Civic Intelligence

Bethany Community Services Inc.

990 • Fiscal year 2020 • EIN 23-7013464

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

10 Phoenix RowHaverhill, MA 01832

(978) 374-2160

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

95th percentile

$304,530

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$3,674,362

Up $818,410 (+29%) from 2019

Net Assets

Up

$2,264,948

Up $228,952 (+11%) from 2019

Liabilities

Up

$1,409,414

Up $589,458 (+72%) from 2019

Revenue

Up

$2,220,881

Up $147,676 (+7.1%) from 2019

Expenses

Up

$2,068,807

Up $46,540 (+2.3%) from 2019

Net Income

Up

$152,074

Up $101,136 (+199%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $2,664,362Liabilities 2010: $909,458Net Assets 2010: $1,754,9042010Assets 2011: $2,842,057Liabilities 2011: $1,003,744Net Assets 2011: $1,838,3132011Assets 2012: $2,511,679Liabilities 2012: $577,183Net Assets 2012: $1,934,4962012Assets 2013: $2,648,044Liabilities 2013: $664,315Net Assets 2013: $1,983,7292013Assets 2014: $2,503,319Liabilities 2014: $691,243Net Assets 2014: $1,812,0762014Assets 2015: $2,261,736Liabilities 2015: $992,999Net Assets 2015: $1,268,7372015Assets 2016: $2,586,686Liabilities 2016: $772,789Net Assets 2016: $1,813,8972016Assets 2017: $2,662,348Liabilities 2017: $617,192Net Assets 2017: $2,045,1562017Assets 2018: $2,760,877Liabilities 2018: $632,581Net Assets 2018: $2,128,2962018Assets 2019: $2,855,952Liabilities 2019: $819,956Net Assets 2019: $2,035,9962019Assets 2020: $3,674,362Liabilities 2020: $1,409,414Net Assets 2020: $2,264,9482020Assets 2021: $33,080,393Liabilities 2021: $20,726,139Net Assets 2021: $12,354,2542021Assets 2022: $45,392,921Liabilities 2022: $32,947,182Net Assets 2022: $12,445,7392022Assets 2023: $58,322,379Liabilities 2023: $45,596,063Net Assets 2023: $12,726,3162023Assets 2024: $51,684,317Liabilities 2024: $33,092,396Net Assets 2024: $18,591,9212024

Highlighted filing

2020

Assets$3,674,362
Liabilities$1,409,414
Net Assets$2,264,948

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,410,3272010Expenses 2011: $1,405,6432011Expenses 2012: $1,523,1692012Revenue 2013: $1,316,269Expenses 2013: $1,375,037Net Income 2013: -$58,7682013Revenue 2014: $1,435,896Expenses 2014: $1,633,901Net Income 2014: -$198,0052014Revenue 2015: $1,615,145Expenses 2015: $2,158,484Net Income 2015: -$543,3392015Revenue 2016: $1,986,775Expenses 2016: $1,466,887Net Income 2016: $519,8882016Revenue 2017: $1,778,926Expenses 2017: $1,605,352Net Income 2017: $173,5742017Revenue 2018: $2,219,119Expenses 2018: $2,091,284Net Income 2018: $127,8352018Revenue 2019: $2,073,205Expenses 2019: $2,022,267Net Income 2019: $50,9382019Revenue 2020: $2,220,881Expenses 2020: $2,068,807Net Income 2020: $152,0742020Revenue 2021: $11,977,619Expenses 2021: $2,375,975Net Income 2021: $9,601,6442021Revenue 2022: $3,315,011Expenses 2022: $2,428,225Net Income 2022: $886,7862022Revenue 2023: $6,540,129Expenses 2023: $7,090,986Net Income 2023: -$550,8572023Revenue 2024: $11,988,685Expenses 2024: $8,259,757Net Income 2024: $3,728,9282024

Highlighted filing

2020

Revenue$2,220,881
Expenses$2,068,807
Net Income$152,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,373,532
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,080,453$1,187,050▲ $106,597
Savings and Temporary Cash Investments$845,721$1,040,186▲ $194,465
Land, Buildings, and Equipment, Net$458,462$413,920▼ $44,542
Accounts Receivable$108,567$201,234▲ $92,667
Investments Other Securities$59,055$54,171▼ $4,884
Prepaid Expenses and Deferred Charges$82,472$31,427▼ $51,045
Pledges and Grants Receivable$7,500$0▼ $7,500
Total Assets$2,975,091$3,674,362▲ $699,271
Other Assets Total$332,861$746,374▲ $413,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,818$1,040,093▲ $574,275
Accounts Payable and Accrued Expenses$259,410$176,768▼ $82,642
Other Liabilities$120,154$98,588▼ $21,566
Escrow Account Liability$93,713$93,965▲ $252
Total Liabilities$939,095$1,409,414▲ $470,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,043$2,068,043▲ $181,000
Net Assets With Donor Restrictions$148,953$196,905▲ $47,952
Total Net Assets Fund Balance$2,035,996$2,264,948▲ $228,952
Total Liabilities and Net Assets / Fund Balance$2,975,091$3,674,362▲ $699,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,045$829,871$1,190,916
Other Land Buildings$46,423$153,906$200,329
Equipment$6,452$114,756$121,208
Land$0--
Other Assets Org$4,841--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jered StewartPresident and CEOFT$225,620$78,910$304,530
Jered Stewart--$178,766$125,764$304,530

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Square ArchitectsArchitect Services240A ELM STREET, Somverville, MA 02144$273,342
Revenue and Support

Revenue Composition

Contributions and Grants
$233,844
Program Service Revenue
$1,930,065
Investment Income
$30,460
Other Revenue
$26,512
All Other Contributions
$233,844
Change in Net Assets
$152,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,602
Revenue Not Reported on Financial Statements
$84,279
Revenue Not Reported on Form 990
$84,104
Other Revenue Adjustments
$77,714
Total Revenue per Audited Statements
$2,220,706
Total Revenue per Form 990
$2,220,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,227
Other Expenses$544,580
Total Fundraising Expense$81,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$586,936$330,838$67,178$984,952
Current Officers, Directors, Trustees, and Key Employees$34,062$209,240$0$243,302
Other Employee Benefits$82,291$99,966$0$182,257
Payroll Taxes$64,728$31,236$6,707$102,671
Office Expenses$16,346$69,397$5,430$91,173
Insurance$44,533$4,912$0$49,445
Depreciation Depletion$25,069$17,463$2,010$44,542
Occupancy$41,340$0$0$41,340
Information Technology$0$20,968$0$20,968
Fees for Services Accounting$0$19,500$0$19,500
Other Expenses$19,198$0$0$19,198
All Other Expenses$14,730$0$0$14,730
Interest$7,414$5,164$595$13,173
Pension Plan Contributions$0$11,045$0$11,045
Fees for Service Investment Mgmnt Fees$0$6,565$0$6,565
Advertising$0$6,488$0$6,488
Fees for Services Legal$0$377$0$377
Total Functional Expenses$1,153,728$833,159$81,920$2,068,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,068,807
Total Expenses per Audited Statements$1,991,754
Expenses per Audited Statements$1,984,528
Expenses Not Reported on Financial Statements$84,279
Other Expense Adjustments$77,714
Expenses Not Reported on Form 990$7,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,894
Fundraising Direct Expenses$7,226
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
Due to Affiliates$53,289
Accrued Deferred Compensation$45,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethany Community Services Inc
EIN
23-7013464
Phone
9783742160
Address
10 PHOENIX ROW, HAVERHILL, MA 01832

Signing Officer

Name
Jered Stewart
Title
President and CEO
Phone
9783742160
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
175
Volunteers
5

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Management has new employees review the conflict of interest policy. Board of directors are required to complete conflict of interest statement annually.

Pt VI, Line 15A

The organization uses a pay scale to determine employee compensation

Pt VI, Line 15B

The organization uses a pay scale to determine employee compensation

Pt VI, Line 11B

Management reviews the form 990

Pt VI, Line 19

Documents are made available upon request as well at guidestar.org

Financial Statement Notes

Pt XI, Line 4B

Direct rental and fundraising expenses

Pt XI, Line 4B

Deferred compensation expense

Pt XII, Line 2D

Direct fundraising expenses

Pt IV, Line 2B

The organization holds an escrow deposit for an affiliate organization

Pt XII, Line 4B

DIRECT RENTAL EXPENSES

Pt XII, Line 4B

Deferred compensation expense

Pt XI, Line 2D

Direct fundraising expenses

Raw XML AppendixShowing 400 of 691 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0259410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176768
IRS990/AccountsReceivableGrp/BOYAmt0108567
IRS990/AccountsReceivableGrp/EOYAmt0201234
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE ELDERLY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06488
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06488
IRS990/AllOtherContributionsAmt0233844
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014730
IRS990/AllOtherExpensesGrp/TotalAmt014730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERED STEWART
IRS990/BooksInCareOfDetail/PhoneNum09783742160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PHOENIX ROW
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001832
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0209240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034062
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243302
IRS990/CompDisqualPersonsGrp/FundraisingAmt067178
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0330838
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0586936
IRS990/CompDisqualPersonsGrp/TotalAmt0984952
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0273342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0240A ELM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOMVERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002144
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DAVIS SQUARE ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT SERVICES
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030460
IRS990/CYOtherExpensesAmt0544580
IRS990/CYOtherRevenueAmt026512
IRS990/CYProgramServiceRevenueAmt01930065
IRS990/CYRevenuesLessExpensesAmt0152074
IRS990/CYSalariesCompEmpBnftPaidAmt01524227
IRS990/CYTotalExpensesAmt02068807
IRS990/CYTotalFundraisingExpenseAmt081920
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02220881
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02010
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017463
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025069
IRS990/DepreciationDepletionGrp/TotalAmt044542
IRS990/Desc0PROVIDE MEALS, HOUSEKEEPING, LAUNDRY, MAINTENANCE, SOCIAL ACTIVITIES AND OTHER SUPPORTIVE AND ADMINISTRATIVE DUTIES FOR AN ELDERLY COMMUNITY OF 400 HOUSEHOLDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0148953
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0196905
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt093713
IRS990/EscrowAccountLiabilityGrp/EOYAmt093965
IRS990/ExpenseAmt01153728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0377
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0377
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06565
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1278910
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DEBAUN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDY BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA DEFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH DIMITRUK
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL MAGLIOCCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE VOZELOAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JERED STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12225620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt07226
IRS990/FundraisingGrossIncomeAmt09894
IRS990/GainOrLossGrp/SecuritiesAmt0-102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075006
IRS990/GrossReceiptsAmt02373532
IRS990/GrossRentsGrp/RealAmt094161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020968
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt020968
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04912
IRS990/InsuranceGrp/ProgramServicesAmt044533
IRS990/InsuranceGrp/TotalAmt049445
IRS990/InterestGrp/FundraisingAmt0595
IRS990/InterestGrp/ManagementAndGeneralAmt05164
IRS990/InterestGrp/ProgramServicesAmt07414
IRS990/InterestGrp/TotalAmt013173
IRS990/InvestmentIncomeGrp/ExclusionAmt030562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030562
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054171
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01187050
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413920
IRS990/LandBldgEquipCostOrOtherBssAmt01512453
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075108
IRS990/LessRentalExpensesGrp/RealAmt070317
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0465818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01040093
IRS990/NetAssetsOrFundBalancesBOYAmt02035996
IRS990/NetAssetsOrFundBalancesEOYAmt02264948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-102
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02668
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01887043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02068043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt041340
IRS990/OccupancyGrp/TotalAmt041340
IRS990/OfficeExpensesGrp/FundraisingAmt05430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069397
IRS990/OfficeExpensesGrp/ProgramServicesAmt016346
IRS990/OfficeExpensesGrp/TotalAmt091173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332861
IRS990/OtherAssetsTotalGrp/EOYAmt0746374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182257
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0176233
IRS990/OtherExpensesGrp/ProgramServicesAmt121272
IRS990/OtherExpensesGrp/ProgramServicesAmt219576
IRS990/OtherExpensesGrp/ProgramServicesAmt319198
IRS990/OtherExpensesGrp/TotalAmt0176233
IRS990/OtherExpensesGrp/TotalAmt121272
IRS990/OtherExpensesGrp/TotalAmt219576
IRS990/OtherExpensesGrp/TotalAmt319198
IRS990/OtherLiabilitiesGrp/BOYAmt0120154
IRS990/OtherLiabilitiesGrp/EOYAmt098588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031236
IRS990/PayrollTaxesGrp/ProgramServicesAmt064728
IRS990/PayrollTaxesGrp/TotalAmt0102671
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt011045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031427
IRS990/PrincipalOfficerNm0JERED STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4811000
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2677067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053721
IRS990/PYOtherExpensesAmt0593721
IRS990/PYOtherRevenueAmt020451
IRS990/PYProgramServiceRevenueAmt01775564
IRS990/PYRevenuesLessExpensesAmt050938
IRS990/PYSalariesCompEmpBnftPaidAmt01428546
IRS990/PYTotalExpensesAmt02022267
IRS990/PYTotalRevenueAmt02073205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt023844
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01930065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040186
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$33.1$18.6$12.0$8.26$3.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$45.6$12.7$6.54$7.09$0.55
2022Detailed filing. Detailed filing data is available for this year.$45.4$32.9$12.4$3.32$2.43$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$20.7$12.4$12.0$2.38$9.60
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.41$2.26$2.22$2.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.82$2.04$2.07$2.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$2.22$2.09$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.62$2.05$1.78$1.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.77$1.81$1.99$1.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.99$1.27$1.62$2.16$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.69$1.81$1.44$1.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.66$1.98$1.32$1.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.58$1.93$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.00$1.84$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.91$1.75$1.41