Civic Intelligence

Southwest Boston Senior Services Inc D/B/A Ethos

990 • Fiscal year 2017 • EIN 23-7304163

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.ethos.org

View Organization Page

555 Amory StreetJamaica Plain, MA 02130

(617) 522-6700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$161,961

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,320,291

Down $21,801 (-0.3%) from 2016

Net Assets

Down

$3,970,424

Down $103,352 (-2.5%) from 2016

Liabilities

Up

$3,349,867

Up $81,551 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$23,946,598

Up $1,286,061 (+5.7%) from 2016

Expenses

Up

$24,049,950

Up $1,729,694 (+7.7%) from 2016

Net Income

Down

-$103,352

Down $443,633 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2013: $5,377,158Liabilities 2013: $2,383,158Net Assets 2013: $2,994,0002013Assets 2014: $6,050,462Liabilities 2014: $2,663,545Net Assets 2014: $3,386,9172014Assets 2015: $7,110,933Liabilities 2015: $3,377,438Net Assets 2015: $3,733,4952015Assets 2016: $7,342,092Liabilities 2016: $3,268,316Net Assets 2016: $4,073,7762016Assets 2017: $7,320,291Liabilities 2017: $3,349,867Net Assets 2017: $3,970,4242017Assets 2018: $8,322,809Liabilities 2018: $3,887,585Net Assets 2018: $4,435,2242018Assets 2019: $12,092,982Liabilities 2019: $7,040,160Net Assets 2019: $5,052,8222019Assets 2020: $13,966,946Liabilities 2020: $7,078,590Net Assets 2020: $6,888,3562020Assets 2021: $15,993,287Liabilities 2021: $7,583,467Net Assets 2021: $8,409,8202021Assets 2022: $18,738,837Liabilities 2022: $7,833,084Net Assets 2022: $10,905,7532022Assets 2023: $23,099,060Liabilities 2023: $10,167,595Net Assets 2023: $12,931,4652023Assets 2024: $25,565,799Liabilities 2024: $10,140,592Net Assets 2024: $15,425,2072024Assets 2025: $26,919,557Liabilities 2025: $9,670,195Net Assets 2025: $17,249,3622025

Highlighted filing

2017

Assets$7,320,291
Liabilities$3,349,867
Net Assets$3,970,424
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2013: $16,997,7792013Revenue 2014: $19,392,785Expenses 2014: $18,999,868Net Income 2014: $392,9172014Revenue 2015: $22,400,866Expenses 2015: $22,054,288Net Income 2015: $346,5782015Revenue 2016: $22,660,537Expenses 2016: $22,320,256Net Income 2016: $340,2812016Revenue 2017: $23,946,598Expenses 2017: $24,049,950Net Income 2017: -$103,3522017Revenue 2018: $26,207,440Expenses 2018: $25,742,640Net Income 2018: $464,8002018Revenue 2019: $38,050,809Expenses 2019: $37,433,211Net Income 2019: $617,5982019Revenue 2020: $45,082,787Expenses 2020: $43,247,253Net Income 2020: $1,835,5342020Revenue 2021: $47,164,504Expenses 2021: $45,136,819Net Income 2021: $2,027,6852021Revenue 2022: $50,976,438Expenses 2022: $48,480,505Net Income 2022: $2,495,9332022Revenue 2023: $55,262,972Expenses 2023: $53,146,516Net Income 2023: $2,116,4562023Revenue 2024: $59,817,910Expenses 2024: $57,382,358Net Income 2024: $2,435,5522024Revenue 2025: $62,410,538Expenses 2025: $60,730,330Net Income 2025: $1,680,2082025

Highlighted filing

2017

Revenue$23,946,598
Expenses$24,049,950
Net Income-$103,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$23,946,598
Mission and Program Overview

Mission

Ethos is a private, non-profit organization dedicated to promoting independence, dignity, and well-being among the elderly and disabled through quality, affordable, and culturally appropriate home and community-based care.

Ethos is a private, non-profit organization dedicated to promoting independence, dignity and well-being among the elderly and disabled through quality, affordable and culturally- appropriate home and community-based care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,388,717$3,635,081▲ $246,364
Cash and Non-Interest-Bearing Accounts$3,647,923$3,450,226▼ $197,697
Land, Buildings, and Equipment, Net$263,673$180,039▼ $83,634
Prepaid Expenses and Deferred Charges-$7,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,342,092$7,320,291▼ $21,801
Other Assets Total$41,779$47,445▲ $5,666
Liabilities
Accounts Payable and Accrued Expenses$3,268,316$3,349,867▲ $81,551
Total Liabilities$3,268,316$3,349,867▲ $81,551
Net Assets / Fund Balance
Unrestricted Net Assets$3,974,779$3,867,989▼ $106,790
Temporarily Rstr Net Assets$98,997$102,435▲ $3,438
Total Net Assets Fund Balance$4,073,776$3,970,424▼ $103,352
Total Liabilities and Net Assets / Fund Balance$7,342,092$7,320,291▼ $21,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,278$536,829$601,107
Equipment$115,761$383,644$499,405
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale P MitchellExecutive DirectorFT$142,253$19,708$161,961
Galina LonshteynFiscal DirectorFT$100,204$10,416$110,620

Board Members and Trustees

NameTitle
Debbie NolanPresident
Carol NessonDirector
Edna PruceDirector
John DobijaDirector
Juan LopezDirector
Mary Jo CutlerDirector
Patricia AllenDirector
Rob ConsalvoDirector
Sebra BarcuisDirector
Shelia AzoresDirector
Tom GunnoudDirector
Tottie GelbspanDirector
Merlin SouthwickClerk
Nick FavoritoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,038
Program Service Revenue
$23,577,107
Investment Income
$19,453
Other Revenue
$0
All Other Contributions
$350,038
Change in Net Assets
$-103,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,946,598
Revenue Not Reported on Form 990
$283,726
Total Revenue per Audited Statements
$24,230,324
Total Revenue per Form 990
$23,946,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,669,208
Salaries, Compensation, and Employee Benefits$5,380,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,517,190$536,827-$4,054,017
Other Employee Benefits$905,083$179,185-$1,084,268
Occupancy$296,646$167,815-$464,461
Fees for Services Management$339,834$89,968-$429,802
Current Officers, Directors, Trustees, and Key Employees-$242,457-$242,457
Other Expenses$55,829$38,342-$94,171
Depreciation Depletion$14,484$69,149-$83,633
Travel$73,542$1,356-$74,898
All Other Expenses$12,268--$12,268
Total Functional Expenses$22,633,437$1,416,513$0$24,049,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,333,676
Expenses per Audited Statements$24,049,950
Total Expenses per Form 990$24,049,950
Expenses Not Reported on Form 990$283,726
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is sent to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. Once all questions/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance withthe policy by requiring all directors and officers to sign a conflict of interestand disclosure form annually and to affirmatively disclose potential conflicts asthey arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS ANDEVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION. THAT COMMITTEE VOTES ON THEEXECUTIVE COMPENSATION OF Executive Director ON AN ANNUAL BASIS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has an independent compensation committee which collects andevaluates annually outside data for compensation. That committee votes on theexecutive compensation of key employees on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization discloses the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Boston Senior
EIN
23-7304163
Phone
6175226700
Address
555 Amory Street, Jamaica Plain, MA 02130

Signing Officer

Name
Dale P Mitchell
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Nolan
Formed
1972
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
142
Volunteers
515

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Raw XML AppendixShowing 400 of 562 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/BOYAmt03268316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03349867
IRS990/AccountsReceivableGrp/BOYAmt03388717
IRS990/AccountsReceivableGrp/EOYAmt03635081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ETHOS IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING INDEPENDENCE, DIGNITY AND WELL-BEING AMONG THE ELDERLY AND DISABLED THROUGH QUALITY, AFFORDABLE AND CULTURALLY- APPROPRIATE HOME AND COMMUNITY-BASED CARE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0350038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012268
IRS990/AllOtherExpensesGrp/TotalAmt012268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06175226700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 Amory Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jamaica Plain
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03647923
IRS990/CashNonInterestBearingGrp/EOYAmt03450226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0242457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242457
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019453
IRS990/CYOtherExpensesAmt018669208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023577107
IRS990/CYRevenuesLessExpensesAmt0-103352
IRS990/CYSalariesCompEmpBnftPaidAmt05380742
IRS990/CYTotalExpensesAmt024049950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023946598
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014484
IRS990/DepreciationDepletionGrp/TotalAmt083633
IRS990/Desc0Senior residential services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt022633437
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt089968
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0339834
IRS990/FeesForServicesManagementGrp/TotalAmt0429802
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510416
IRS990/Form990PartVIISectionAGrp/PersonNm0Shelia Azores
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Favorito
IRS990/Form990PartVIISectionAGrp/PersonNm2Merlin Southwick
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm4Sebra Barcuis
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Consalvo
IRS990/Form990PartVIISectionAGrp/PersonNm6Juan Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Nesson
IRS990/Form990PartVIISectionAGrp/PersonNm8Edna Pruce
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Jo Cutler
IRS990/Form990PartVIISectionAGrp/PersonNm11John Dobija
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Gunnoud
IRS990/Form990PartVIISectionAGrp/PersonNm13Tottie Gelbspan
IRS990/Form990PartVIISectionAGrp/PersonNm14Dale P Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm15Galina Lonshteyn
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100204
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fiscal Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023946598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180039
IRS990/LandBldgEquipCostOrOtherBssAmt01100512
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ETHOS IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING INDEPENDENCE, DIGNITY AND WELL-BEING AMONG THE ELDERLY AND DISABLED THROUGH QUALITY, AFFORDABLE AND CULTURALLY- APPROPRIATE HOME AND COMMUNITY-BASED CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04073776
IRS990/NetAssetsOrFundBalancesEOYAmt03970424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167815
IRS990/OccupancyGrp/ProgramServicesAmt0296646
IRS990/OccupancyGrp/TotalAmt0464461
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041779
IRS990/OtherAssetsTotalGrp/EOYAmt047445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0905083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084268
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Support expenses
IRS990/OtherExpensesGrp/Desc3Non-capital Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238342
IRS990/OtherExpensesGrp/ProgramServicesAmt016554844
IRS990/OtherExpensesGrp/ProgramServicesAmt1706812
IRS990/OtherExpensesGrp/ProgramServicesAmt2156905
IRS990/OtherExpensesGrp/ProgramServicesAmt355829
IRS990/OtherExpensesGrp/TotalAmt016554844
IRS990/OtherExpensesGrp/TotalAmt1711864
IRS990/OtherExpensesGrp/TotalAmt2243267
IRS990/OtherExpensesGrp/TotalAmt394171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03517190
IRS990/OtherSalariesAndWagesGrp/TotalAmt04054017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0Debbie Nolan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cost sharing donations
IRS990/ProgramServiceRevenueGrp/Desc1Federal and state grants
IRS990/ProgramServiceRevenueGrp/Desc2Program revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0193246
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115708560
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27675301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115708560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27675301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016961680
IRS990/PYProgramServiceRevenueAmt022278314
IRS990/PYRevenuesLessExpensesAmt0340281
IRS990/PYSalariesCompEmpBnftPaidAmt05358576
IRS990/PYTotalExpensesAmt022320256
IRS990/PYTotalRevenueAmt022660537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024204322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022898856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019598962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019379121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017454307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103535568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0103535568
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024204322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022898856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019598962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019379121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017454307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103535568
IRS990ScheduleA/TotalSupportAmt0103614273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,320,291
Liabilities
$3,349,867
Net assets
$3,970,424
Revenue
$23,946,598
Expenses
$24,049,950
Net income
-$103,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$9.67$17.2$62.4$60.7$1.68
2024Detailed filing. Detailed filing data is available for this year.$25.6$10.1$15.4$59.8$57.4$2.44
2023Detailed filing. Detailed filing data is available for this year.$23.1$10.2$12.9$55.3$53.1$2.12
2022Detailed filing. Detailed filing data is available for this year.$18.7$7.83$10.9$51.0$48.5$2.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.58$8.41$47.2$45.1$2.03
2020Detailed filing. Detailed filing data is available for this year.$14.0$7.08$6.89$45.1$43.2$1.84
2019Detailed filing. Detailed filing data is available for this year.$12.1$7.04$5.05$38.1$37.4$0.62
2018Detailed filing. Detailed filing data is available for this year.$8.32$3.89$4.44$26.2$25.7$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.32$3.35$3.97$23.9$24.0$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.34$3.27$4.07$22.7$22.3$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.11$3.38$3.73$22.4$22.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.05$2.66$3.39$19.4$19.0$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.38$2.99$17.0