2022-05-12T16:25:16-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042546251 BOSTON SENIOR HOME CARE INC BOST 6174516400 89 SOUTH STREET NO 501 BOSTON MA 02111 JON STUMPF CHIEF FINANCIAL OFFICER 6174516400 2022-03-14 1 JON STUMPF XXX-XX-XXXX CHARLES J WEBB CPA P01584539 5083669100 2022-03-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JON STUMPF 89 SOUTH STREET NO 501 BOSTON MA 02111 47443834 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. 15 15 224 15 0 0 20871719 21729204 25554111 24726942 42527 155576 0 0 46468357 46611722 0 0 0 0 12082492 12954526 0 0 47196 34183500 33633976 46265992 46588502 202365 23220 17132953 18709649 8909913 10142975 8223040 8566674 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 19618448 331483 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. 603147 FAMILY CAREGIVER - SEEKS TO DEVELOP NEW MODELS OF CAREGIVER SUPPORTSERVICES WHILE BUILDING ON THE ELDER NETWORK'S CURRENT EFFORTS TOSUPPORT FAMILY CAREGIVERS. 22391940 24395459 CORPORATE INITIATIVE - INCLUDES PROGRAM COSTS NOT PAID BY GOVERNMENT FUNDED PROGRAMS AND THE ADMINISTRATION OF SEVERAL PRIVATE PROGRAMS. 42613535 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 224 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JON STUMPF 6174516400 89 SOUTH STREET SUITE 501 BOSTON MA 02111 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 35.00 X 210243 0 31942 JON STUMPF CPA CHIEF FINANCIAL OFFICER 35.00 X 159946 0 26832 ALICIA GOMEZ CHIEF STRATEGY OFFICER 35.00 X 131742 0 29559 JOANNE MCMAHAN CHIEF COMPLIANCE OFFICER 35.00 X 143107 0 9241 ESTHER LARIOS CHIEF HR OFFICER (THRU 12/30/20) 35.00 X 128425 0 8707 YUCEL ALTINGOZ INFORMATION TECHNOLOGY MANAGER 35.00 X 112225 0 14737 DEBRA HILTON-CREEK CHIEF HR OFFICER (EFFECTIVE 1/4/21) 35.00 X 0 0 0 JOHN J HARRINGTON PRESIDENT 1.00 X X 0 0 0 CAROL S GLICK ESQ FIRST VICE PRESIDENT 1.00 X X 0 0 0 ANN M MEADE TREASURER 1.00 X X 0 0 0 RICHARD E JOHNSON SECOND VICE PRESIDENT 1.00 X X 0 0 0 THOMAS G COLLINS PARTNER CLERK 1.00 X X 0 0 0 W KARL BAKER CPA DIRECTOR 1.00 X 0 0 0 SHELLEY DIETZ DIRECTOR 1.00 X 0 0 0 PEG DOYLE DIRECTOR 1.00 X 0 0 0 SUZANNE LEE DIRECTOR 1.00 X 0 0 0 NATACHA MASSIH DIRECTOR 1.00 X 0 0 0 RUTH D PALOMBO PHD RD DIRECTOR 1.00 X 0 0 0 ALICIA REEVES-COBB DIRECTOR 1.00 X 0 0 0 JAMIE ADLER MD DIRECTOR 1.00 X 0 0 0 LINDA G DUMAS PHD RN ANP-BC DIRECTOR 1.00 X 0 0 0 BASIL STEWART DIRECTOR 1.00 X 0 0 0 885688 0 121018 6 0 1 0 COMMODER BUILDERS LLC 404 WYMAN ST SUITE 400 WALTHAM MA 02451 RENOVATION CONTRACTOR 546902 1 21443136 286068 21729204 SCO INCOME AND OTHER PROGRAMS 621610 23209980 23209980 MASSHEALTH 621110 1185479 1185479 COST SHARING INCOME 611420 331483 331483 24726942 56567 56567 931121 794284 37828 136837 -37828 99009 99009 46611722 24726942 0 155576 X 892147 892147 9229184 7489508 1727750 11926 359511 292187 67324 1602138 1337389 264749 871546 659625 208303 3618 19159 19159 58831 58831 53052 53052 19159 19159 31169091 31069539 99552 407145 304197 82978 19970 1085950 881011 204391 548 71296 37890 33356 50 177108 143702 33310 96 CONTRACT SERVICES 252283 130033 111262 10988 OTHER 192778 169522 23256 EQUIPMENT 128124 98932 29192 46588502 42613535 3927771 47196 5294408 3916977 187589 187731 8670956 10009468 285599 408636 2161332 915139 238972 1246193 2351208 2844280 104221 96364 17132953 18709649 6466803 7199711 2082900 2082900 360210 860364 8909913 10142975 X 8183158 8508903 39882 57771 8223040 8566674 17132953 18709649 23220 320414 0 X X 0 1 X 1 0 X 22210827 21793316 19094429 20871719 21729204 105699495 22210827 21793316 19094429 20871719 21729204 105699495 105699495 33677 42348 56745 70143 56567 259480 105958975 115200878 0.99760 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216991 211381 5610 1944341 703758 1240583 1246193 DEFERRED COMPENSATION PAYABLE 96364 DEFERRED RENT 239205 CONDITIONAL GRANT ADVANCES 524795 860364 X 46912977 320414 320414 46592563 19159 19159 46611722 46569343 0 46569343 19159 19159 46588502 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, 2021 AND 2020. BSHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X 0 0 0 0 0 0 0 0 0 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 210243 0 0 0 0 0 8233 0 23709 0 242185 0 0 0 JON STUMPF CPA CHIEF FINANCIAL OFFICER 159946 0 0 0 0 0 3049 0 23783 0 186778 0 0 0 ALICIA GOMEZ CHIEF STRATEGY OFFICER 131742 0 0 0 0 0 4050 0 25509 0 161301 0 0 0 JOANNE MCMAHAN CHIEF COMPLIANCE OFFICER 143107 0 0 0 0 0 8336 0 905 0 152348 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 0. MANAGEMENT AND GENERAL EXPENSES 73,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,532. BANK & FINANCE: PROGRAM SERVICE EXPENSES 2,779. MANAGEMENT AND GENERAL EXPENSES 26,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,799. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 31,066,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,066,760. 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 1 1 0 0 ELDERCARE ALLIANCE Q 56864 COST ELDERCARE ALLIANCE P 180121 COST