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Somerville-Cambridge Elder Services

Somerville, MA · EIN 04-2515020 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Somerville-Cambridge Elder Services reported $44.7 million in revenue and $45.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $93.68 went to program services, $5.81 to management and general costs and $0.51 to fundraising. Its largest source of revenue was contributions and grants: 65.8% of the total. Government grants made up 63.6%. The highest compensation it reported for one person was $261,615 (PRESIDENT AND CEO). 22 people received more than $100,000 in reportable compensation. Revenue rose 16% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $45M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $45M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
93.7%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
5.8%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.5%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
65.8%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
63.6%3.8%
Program service revenue share
Part VIII 2g ÷ 12
33.1%58.9%
Highest reported compensation
Part VII-A, columns D–F
$261,615$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.58%1.38%
People paid over $100,000
Part VII, line 2
226
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.76.8
Independent voting board members
Part VI 1a–1b
13 of 13100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$15M expenses · 36.4% of program spending · grants $77,556

The community choices program provided home care support in fy2025 for 1,974 elders who are eligible for mass health coverage and at risk of placement in a long-term facility. This program is supported primarily by medicaid funding

$6.7M expenses · 16.0% of program spending · revenue $7.0M

Adult family care provided compensation and support to informal caregivers, allowing individuals with disability to receive care at home. The program is supported primarily by medicaid funding. The program provided services to 250 individuals in fy2025

$6.5M expenses · 15.4% of program spending

The home care program provided services in fy2025 to 13,347 older residents of Cambridge and Somerville who need assistance so they may continue to live independently and safely at home. Depending on income and eligibility, services may be state-subsidized. The program is funded primarily by state contracts

$14M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT AND CEO
Officer, 35.00 hrs/week
$229,912$0$31,703$261,615
CFO (UNTIL 2/2025)
Officer, 35.00 hrs/week
$185,550$0$17,442$202,992
CHIEF CLINICAL INTEGRATION OFFICER
Highest compensated employee, 35.00 hrs/week
$158,311$0$16,465$174,776
CHIEF OF STAFF
Highest compensated employee, 35.00 hrs/week
$147,064$0$19,733$166,797
DIRECTOR OF CULTURE & PEOPLE OPERATIONS
Highest compensated employee, 35.00 hrs/week
$126,376$0$21,140$147,516
CHIEF EXTERNAL AFFAIRS OFFICER
Highest compensated employee, 35.00 hrs/week
$136,174$0$7,186$143,360
CONTROLLER
Highest compensated employee, 35.00 hrs/week
$128,253$0$13,396$141,649

22 people received more than $100,000 in reportable compensation from Somerville-Cambridge Elder Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $590K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$45M$45M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$45M$45M93.7%$18M$261,615
FY2024 ⓘ$40M$40M94.0%$18M$223,176
FY2023 ⓘ$37M$37M94.7%$17M$183,953
FY2022 ⓘ$37M$37M96.0%$16M$201,281
FY2021 ⓘ$37M$35M95.3%$18M$195,215
FY2020 ⓘ$39M$38M95.9%$15M$190,037

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5179
  • Volunteers Part I, line 6365

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
ANODYNE HOMEMAKER SERVICES CORP
Elder care services
$3,589,956
METROPOLITAN HOME HEALTH SERVICES
Elder care services
$3,586,678
MULTICULTURAL HOME CARE
Elder care services
$3,224,375
ASSOCIATED HOME CARE LLC
Elder care services
$2,910,644
RIGHT AT HOME - HAVERHILL
Elder care services
$2,505,209

Individuals listed as contractors are left out. 27 contractors were paid more than $100,000 in all.

Private foundation grants it received

9 private foundations reported grants to Somerville-Cambridge Elder Services totaling $44,618 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Somerville-Cambridge Elder Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Somerville-Cambridge Elder Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Massachusetts

Questions people ask

How much of Somerville-Cambridge Elder Services's spending goes to programs?

In the fiscal year ending June 30, 2025, Somerville-Cambridge Elder Services reported that 93.7% of its $45.1 million in expenses went to program services, 5.8% to management and general and 0.5% to fundraising (Form 990, Part IX).

How much does Somerville-Cambridge Elder Services pay its top executive?

The largest total compensation Somerville-Cambridge Elder Services reported for one person in the fiscal year ending June 30, 2025 was $261,615, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Somerville-Cambridge Elder Services get its money?

Of $44.7 million in revenue in the fiscal year ending June 30, 2025, 65.8% came from contributions and grants (including 63.6% from government grants) and 33.1% from program service revenue (Form 990, Part VIII).

Is Somerville-Cambridge Elder Services a registered charity?

The IRS lists EIN 04-2515020 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611189349301341 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521339349307347 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410899349300211 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301299349300925 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230749349300628 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111119349300301 · read the filing

All filings for EIN 04-2515020: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.