GREATER SPRINGFIELD SENIOR SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREATER SPRINGFIELD SENIOR SERVICES INC (EIN 04-2510895)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-08
IRS object ID
202143429349300304
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-08T07:30:56-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205711238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADELSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STREETAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042510895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER SPRINGFIELD SENIOR SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone4137818800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 INDUSTRY AVENUE NO STE 9AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA MORINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4137818800PhoneNum
Signature2021-11-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastMORINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M IRWIN CPAPreparerPersonNm
PTINP01435826PTIN
Phone4134436408PhoneNum
Preparation2021-11-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE QUINKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 INDUSTRY AVENUE NO STE 9AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,749,084GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GSSSI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGREATER SPRINGFIELD SENIOR SERVICES, INC., FOUNDED IN 1972, IS A PRIVATE, NONPROFIT ORGANIZATION DEDICATED TO MAINTAINING QUALITY OF LIFE FOR OLDER ADULTS,CAREGIVERS AND PERSONS WITH DISABILITIES. THIS MISSION IS ACHIEVED THROUGH THE PROVISION OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE, DIGNITY, SAFETY AND PEACE OF MIND.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee303TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,175,783PYContributionsGrantsAmt
CY Contributions Grants$17,194,033CYContributionsGrantsAmt
PY Program Service Revenue$15,641,052PYProgramServiceRevenueAmt
CY Program Service Revenue$16,409,489CYProgramServiceRevenueAmt
PY Investment Income$233,173PYInvestmentIncomeAmt
CY Investment Income$141,802CYInvestmentIncomeAmt
PY Other Revenue$208PYOtherRevenueAmt
CY Other Revenue$3,760CYOtherRevenueAmt
PY Total Revenue$33,050,216PYTotalRevenueAmt
CY Total Revenue$33,749,084CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,044,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,082,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,709,772PYOtherExpensesAmt
CY Other Expenses$18,998,284CYOtherExpensesAmt
PY Total Expenses$31,754,385PYTotalExpensesAmt
CY Total Expenses$32,081,120CYTotalExpensesAmt
PY Revenues Less Expenses$1,295,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,667,964CYRevenuesLessExpensesAmt
Total Assets BOY$19,088,469TotalAssetsBOYAmt
Total Assets EOY$21,180,734TotalAssetsEOYAmt
Total Liabilities BOY$2,480,614TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,780,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,607,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,400,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGREATER SPRINGFIELD SENIOR SERVICES, INC., FOUNDED IN 1972, IS A PRIVATE, NONPROFIT ORGANIZATION DEDICATED TO MAINTAINING QUALITY OF LIFE FOR OLDER ADULTS, CAREGIVERS, AND PERSONS WITH DISABILITIES. THIS MISSION IS ACHIEVED THROUGH THE PROVISION OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE, DIGNITY, SAFETY AND PEACE OF MIND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,882,226ExpenseAmt
Revenue$500,911RevenueAmt
DescSTATE HOME CARE PROGRAM (SERVED 1,937 CLIENTS):PURPOSE IS TO ASSIST ELDERS IN THE COMMONWEALTH OF MASSACHUSETTS TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE IN THEIR HOME ENVIRONMENT. CASE MANAGERS COMPLETE AN ASSESSMENT TO DETERMINE CLINICAL AND FINANCIAL ELIGIBILITY, DEVELOP A SERVICE PLAN, ARRANGE FOR SERVICES FROM ONE OF THE MANY PROVIDERS WITH WHICH THE ORGANIZATION CONTRACTS, AND MONITOR SERVICES ON A SCHEDULED AND AS-NEEDED BASIS. SERVICES GENERALLY INCLUDE, BUT ARE NOT LIMITED TO, ONE OR MORE OF THE FOLLOWING: ADULT DAY HEALTH, HOME HEALTH AIDE, HOMEMAKER, PERSONAL CARE, HOME-DELIVERED MEALS, PERSONAL EMERGENCY RESPONSE SYSTEM, AND TRANSPORTATION. ELIGIBILITY FOR THIS PROGRAM REQUIRES A NEED FOR ASSISTANCE FOR A REGULATED NUMBER OF ACTIVITIES OR INSTRUMENTAL ACTIVITIES OF DAILY LIVING AS WELL AS AN INCOME AT OR BELOW SPECIFIED GUIDELINES. ELDERS ABOVE THE GUIDELINES MAY ELECT TO PAY FOR THE SERVICES AT FULL VALUE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,860,254ExpenseAmt
Revenue$7,501,381RevenueAmt
DescADULT FAMILY CARE PROGRAM (SERVED 324 CLIENTS):THIS PROGRAM PROVIDES CARE AND SUPPORT IN A HOME ENVIRONMENT FOR INDIVIDUALS 16 YEARS OF AGE AND OLDER WHO, BECAUSE OF MEDICAL, PHYSICAL, COGNITIVE OR PSYCHIATRIC PROBLEMS, CANNOT SAFELY LIVE ALONE. THE PROGRAM MATCHES THE PARTICIPANT WITH A FAMILY THAT MEETS HIS OR HER MEDICAL NEEDS AND PERSONAL INTEREST. ELIGIBILITY FOR THIS PROGRAM REQUIRES THAT THE INDIVIDUAL MEET CLINICAL ELIGIBILITY GUIDELINES AND BE RECEIVING MASSHEALTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,543,983ExpenseAmt
Revenue$0RevenueAmt
DescCOMMUNITY CHOICES PROGRAM (SERVED 155 CLIENTS):PURPOSE IS TO ASSIST ELDERS IN THE COMMONWEALTH OF MASSACHUSETTS TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE IN THEIR HOME ENVIRONMENT. CASE MANAGERS COMPLETE AN ASSESSMENT TO DETERMINE CLINICAL AND FINANCIAL ELIGIBILITY, DEVELOP A SERVICE PLAN, ARRANGE FOR SERVICES FROM ONE OF THE MANY PROVIDERS WITH WHICH THE ORGANIZATION CONTRACTS, AND MONITOR SERVICES ON A SCHEDULED AND AS-NEEDED BASIS. SERVICES GENERALLY INCLUDE, BUT ARE NOT LIMITED TO, ONE OR MORE OF THE FOLLOWING: ADULT DAY HEALTH, HOME HEALTH AIDE, HOMEMAKER, PERSONAL CARE, HOME-DELIVERED MEALS, AND TRANSPORTAION. ELIGIBILITY FOR THIS PROGRAM REQUIRES THAT THE ELDER BE CLINICALLY ELIGIBLE FOR NURSING HOME PLACEMENT AND BE RECEIVING MASSHEALTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$14,796,993ExpenseAmt
Revenue$8,407,197RevenueAmt
DescTITLE III C, TITLE III E, OTHER TITLE III PROGRAMS, PROTECTIVE SERVICES, CLINICAL ASSESSMENT & ELIGIBILITY, CONGREGATE HOUSING, ENHANCED COMMUNITY OPTIONS, PERSONAL CARE MANAGEMENT, MONEY MANAGEMENT, COMMUNITY PROGRAMS, GERIATRIC MENTAL HEALTH, OPTIONS COUNSELING, ADSSP PART B, AND SUPPORTIVE HOUSING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,796,993TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$8,407,197TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$30,083,456TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee303EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4137818800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 INDUSTRY AVE SUITE 9AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA ALSTON
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
GLORIA WILSON
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
BARBARA MORIN
TREASURER0.50Yes (X)Yes (X)$0$0$0
FRANCIS GRIMALDI
ASSISTANT TREASURER0.50Yes (X)Yes (X)$0$0$0
SHARON CONNOR
SECRETARY0.50Yes (X)Yes (X)$0$0$0
DEBRA ASKWITH
DIRECTOR0.50Yes (X)$0$0$0
PETER BENJAMIN
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM CAPLIN
DIRECTOR0.50Yes (X)$0$0$0
SR MARY CARITAS SP
DIRECTOR0.50Yes (X)$0$0$0
ROBIN COURNOYER
DIRECTOR0.50Yes (X)$0$0$0
OLGA ELLIS
DIRECTOR0.50Yes (X)$0$0$0
LYNN FIELD
DIRECTOR0.50Yes (X)$0$0$0
THERESA GOVONI MOYLAN
DIRECTOR0.50Yes (X)$0$0$0
DANIEL KEENAN
DIRECTOR0.50Yes (X)$0$0$0
JESSICA LANGLOIS
DIRECTOR0.50Yes (X)$0$0$0
CAROL LEWIS CAULTON
DIRECTOR0.50Yes (X)$0$0$0
TRACEY MESSINA
DIRECTOR0.50Yes (X)$0$0$0
FRANCES MIFFITT
DIRECTOR0.50Yes (X)$0$0$0
JULIE QUINK
DIRECTOR0.50Yes (X)$0$0$0
JEANETTE RODRIQUEZ
DIRECTOR0.50Yes (X)$0$0$0
NANCY ROQUE
DIRECTOR0.50Yes (X)$0$0$0
ANNE THOMAS
DIRECTOR0.50Yes (X)$0$0$0
ALAN WARD
DIRECTOR0.50Yes (X)$0$0$0
PATRICIA S YOUNG
ADMIN & FINANCE DIRECTOR35.00Yes (X)$131,518$0$15,684
JILL KEOUGH
EXECUTIVE DIRECTOR35.00Yes (X)$145,930$0$26,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$277,448TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,884TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATED HOME CARE INC
PO BOX 639401CINCINNATIOH452639401HOME HEALTH CARE$1,091,333
CW RESOURCES INC
200 MYRTLE STREETNEW BRITAINCT06053NUTRITION CATERER$1,012,823
PROFESSIONAL MEDICAL SERVICES INC
112 WESTFIELD STREETWEST SPRINGFIELDMA01089HOME HEALTH CARE$845,390
EXCEL NURSING SERVICES INC
4 STONEY HILL ROADWILBRAHAMMA01095HOME HEALTH CARE$799,866
O'CONNEL PROFESSIONAL NURSE SERVICES IN
19 COLLEGE STREET SUITE 7SOUTH HADLEYMA01075HOME HEALTH CARE$678,005
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Government Grants$16,992,352GovernmentGrantsAmt
All Other Contributions$201,681AllOtherContributionsAmt
Total Contributions$17,194,033TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER GRANTS AND CONTRACTS900099$15,729,821$15,729,821
PROGRAM SERVICE INCOME900099$679,668$679,668
FieldValueIRS element (for citing)
Total Program Service Revenue$16,409,489TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,802TotalRevenueColumnAmt
Exclusion$141,802ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,760TotalRevenueColumnAmt
Exclusion$3,760ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,760OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,749,084TotalRevenueColumnAmt
Related Or Exempt Func Income$16,409,489RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$145,562ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$338,666TotalAmt
Management And General$338,666ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,922,229TotalAmt
Program Services$9,139,123ProgramServicesAmt
Management And General$783,106ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$428,342TotalAmt
Program Services$373,193ProgramServicesAmt
Management And General$55,149ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,393,599TotalAmt
Program Services$2,176,842ProgramServicesAmt
Management And General$216,757ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,600TotalAmt
Management And General$38,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,330,699TotalAmt
Program Services$17,246,848ProgramServicesAmt
Management And General$83,851ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,992TotalAmt
Program Services$5,596ProgramServicesAmt
Management And General$7,396ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,966TotalAmt
Program Services$86,517ProgramServicesAmt
Management And General$55,449ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,208TotalAmt
Program Services$17,478ProgramServicesAmt
Management And General$69,730ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$502,396TotalAmt
Program Services$403,974ProgramServicesAmt
Management And General$98,422ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,544TotalAmt
Program Services$112,127ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$691TotalAmt
Program Services$581ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$188,991TotalAmt
Program Services$56,051ProgramServicesAmt
Management And General$132,940ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,141TotalAmt
Program Services$1,090ProgramServicesAmt
Management And General$53,051ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES$357,853$352,283$5,570
DISPOSABLES$63,067$63,067
TELEPHONE$46,240$32,260$13,980
STAFF TRAINING$5,085$2,070$3,015

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,811TotalAmt
Program Services$14,356ProgramServicesAmt
Management And General$41,455ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,081,120TotalAmt
Program Services$30,083,456ProgramServicesAmt
Management And General$1,997,664ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,417BOYAmt
EOY$14,568EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,400,814BOYAmt
EOY$13,321,976EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,252,789BOYAmt
EOY$7,495,314EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,079BOYAmt
EOY$28,663EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,533,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,213,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$382,370BOYAmt
EOY$320,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,088,469BOYAmt
EOY$21,180,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,475,185BOYAmt
EOY$2,666,468EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,429BOYAmt
EOY$20,989EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$92,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,480,614BOYAmt
EOY$2,780,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,606,766BOYAmt
EOY$18,400,058EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,089BOYAmt
EOY$666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,607,855BOYAmt
EOY$18,400,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,088,469BOYAmt
EOY$21,180,734EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,667,964ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$124,905OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,233,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,958,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,581,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,175,783CurrentTaxYearMinus1YearAmt
Current Tax Year$17,194,033CurrentTaxYearAmt
Total$80,143,715TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,233,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,958,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,581,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,175,783CurrentTaxYearMinus1YearAmt
Current Tax Year$17,194,033CurrentTaxYearAmt
Total$80,143,715TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$80,143,715PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,173CurrentTaxYearMinus1YearAmt
Current Tax Year$141,802CurrentTaxYearAmt
Total$737,211TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208CurrentTaxYearMinus1YearAmt
Current Tax Year$3,760CurrentTaxYearAmt
Total$20,556TotalAmt
FieldValueIRS element (for citing)
Total Support$80,901,482TotalSupportAmt
Gross Receipts Rltd Activities$93,173,684GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99060PublicSupportCY170Pct
Public Support PY1700.99130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 2,904. 2017 AMOUNT: $ 7,210. 2018 AMOUNT: $ 6,474. 2019 AMOUNT: $ 208. 2020 AMOUNT: $ 3,760.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,299,350OtherCostOrOtherBasisAmt
Depreciation$1,220,824DepreciationAmt
Book Value$78,526BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,234,450OtherCostOrOtherBasisAmt
Depreciation$992,763DepreciationAmt
Book Value$241,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$320,213TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,749,084TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$33,749,084RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,749,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,081,120TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$32,081,120ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,081,120TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION MAINTAINS A SOCIAL SECURITY REPRESENTATIVE PAYMENT PROGRAM FOR ELDERS IN THE MONEY MANAGEMENT PROGRAM. THE ORGANIZATION PROVIDES FINANCIAL MANAGEMENT FOR THE SOCIAL SECURITY FUNDS ON BEHALF OF THE INDIVIDUALS.
PART X, LINE 2:MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJILL KEOUGHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$145,930BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,221DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,979NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,130TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMITTING THE FORM 990 TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES, MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT PERTINENT INFORMATION ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE INITIAL COMPENSATION FOR A NEW EXECUTIVE DIRECTOR OR A NEW ADMINISTRATION & FINANCE DIRECTOR IS ESTABLISHED BY THE HIRING COMMITTEE AT THAT TIME BASED ON AN ANALYSIS OF THE POSITION(S) AND COMPARABLE RATES FOR SIMILAR POSITIONS OF LIKE AGENCIES TAKING INTO CONSIDERATION THE EXPERIENCE AND EXPERTISE OF ALL THE VARIOUS INDIVIDUALS. SUBSEQUENT SALARY INCREASES FOR THESE TWO POSITIONS MOST OFTEN OCCUR WHEN AGENCY-WIDE INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS HOWEVER THE PERSONNEL COMMITTEE MAY PERFORM AN INTERIM ANALYSIS OF EITHER OR BOTH POSITIONS WHEN CIRCUMSTANCES WARRANT AND RECOMMEND COMPENSATION CHANGES TO THE BOARD OF DIRECTORS WHO WOULD BE RESPONSIBLE FOR APPROVING ANY CHANGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC CAN ALSO VIEW FORM 990, FINANCIAL STATEMENTS, AND MASS FORM PC ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS (PUBLIC CHARITIES ANNUAL FILING WEBSITE) AND THE UFR ON THE MASSACHUSETTS OPERATIONAL SERVICES DIVISION WEBSITE.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 16,199,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,199,181. SUBGRANTEE EXPENSE: PROGRAM SERVICE EXPENSES 849,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849,405. CAREGIVER GRANTS: PROGRAM SERVICE EXPENSES 106,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,660. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 33,825. MANAGEMENT AND GENERAL EXPENSES 4,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,846. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 57,777. MANAGEMENT AND GENERAL EXPENSES 79,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,607.
FORM 990, PART XI, LINE 9:EOEA REQUIRED PAYMENT FROM ASAP NETWORK 124,905.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.