ITS PARTICIPANTS. PACE'S GOAL IS TO MAXIMIZE THE HEALTH AND FUNCTIONING LEVELS OF PROGRAM ENROLLEES TO ENABLE THEM TO CONTINUE LIVING IN THE COMMUNITY. TO ACCOMPLISH THIS, THE PROGRAM: PROVIDES A COMPREHENSIVE RANGE OF PREVENTATIVE, PRIMARY, ACUTE AND LONG-TERM CARE SERVICES; USES AN INTEGRATED INTERDISCIPLINARY TEAM TO MANAGE CARE; DEVELOPS APPROPRIATE COMMUNITY-BASED ALTERNATIVES TO PROVIDING CARE IN INSTITUTIONAL SETTINGS AND CONSOLIDATES CAPITATED FUNDING FROM MEDICARE AND MEDICAID. THE ORGANIZATION HAD AN INCREASE IN PROGRAM SERVICES ENROLLMENT.AS A PRIMARY CARE SITE OF THE COMMONWEALTH CARE ALLIANCE (CCA), THE ORGANIZATION PROVIDES SERVICES TO SENIOR CARE OPTIONS (SCO) ELIGIBLE SENIORS IN THE GREATER LYNN, NORTH SHORE AND CAPE ANN AREAS. CCA RECEIVES REVENUE FROM MEDICARE AND MEDICAID AND PAYS THE MEDICAL CLAIMS DIRECTLY TO THE PROVIDERS UNDER CONTRACT. THE ORGANIZATION RECEIVES A MONTHLY PAYMENT FROM CCA REFLECTIVE OF CONTRACTUAL ARRANGEMENTS FOR SERVICES RENDERED TO SCO PARTICIPANTS, WHICH REPRESENTS THE NET OF TOTAL REVENUE RECEIVED BY CCA, LESS MEDICAL CLAIMS AND CERTAIN ADMINISTRATIVE EXPENSES INCURRED BY CCA. THIS REVENUE IS RECOGNIZED MONTHLY AS EARNED.
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IRS990/Form990PartVIISectionAGrp/PersonNm3KIAME MAHANIAH
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MAZZONE
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IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DURANTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ELLEN DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISABETH BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN COOLONG
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALDINE SWIMM SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNA DUBY
IRS990/Form990PartVIISectionAGrp/PersonNm15DORINA OMARI
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC REINES
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE LEBREUX
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE BEAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01185398
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt090299795
IRS990/GrossRentsGrp/RealAmt021186
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0326979
IRS990/InsuranceGrp/ProgramServicesAmt056144
IRS990/InsuranceGrp/TotalAmt0383123
IRS990/InterestGrp/ManagementAndGeneralAmt0257692
IRS990/InterestGrp/TotalAmt0257692
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408591
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt017465810
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014599450
IRS990/LandBldgEquipCostOrOtherBssAmt031547431
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430514
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTHCARE AND SOCIAL SERVICES TO FRAIL PARTICIPANTS IN THE NORTHSHORE AND MERRIMACK VALLEY COMMUNITIES BY KEEPING THEM AT HOME WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06332621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05655869
IRS990/NetAssetsOrFundBalancesBOYAmt050968497
IRS990/NetAssetsOrFundBalancesEOYAmt049282527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01185398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01185398
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021186
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IRS990/NetUnrlzdGainsLossesInvstAmt0-536918
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02154398
IRS990/OccupancyGrp/TotalAmt02906035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153631
IRS990/OfficeExpensesGrp/ProgramServicesAmt082799
IRS990/OfficeExpensesGrp/TotalAmt0236430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0646301
IRS990/OtherChangesInNetAssetsAmt0-888433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03766589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04816770
IRS990/OtherExpensesGrp/Desc0NURSING HOME CARE
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2CLIENT MEDICAL CARE
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IRS990/OtherExpensesGrp/ProgramServicesAmt09510035
IRS990/OtherExpensesGrp/ProgramServicesAmt19069759
IRS990/OtherExpensesGrp/ProgramServicesAmt26899900
IRS990/OtherExpensesGrp/ProgramServicesAmt35885958
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IRS990/OtherExpensesGrp/TotalAmt19200323
IRS990/OtherExpensesGrp/TotalAmt26899900
IRS990/OtherExpensesGrp/TotalAmt35885958
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IRS990/PYTotalExpensesAmt087086198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087823332
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088254106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04995607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05020323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03721

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,595,457
Liabilities
$22,312,930
Net assets
$49,282,527
Revenue
$89,869,281
Expenses
$90,129,900
Net income
-$260,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$34.9$82.1$116$119$3.45
2023Detailed filing. Detailed filing data is available for this year.$113$26.7$86.7$110$106$4.03
2022Detailed filing. Detailed filing data is available for this year.$93.3$11.9$81.4$107$96.3$10.8
2021Detailed filing. Detailed filing data is available for this year.$83.9$12.9$71.0$102$89.4$12.7
2020Detailed filing. Detailed filing data is available for this year.$72.2$16.8$55.4$96.1$88.7$7.43
2019Detailed filing. Detailed filing data is available for this year.$64.1$16.5$47.7$89.3$91.5$2.20
2018Detailed filing. Detailed filing data is available for this year.$71.6$22.3$49.3$89.9$90.1$0.26
2018Detailed filing. Detailed filing data is available for this year.$71.6$22.3$49.3$89.9$90.1$0.26
2017Detailed filing. Detailed filing data is available for this year.$71.5$20.6$51.0$87.8$87.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$67.3$17.8$49.5$87.4$86.6$0.70
2015Detailed filing. Detailed filing data is available for this year.$62.4$13.7$48.7$84.7$84.3$0.34
2014Summary only. Only limited summary data is available for this year.$63.7$15.1$48.6$80.9$77.7$3.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$12.5$44.5$71.2$69.4$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$12.8$42.4$62.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$10.6$38.4$55.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$9.95$31.8$53.0