Elder Services Of Cape Cod And The Islands Inc
- Assets
- $21.3m
- Revenue
- $59.4m
- Investments
- $0.0
- Employees
- 188
- Location
- South Dennis, MA
- Founding
- 12/1973
- Data as of
- 06/2024
- EIN
- 04-2523904
Organization Overview
Elder Services Of Cape Cod And The Islands Inc is located in South Dennis, MA. The organization was established in 1973. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Elder Services Of Cape Cod And The Islands Inc employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elder Services Of Cape Cod And The Islands Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Elder Services Of Cape Cod And The Islands Inc generated $59.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $56.7m during the year ending 06/2024. While expenses have increased by 10.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Elder Services Of Cape Cod And The Islands Inc has awarded 39 individual grants totaling $1,827,448. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
ELDER SERVICES OF CAPE COD AND THE ISLANDS, INC. PROVIDES COMPREHENSIVE COMMUNITY-BASED SERVICES TO ELDERS THROUGHOUT CAPE COD AND THE ISLANDS. MAJOR SERVICES INCLUDE NUTRITION, SENIOR AIDES, AND VARIOUS HOME CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERALLY FUNDED TITLE III SERVICES- SUPPORTIVE-COMMUNITY BASED SERVICE FOR ELDERLY REMAINING IN THEIR OWN HOMES. THE PROGRAM ALSO SUPPORTS CARGIVERS OF ELDER CITIZENS. OMBUDSMAN - ADVOCACY SERVICES TO RESIDENTS IN NURSING HOMES. NUTRITION - PROVIDE MEALS TO HOMES OR CONGREGATED SETTINGS. OVER 600,000 UNITS SERVED.
SENIOR AIDES - PROVIDE USEFUL PART TIME WORK OPPORTUNITIES IN COMMUNITY SERVICE ACTIVITIES FOR FINANCIALLY ELIGIBLE PEOPLE OVER THE AGE OF 55 AND SOCIAL SERVICES TO ELDERLY CLIENTS. ALSO PROVIDING OTHER SMALL PROGRAMS FOR ELDER IN-HOME SERVICES AND HEALTHY EDUCATION PROGRAMS.
STATE FUNDED ELDERLY SERVICES-HOME CARE SERVICES & CASE MANAGEMENT, COORDINATION OF LONG TERM CARE, ENHANCED COMMUNITY OPTIONS PROGRAM, PROTECTIVE SERVICES, CONGREGATE HOUSING, AND MONEY MANAGEMENT SERVICES. OVER 56000 UNITS SERVED.
SENIOR CARE OPTIONS-IN PARTNERSHIP WITH FALLON COMMUNITY HEALTH PLAN AND TUFTS HEALTH PLAN, SENIOR CARE OPTIONS COORDINATES THE HEALTH CARE NEEDS OF ELDERS, ALONG WITH HOME AND COMMUNITY BASED SERVICES (MEALS, PERSONAL CARE, HOMEMAKING SERVICES, GROCERY SHOPPING, LAUNDRY, PERS, ADJ). THE GOAL OF THE TEAM APPROACH BETWEEN HEALTH PLAN AND ASAP IS TO PROVIDE SENIORS WITH A COMPREHENSIVE CARE PLAN SO THEY MAY LIVE AS SAFELY AND INDEPENDENTLY IN THE COMMUNITY AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryanne Ryan CEO | Officer | 40 | $236,491 |
Mary E Mckenna President | OfficerTrustee | 1 | $0 |
Stephen Greenberg Treasurer | OfficerTrustee | 1 | $0 |
Linda Landry Clerk | OfficerTrustee | 1 | $0 |
Susan Marancik Vice Preside | OfficerTrustee | 1 | $0 |
Robert Blancato Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,490,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,630,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,120,757 |
| Total Program Service Revenue | $1,049,187 |
| Investment income | $240,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,263 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,401,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,984,938 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,687,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,725,082 |
| Payroll taxes | $727,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,228 |
| Fees for services: Accounting | $60,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,699 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $298,698 |
| Travel | $386,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,366 |
| Insurance | $0 |
| All other expenses | $112,419 |
| Total functional expenses | $56,719,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,280 |
| Savings and temporary cash investments | $2,742,496 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,503,181 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,472 |
| Net Land, buildings, and equipment | $1,234,682 |
| Investments—publicly traded securities | $4,552,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,654 |
| Total assets | $21,331,027 |
| Accounts payable and accrued expenses | $5,353,520 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $172,258 |
| Total liabilities | $5,525,778 |
| Net assets without donor restrictions | $15,339,434 |
| Net assets with donor restrictions | $465,815 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,331,027 |
Grants Awarded
Over the last fiscal year, Elder Services Of Cape Cod And The Islands Inc has awarded $1,352,651 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ORLEANS COUNCIL ON AGING PURPOSE: TRANSP & ELDER CARE | $15,972 |
TOWN OF BOURNE PURPOSE: ELDER SUPPORT | $15,954 |
DENNIS COUNCIL ON AGING PURPOSE: TRANSPORTATION | $28,170 |
VNA OF CAPE COD PURPOSE: ELDER SUPPORT | $1,279,190 |
BARNSTABLE COUNCIL ON AGING PURPOSE: TRANSPORTATION | $13,365 |