2025-04-29T13:43:41-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042546251 BOSTON SENIOR HOME CARE INC BOST 6174516400 89 SOUTH STREET 501 BOSTON MA 02111 STUART JON STUMPF CHIEF FINANCIAL OFFICER 6173036996 2025-04-29 1 1 CHARLES J WEBB CPA P01584539 5083669100 2025-04-29 2023 2025-03-06 01:10:19Z STUART JON STUMPF 89 SOUTH STREET 501 BOSTON MA 02111 64000638 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. 14 14 221 18 0 0 26569359 29528215 30608653 33804486 58352 181197 -70512 -73111 57165852 63440787 0 0 0 0 13519757 14623732 0 0 0 44028979 49137247 57548736 63760979 -382884 -320192 21047643 21224802 10923707 11175808 10123936 10048994 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 26214873 314348 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. 984529 FAMILY CAREGIVER - SEEKS TO DEVELOP NEW MODELS OF CAREGIVER SUPPORTSERVICES WHILE BUILDING ON THE ELDER NETWORK'S CURRENT EFFORTS TOSUPPORT FAMILY CAREGIVERS. 31799317 33490138 CORPORATE INITIATIVE - INCLUDES PROGRAM COSTS NOT PAID BY GOVERNMENT FUNDED PROGRAMS AND THE ADMINISTRATION OF SEVERAL PRIVATE PROGRAMS. 58998719 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 6173036996 89 SOUTH STREET SUITE 501 BOSTON MA 02111 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 THOMAS G COLLINS CLERK(TIL 11/23)/2ND VP(AS OF 11/23) 0.50 X X 0 0 0 SHELLEY DIETZ CLERK/SECRETARY (AS OF 11/2023) 0.50 X X 0 0 0 BASIL STEWART TREASURER 0.50 X X 0 0 0 RICHARD E JOHNSON SECOND VP (UNTIL 11/2023) 0.50 X X 0 0 0 CORINNE AYOUB DIRECTOR 0.50 X 0 0 0 ALISON BOONE DIRECTOR 0.50 X 0 0 0 DANNE DAVIS DIRECTOR 0.50 X 0 0 0 LINDA G DUMAS PHD RN ANP-BC DIRECTOR 0.50 X 0 0 0 ELIZABETH HEATH ELDRIDGE DIRECTOR 0.50 X 0 0 0 CAROL S GLICK ESQ DIRECTOR 0.50 X 0 0 0 JAMEE HOURANI DIRECTOR 0.50 X 0 0 0 PATRICIA LYNCH DIRECTOR 0.50 X 0 0 0 RUTH D PALOMBO PHD RD DIRECTOR 0.50 X 0 0 0 PEG DOYLE DIRECTOR (UNTIL 11/2023) 0.50 X 0 0 0 NATACHA MASSIH DIRECTOR (UNTIL 11/2023) 0.50 X 0 0 0 SHERONDA DAVIS DIRECTOR (UNTIL 11/2023) 0.50 X 0 0 0 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 35.00 X 249204 0 47252 STUART JON STUMPF CPA CHIEF FINANCIAL OFFICER 35.00 X 193077 0 41494 ALICIA GOMEZ CHIEF OPERATIONS OFFICER 35.00 X 161974 0 42663 WINN WEEKES CHIEF HR OFFICER 35.00 X 154039 0 38784 AMY LORD SR. DIRECTOR OF CARE MANAGEMENT 35.00 X 116410 0 38866 JOSHUA DAILEY SR. DIRECTOR OF NURSING & OPERATIONS 35.00 X 119924 0 14616 KENNETH SHEER SR. DIRECTOR, QUALITY AND COMPLIANCE (AS OF___) 35.00 X 100728 0 36115 FRANK ANDREWS CONTROLLER 35.00 X 105548 0 36797 YUCEL ALTINGOZ INFORMATION TECHNOLOGY MANAGER 35.00 X 109894 0 17614 1310798 0 314201 11 0 1 0 0 129993 29150919 247303 29528215 SCO INCOME AND OTHER PROGRAMS 621610 33490138 33490138 COST SHARING INCOME 611420 314348 314348 33804486 121278 121278 519749 459830 59919 59919 59919 26910 129993 100021 -73111 -73111 63440787 33804486 0 108086 X 982228 982228 10173210 7954903 2218307 397046 303473 93573 2215340 1635949 579391 855908 595531 260377 88990 88990 70000 70000 21054 21054 46784929 46626433 158496 512584 323973 188611 765583 733083 32500 192932 142100 50832 212435 207075 5360 OTHER 332247 184626 147621 EQUIPMENT 109637 87950 21687 CONTRACT SERVICES 46856 44633 2223 63760979 58998719 4762260 0 2902481 230691 142615 828102 12192276 15114355 532097 227803 2402964 1542023 943084 860941 2719068 3014759 1616022 948151 21047643 21224802 8789157 9614650 76000 2134550 1485158 10923707 11175808 X 9952778 9991208 171158 57786 10123936 10048994 21047643 21224802 X -320192 185053 60197 X X 0 1 X 1 1 1 X 20871719 21729204 27961171 26569359 29528215 126659668 20871719 21729204 27961171 26569359 29528215 126659668 126659668 70143 56567 51083 65842 121278 364913 127024581 143003171 0.99710 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220472 219851 621 2182492 1322172 860320 860941 DEFERRED COMPENSATION PAYABLE 68949 CONDITIONAL GRANT ADVANCES 472717 OPERATING LEASE LIABILITY 935366 FINANCING LEASE LIABILITY 8126 1485158 X 63765004 185053 60197 245250 63519754 21054 -100021 -78967 63440787 63839946 100021 100021 63739925 21054 21054 63760979 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, 2024. BSHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EOEA REQUIRED PAYMENT 60,197. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -100,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 100,021. X X X X 1 JODI RAPHAEL EVENTS INC 1994 BEACON ST WABAN MA 02468 PROFESSIONAL FUNDRAISER 0 156903 18513 138390 156903 18513 138390 MA FOREVER AT HOME GALA 156903 129993 26910 100021 156903 129993 26910 100021 100021 -73111 X X X 0 0 0 0 0 0 0 1 0 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 221204 0 28000 0 0 0 16007 0 31245 0 296456 0 0 0 STUART JON STUMPF CPA CHIEF FINANCIAL OFFICER 193077 0 0 0 0 0 10013 0 31481 0 234571 0 0 0 ALICIA GOMEZ CHIEF OPERATIONS OFFICER 161974 0 0 0 0 0 8704 0 33959 0 204637 0 0 0 WINN WEEKES CHIEF HR OFFICER 154039 0 0 0 0 0 3223 0 35561 0 192823 0 0 0 AMY LORD SR. DIRECTOR OF CARE MANAGEMENT 116410 0 0 0 0 0 3972 0 34894 0 155276 0 0 0 PART I, LINE 7 FOR ANY STAFF LISTED IN THE 990 AS AN OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE OR HIGHEST COMPENSATED EMPLOYEE, RECOMMENDED BONUS AMOUNTS ARE FORMULATED BY THE CEO AND CFO BASED UPON ORGANIZATIONAL PERFORMANCE COMPARED TO GOALS AND EMPLOYEE PERFORMANCE. THE RECOMMENDED BONUS FOR THE CEO IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE, WHICH EITHER APPROVES OR DISAPPROVES THE RECOMMENDATION. 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 DETERMINED 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 26,389. MANAGEMENT AND GENERAL EXPENSES 158,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,885. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 46,600,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,600,044. FORM 990, PART XI, LINE 9: EOEA REQUIRED PAYMENT 60,197. 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 1 0 0 0 0 0 0 0