2020-05-15T08:44:45-05:00 2019-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2018-07-01 042546441 CENTRAL BOSTON ELDER SERVICES INC CENT 6172777416 2315 WASHINGTON STREET BOSTON MA 02119 SYLVIA EXANTUS CHIEF FINANCIAL OFFICER 6172777416 2020-05-14 ERIC MAHONEY P01794716 6172629898 2020-05-14 104.247.61.254 2020-05-14 12:01:35 ED P F0BF9D204A463FCB632D5512197AFBB8B1CE2E85 6DE629F95686BCAE741E76213FAFB1CF6EFFC9C8 2018 2020-11-06 18:47:13Z SYLVIA EXANTUS 2315 WASHINGTON STREET BOSTON MA 02119 67442633 0 X WWW.CENTRALBOSTON.ORG X 1974 MA TO PROVIDE HOME CARE SERVICES, REFERRALS AND ADVOCACY TO THE ELDERLY POPULATION LOCATED IN THE BOSTON AREA. 14 12 179 34 0 0 97281 80678 61880297 67194051 10509 75253 89838 92651 62077925 67442633 45581070 49816719 0 0 13265928 14507259 0 0 0 3153126 3226593 62000124 67550571 77801 -107938 29797627 30594818 9635595 10615971 20162032 19978847 X TO PROVIDE HOME CARE SERVICES, REFERRALS AND ADVOCACY TO THE ELDERLY POPULATION LOCATED IN THE BOSTON AREA. 0 0 4829998 3516877 5448449 STATE HOME CARE GRANT - PROVIDES HOME, CHORE AND PERSONAL CARE TO ELIGIBLE ELDERLY CLIENTS IN THE BOSTON AREA. 19628299 17439933 20346000 COMMUNITY CHOICES - PROVIDES SERVICES TO MEDICAID ELIGIBLE ELDERS FOR THE PURPOSE OF PREVENTING NURSING HOME PLACEMENTS. 26538211 23350334 30159601 SENIOR CARE OPTIONS - PROVIDES CASE MANAGEMENT SERVICES AND PURCHASED SERVICES TO SCO CLIENTS ON A FEE FOR SERVICE BASIS OR ON A UNIT BASIS. 12080066 5509575 11332652 OTHER PROGRAMS - OTHER PROGRAMS INCLUDE BUT ARE NOT LIMITED TO THE ENHANCED COMMUNITY OPTIONS PROGRAM, GROUP ADULT FOSTER CARE PROGRAM, CLINICAL ASSESSMENT AND ELIGIBILITY PROGRAM, PROTECTIVE SERVICES PROGRAM AND OTHER CORPORATE INITIATIVES. ALL OF THESE PROGRAMS ARE DESIGNED TO PROVIDE VITAL SERVICES TO THE ELDERLY POPULATION IN THE BOSTON AREA. 12080066 5509575 11332652 63076574 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 66 0 1 179 1 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SYLVIA EXANTUS 6172777416 2315 WASHINGTON STREET BOSTON MA 02119 TONY FRANCIS PRESIDENT 1.00 X X 0 0 0 CALVIN EMANUEL VICE PRESIDENT 1.00 X X 0 0 0 RONALD PIERRE-LOUIS TREASURER 1.00 X X 0 0 0 MICHAEL ROPER CLERK 1.00 X X 0 0 0 NANCY DICKERSON DIRECTOR 1.00 X 0 0 0 SYVALIA HYMAN III DIRECTOR 1.00 X 0 0 0 ROYAL BOLLING JR DIRECTOR 1.00 X 0 0 0 DIANE HORGAN DIRECTOR 1.00 X 0 0 0 STEPHEN BRYAN DIRECTOR 1.00 X 0 0 0 MICHELLE B LAPOINTE DIRECTOR 1.00 X 0 0 0 MARY KY LEE DIRECTOR 1.00 X 0 0 0 BEVERLY ANN ROCK DIRECTOR 1.00 X 0 0 0 DAVID MOY DIRECTOR 1.00 X 0 0 0 KEVIN ROYAL SIBLEY DIRECTOR 1.00 X 0 0 0 CATHERINE HARDAWAY EXECUTIVE DIRECTOR 40.00 X 303048 0 47140 PAUL JURASCHEK CHIEF FINANCIAL OFFICER 40.00 X 131441 0 23775 SYLVIA EXANTUS CHIEF FINANCIAL OFFICER 40.00 X 81950 0 16148 MICHAEL VANCE CHIEF EXECUTIVE OFFICER 40.00 X 21165 0 1632 JEAN SIMONE LOPEZ DIRECTOR OF CLINICAL SERVICES 40.00 X 102790 0 30623 MILA LATINO DIRECTOR OF LTSS 40.00 X 111833 0 28980 DOREEN LINDSAY CHIEF HR DIRECTOR 40.00 X 113927 0 13320 866154 0 161618 5 0 1 0 NUTTER MCCLENNEN & FISH LLP 155 SEAPORT BLVD BOSTON MA 02210 LEGAL 119848 1 80678 80678 CONTRACT INCOME 621610 36318852 36318852 SCO AND OTHER INCOME 621610 30646567 30646567 CLIENT FEES 621610 228632 228632 67194051 75253 75253 OTHER REVENUE 900099 92651 92651 92651 67442633 67286702 0 75253 49816719 49816719 747718 281735 465983 10082982 7849921 2233061 360365 267992 92373 2538656 1897808 640848 777538 578575 198963 175061 175061 45513 45513 627279 494360 132919 119591 93874 25717 260688 204994 55694 CONTRACTED SERVICES 785491 502619 282872 SUPPORT SERVICES 445643 289579 156064 BAD DEBT EXPENSE 377228 370724 6504 ELDER EXPO 74777 66105 8672 315322 186508 128814 67550571 63076574 4473997 0 5562059 7941550 12670368 11059623 1956165 1956165 67276 64688 10683103 3571885 7226812 7111218 1693670 1738830 145000 145000 476277 577744 29797627 30594818 9241888 10141961 393707 474010 9635595 10615971 X 20079462 19875113 1570 103734 81000 0 20162032 19978847 29797627 30594818 X -107938 -75247 X X 0 1 X 1 0 X 33714227 33843775 35317642 35329559 36547484 174752687 33714227 33843775 35317642 35329559 36547484 174752687 174752687 95252 85609 123032 100347 167904 572144 175324831 113166521 0.99670 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82570 20000 1164 103734 82382 188 82570 72343 10000 39 82382 72307 36 72343 72241 66 72307 0.98000 0.02000 0 0 2511164 2511164 6958102 2506325 4451777 1213837 1065560 148277 7111218 DEFERRED COMPENSATION PAYABLE 474010 474010 X PART X, LINE 2: CENTRAL BOSTON ELDER SERVICES, INC. HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2019 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX YEARS 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 HOME CARE SERVICES TO ELDERS 2925 49816719 COST DELIVERY OF SERVICES WHICH ENHANCE A PERSON'S ABILITY TO LIVE IN DIGNITY, COMFORT, AND SAFETY WITHIN THEIR HOME AND COMMUNITY PART I, LINE 2: ALL RECIPIENTS WHO RECEIVE NON-CASH ASSISTANCE FROM THE ORGANIZATION ARE REVIEWED ANNUALLY TO ENSURE THEY MEET THE AGE AND FINANCIAL REQUIREMENTS IN ACCORDANCE WITH THE ORGANIZATION'S FEDERAL, STATE AND PRIVATE CONTRACTS. X 1 0 0 0 0 0 0 0 0 CATHERINE HARDAWAY EXECUTIVE DIRECTOR 303048 0 0 0 0 0 27885 0 19255 0 350188 0 0 0 PAUL JURASCHEK CHIEF FINANCIAL OFFICER 131441 0 0 0 0 0 7564 0 16211 0 155216 0 0 0 PART I, LINE 4A PAUL JURASCHEK, THE FOMER CHIEF OPERATING OFFICER, RECEIVED SEVERANCE PAYMENTS TOTALING $62,500 UNDER A SEPARATION AGREEMENT VOLUNTARILY ENTERED INTO BETWEEN THE INDIVIDUAL AND THE ORGANIZATION. SUBURBAN HOMEMAKING AND MATERNITY AGENCY (SHMA) PRESIDENT OF SHMA IS A BOARD MEMBER 10360626 CAREGIVER SERVICES 0 MIDTOWN HOME HEALTH SERVICES (MHHS) VP OF FINANCE AND OFFICER OF MHHS IS A BOARD MEMBER 2419263 HOME HEALTH AIDE SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE THROUGH THE TREASURER. IT ALSO IS REVIEWED AND DISCUSSED BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. ANY CHANGES ARE REPORTED TO THE AUDITORS BY THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER AND COMMUNICATED TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE, OFFICER AND BOARD MEMBER 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 CENTRAL BOSTON'S EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 15 ALL POSITIONS INCLUDING THAT OF THE EXECUTIVE DIRECTOR ARE ASSIGNED A STARTING SALARY IN ACCORDANCE WITH THE AGENCY SALARY PLAN. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR ESTABLISHING THE SALARY FOR THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS DETERMINED BASED ON FUNDING AVAILABLE. SALARY INCREASES THAT OCCUR TAKE THE FORM OF COST OF LIVING INCREASES OR BONUSES WHEN THE BUDGET PERMITS. ANY SUCH INCREASE PERTAINS TO ALL STAFF INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLIC SOURCES AND UPON REQUEST FORM 990, PART XI, LINE 9: PAYMENT OF EOEA DESIGNATED NET ASSETS -75,247. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ELDERCARE ALLIANCE INC 2315 WASHINGTON STREET BOSTON MA 02119 222939566 PROVIDE PROGRAM SUPPORT FOR EACH OF THE BOSTON ELDER AGENCIES. MA 501(C)(3) LINE 10 0 CBES DEVELOPMENT LLC 2315 WASHINGTON STREET BOSTON MA 02119 271489494 TO PROVIDE ELDERLY HOUSING MA N/A CBES MANAGEMENT LLC 2315 WASHINGTON STREET BOSTON MA 02119 271476586 TO MANAGE ELDERLY HOUSING MA CENTRAL BOSTON ELDER SERVICES INC C 144845 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CBES DEVELOPMENT LLC D 1956165 COST