2019-05-14T14:23:30-05:00 2018-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2017-07-01 042546251 BOSTON SENIOR HOME CARE INC BOST 6174516400 89 SOUTH STREET NO 501 BOSTON MA 02111 JON STUMPF CHIEF FINANCIAL OFFICER 6174516400 2019-05-14 ERIC MAHONEY P01794716 6172629898 2019-05-13 104.247.61.254 2019-05-14 14:03:57 ED P FE172717639EBA20691543921D10F06B6743D90D FE172717639EBA20691543921D10F06B6743D90D 2017 2019-02-21 02:37:17Z JON STUMPF 89 SOUTH STREET NO 501 BOSTON MA 02111 43735236 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 17 211 1 0 0 272625 155898 40626049 43499759 33677 42348 0 0 40932351 43698005 26229938 28327189 0 0 11796176 12508566 0 0 0 2698653 2988835 40724767 43824590 207584 -126585 12472772 15296230 4831592 7326728 7641180 7969502 BOSTON SENIOR HOME CARE IS DEDICATED TO ENSURING THAT CULTURALLY DIVERSE ELDERS AND OTHERS, PARTICULARLY THOSE OF LIMITED MEANS, CAN REMAIN IN THEIR HOMES OR IN OTHER SUPPORTIVE SETTINGS WITH DIGNITY AND INDEPENDENCE. 0 0 17730303 13439326 18612455 HOME CARE - INCLUDES THE PURCHASE OF SERVICE (POS) COMPONENT WHICH PERMITS BSHC TO SUBCONTRACT WITH AREA PROVIDERS FOR VARIOUS HOME CARE SERVICES FOR OLDER ADULTS. THE CASE MANAGEMENT (CM) COMPONENT PROVIDES FOR ADMINISTRATION OF THE HOME CARE PROGRAM. 436946 64716 387351 FAMILY CAREGIVER - SEEKS TO DEVELOP NEW MODELS OF CAREGIVER SUPPORT SERVICES WHILE BUILDING ON THE ELDER NETWORK'S CURRENT EFFORTS TO SUPPORT FAMILY CAREGIVERS 21921602 14823147 24499953 CORPORATE INITIATIVE - INCLUDES PROGRAM COSTS NOT PAID BY GOVERNMENT FUNDED PROGRAMS AND THE ADMINISTRATION OF SEVERAL PRIVATE PROGRAMS. 40088851 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 211 1 0 0 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 NO 501 BOSTON MA 02111 KARL BAKER PRESIDENT 1.00 X X 0 0 0 ANN M MEADE TREASURER 1.00 X X 0 0 0 CAROL SNEIDER GLICK 1ST VICE PRESIDENT 1.00 X X 0 0 0 JOHN J HARRINGTON 2ND VICE PRESIDENT 1.00 X X 0 0 0 SOLOMON SIDELL CLERK 1.00 X X 0 0 0 ANITA ROWE DIRECTOR 1.00 X 0 0 0 LINDA G DUMAS DIRECTOR 1.00 X 0 0 0 ARNETTA BATY DIRECTOR 1.00 X 0 0 0 RUTH PALOMBO DIRECTOR 1.00 X 0 0 0 ALICIA REEVES-COBB DIRECTOR 1.00 X 0 0 0 PEG DOYLE DIRECTOR 1.00 X 0 0 0 SARAH-ANN SHAW DIRECTOR 1.00 X 0 0 0 SUZANNE LEE DIRECTOR 1.00 X 0 0 0 CARL BATY DIRECTOR 1.00 X 0 0 0 RICHARD E JOHNSON DIRECTOR 1.00 X 0 0 0 SHELLEY DIETZ DIRECTOR 1.00 X 0 0 0 THOMAS COLLINS DIRECTOR 1.00 X 0 0 0 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 35.00 X 169212 0 24041 JON STUMPF CHIEF FINANCIAL OFFICER 35.00 X 110705 0 22589 ESTHER LARIOS CHIEF HUMAN RESOURCE OFFICER 35.00 X 111129 0 7364 JOANNE MCMAHAN CHIEF COMPLIANCE OFFICER 35.00 X 121851 0 7918 512897 0 61912 4 0 1 0 0 117929 37969 155898 SCO INCOME AND OTHER PROGRAMS 621610 21899572 21899572 FEDERAL AND STATE CONTRACTS 621610 21303901 21303901 COST SHARING INCOME 621610 296286 296286 43499759 42348 42348 37231 117929 37231 0 43698005 43499759 0 42348 28327189 28327189 315076 315076 9508497 7440899 2067598 313080 247126 65954 1551136 1227906 323230 820777 622630 198147 32178 32178 51128 51128 980742 781494 199248 226707 162902 63805 192823 153830 38993 OTHER 545851 480409 65442 CONTRACT SERVICES 437127 223956 213171 SUPPORT EXPENSES 352436 274501 77935 EQUIPMENT 169843 146009 23834 43824590 40088851 3735739 0 173812 522499 187027 187214 8691599 10971430 102738 117461 1601126 1104522 468536 496604 2222045 2338084 627015 662938 12472772 15296230 4021147 6353184 810445 973544 4831592 7326728 X 7521180 7950806 120000 18696 7641180 7969502 12472772 15296230 X -126585 73918 380989 X 0 1 X 1 0 X 21280057 22860001 22748726 22210827 21793316 110892927 21280057 22860001 22748726 22210827 21793316 110892927 110892927 279 280 210 33677 42348 76794 110969721 79878629 0.99930 0.99970 X 380832 231140 149692 1220294 873382 346912 496604 DEFERRED COMPENSATION PAYABLE 631044 DEFERRED RENT 267308 CAPITAL LEASE PAYABLE 75192 973544 X 43809154 73918 37231 111149 43698005 0 43698005 43861821 37231 37231 43824590 0 43824590 PART X, LINE 2: AS OF JUNE 30, 2018, BOSTON SENIOR HOME CARE, INC. HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2018 FISCAL YEAR RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. BOSTON SENIOR HOME CARE, INC.'S 2015 THROUGH 2017 FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE ANNUAL EVENT 155160 117929 37231 5840 18660 1728 11003 155160 117929 37231 5840 18660 1728 11003 37231 0 1 HOME CARE SERVICES TO ELDERS 8000 28327189 COST DELIVERY OF HOME CARE SERVICES TO ELIGIBLE CLIENTS, 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 CONTRACTS. X X X 0 0 0 0 0 0 0 0 0 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 160962 0 8250 0 0 0 0 0 24041 0 193253 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 DIRETOR 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 AUDIT COMMITTEE, WHICH IS THE GOVERNING BODY. 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 ORGANIZAITON'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 XI, LINE 9: REPAYMENT OF DESIGNATED NET ASSETS REQUIRED BY THE MA OFFICE OF EOEA 380,989. 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 1 0 0 0 1 1 0 0 ELDERCARE ALLIANCE Q 492145 COST ELDERCARE ALLIANCE P 215125 COST ELDERCARE ALLIANCE L 492145 COST