North Shore Elder Services Inc
- Assets
- $7.5m
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 164
- Location
- Danvers, MA
- Founding
- 06/1977
- Data as of
- 06/2019
- EIN
- 04-2595072
Organization Overview
North Shore Elder Services Inc is located in Danvers, MA. The organization was established in 1977. 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 06/2019, North Shore Elder Services Inc employed 164 individuals. North Shore Elder Services 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 06/2019, North Shore Elder Services Inc generated $21.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $22.1m during the year ending 06/2019. While expenses have increased by 4.4% per year over the past 5 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, North Shore Elder Services Inc has awarded 36 individual grants totaling $776,044. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NORTH SHORE ELDER SERVICES IS TO SERVE THE FUNCTIONAL NEEDS OF OLDER ADULTS RESIDING ON THE NORTH SHORE OF MASSACHUSETTS AND PROVIDE SUPPORT, INFORMATION, AND SERVICE TO THEM AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY CHOICES PROGRAM PROVIDES SERVICES SUCH AS HOUSEKEEPING, HOME DELIVERED MEALS, GROCERY SHOPPING, PERSONAL CARE, HOME HEALTH SERVICES, AND ADULT DAY HEALTH PROGRAMS TO ELDERS IN SURROUNDING COMMUNITIES.
THE HOME CARE SERVICES PROGRAM PROVIDES SERVICES SUCH AS HOUSEKEEPING, HOME DELIVERED MEALS, GROCERY SHOPPING, PERSONAL CARE, HOME HEALTH SERVICES, AND ADULT DAY HEALTH PROGRAMS TO ELDERS IN SURROUNDING COMMUNITIES.
THE ECOP PROGRAM PROVIDES SERVICES SUCH AS HOUSEKEEPING, HOME DELIVERED MEALS, GROCERY SHOPPING, PERSONAL CARE, HOME HEALTH SERVICES, AND ADULT DAY HEALTH PROGRAMS TO ELDERS IN SURROUNDING COMMUNITIES.
OTHER PROGRAM SERVICE OBJECTIVES ARE IN ACCORDANCE WITH THE ORGANIZATION'S PRIMARY MISSION OF PROVIDING SOCIAL SERVICES TO ELDERS AND THEIR CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Krisko Chief Program Officer | 35 | $138,420 | |
Paul Lanzikos Executive Director | Officer | 35 | $126,159 |
Robert L Holloway Jr ESQ Treasurer & Assistant Clerk | OfficerTrustee | 1 | $0 |
Carol Gawrys RN PHD Vice Chair | OfficerTrustee | 1 | $0 |
David Gravel Assistant Treasurer | OfficerTrustee | 1 | $0 |
Joseph L Berardino Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Associated Home Care Inc Sub-contracted Direct Care | 6/29/19 | $4,452,819 |
Connected Home Care Llc Sub-contracted Direct Care | 6/29/19 | $1,203,273 |
Bayada Home Health Care Sub-contracted Direct Care | 6/29/19 | $998,650 |
Bring Care Home Sub-contracted Direct Care | 6/29/19 | $916,877 |
Right At Home Sub-contracted Direct Care | 6/29/19 | $864,936 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,699,466 |
| Investment income | $254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$50,607 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,573,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,259,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $544,569 |
| Payroll taxes | $404,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $484,436 |
| Travel | $0 |
| 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 | $62,991 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $22,089,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $656,876 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,701,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $295 |
| Prepaid expenses and deferred charges | $50,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,012,497 |
| Total assets | $7,528,188 |
| Accounts payable and accrued expenses | $2,184,638 |
| Grants payable | $0 |
| Deferred revenue | $208,360 |
| 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 | $4,051,741 |
| Total liabilities | $6,444,739 |
| Net assets without donor restrictions | $1,083,449 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,083,449 |
Grants Awarded
Over the last fiscal year, North Shore Elder Services Inc has awarded $92,016 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHEAST LEGAL AID INC PURPOSE: TO PROVIDE SERVICES TO ELDERLY CLIENTS | $24,091 |
SALEM COA PURPOSE: TO PROVIDE SERVICES TO ELDERLY CLIENTS | $15,200 |
PEABODY COA PURPOSE: TO PROVIDE SERVICES TO ELDERLY CLIENTS | $14,150 |
FARMERS MKT COUPONS PURPOSE: TO PROVIDE SERVICES TO ELDERLY CLIENTS | $12,825 |
Middleton, MA PURPOSE: TO PROVIDE SERVICES TO ELDERLY CLIENTS | $10,500 |
DANVERS COA PURPOSE: TO PROVIDE SERVICES TO ELDERLY CLIENTS | $5,400 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Shore Elder Services Inc has recieved totaling $65.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |
Foundation For The Elderly Inwood, NY | $9,324,447 | $36,299,710 |
Bristol Elder Services Inc Fall River, MA | $23,803,109 | $36,848,253 |
Greater Springfield Senior Services Inc Springfield, MA | $23,398,762 | $36,731,351 |
Somerville-Cambridge Elder Services Incorporated Somerville, MA | $26,836,621 | $36,599,591 |
Coastline Elderly Services Inc New Bedford, MA | $19,634,837 | $33,973,861 |
Senior Care Connection Inc Schenectady, NY | $18,929,547 | $34,092,984 |
Westmass Eldercare Inc Holyoke, MA | $15,012,950 | $28,448,305 |