2021-05-12T10:31:21-05:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 042546251 BOSTON SENIOR HOME CARE INC BOST 6174516400 89 SOUTH STREET NO 501 BOSTON MA 02111 JON STUMPF CHIEF FINANCIAL OFFICER 6174516400 2021-02-23 1 CHARLES J WEBB CPA P01584539 5083669100 2021-02-23 2019 2022-09-23 18:48:47Z JON STUMPF 89 SOUTH STREET NO 501 BOSTON MA 02111 47622118 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. 17 17 219 17 0 0 19094553 20871719 26239728 25554111 84750 42527 0 0 45419031 46468357 0 0 0 0 12015615 12082492 0 0 0 33274639 34183500 45290254 46265992 128777 202365 15884735 17132953 7800696 8909913 8084039 8223040 X BOSTON SENIOR HOME CARE IS COMMITTED TO ENSURING THAT CULTURALLY DIVERSE ELDERS AND INDIVIDUALS WITH DISABILITIES, PARTICULARLY THOSE OF LIMITED MEANS, CAN REMAIN IN THEIR HOMES AND COMMUNITY WITH DIGNITY AND INDEPENDENCE. 0 1 19635761 318508 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. 330876 FAMILY CAREGIVER - SEEKS TO DEVELOP NEW MODELS OF CAREGIVER SUPPORTSERVICES WHILE BUILDING ON THE ELDER NETWORK'S CURRENT EFFORTS TOSUPPORT FAMILY CAREGIVERS. 22328525 25235603 CORPORATE INITIATIVE - INCLUDES PROGRAM COSTS NOT PAID BY GOVERNMENT FUNDED PROGRAMS AND THE ADMINISTRATION OF SEVERAL PRIVATE PROGRAMS. 42295162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 219 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 190378 0 28845 JON STUMPF CPA CHIEF FINANCIAL OFFICER 35.00 X 142788 0 25370 JOANNE MCMAHAN CHIEF COMPLIANCE OFFICER 35.00 X 128883 0 8467 ESTHER LARIOS CHIEF HUMAN RESOURCES OFFI 35.00 X 118489 0 8249 ALICIA GOMEZ CHIEF STRATEGY OFFICER 35.00 X 118301 0 13359 W KARL BAKER CPA PRESIDENT 1.00 X X 0 0 0 ANN M MEADE TREASURER 1.00 X X 0 0 0 CAROL S GLICK ESQ FIRST VICE PRESIDENT 1.00 X X 0 0 0 JOHN J HARRINGTON SECOND VICE PRESIDENT 1.00 X X 0 0 0 THOMAS G COLLINS PARTNER CLERK 1.00 X X 0 0 0 SARAH-ANN SHAW DIRECTOR 1.00 X 0 0 0 ARNETTA BATY DIRECTOR 1.00 X 0 0 0 CARL BATY 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 LINDA G DUMAS PHD RN ANP-BC DIRECTOR 1.00 X 0 0 0 RICHARD E JOHNSON DIRECTOR 1.00 X 0 0 0 ALICIA REEVES-COBB DIRECTOR 1.00 X 0 0 0 SUZANNE LEE DIRECTOR 1.00 X 0 0 0 RUTH D PALOMBO PHD RD DIRECTOR 1.00 X 0 0 0 JAMIE ADLER MD DIRECTOR 1.00 X 0 0 0 NATACHA MASSIH DIRECTOR 1.00 X 0 0 0 ANITA ROWE LEFT 81519 DIRECTOR 1.00 X 0 0 0 SOLOMON SIDELL LEFT 11119 DIRECTOR 1.00 X 0 0 0 698839 0 84290 5 0 1 0 0 138210 20654820 78689 20871719 SCO INCOME AND OTHER PROGRAMS 621610 23720728 23720728 MASSHEALTH 621110 1514875 1514875 COST SHARING INCOME 611420 318508 318508 25554111 70143 70143 1041720 1069336 -27616 -27616 -27616 84425 138210 84425 0 46468357 25554111 0 42527 X 854798 854798 8662846 7018434 1644412 408887 333920 74967 1348025 1082790 265235 807936 616847 191089 33867 3899 29968 46100 46100 17687 17687 31704946 31595774 109172 380761 287465 93296 948625 763056 185569 197578 134465 63113 196586 158037 38549 CONTRACT SERVICES 364617 123517 241100 OTHER 190615 118311 72304 EQUIPMENT 102118 58647 43471 46265992 42295162 3970830 0 3521083 5294408 187401 187589 8615419 8670956 138864 285599 1727674 1488702 366768 238972 2390243 2351208 664957 104221 15884735 17132953 6840049 6466803 2082900 960647 360210 7800696 8909913 X 8062768 8183158 21271 39882 8084039 8223040 15884735 17132953 202365 -63364 0 X X 0 1 X 1 0 X 22748726 22210827 21793316 19094429 20871719 106719017 22748726 22210827 21793316 19094429 20871719 106719017 106719017 210 33677 42348 56745 70143 203123 106922140 90473936 0.99810 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380832 314891 65941 1346842 1173811 173031 238972 DEFERRED COMPENSATION PAYABLE 74337 DEFERRED RENT 270269 CAPITAL LEASE PAYABLE 15604 360210 X 46471731 -63364 84425 21061 46450670 17687 17687 46468357 46332730 84425 84425 46248305 17687 17687 46265992 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, 2020 AND 2019. BSHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 84,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 84,425. ANNUAL EVENT 222635 138210 84425 43894 3900 36631 222635 138210 84425 43894 3900 36631 84425 0 X X X 0 0 0 0 0 0 0 0 0 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 181378 0 9000 0 0 0 6036 0 22809 0 219223 0 0 0 JON STUMPF CPA CHIEF FINANCIAL OFFICER 138650 0 4138 0 0 0 2790 0 22580 0 168158 0 0 0 PART I, LINE 3: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS PROVIDES THE EXECUTIVE DIRECTOR WITH A PERFORMANCE EVALUATION, AT WHICH TIME A RAISE OR BONUS MAY BE GIVEN BASED ON PERFORMANCE AND AVAILABILITY OF FUNDS. OCCASIONALLY, THE COMMITTEE MAY ALSO COMPARE THE SALARY OF THE EXECUTIVE DIRECTOR WITH SIMILAR POSITIONS AT SIMILAR AGENCIES TO ENSURE ADEQUATE AND COMPARABLE PAY ACCORDING TO MARKET VALUE AND TRENDS. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING BUSINESS IN THE PERSONAL CARE ATTENDANT PROGRAM IN SEPTEMBER 2018, AND CEASED CONDUCTING BUSINESS IN THE GROUP ADULT FOSTER CARE PROGRAM IN FEBRUARY 2020. 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 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS PROVIDES THE EXECUTIVE DIRECTOR WITH A PERFORMANCE EVALUATION, AT WHICH TIME A RAISE OR BONUS MAY BE GIVEN BASED ON PERFORMANCE AND AVAILABILITY OF FUNDS. OCCASIONALLY, THE COMMITTEE MAY ALSO COMPARE THE SALARY OF THE EXECUTIVE DIRECTOR WITH SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS TO ENSURE ADEQUATE AND COMPARABLE PAY ACCORDING TO MARKET VALUE AND TRENDS. 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 91,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,660. BANK & FINANCE: PROGRAM SERVICE EXPENSES 2,773. MANAGEMENT AND GENERAL EXPENSES 17,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,285. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 31,593,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,593,001. 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 119240 COST ELDERCARE ALLIANCE P 194966 COST