2023-11-15T11:34:04-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042546251 BOSTON SENIOR HOME CARE INC BOST 6174516400 89 SOUTH STREET 501 BOSTON MA 02111 STUART JON STUMPF CHIEF FINANCIAL OFFICER 6174516400 2023-11-10 1 STUART JON STUMPF XXX-XX-XXXX 1 CAITLIN LIMOGES CPA P01633588 5083669100 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STUART JON STUMPF 89 SOUTH STREET 501 BOSTON MA 02111 58274805 0 X WWW.BOSTONSENIORHOMECARE.INFO X 1974 MA BOSTON SENIOR HOME CARE IS COMMITTED TO ENSURING THAT CULTURALLY DIVERSE ADULTS AND INDIVIDUALS WITH DISABILITIES, PARTICULARLY THOSE OF LIMITED MEANS, CAN REMAIN SAFELY IN THEIR HOMES AND COMMUNITY WITH DIGNITY AND INDEPENDENCE. 16 16 232 16 0 0 27961171 26569359 28277089 30608653 116398 58352 0 -70512 56354658 57165852 0 0 0 0 13347591 13519757 0 0 0 40434699 44028979 53782290 57548736 2572368 -382884 19099724 21047643 8401918 10923707 10697806 10123936 BOSTON SENIOR HOME CARE IS COMMITTED TO ENSURING THAT CULTURALLY DIVERSE ADULTS AND INDIVIDUALS WITH DISABILITIES, PARTICULARLY THOSE OF LIMITED MEANS, CAN REMAIN SAFELY IN THEIR HOMES AND COMMUNITY WITH DIGNITY AND INDEPENDENCE. 0 0 22223218 278820 HOME CARE - INCLUDES THE PURCHASE OF SERVICE (POS) COMPONENT WHICHPERMITS BSHC TO SUBCONTRACT WITH AREA PROVIDERS FOR VARIOUS HOME CARESERVICES FOR OLDER ADULTS. THE CASE MANAGEMENT (CM) COMPONENT PROVIDESFOR ADMINISTRATION OF THE HOME CARE PROGRAM. 884037 FAMILY CAREGIVER - SEEKS TO DEVELOP NEW MODELS OF CAREGIVER SUPPORTSERVICES WHILE BUILDING ON THE ELDER NETWORK'S CURRENT EFFORTS TOSUPPORT FAMILY CAREGIVERS. 30222432 30329833 CORPORATE INITIATIVE - INCLUDES PROGRAM COSTS NOT PAID BY GOVERNMENT FUNDED PROGRAMS AND THE ADMINISTRATION OF SEVERAL PRIVATE PROGRAMS. 53329687 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 232 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X STUART JON STUMPF 6174516400 89 SOUTH STREET SUITE 501 BOSTON MA 02111 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 35.00 X 232832 0 41418 STUART JON STUMPF CPA CHIEF FINANCIAL OFFICER 35.00 X 176363 0 38706 ALICIA GOMEZ CHIEF OPERATIONS OFFICER 35.00 X 143786 0 37646 FRANK ANDREWS CONTROLLER 35.00 X 104345 0 40566 AMY LORD SR. DIRECTOR OF CARE MANAGEMENT 35.00 X 105185 0 34657 DEBRA HILTON-CREEK CHIEF HR OFFICER (UNTIL 5/2022) 35.00 X 119846 0 7696 JOSHUA DAILEY SR. DIRECTOR OF NURSING AND OPERATIONS 35.00 X 112984 0 13650 YUCEL ALTINGOZ INFORMATION TECHNOLOGY MANAGER 35.00 X 107074 0 14218 ALLYSON MURRAY DIRECTOR OF MARKETING AND PHILANTHROPY 35.00 X 100265 0 14955 WINN WEEKES CHIEF HR OFFICER (AS OF 7/22) 35.00 X 65029 0 3749 JOANNE MCMAHAN CHIEF COMPLIANCE OFFICER (UNTIL 1/22) 35.00 X 25301 0 271 JOHN J HARRINGTON PRESIDENT/ BOARD CHAIR 0.50 X X 0 0 0 ANN M MEADE FIRST VICE PRESIDENT 0.50 X X 0 0 0 RICHARD E JOHNSON SECOND VICE PRESIDENT 0.50 X X 0 0 0 THOMAS G COLLINS PARTNER CLERK/ SECRETARY 0.50 X X 0 0 0 BASIL STEWART TREASURER 0.50 X X 0 0 0 PEG DOYLE DIRECTOR 0.50 X 0 0 0 NATACHA MASSIH DIRECTOR 0.50 X 0 0 0 RUTH D PALOMBO PHD RD DIRECTOR 0.50 X 0 0 0 LINDA G DUMAS PHD RN ANP-BC DIRECTOR 0.50 X 0 0 0 CAROL S GLICK ESQ DIRECTOR 0.50 X 0 0 0 DANNE DAVIS DIRECTOR 0.50 X 0 0 0 ELIZABETH HEATH ELDRIDGE DIRECTOR 0.50 X 0 0 0 PATRICIA LYNCH DIRECTOR 0.50 X 0 0 0 SHERONDA DAVIS DIRECTOR 0.50 X 0 0 0 JAMEE HOURANI DIRECTOR 0.50 X 0 0 0 SHELLEY DIETZ DIRECTOR 0.50 X 0 0 0 JAMIE ADLER MD DIRECTOR (UNTIL 4/23) 0.50 X 0 0 0 SUZANNE LEE DIRECTOR (UNTIL 11/2022) 0.50 X 0 0 0 1293010 0 247532 9 1 1 0 0 145667 26354649 69043 26569359 SCO INCOME AND OTHER PROGRAMS 621610 29350216 29350216 MASSHEALTH 621110 979617 979617 COST SHARING INCOME 611420 278820 278820 30608653 65842 65842 1025971 1033461 -7490 -7490 -7490 4980 145667 75492 -70512 -70512 57165852 30608653 0 -12160 X 967869 967869 9295112 7332442 1962670 356580 277128 79452 2061654 1554092 507562 838542 600145 238397 36154 36154 52000 52000 18830 18830 41777012 41707234 69778 498469 338403 160066 735969 711276 24693 181034 136520 44514 200305 200305 OTHER 313700 206566 107134 EQUIPMENT 159261 139328 19933 CONTRACT SERVICES 56245 38094 18151 57548736 53329687 4219049 0 3570154 2902481 917707 142615 10544503 12192276 407849 532097 2272361 1329277 1080403 943084 2498050 2719068 81058 1616022 19099724 21047643 7753709 8789157 648209 2134550 8401918 10923707 X 10611527 9952778 86279 171158 10697806 10123936 19099724 21047643 X -382884 182980 -373966 X X 0 1 X 1 1 1 X 19094429 20871719 21729204 27961171 26569359 116225882 19094429 20871719 21729204 27961171 26569359 116225882 116225882 56745 70143 56567 51083 65842 300380 116526262 135411503 0.99740 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220472 219364 1108 2051889 1109913 941976 943084 ASSETS HELD IN TRUST 62178 RIGHT-OF-USE ASSET - OPERATING 1543716 RIGHT-OF-USE ASSET - FINANCING 10128 1616022 DEFERRED COMPENSATION PAYABLE 62178 CONDITIONAL GRANT ADVANCES 403136 OPERATING LEASE LIABILITY 1659359 FINANCING LEASE LIABILITY 9877 2134550 X 57031528 182980 -373966 -190986 57222514 18830 -75492 -56662 57165852 57605398 75492 75492 57529906 18830 18830 57548736 PART X, LINE 2: BSHC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BSHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. BSHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EOEA REQUIRED PAYMENT -373,966. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -75,492. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 75,492. FOREVER AT HOME GALA 150647 145667 4980 75492 150647 145667 4980 75492 75492 -70512 X X X 0 0 0 0 0 0 0 0 0 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 207832 0 25000 0 0 0 11601 0 29817 0 274250 0 0 0 STUART JON STUMPF CPA CHIEF FINANCIAL OFFICER 176363 0 0 0 0 0 7649 0 31057 0 215069 0 0 0 ALICIA GOMEZ CHIEF OPERATIONS OFFICER 143786 0 0 0 0 0 5551 0 32095 0 181432 0 0 0 DEBRA HILTON-CREEK CHIEF HR OFFICER (UNTIL 5/2022) 119846 0 0 0 0 0 1730 0 5966 0 127542 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO ALL MEMBERS OF THE FINANCE & AUDIT COMMITTEE. THE FULL BOARD, WHICH IS THE GOVERNING BODY, HAS DELEGATED REVIEW OF THE COMPLETE COPY OF THE FORM 990 TO THE FINANCE & AUDIT COMMITTEE. THE FINANCE & AUDIT COMMITTEE REVIEWS THE COMPLETE COPY OF THE FORM 990 AND MAKES A RECOMMENDATION TO THE FULL BOARD. ALL MEMBERS OF THE FULL BOARD ARE THEN PROVIDED A COMPLETE COPY OF THE FORM 990, AND THEY VOTE. FORM 990, PART VI, SECTION B, LINE 12C EVERY EMPLOYEE, BOARD MEMBER AND OFFICER IS REQUIRED TO FILL OUT THE CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE IN THE MIDDLE OF THE YEAR, THEY ARE REQUIRED TO NOTIFY THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINE IN THE FOLLOWING MANNER: 1) THE CHIEF HUMAN RESOURCES OFFICER (CHRO) PREPARES TWO RECOMMENDATIONS AND PRESENTS TO THE HR COMMITTEE. THE CHRO USES INDEPENDENT COMPENSATION GUIDES FOR NON-PROFIT ENTITIES TO ARRIVE AT THE RECOMMENDATIONS. THE COMPENSATION IS FOR ANNUAL SALARY, PLUS A SEPARATE AMOUNT FOR AN ANNUAL BONUS. 2) THE HR COMMITTEE MEET AND PREPARES A RECOMMENDATION FOR THE FULL BOARD. 3) THE FULL BOARD MEETS IN EXECUTIVE SESSION TO REVIEW THE RECOMMENDATIONS, AND APPROVE A COMPENSATION PACKAGE FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE CHRO PREPARES COMPENSATION RANGES, FOR EACH OFFICER AND KEY EMPLOYEE BASED UPON THEIR JOB TITLE, AND PRESENTS TO THE CEO FOR CONSIDERATION FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT WITH THE DIRECTOR OF ADMINISTRATION AND ARE AVAILABE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 17,286. MANAGEMENT AND GENERAL EXPENSES 69,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,064. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 41,689,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,689,948. FORM 990, PART XI, LINE 9: EOEA REQUIRED PAYMENT -373,966. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND AUDIT COMMITTEE ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. ELDERCARE ALLIANCE 2315 WASHINGTON STREET BOSTON MA 02119 222939566 INFORMATION AND REFERRAL SERVICES MA 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0