ELDER SERVICES OF CAPE COD AND THE ISLANDS INC

EIN: 042523904 501(c)(3) Human Services

SOUTH DENNIS, MA

Total Revenue
$67,388,194
Total Expenses
$65,576,633
Total Assets
$25,725,227
Net Assets
$18,776,239
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MA
Principal Officer
JUDY SOKOLOSKI
Phone
5083944630
Tax Period
2024-07-01 to 2025-06-30

ELDER SERVICES OF CAPE COD AND THE ISLANDS INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $67.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,597,623 Revenue: $1,934,113

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...

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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.

Program 2
Expenses: $47,992,626 Revenue: $49,172,007

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...

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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.

Program 3
Expenses: $5,202,606 Revenue: $5,752,764

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...

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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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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $65,959,643
Program Service Revenue $1,035,716
Investment Income $392,835
Other Revenue $0
TOTAL REVENUE $67,388,194

Expense Breakdown

Grants Paid $46,501,006
Salaries & Benefits $12,840,963
Fundraising Expenses $0
Program Expenses $62,475,732
Other Expenses $6,234,664
TOTAL EXPENSES $65,576,633

Year-over-Year Comparison

2024 2023 Change
Revenue $67,388,194 $59,401,013 +0.1%
Expenses $65,576,633 $56,719,770 +0.2%
Net Income $1,811,561 $2,681,243 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
189
Volunteers
1208

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
21
$0
Key Employees
1
$195,934
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY E MCKENNA PRESIDENT 2.00
Officer Director
$0 $0 $0
SUSAN MARANCIK VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DOUG BOLTON TREASURER 2.00
Officer Director
$0 $0 $0
LINDA LANDRY CLERK 2.00
Officer Director
$0 $0 $0
MARK BERSON DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BLANCATO DIRECTOR 1.00
Director
$0 $0 $0
BILL BOGDANOVICH DIRECTOR 1.00
Director
$0 $0 $0
MARK DENNEN DIRECTOR 1.00
Director
$0 $0 $0
CAROL DIBONA DIRECTOR 1.00
Director
$0 $0 $0
LYNDSAY FAMARISS DIRECTOR 1.00
Director
$0 $0 $0
SUSAN FLANAGAN DIRECTOR 1.00
Director
$0 $0 $0
LAUREN HADDAD DIRECTOR 1.00
Director
$0 $0 $0
KELLY HOWLEY DIRECTOR 1.00
Director
$0 $0 $0
KERRI KELLY DIRECTOR 1.00
Director
$0 $0 $0
DANIEL KILEY DIRECTOR 1.00
Director
$0 $0 $0
ROBERT KUCHARAVY DIRECTOR 1.00
Director
$0 $0 $0
JAMES MONTI DIRECTOR 1.00
Director
$0 $0 $0
NANCY NAJMI DIRECTOR 1.00
Director
$0 $0 $0
LORI NELSON DIRECTOR 1.00
Director
$0 $0 $0
EVA M ORMAN DIRECTOR 1.00
Director
$0 $0 $0
DONNA SBARDELLA DIRECTOR 1.00
Director
$0 $0 $0
JUDY SOKOLOSKI CFO 40.00
Key Emp
$195,934 $0 $195,934
STEPHANIE FICHER MANAGED CARE 40.00
Highest
$137,838 $0 $137,838
KIMBERLY NAHAS DIR OF CLINI 40.00
Highest
$149,503 $0 $149,503
LAURA ROSKOS PUBLIC INF. 40.00
Highest
$118,091 $0 $118,091
MARYANNE RYAN CEO 40.00
Highest
$242,413 $0 $242,413
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $67,388,194 $65,576,633 $25,725,227 $1,811,561
2024 $59,401,013 $56,719,770 $21,331,027 $2,681,243
2023 $48,203,309 $46,332,954 $18,537,917 $1,870,355
2022 $43,360,495 $41,000,378 $14,977,853 $2,360,117
2021 $37,698,786 $36,243,156 $13,739,971 $1,455,630
2020 $34,121,398 $32,977,527 $10,514,488 $1,143,871
2019 $30,994,508 $30,562,023 $8,666,095 $432,485
2018 $28,745,125 $28,474,541 $10,933,795 $270,584
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