2018-11-01T12:05:08-05:00 2018-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2017-07-01 042512171 SENIORCARE INC SENI 9782811750 49 BLACKBURN CENTER GLOUCESTER MA 01930 SCOTT TRENTI EXECUTIVE DIRECTOR 9782811750 2018-10-20 1 RAYMOND L ANSTISS JR P00142883 9784522500 2018-10-20 50.198.108.100 2018-10-20 11:06:48 ED P EBA09D5E775B703CB0175B9EFB5E3615337BD633 0207F68E82C9D7A63F2C0D149AA684D77BC47067 2017 2018-06-14 16:35:46Z SCOTT TRENTI 49 BLACKBURN CENTER GLOUCESTER MA 01930 14995665 0 X WWW.SENIORCAREINC.ORG X 1973 MA SENIORCARE 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. 16 16 108 425 0 0 14111924 14386335 560140 587505 4926 4388 -25339 -17071 14651651 14961157 0 0 0 0 4212263 4295835 0 0 119316 10384155 10445697 14596418 14741532 55233 219625 3910049 4563621 2027525 2461472 1882524 2102149 X SENIORCARE 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. 0 0 11194339 STATE HOME CARE CONTRACTS - PROVIDE HOME CARE, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY ON A SUBCONTRACT BASIS. 1017405 TITLE III PROGRAMS - AREA AGENCY ON AGING, PROVIDES OUTREACH, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY. 127722 108557 GROUP ADULT FOSTER CARE - PROVIDE FOSTER CARE SERVICES FOR ELDERLY & HANDICAPPED. 1034077 478948 OTHER DIRECT SERVICE PROGRAMS 1034077 478948 13373543 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 4 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X THE ORGANIZATION 9782811750 49 BLACKBURN CENTER GLOUCESTER MA 01930 THOMAS TANOUS PRESIDENT 0.50 X X 0 0 0 THOMAS SULLIVAN MD DIRECTOR 0.50 X 0 0 0 RANDOLPH MALONEY MD DIRECTOR 0.50 X 0 0 0 PATRICIA ROACH DIRECTOR 0.50 X 0 0 0 NATALIE SIMON ESQ DIRECTOR 0.50 X 0 0 0 NANCY SCANZANI DIRECTOR 0.50 X 0 0 0 LINDA ANDERSON-MERCIER DIRECTOR 0.50 X 0 0 0 LAUREL EISENHAUER CLERK 0.50 X X 0 0 0 DR KATHLEEN VAN DEMARK DIRECTOR 0.50 X 0 0 0 GEORGE WINSTON VICE PRESIDENT 0.50 X X 0 0 0 GEORGE NICKLESS DIRECTOR 0.50 X 0 0 0 ELLA GUTOWSKI DIRECTOR 0.50 X 0 0 0 EILEEN SAUNDERS DIRECTOR 0.50 X 0 0 0 CAROL GRIMES TREASURER 0.50 X X 0 0 0 WILLIAM F BOWLER ESQ DIRECTOR 0.50 X 0 0 0 REV RONA TYNDALL DIRECTOR 0.50 X 0 0 0 SCOTT TRENTI EXECUTIVE DIRECTOR 40.00 X 103955 0 17644 103955 0 17644 1 0 0 0 CONNECTED HOME CARE LLC 57 EASTERN AVE GLOUCESTER MA 01930 HOME CARE PROVIDER 3139960 ASSOCIATED HOME CARE 100 CUMMINGS CENTER BEVERLY MA 01915 HOME CARE PROVIDER 2669851 ABC 233 ALBION ST WAKEFIELD MA 01880 HOME CARE PROVIDER 701785 ACTION 180 MAIN STREET GLOUCESTER MA 01930 HOME CARE PROVIDER 681493 SIDEKIM FOODS 82 SANDERSON AVE LYNN MA 01920 NUTRITION PROVIDER 563790 5 50242 12889319 1446774 35921 14386335 CLIENT FEES 621610 475017 475017 MEDICAID 621610 108557 108557 RENTAL INCOME 900002 3931 3931 587505 4388 4388 17437 50242 34508 -17071 -17071 14961157 587505 0 -12683 152238 152238 3363183 2739118 542937 81128 110132 89183 17843 3106 361598 269384 78649 13565 308684 217978 83578 7128 3413 2050 1363 21000 21000 154888 98249 55039 1600 13798 11466 2332 53788 15658 37146 984 48541 34447 13500 594 258698 132771 120004 5923 60593 55649 4607 337 5614 5196 30 388 155 155 55236 36136 18253 847 46722 46722 PROVIDER SERVICES 8909388 8909388 NUTRITION 498767 498767 MISCELLANEOUS 104272 84576 19276 420 COMPUTER SUPPORT 82863 72290 9601 972 127961 101237 24400 2324 14741532 13373543 1248673 119316 974089 1215171 114203 115184 2624262 3071484 22797 27984 733530 603732 170698 129798 4000 4000 3910049 4563621 1988398 2440246 28218 21226 10909 0 2027525 2461472 X 1882524 2102149 1882524 2102149 3910049 4563621 219625 0 X X 0 1 X 1 0 X 11920555 13172722 13945749 14111924 14386335 67537285 11920555 13172722 13945749 14111924 14386335 67537285 67537285 756 4357 3899 4926 4388 18326 67555611 3404825 0.99970 0.99970 X 733530 603732 129798 129798 X 14995665 34508 34508 14961157 0 14961157 14776040 34508 34508 14741532 0 14741532 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. ANNIVESARY GALA 31054 20763 10291 5050 8791 1500 6910 VALENTINE'S BREAKFAST 17714 17714 150 2181 3 18911 11765 7146 965 6296 500 350 1815 67679 50242 17437 6165 6296 9291 1850 10906 34508 -17071 GREATER NORTH SHORE LINK INC SENIORCARE'S EXECUTIVE DIRECTOR IS A BOARD MEMBER OF GNS LINK 158079 SENIORCARE PROVIDES SERVICES TO GNS LINK UNDER THEIR OPTIONS PROGRAM AND PAYS DUES IN THE AMOUNT OF $2,000 ANNUALLY TO GNS LINK. 0 X FOOD COMMODITIES AND FARMER'S MARKET COUPONS 1 35921 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE 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 11B THE 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 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A MARKET RESEARCH IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE 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 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.