Coastline Elderly Services Inc
- Assets
- $19.6m
- Revenue
- $34.0m
- Investments
- $0.0
- Employees
- 230
- Location
- New Bedford, MA
- Founding
- 08/1977
- Data as of
- 06/2021
- EIN
- 04-2622121
Organization Overview
Coastline Elderly Services Inc is located in New Bedford, 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 06/2021, Coastline Elderly Services Inc employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastline Elderly 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 06/2021, Coastline Elderly Services Inc generated $34.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $32.1m during the year ending 06/2021. While expenses have increased by 6.8% per year over the past 6 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, Coastline Elderly Services Inc has awarded 88 individual grants totaling $1,258,491. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COASTLINE ELDERLY SERVICES, INC. IS A COMMUNITY-BASED ELDER CARE AGENCY LOCATED IN NEW BEDFORD, MASSACHUSETTS, THAT PROVIDES SOCIAL SERVICES TO THE ELDERLY IN GREATER NEW BEDFORD AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CARE OPTIONS: PREVENT INSTITUTIONALIZATION BY OFFERING A WIDE RANGE OF SERVICES TO MASSHEALTH/MEDICAID ELIGIBLE ELDERS.
HOME CARE: PREVENT INSTITUTIONALIZATION SO THAT LOW INCOME AND FRAIL ELDERLY CAN AVOID COSTLY NURSING HOME ENVIRONMENT.
COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS.
SOCIAL SERVICES TO THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Shiner Prior Chief Executive Officer | Officer | 35 | $171,958 |
Justin Lees Current Chief Executive Officer | Officer | 35 | $146,418 |
Sylvia Nobre-Hilton Chief Operating Officer | Officer | 35 | $142,075 |
Jean Breault Chief Human Resources Officer | Officer | 35 | $139,456 |
Ana Hayes Director Of Pca | 35 | $103,022 | |
Philip Beard Director Of Nutrition | 35 | $100,616 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,277,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,359,757 |
| Total Program Service Revenue | $32,374,944 |
| Investment income | $49,014 |
| 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 | $33,973,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $209,498 |
| Grants and other assistance to domestic individuals. | $18,572,675 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $690,862 |
| Compensation of current officers, directors, key employees. | $690,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,615,854 |
| Pension plan accruals and contributions | $332,482 |
| Other employee benefits | $993,950 |
| Payroll taxes | $614,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,500 |
| Fees for services: Accounting | $43,385 |
| 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 | $745,110 |
| Information technology | $192,664 |
| Royalties | $0 |
| Occupancy | $218,783 |
| Travel | $109,854 |
| 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 | $241,634 |
| Insurance | $33,925 |
| All other expenses | $1,427,067 |
| Total functional expenses | $32,055,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,079,423 |
| Savings and temporary cash investments | $204,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,567,481 |
| 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 | $80,576 |
| Net Land, buildings, and equipment | $8,194,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $509,130 |
| Total assets | $19,634,837 |
| Accounts payable and accrued expenses | $5,771,377 |
| Grants payable | $0 |
| Deferred revenue | $540,292 |
| 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 | $4,097,453 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,409,122 |
| Net assets without donor restrictions | $9,179,359 |
| Net assets with donor restrictions | $46,356 |
| 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 | $19,634,837 |
Grants Awarded
Over the last fiscal year, Coastline Elderly Services Inc has awarded $184,352 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
SOUTH COASTAL COUNTIES LEGAL SERVICES INC PURPOSE: LEGAL SERVICES | $46,499 |
New Bedford, MA PURPOSE: ADVOCACY | $24,438 |
New Bedford, MA PURPOSE: ENERGY ASSISTANCE | $22,109 |
MASHPEE WAMPANOAG TRIBE PURPOSE: TRANSPORTATION | $16,500 |
New Bedford, MA PURPOSE: SUPPORT AND TRANSPORTATION | $14,289 |
New Bedford, MA PURPOSE: HEALTH SERVICES | $11,742 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Coastline Elderly Services Inc has recieved totaling $190,451.
| Awarding Organization | Amount |
|---|---|
Bristol Elder Services Inc Fall River, MA PURPOSE: LONG-TERM CARE OPTIONS | $135,451 |
George Edgar Curtis Trust Boston, MA PURPOSE: GENERAL PURPOSE | $25,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $20,000 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Momentum Fund COVID Response | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agespan Inc Lawrence, MA | $46,498,915 | $107,934,032 |
Element Care Inc Lynn, MA | $83,865,974 | $102,077,849 |
Mystic Valley Elder Services Inc Malden, MA | $29,895,171 | $79,691,071 |
Central Boston Elder Services Inc Boston, MA | $36,084,793 | $71,391,953 |
Springwell Inc Waltham, MA | $26,869,035 | $61,604,301 |
Jewish Association For Services For The Aged New York, NY | $34,581,080 | $57,474,811 |
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 |