Charity Search / ELDER SERVICES OF CAPE COD AND THE ISLANDS INC
Human Services (P81Z) 990 on File

ELDER SERVICES OF CAPE COD AND THE ISLANDS INC

EIN: 04-2523904 · SOUTH DENNIS, MA 02660-3710 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 67/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$67.4M
Total Revenue
$65.6M
Total Expenses
$18.8M
Net Assets
189
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.3%
Fundraising Efficiency N/A
Operating Reserve 3.44x
Liability-to-Asset 27.0%
Revenue Diversification 97.9%
Compared with Peers
FY 2025
Compared with 1,112 similar organizations (United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
95.3% 87.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
4.7% 11.3%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.4 mo 7.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
27.0% 26.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
97.9% 91.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
13.4% 6.3%
P10P90
Expense growth
Year over year expense growth
15.6% 5.3%
P10P90
Surplus margin
Surplus as a share of revenue
2.7% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $67.4M $65.6M $18.8M 95.3% 189
2024 $59.4M $56.7M $15.8M 95.2% 188
2023 $48.2M $46.3M $13.0M 95.3% 176
2022 $43.4M $41.0M N/A 182
2021 $37.7M $36.2M N/A 179
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Organization Details
EIN
04-2523904
State
MA
City
SOUTH DENNIS
ZIP
02660-3710
Classification
P81Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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