Nonprofit · EIN 04-2680168
COOPERATIVE ELDER SERVICES INC
Tax-exempt · CONCORD, MA 01742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,930,341 | $2,775,592 | -$845,251 | $2,009,875 | $283,434 | $1,726,441 |
| June 30, 2024 | 990 | $2,136,914 | $2,432,538 | -$295,624 | $2,790,788 | $240,710 | $2,550,078 |
| June 30, 2023 | 990 | $2,596,633 | $2,100,556 | $496,077 | $2,899,622 | $131,019 | $2,768,603 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $123,129
- of which government grants
- $3,000
- Program service revenue
- $1,654,109
- Investment income
- $153,103
- Net gain from sales of assets
- $43,084
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $19,340
- Compensation of officers, directors and key employees
- $141,939
- Other salaries and wages
- $1,045,160
- Salaries, compensation and benefits (total)
- $1,415,537
- Professional fundraising fees
- $0
- Legal fees
- $1,892
- Accounting fees
- $19,039
- Occupancy
- $291,249
- Travel
- $12,906
- Depreciation
- $9,654
- Program services (functional)
- $2,492,223
- Management and general (functional)
- $263,457
- Fundraising (functional)
- $19,912
Balance sheet and other
- Total assets, start of year
- $2,790,788
- Total assets, end of year
- $2,009,875
- Total liabilities, end of year
- $283,434
- Net assets, end of year
- $1,726,441
- Land, buildings and equipment
- $22,816
- Publicly traded securities
- $1,298,554
- Net assets without donor restrictions
- $1,629,150
- Net assets with donor restrictions
- $97,291
- Gross receipts
- $1,971,377
- Employees
- 36
- Volunteers
- 5
- Year formed
- 1978
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erica Johnson | Executive Dir. Officer | 40 | $127,433 | $18,687 |
| Jane Erekson | President Trustee or director, Officer | 1 | $0 | $0 |
| Kelly Marino | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Erik Langhoff | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kitty O'Connor | Director Trustee or director | 1 | $0 | $0 |
| Catherine Usoff | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $109,181 | $18,600 |
| KELLY MARINO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIK LANGHOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JANE EREKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KITTY O'CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINE USOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $112,905 | $16,478 |
| KELLY MARINO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIK LANGHOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TONY DELLOVO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JANE EREKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KITTY O'CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINE USOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2352 MAIN ST STE 108, CONCORD, MA 01742-3835
- Principal officer (990 for 2024)
- Erica Johnson, 2352 Main Street 108, Concord, MA 01742
- Signed the 990
- Erica Johnson, Executive Director
- Phone
- (781) 863-1166
- Website
- www.elderdayservices.org
- Return prepared by
- Vallas & Arrison PC
Mission
To provide daycare (adult day health) services for medically fragile seniors and adults with disabilities to the Metrowest Boston region.
Program accomplishments
- Daycare services for appoximately 400 frail, elderly and adults with disabilities.Expenses $2,492,223 · grants $19,340 · revenue $1,654,109
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2680168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,009,875
- Income (IRS master file)
- $1,971,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,930,341 | $2,775,592 | $2,009,875 | IRS |
| 990 | June 2024 | $2,136,914 | $2,432,538 | $2,790,788 | IRS |
| 990 | June 2023 | $2,596,633 | $2,100,556 | $2,899,622 | XML |
| 990 | June 2022 | $2,755,572 | $2,561,090 | $2,721,360 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2680168).
Questions about COOPERATIVE ELDER SERVICES INC
- What is the EIN of COOPERATIVE ELDER SERVICES INC?
- The employer identification number (EIN) of COOPERATIVE ELDER SERVICES INC is 04-2680168.
- Is COOPERATIVE ELDER SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to COOPERATIVE ELDER SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOPERATIVE ELDER SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COOPERATIVE ELDER SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOPERATIVE ELDER SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COOPERATIVE ELDER SERVICES INC?
- The 990 for the year ended June 30, 2025 names Erica Johnson.
- Who are the officers and directors of COOPERATIVE ELDER SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $127,433 (Erica Johnson, Executive Dir.).
- How much revenue does COOPERATIVE ELDER SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,930,341, expenses of $2,775,592 and total assets of $2,009,875 at year end.
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