SENIORCARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SENIORCARE INC (EIN 04-2512171)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-01
IRS object ID
201843059349300149
Schema version
2017v2.3
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)
Return2018-11-01T12:05:08-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01851ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042512171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIORCARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone9782811750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 BLACKBURN CENTERAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT TRENTIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9782811750PhoneNum
Signature2018-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND L ANSTISS JRPreparerPersonNm
PTINP00142883PTIN
Phone9784522500PhoneNum
Preparation2018-10-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.198.108.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-20IPDt
IP Tm11:06:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEBA09D5E775B703CB0175B9EFB5E3615337BD633AtSubmissionCreationDeviceId
At Submission Filing Device Id0207F68E82C9D7A63F2C0D149AA684D77BC47067AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT TRENTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 BLACKBURN CENTERAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,995,665GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SENIORCAREINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSENIORCARE INC., A CONSUMER CENTERED ORGANIZATION, PROVIDES AND COORDINATES SERVICES TO ELDERS AND OTHERS, ENABLING THEM TO LIVE INDEPENDENTLY AT HOME OR IN A SETTING OF THEIR CHOICE WHILE REMAINING PART OF THEIR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee108TotalEmployeeCnt
Total Volunteers425TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,111,924PYContributionsGrantsAmt
CY Contributions Grants$14,386,335CYContributionsGrantsAmt
PY Program Service Revenue$560,140PYProgramServiceRevenueAmt
CY Program Service Revenue$587,505CYProgramServiceRevenueAmt
PY Investment Income$4,926PYInvestmentIncomeAmt
CY Investment Income$4,388CYInvestmentIncomeAmt
PY Other Revenue-$25,339PYOtherRevenueAmt
CY Other Revenue-$17,071CYOtherRevenueAmt
PY Total Revenue$14,651,651PYTotalRevenueAmt
CY Total Revenue$14,961,157CYTotalRevenueAmt
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$4,212,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,295,835CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$119,316CYTotalFundraisingExpenseAmt
PY Other Expenses$10,384,155PYOtherExpensesAmt
CY Other Expenses$10,445,697CYOtherExpensesAmt
PY Total Expenses$14,596,418PYTotalExpensesAmt
CY Total Expenses$14,741,532CYTotalExpensesAmt
PY Revenues Less Expenses$55,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$219,625CYRevenuesLessExpensesAmt
Total Assets BOY$3,910,049TotalAssetsBOYAmt
Total Assets EOY$4,563,621TotalAssetsEOYAmt
Total Liabilities BOY$2,027,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,461,472TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,882,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,102,149NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSENIORCARE INC., A CONSUMER CENTERED ORGANIZATION, PROVIDES AND COORDINATES SERVICES TO ELDERS AND OTHERS, ENABLING THEM TO LIVE INDEPENDENTLY AT HOME OR IN A SETTING OF THEIR CHOICE WHILE REMAINING PART OF THEIR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,194,339ExpenseAmt
DescSTATE HOME CARE CONTRACTS - PROVIDE HOME CARE, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY ON A SUBCONTRACT BASIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,017,405ExpenseAmt
DescTITLE III PROGRAMS - AREA AGENCY ON AGING, PROVIDES OUTREACH, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$127,722ExpenseAmt
Revenue$108,557RevenueAmt
DescGROUP ADULT FOSTER CARE - PROVIDE FOSTER CARE SERVICES FOR ELDERLY & HANDICAPPED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,034,077ExpenseAmt
Revenue$478,948RevenueAmt
DescOTHER DIRECT SERVICE PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,034,077TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$478,948TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,373,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee108EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9782811750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 BLACKBURN CENTERAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS TANOUS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
THOMAS SULLIVAN MD
DIRECTOR0.50Yes (X)$0$0$0
RANDOLPH MALONEY MD
DIRECTOR0.50Yes (X)$0$0$0
PATRICIA ROACH
DIRECTOR0.50Yes (X)$0$0$0
NATALIE SIMON ESQ
DIRECTOR0.50Yes (X)$0$0$0
NANCY SCANZANI
DIRECTOR0.50Yes (X)$0$0$0
LINDA ANDERSON-MERCIER
DIRECTOR0.50Yes (X)$0$0$0
LAUREL EISENHAUER
CLERK0.50Yes (X)Yes (X)$0$0$0
DR KATHLEEN VAN DEMARK
DIRECTOR0.50Yes (X)$0$0$0
GEORGE WINSTON
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
GEORGE NICKLESS
DIRECTOR0.50Yes (X)$0$0$0
ELLA GUTOWSKI
DIRECTOR0.50Yes (X)$0$0$0
EILEEN SAUNDERS
DIRECTOR0.50Yes (X)$0$0$0
CAROL GRIMES
TREASURER0.50Yes (X)Yes (X)$0$0$0
WILLIAM F BOWLER ESQ
DIRECTOR0.50Yes (X)$0$0$0
REV RONA TYNDALL
DIRECTOR0.50Yes (X)$0$0$0
SCOTT TRENTI
EXECUTIVE DIRECTOR40.00Yes (X)$103,955$0$17,644
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,644TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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
CONNECTED HOME CARE LLC
57 EASTERN AVEGLOUCESTERMA01930HOME CARE PROVIDER$3,139,960
ASSOCIATED HOME CARE
100 CUMMINGS CENTERBEVERLYMA01915HOME CARE PROVIDER$2,669,851
ABC
233 ALBION STWAKEFIELDMA01880HOME CARE PROVIDER$701,785
ACTION
180 MAIN STREETGLOUCESTERMA01930HOME CARE PROVIDER$681,493
SIDEKIM FOODS
82 SANDERSON AVELYNNMA01920NUTRITION PROVIDER$563,790
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$50,242FundraisingAmt
Government Grants$12,889,319GovernmentGrantsAmt
All Other Contributions$1,446,774AllOtherContributionsAmt
Noncash Contributions$35,921NoncashContributionsAmt
Total Contributions$14,386,335TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES621610$475,017$475,017
MEDICAID621610$108,557$108,557
RENTAL INCOME900002$3,931$3,931
FieldValueIRS element (for citing)
Total Program Service Revenue$587,505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,388TotalRevenueColumnAmt
Exclusion$4,388ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,437FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,242ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,508FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,071TotalRevenueColumnAmt
Exclusion-$17,071ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,961,157TotalRevenueColumnAmt
Related Or Exempt Func Income$587,505RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,683ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,238TotalAmt
Management And General$152,238ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,363,183TotalAmt
Program Services$2,739,118ProgramServicesAmt
Management And General$542,937ManagementAndGeneralAmt
Fundraising$81,128FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$110,132TotalAmt
Program Services$89,183ProgramServicesAmt
Management And General$17,843ManagementAndGeneralAmt
Fundraising$3,106FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$361,598TotalAmt
Program Services$269,384ProgramServicesAmt
Management And General$78,649ManagementAndGeneralAmt
Fundraising$13,565FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$308,684TotalAmt
Program Services$217,978ProgramServicesAmt
Management And General$83,578ManagementAndGeneralAmt
Fundraising$7,128FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,413TotalAmt
Program Services$2,050ProgramServicesAmt
Management And General$1,363ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Management And General$21,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,888TotalAmt
Program Services$98,249ProgramServicesAmt
Management And General$55,039ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,798TotalAmt
Program Services$11,466ProgramServicesAmt
Management And General$2,332ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,788TotalAmt
Program Services$15,658ProgramServicesAmt
Management And General$37,146ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,541TotalAmt
Program Services$34,447ProgramServicesAmt
Management And General$13,500ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$258,698TotalAmt
Program Services$132,771ProgramServicesAmt
Management And General$120,004ManagementAndGeneralAmt
Fundraising$5,923FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,593TotalAmt
Program Services$55,649ProgramServicesAmt
Management And General$4,607ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,614TotalAmt
Program Services$5,196ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Management And General$155ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,236TotalAmt
Program Services$36,136ProgramServicesAmt
Management And General$18,253ManagementAndGeneralAmt
Fundraising$847FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,722TotalAmt
Management And General$46,722ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROVIDER SERVICES$8,909,388$8,909,388
NUTRITION$498,767$498,767
MISCELLANEOUS$104,272$84,576$19,276$420
COMPUTER SUPPORT$82,863$72,290$9,601$972

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$127,961TotalAmt
Program Services$101,237ProgramServicesAmt
Management And General$24,400ManagementAndGeneralAmt
Fundraising$2,324FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,741,532TotalAmt
Program Services$13,373,543ProgramServicesAmt
Management And General$1,248,673ManagementAndGeneralAmt
Fundraising$119,316FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$974,089BOYAmt
EOY$1,215,171EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$114,203BOYAmt
EOY$115,184EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,624,262BOYAmt
EOY$3,071,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,797BOYAmt
EOY$27,984EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$733,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$603,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$170,698BOYAmt
EOY$129,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,910,049BOYAmt
EOY$4,563,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,988,398BOYAmt
EOY$2,440,246EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,218BOYAmt
EOY$21,226EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,909BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,027,525BOYAmt
EOY$2,461,472EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,882,524BOYAmt
EOY$2,102,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,882,524BOYAmt
EOY$2,102,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,910,049BOYAmt
EOY$4,563,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$219,625ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Required0FederalGrantAuditRequiredInd

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$11,920,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,172,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,945,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,111,924CurrentTaxYearMinus1YearAmt
Current Tax Year$14,386,335CurrentTaxYearAmt
Total$67,537,285TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,920,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,172,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,945,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,111,924CurrentTaxYearMinus1YearAmt
Current Tax Year$14,386,335CurrentTaxYearAmt
Total$67,537,285TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,537,285PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,926CurrentTaxYearMinus1YearAmt
Current Tax Year$4,388CurrentTaxYearAmt
Total$18,326TotalAmt
FieldValueIRS element (for citing)
Total Support$67,555,611TotalSupportAmt
Gross Receipts Rltd Activities$3,404,825GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$733,530OtherCostOrOtherBasisAmt
Depreciation$603,732DepreciationAmt
Book Value$129,798BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$129,798TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,995,665TotalRevEtcAuditedFinclStmtAmt
Other Revenue$34,508OtherRevenueAmt
Revenue Not Reported$34,508RevenueNotReportedAmt
Revenue Subtotal$14,961,157RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,961,157TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,776,040TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,508OtherExpensesIncludedAmt
Expenses Not Reported$34,508ExpensesNotReportedAmt
Expenses Subtotal$14,741,532ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,741,532TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 34,508.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 34,508.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNIVESARY GALAEvent1Nm
Gross Receipts Event1$31,054GrossReceiptsEvent1Amt
Charitable Contri Event1$20,763CharitableContriEvent1Amt
Gross Revenue Event1$10,291GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,050NonCashPrizesEvent1Amt
Food And Beverage Event1$8,791FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$6,910OtherDirectExpensesEvent1Amt
Event2VALENTINE'S BREAKFASTEvent2Nm
Gross Receipts Event2$17,714GrossReceiptsEvent2Amt
Charitable Contri Event2$17,714CharitableContriEvent2Amt
Non Cash Prizes Event2$150NonCashPrizesEvent2Amt
Other Direct Expenses Event2$2,181OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$18,911GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,765CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,146GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$965NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$6,296RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$500FoodAndBeverageOtherEventsAmt
Entertainment Other Events$350EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,815OthDirectExpnssOtherEventsAmt
Gross Receipts Total$67,679GrossReceiptsTotalAmt
Charitable Contributions Tot$50,242CharitableContributionsTotAmt
Gross Revenue Total Events$17,437GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,165NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,296RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,291FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,906OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,508DirectExpenseSummaryEventsAmt
Net Income Summary-$17,071NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER NORTH SHORE LINK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSENIORCARE'S EXECUTIVE DIRECTOR IS A BOARD MEMBER OF GNS LINKRelationshipDescriptionTxt
Transaction$158,079TransactionAmt
TransactionSENIORCARE PROVIDES SERVICES TO GNS LINK UNDER THEIR OPTIONS PROGRAM AND PAYS DUES IN THE AMOUNT OF $2,000 ANNUALLY TO GNS LINK.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD COMMODITIES AND FARMER'S MARKET COUPONSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,921NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BY-LAWS WERE AMENDED TO CHANGE THE TITLES OF THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR TO PRESIDENT AND CEO AND CFO, RESPECTIVELY. ADDITIONAL AMENDMENTS WERE MADE TO ADD "AT LARGE" MEMBERS AND REMOVE THE STANDING LEGISLATIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 DRAFT IS PROVIDED TO THE FISCAL DIRECTOR FOR DISTRIBUTION TO THE BOARD PRIOR TO THE EXIT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AMARKET RESEARCH IS CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 18THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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