SOMERVILLE-CAMBRIDGE ELDER SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,681,427 |
Program Service Revenue from current year | USD $ 6,133,370 |
Investment Income from prior year | USD $ 206,257 |
Investment Income from current year | USD $ 395,424 |
Other Revenue from prior year | USD $ 62,474 |
Other Revenue from current year | USD $ 390,272 |
Gross receipts from all sources | USD $ 37,990,264 |
Net assets / fund balances at end of fiscal year | USD $ 17,200,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,278,364 |
Total liabilities at end of fiscal year | USD $ 8,894,695 |
Total liabilities at beginning of fiscal year | USD $ 9,160,791 |
Total assets at end of fiscal year | USD $ 26,095,413 |
Total assets at beginning of fiscal year | USD $ 25,439,155 |
Revenues less expenses for current year | USD $ 620,246 |
Revenues less expenses for previous year | USD $ -501,904 |
Total expenses for current year | USD $ 36,793,699 |
Total expenses for previous year | USD $ 37,434,196 |
Other expenses in current year | USD $ 26,832,230 |
Other expenses in previous year | USD $ 26,956,684 |
Total fundraising expenses in current year | USD $ 96,997 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,879,539 |
Employee salary and benefits paid in previous year | USD $ 10,411,947 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 81,930 |
Grants and similar amounts paid in previous year | USD $ 65,565 |
Total revenue in current fiscal year | USD $ 37,413,945 |
Total revenue in previous fiscal year | USD $ 36,932,292 |
Contributions and grants from current year | USD $ 30,494,879 |
Contributions and grants from previous year | USD $ 30,982,134 |
Total of other revenue | USD $ 390,272 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,295,688 |
Program Service Revenue from current year | USD $ 5,681,427 |
Investment Income from prior year | USD $ 356,733 |
Investment Income from current year | USD $ 206,257 |
Other Revenue from prior year | USD $ 83,811 |
Other Revenue from current year | USD $ 62,474 |
Gross receipts from all sources | USD $ 37,797,164 |
Net assets / fund balances at end of fiscal year | USD $ 16,278,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,731,421 |
Total liabilities at end of fiscal year | USD $ 9,160,791 |
Total liabilities at beginning of fiscal year | USD $ 9,105,200 |
Total assets at end of fiscal year | USD $ 25,439,155 |
Total assets at beginning of fiscal year | USD $ 26,836,621 |
Revenues less expenses for current year | USD $ -501,904 |
Revenues less expenses for previous year | USD $ 125,534 |
Total expenses for current year | USD $ 37,434,196 |
Total expenses for previous year | USD $ 34,748,107 |
Other expenses in current year | USD $ 26,956,684 |
Other expenses in previous year | USD $ 24,977,380 |
Total fundraising expenses in current year | USD $ 106,771 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,411,947 |
Employee salary and benefits paid in previous year | USD $ 9,704,979 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 65,565 |
Grants and similar amounts paid in previous year | USD $ 65,748 |
Total revenue in current fiscal year | USD $ 36,932,292 |
Total revenue in previous fiscal year | USD $ 34,873,641 |
Contributions and grants from current year | USD $ 30,982,134 |
Contributions and grants from previous year | USD $ 29,137,409 |
Total of other revenue | USD $ 62,474 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,461,027 |
Program Service Revenue from current year | USD $ 5,295,688 |
Investment Income from prior year | USD $ 320,417 |
Investment Income from current year | USD $ 356,733 |
Other Revenue from prior year | USD $ 39,975 |
Other Revenue from current year | USD $ 83,811 |
Gross receipts from all sources | USD $ 37,604,915 |
Net assets / fund balances at end of fiscal year | USD $ 17,731,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,178,911 |
Total liabilities at end of fiscal year | USD $ 9,105,200 |
Total liabilities at beginning of fiscal year | USD $ 11,886,000 |
Total assets at end of fiscal year | USD $ 26,836,621 |
Total assets at beginning of fiscal year | USD $ 27,064,911 |
Revenues less expenses for current year | USD $ 1,890,006 |
Revenues less expenses for previous year | USD $ 416,333 |
Total expenses for current year | USD $ 34,709,585 |
Total expenses for previous year | USD $ 38,258,746 |
Other expenses in current year | USD $ 24,938,858 |
Other expenses in previous year | USD $ 28,913,056 |
Total fundraising expenses in current year | USD $ 91,958 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,704,979 |
Employee salary and benefits paid in previous year | USD $ 9,283,089 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 65,748 |
Grants and similar amounts paid in previous year | USD $ 62,601 |
Total revenue in current fiscal year | USD $ 36,599,591 |
Total revenue in previous fiscal year | USD $ 38,675,079 |
Contributions and grants from current year | USD $ 30,863,359 |
Contributions and grants from previous year | USD $ 32,853,660 |
Total of other revenue | USD $ 83,811 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,837,188 |
Program Service Revenue from current year | USD $ 5,461,027 |
Investment Income from prior year | USD $ 221,160 |
Investment Income from current year | USD $ 320,417 |
Other Revenue from prior year | USD $ 6,787 |
Other Revenue from current year | USD $ 39,975 |
Gross receipts from all sources | USD $ 39,409,247 |
Net assets / fund balances at end of fiscal year | USD $ 15,178,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,753,615 |
Total liabilities at end of fiscal year | USD $ 11,886,000 |
Total liabilities at beginning of fiscal year | USD $ 10,390,033 |
Total assets at end of fiscal year | USD $ 27,064,911 |
Total assets at beginning of fiscal year | USD $ 25,143,648 |
Revenues less expenses for current year | USD $ 416,333 |
Revenues less expenses for previous year | USD $ 45,125 |
Total expenses for current year | USD $ 38,258,746 |
Total expenses for previous year | USD $ 38,299,029 |
Other expenses in current year | USD $ 28,913,056 |
Other expenses in previous year | USD $ 29,402,092 |
Total fundraising expenses in current year | USD $ 101,420 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,283,089 |
Employee salary and benefits paid in previous year | USD $ 8,814,637 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 62,601 |
Grants and similar amounts paid in previous year | USD $ 82,300 |
Total revenue in current fiscal year | USD $ 38,675,079 |
Total revenue in previous fiscal year | USD $ 38,344,154 |
Contributions and grants from current year | USD $ 32,853,660 |
Contributions and grants from previous year | USD $ 29,279,019 |
Total of other revenue | USD $ 39,975 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 58,490 |
Program Service Revenue from prior year | USD $ 8,156,630 |
Program Service Revenue from current year | USD $ 8,837,188 |
Investment Income from prior year | USD $ 219,415 |
Investment Income from current year | USD $ 221,160 |
Other Revenue from prior year | USD $ 5,246 |
Other Revenue from current year | USD $ 6,787 |
Gross receipts from all sources | USD $ 39,057,474 |
Net assets / fund balances at end of fiscal year | USD $ 14,753,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,611,135 |
Total liabilities at end of fiscal year | USD $ 10,390,033 |
Total liabilities at beginning of fiscal year | USD $ 4,788,759 |
Total assets at end of fiscal year | USD $ 25,143,648 |
Total assets at beginning of fiscal year | USD $ 19,399,894 |
Revenues less expenses for current year | USD $ 45,125 |
Revenues less expenses for previous year | USD $ 743,094 |
Total expenses for current year | USD $ 38,299,029 |
Total expenses for previous year | USD $ 35,783,290 |
Other expenses in current year | USD $ 29,402,092 |
Other expenses in previous year | USD $ 27,134,141 |
Total fundraising expenses in current year | USD $ 74,870 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,814,637 |
Employee salary and benefits paid in previous year | USD $ 8,580,483 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 82,300 |
Grants and similar amounts paid in previous year | USD $ 68,666 |
Total revenue in current fiscal year | USD $ 38,344,154 |
Total revenue in previous fiscal year | USD $ 36,526,384 |
Contributions and grants from current year | USD $ 29,279,019 |
Contributions and grants from previous year | USD $ 28,145,093 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 19,357 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,859,211 |
Program Service Revenue from current year | USD $ 8,156,630 |
Investment Income from prior year | USD $ 158,395 |
Investment Income from current year | USD $ 219,415 |
Other Revenue from prior year | USD $ 8,728 |
Other Revenue from current year | USD $ 5,246 |
Gross receipts from all sources | USD $ 37,702,493 |
Net assets / fund balances at end of fiscal year | USD $ 14,611,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,851,778 |
Total liabilities at end of fiscal year | USD $ 4,788,759 |
Total liabilities at beginning of fiscal year | USD $ 4,267,550 |
Total assets at end of fiscal year | USD $ 19,399,894 |
Total assets at beginning of fiscal year | USD $ 18,119,328 |
Revenues less expenses for current year | USD $ 743,094 |
Revenues less expenses for previous year | USD $ 1,288,596 |
Total expenses for current year | USD $ 35,783,290 |
Total expenses for previous year | USD $ 35,689,579 |
Other expenses in current year | USD $ 27,134,141 |
Other expenses in previous year | USD $ 27,516,352 |
Total fundraising expenses in current year | USD $ 139,888 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,580,483 |
Employee salary and benefits paid in previous year | USD $ 8,076,541 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 68,666 |
Grants and similar amounts paid in previous year | USD $ 96,686 |
Total revenue in current fiscal year | USD $ 36,526,384 |
Total revenue in previous fiscal year | USD $ 36,978,175 |
Contributions and grants from current year | USD $ 28,145,093 |
Contributions and grants from previous year | USD $ 28,951,841 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 21,426 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,704,635 |
Program Service Revenue from current year | USD $ 7,859,211 |
Investment Income from prior year | USD $ 104,678 |
Investment Income from current year | USD $ 158,395 |
Other Revenue from prior year | USD $ 24,285 |
Other Revenue from current year | USD $ 8,728 |
Gross receipts from all sources | USD $ 38,669,967 |
Net assets / fund balances at end of fiscal year | USD $ 13,851,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,392,652 |
Total liabilities at end of fiscal year | USD $ 4,267,550 |
Total liabilities at beginning of fiscal year | USD $ 3,431,676 |
Total assets at end of fiscal year | USD $ 18,119,328 |
Total assets at beginning of fiscal year | USD $ 15,824,328 |
Revenues less expenses for current year | USD $ 1,288,596 |
Revenues less expenses for previous year | USD $ 1,067,830 |
Total expenses for current year | USD $ 35,689,579 |
Total expenses for previous year | USD $ 32,729,892 |
Other expenses in current year | USD $ 27,516,352 |
Other expenses in previous year | USD $ 25,143,869 |
Total fundraising expenses in current year | USD $ 159,546 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,076,541 |
Employee salary and benefits paid in previous year | USD $ 7,518,092 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 96,686 |
Grants and similar amounts paid in previous year | USD $ 67,931 |
Total revenue in current fiscal year | USD $ 36,978,175 |
Total revenue in previous fiscal year | USD $ 33,797,722 |
Contributions and grants from current year | USD $ 28,951,841 |
Contributions and grants from previous year | USD $ 26,964,124 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 22,215 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,755,429 |
Program Service Revenue from current year | USD $ 6,704,635 |
Investment Income from prior year | USD $ 163,484 |
Investment Income from current year | USD $ 104,678 |
Other Revenue from prior year | USD $ 16,109 |
Other Revenue from current year | USD $ 24,285 |
Gross receipts from all sources | USD $ 36,401,912 |
Net assets / fund balances at end of fiscal year | USD $ 12,392,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,314,809 |
Total liabilities at end of fiscal year | USD $ 3,431,676 |
Total liabilities at beginning of fiscal year | USD $ 4,076,151 |
Total assets at end of fiscal year | USD $ 15,824,328 |
Total assets at beginning of fiscal year | USD $ 15,390,960 |
Revenues less expenses for current year | USD $ 1,067,830 |
Revenues less expenses for previous year | USD $ 1,166,025 |
Total expenses for current year | USD $ 32,729,892 |
Total expenses for previous year | USD $ 30,071,426 |
Other expenses in current year | USD $ 25,143,869 |
Other expenses in previous year | USD $ 22,786,522 |
Total fundraising expenses in current year | USD $ 149,229 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,518,092 |
Employee salary and benefits paid in previous year | USD $ 7,180,946 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 67,931 |
Grants and similar amounts paid in previous year | USD $ 103,958 |
Total revenue in current fiscal year | USD $ 33,797,722 |
Total revenue in previous fiscal year | USD $ 31,237,451 |
Contributions and grants from current year | USD $ 26,964,124 |
Contributions and grants from previous year | USD $ 25,302,429 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 36,226 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,304,010 |
Program Service Revenue from current year | USD $ 5,755,429 |
Investment Income from prior year | USD $ 212,873 |
Investment Income from current year | USD $ 163,484 |
Other Revenue from prior year | USD $ 13,725 |
Other Revenue from current year | USD $ 16,109 |
Gross receipts from all sources | USD $ 32,293,629 |
Net assets / fund balances at end of fiscal year | USD $ 11,314,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,206,054 |
Total liabilities at end of fiscal year | USD $ 4,076,151 |
Total liabilities at beginning of fiscal year | USD $ 2,883,560 |
Total assets at end of fiscal year | USD $ 15,390,960 |
Total assets at beginning of fiscal year | USD $ 13,089,614 |
Revenues less expenses for current year | USD $ 1,166,025 |
Revenues less expenses for previous year | USD $ 1,552,175 |
Total expenses for current year | USD $ 30,071,426 |
Total expenses for previous year | USD $ 24,818,672 |
Other expenses in current year | USD $ 22,786,522 |
Other expenses in previous year | USD $ 18,095,662 |
Total fundraising expenses in current year | USD $ 148,742 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,180,946 |
Employee salary and benefits paid in previous year | USD $ 6,639,710 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 103,958 |
Grants and similar amounts paid in previous year | USD $ 83,300 |
Total revenue in current fiscal year | USD $ 31,237,451 |
Total revenue in previous fiscal year | USD $ 26,370,847 |
Contributions and grants from current year | USD $ 25,302,429 |
Contributions and grants from previous year | USD $ 21,840,239 |
Total of other revenue | USD $ 16,109 |
The following addresses have been detected as associated with Tax Indentification Number 042515020