Civic Intelligence

Lynn Community Elder Services Inc

EIN 04-3424177 • 501(c)3

View Organization Page

Profile

To provide health and social services to the elderly population. The long term goal of these programs is to be able to continue to provide the same services we are currently providing to our consumers based on the funding sources available.

112 Kernwood Drive01904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

6.90x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$80,135

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-44%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$238,507

Down $186,511 (-44%) from 2013

Liabilities

Up

$1,645,398

Up $211,362 (+15%) from 2013

Net Assets

Down

-$1,406,891

Down $397,873 (-39%) from 2013

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$1,242,799

Down $1,213,089 (-49%) from 2013

Expenses

Down

$1,640,672

Down $798,636 (-33%) from 2013

Net Income

Down

-$397,873

Down $414,453 (-2500%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $557,464Liabilities 2010: $1,204,897Net Assets 2010: -$647,4332010Assets 2011: $697,216Liabilities 2011: $1,583,670Net Assets 2011: -$886,4542011Assets 2012: $646,285Liabilities 2012: $1,671,883Net Assets 2012: -$1,025,5982012Assets 2013: $425,018Liabilities 2013: $1,434,036Net Assets 2013: -$1,009,0182013Assets 2014: $238,507Liabilities 2014: $1,645,398Net Assets 2014: -$1,406,8912014

Highlighted filing

2014

Assets$238,507
Liabilities$1,645,398
Net Assets-$1,406,891
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,356,5522010Revenue 2011: $2,109,136Expenses 2011: $2,348,157Net Income 2011: -$239,0212011Expenses 2012: $2,378,9112012Revenue 2013: $2,455,888Expenses 2013: $2,439,308Net Income 2013: $16,5802013Revenue 2014: $1,242,799Expenses 2014: $1,640,672Net Income 2014: -$397,8732014

Highlighted filing

2014

Revenue$1,242,799
Expenses$1,640,672
Net Income-$397,873
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,507
Liabilities
$1,645,398
Net assets
-$1,406,891
Revenue
$1,242,799
Expenses
$1,640,672
Net income
-$397,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.65$1.41$1.24$1.64$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.43$1.01$2.46$2.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.67$1.03$2.38
2011Summary only. Only limited summary data is available for this year.$0.70$1.58$0.89$2.11$2.35$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.20$0.65$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,242,799
Mission and Program Overview

Mission

To provide health and social services to the elderly population. The long term goal of these programs is to be able to continue to provide the same services we are currently providing to our consumers based on the funding sources available.

To provide health and social services to the elderly population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$348,102$157,734▼ $190,368
Cash and Non-Interest-Bearing Accounts$17,094$29,230▲ $12,136
Land, Buildings, and Equipment, Net$45,973$27,012▼ $18,961
Prepaid Expenses and Deferred Charges$11,587$21,012▲ $9,425
Savings and Temporary Cash Investments$2,122$3,379▲ $1,257
Total Assets$425,018$238,507▼ $186,511
Other Assets Total$140$140→ $0
Liabilities
Unsecured Notes Loans Payable$1,133,941$1,293,273▲ $159,332
Accounts Payable and Accrued Expenses$286,242$241,838▼ $44,404
Other Liabilities$13,853$110,287▲ $96,434
Total Liabilities$1,434,036$1,645,398▲ $211,362
Net Assets / Fund Balance
Unrestricted Net Assets$-1,009,018$-1,406,891▼ $397,873
Total Net Assets Fund Balance$-1,009,018$-1,406,891▼ $397,873
Total Liabilities and Net Assets / Fund Balance$425,018$238,507▼ $186,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$856,842$856,842
Equipment$27,012$155,620$182,632
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ChiaravallotiExecutive DirectorFT$73,554$6,581$80,135

Board Members and Trustees

NameTitle
Stephen T DigregorioPresident
Allen PetersonDirector
Ann ManionDirector
Christopher LittlefieldDirector
Nancy RubinDirector
Patricia EganClerk
John BorisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428
Program Service Revenue
$1,242,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428
Change in Net Assets
$-397,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,969
Other Expenses$592,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,173$60,961-$826,134
Payroll Taxes$92,036$10,183-$102,219
Other Employee Benefits$78,779$1,288-$80,067
Occupancy$66,095$1,770-$67,865
Travel$49,298--$49,298
Interest-$42,208-$42,208
Current Officers, Directors, Trustees, and Key Employees$3,093$36,456-$39,549
Fees for Services Legal$500$35,094-$35,594
Insurance$11,177$16,427-$27,604
Office Expenses$25,588$1,465-$27,053
Depreciation Depletion$17,118--$17,118
Other Expenses$8,580$8,434-$8,580
Advertising$2,763$862-$3,625
Total Functional Expenses$1,425,524$215,148$0$1,640,672
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
Line of Credit - Glss$95,000
Security Deposits$15,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The entire board of directors receives a copy of the 990 before it is filed. The board has delegated the authority to approve the 990 to the finance/audit committee of the board of directors. The finance/audit committee reviews the draft 990 with the cfo. Once they are satisfied with the draft, they will approve it for filing. Form 990, part vi, section b: policies the organization's board of directors and management are in the process of drafting and instituting the policies discussed in questions 12-14.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
04-3424177
Phone
7815990110

Signing Officer

Name
Stephen T Digregorio
Title
President
Phone
7815990110
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Digregorio
Formed
1998
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
131
Volunteers
0

Preparer

Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased all program activities effective april 30, 2014 as it begins the dissolution process.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0374466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0383899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt09731011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01242799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02081422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02234872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02108171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02088747
IRS990ScheduleA/Total509Grp/TotalAmt09756011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01242799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02455888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02239767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02109136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02092374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010139964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0856842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0856842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - GLSS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027012
IRS990ScheduleD/TotalLiabilityAmt0110287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED ALL PROGRAM ACTIVITIES EFFECTIVE APRIL 30, 2014 AS IT BEGINS THE DISSOLUTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD HAS DELEGATED THE AUTHORITY TO APPROVE THE 990 TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE/AUDIT COMMITTEE REVIEWS THE DRAFT 990 WITH THE CFO. ONCE THEY ARE SATISFIED WITH THE DRAFT, THEY WILL APPROVE IT FOR FILING. FORM 990, PART VI, SECTION B: POLICIES THE ORGANIZATION'S BOARD OF DIRECTORS AND MANAGEMENT ARE IN THE PROCESS OF DRAFTING AND INSTITUTING THE POLICIES DISCUSSED IN QUESTIONS 12-14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425018
IRS990/TotalAssetsEOYAmt0238507
IRS990/TotalAssetsGrp/BOYAmt0425018
IRS990/TotalAssetsGrp/EOYAmt0238507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01425524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01640672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01434036
IRS990/TotalLiabilitiesEOYAmt01645398
IRS990/TotalLiabilitiesGrp/BOYAmt01434036
IRS990/TotalLiabilitiesGrp/EOYAmt01645398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1009018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1406891
IRS990/TotalOtherCompensationAmt06581
IRS990/TotalProgramServiceExpensesAmt01425524
IRS990/TotalProgramServiceRevenueAmt01242371
IRS990/TotalReportableCompFromOrgAmt073554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01242371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049298
IRS990/TravelGrp/TotalAmt049298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1009018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1406891
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01133941
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01293273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10112 KERNWOOD DRIVE
IRS990/USAddress/City0LYNN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T DIGREGORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815990110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYNN COMMUNITY ELDER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0043424177
ReturnHeader/Filer/PhoneNum07815990110
ReturnHeader/Filer/USAddress/AddressLine10112 KERNWOOD DRIVE
ReturnHeader/Filer/USAddress/City0LYNN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L ANSTISS JR
ReturnHeader/ReturnTs02015-05-15T08:12:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

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