2020-02-28T13:04:12-06:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 042546251 BOSTON SENIOR HOME CARE INC BOST 6174516400 89 SOUTH STREET NO 501 BOSTON MA 02111 JON STUMPF CHIEF FINANCIAL OFFICER 6174516400 2020-02-27 1 CHARLES J WEBB CPA P01584539 5083669100 2020-02-26 40.70.31.102 2020-02-27 09:24:05 ES P 98886D9C2EE2353E64B4721720E2EA877921E95E 87AE54C884FF003181B05E7BF84F4C93A3EEF9A3 2018 2020-09-22 18:59:49Z JON STUMPF 89 SOUTH STREET NO 501 BOSTON MA 02111 46228794 0 X WWW.BOSTONSENIORHOMECARE.INFO X 1974 MA TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO LOW INCOME OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES. 17 17 218 17 0 0 155898 19094553 43499759 26239728 42348 84750 0 0 43698005 45419031 28327189 0 0 0 12508566 12015615 0 0 0 2988835 33274639 43824590 45290254 -126585 128777 15296230 15884735 7326728 7800696 7969502 8084039 BOSTON SENIOR HOME CARE IS DEDICATED TO ENSURING THAT CULTURALLY DIVERSE ELDERS AND OTHER, PARTICULARLY THOSE OF LIMITED MEANS, CAN REMAIN IN THEIR HOMES OR IN OTHER SUPPORTIVE SETTINGS WITH DIGNITY AND INDEPENDENCE. 0 0 18211272 318803 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. 469213 FAMILY CAREGIVER - SEEKS TO DEVELOP NEW MODELS OF CAREGIVER SUPPORTSERVICES WHILE BUILDING ON THE ELDER NETWORK'S CURRENT EFFORTS TOSUPPORT FAMILY CAREGIVERS. 22436272 25920925 CORPORATE INITIATIVE - INCLUDES PROGRAM COSTS NOT PAID BY GOVERNMENT FUNDED PROGRAMS AND THE ADMINISTRATION OF SEVERAL PRIVATE PROGRAMS. 41116757 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 24 0 1 218 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 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 SOLOMON SIDELL CLERK 1.00 X X 0 0 0 ARNETTA BATY DIRECTOR 1.00 X 0 0 0 CARL BATY DIRECTOR 1.00 X 0 0 0 THOMAS G COLLINS PARTNER 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 ANITA ROWE DIRECTOR 1.00 X 0 0 0 SARAH-ANN SHAW DIRECTOR 1.00 X 0 0 0 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 35.00 X 176239 0 18163 JOANNE MCMAHAN CHIEF COMPLIANCE OFFICER 35.00 X 126307 0 5964 ESTHER LARIOS CHIEF HUMAN RESOURCES OFFICER 35.00 X 114577 0 5702 JON STUMPF CPA CHIEF FINANCIAL OFFICER 35.00 X 134564 0 16920 ALICIA GOMEZ CHIEF STRATEGY OFFICER 35.00 X 103440 0 154 655127 0 46903 5 0 1 0 0 123782 18960616 10155 19094553 SCO INCOME AND OTHER PROGRAMS 621610 23897871 23897871 MASSHEALTH 621110 2023054 2023054 COST SHARING INCOME 611420 318803 318803 26239728 56745 56745 784225 756220 28005 28005 28005 53543 123782 53543 0 45419031 26239728 0 84750 X 747232 747232 8722583 7077863 1644720 293655 247448 46207 1445077 1165523 279554 807068 630921 176147 42330 3418 38912 45000 45000 17395 17395 30083558 29940146 143412 331417 259040 72377 973400 775792 197608 208678 143764 64914 200445 159670 40775 BAD DEBT 628971 175248 453723 CONTRACT SERVICES 255872 113663 142209 OTHER 220959 180466 40493 PROGRAM EXPENSES 186048 186048 80566 57747 22819 45290254 41116757 4173497 0 522499 3521083 187214 187401 10971430 8615419 117461 138864 1658884 1292116 496604 366768 2338084 2390243 662938 664957 15296230 15884735 6353184 6840049 973544 960647 7326728 7800696 X 7950806 8062768 18696 21271 7969502 8084039 15296230 15884735 128777 -14240 0 X X 0 1 X 1 0 X 22860001 22748726 22210827 21793316 19094429 108707299 22860001 22748726 22210827 21793316 19094429 108707299 108707299 280 210 33677 42348 56745 133260 108840559 96149484 0.99880 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380832 273016 107816 1278052 1019100 258952 366768 DEFERRED COMPENSATION PAYABLE 635073 DEFERRED RENT 280176 CAPITAL LEASE PAYABLE 45398 960647 X 45440939 -14240 53543 39303 45401636 17395 17395 45419031 45326402 53543 53543 45272859 17395 17395 45290254 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, 2019 AND 2018. BSHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,543. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,543. ANNUAL EVENT 177325 123782 53543 2510 3000 23521 1150 23362 177325 123782 53543 2510 3000 23521 1150 23362 53543 0 X X X 0 0 0 0 0 0 0 0 0 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 160373 0 8500 0 7366 0 3515 0 14648 0 194402 0 0 0 JON STUMPF CPA CHIEF FINANCIAL OFFICER 123522 0 4017 0 7025 0 2272 0 14648 0 151484 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 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 123,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,986. BANK & FINANCE: PROGRAM SERVICE EXPENSES 2,995. MANAGEMENT AND GENERAL EXPENSES 19,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,421. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 29,937,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,937,151. 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 434530 COST ELDERCARE ALLIANCE P 186049 COST