South Shore Elder Services Inc
- Assets
- $15.0m
- Revenue
- $37.8m
- Investments
- $0.0
- Employees
- 160
- Location
- Braintree, MA
- Founding
- 10/1977
- Data as of
- 06/2022
- EIN
- 04-2596213
Organization Overview
South Shore Elder Services Inc is located in Braintree, MA. The organization was established in 1977. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, South Shore Elder Services Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South 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 06/2022, South Shore Elder Services Inc generated $37.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $35.8m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 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, South Shore Elder Services Inc has awarded 59 individual grants totaling $1,473,057. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HOME CARE SERVICES, REFERRALS, AND ADVOCACY TO THE ELDERLY POPULATION OF SOUTH SHORE MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE HOMECARE AND ENHANCED SERVICES:PROVIDES HOMECARE AIDES TO ASSIST SENIOR CITIZENS WITH HOME CARE, MEALS, PERSONAL CARE, ETC. PROVIDES AN OPPORTUNITY FOR INDEPENDENCE.
SENIOR CARE OPTIONS: SSES CONTRACTS WITH SENIOR CARE OPTIONS (SCO) ORGANIZATIONS TO PROVIDE CASE MANAGEMENT SERVICES AND PURCHASED SERVICES TO SCO CLIENTS ON A FEE FOR SERVICE BASIS OR ON A UNIT BASIS.
NUTRITION AND SUPPORT: NUTRITION, ADMINISTRATION, SUBGRANTS AND SUPPORT GROUPS PROVIDE SENIOR CITIZEN SERVICES THROUGH NUTRITION SITES, HOME-DELIVERED MEALS, CAREGIVER ASSISTANCE AND HOME AIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fleming President | OfficerTrustee | 1 | $0 |
Ed Mulvey Treasurer | OfficerTrustee | 1 | $0 |
Susan Wright Vice President | OfficerTrustee | 1 | $0 |
Elaine Pepe Clerk | OfficerTrustee | 1 | $0 |
Joan Powers Director | Trustee | 1 | $0 |
Philip Auglis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Datalyst It Consulting | 6/29/21 | $201,137 |
Greater Boston Chinese Golden Translation Services | 6/29/21 | $101,885 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,266,041 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,612,740 |
| Total Program Service Revenue | $35,194,934 |
| Investment income | $8,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,816,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $285,241 |
| Grants and other assistance to domestic individuals. | $19,472,871 |
| 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 | $9,159,515 |
| Pension plan accruals and contributions | $375,020 |
| Other employee benefits | $1,670,844 |
| Payroll taxes | $720,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,000 |
| Fees for services: Accounting | $46,000 |
| 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 | $170,756 |
| Information technology | $377,120 |
| Royalties | $0 |
| Occupancy | $1,041,536 |
| Travel | $103,184 |
| 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 | $168,504 |
| Insurance | $11,184 |
| All other expenses | $0 |
| Total functional expenses | $35,833,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,827,407 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,109,911 |
| 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 | $261,987 |
| Net Land, buildings, and equipment | $735,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,029 |
| Total assets | $14,999,333 |
| Accounts payable and accrued expenses | $7,260,479 |
| Grants payable | $0 |
| Deferred revenue | $91,979 |
| 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 | $275,889 |
| Total liabilities | $7,628,347 |
| Net assets without donor restrictions | $7,340,007 |
| Net assets with donor restrictions | $30,979 |
| 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 | $14,999,333 |
Grants Awarded
Over the last fiscal year, South Shore Elder Services Inc has awarded $260,942 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
FATHER BILL'S PLACE PURPOSE: NUTRITION PROGRAM | $39,000 |
MANET COMMUNITY HEALTH CENTER INC PURPOSE: NUTRITION PROGRAM | $30,000 |
GREATER BOSTON CHINESE GOLDEN AGE CENTER PURPOSE: COUNSELING SERVICES | $9,036 |
SOUTH SHORE COMMUNITY ACTION COUNCIL PURPOSE: MOBILITY ASSISTANCE | $58,775 |
TOWN OF SCITUATE PURPOSE: SUPPORT SERVICES | $24,750 |
ENHANCED ASIAN COMMUNITY ON HEALTH INC PURPOSE: SUPPORT SERVICES | $5,614 |