2015-11-10T15:33:56-06:00 2015-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2014-07-01 042512171 SENIORCARE INC SENI 9782811750 49 BLACKBURN CENTER GLOUCESTER MA 01930 SCOTT TRENTI EXECUTIVE DIRECTOR 9782811750 2015-11-09 1 RAYMOND L ANSTISS JR P00142883 9784522500 2015-11-09 2014 2016-03-07 17:11:31Z SCOTT TRENTI 49 BLACKBURN CENTER GLOUCESTER MA 01930 13968737 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 16 110 400 0 0 11920555 13172722 768477 753865 756 4357 21107 31514 12710895 13962458 0 0 0 0 3459232 3782788 0 0 10793 8861889 9992177 12321121 13774965 389774 187493 3230758 3393957 1413805 1589321 1816953 1804636 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 10855182 STATE HOME CARE CONTRACTS - PROVIDE HOME CARE, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY ON A SUBCONTRACT BASIS. 951791 TITLE III PROGRAMS - AREA AGENCY ON AGING, PROVIDES OUTREACH, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY. 353034 397412 GROUP ADULT FOSTER CARE - PROVIDE FOSTER CARE SERVICES FOR ELDERLY & HANDICAPPED. 478254 356453 OTHER DIRECT SERVICE PROGRAMS 478254 356453 12638261 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 0 1 0 0 0 0 0 0 0 0 1 7 0 1 110 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 PATRICIA ROACH TREASURER 0.50 X X 0 0 0 JANE MOGINOT DIRECTOR (UNTIL 2/2015) 0.50 X 0 0 0 LAUREL EISENHAUER DIRECTOR 0.50 X 0 0 0 LEIGH KEYSER CLERK 0.50 X X 0 0 0 GEORGE NICKLESS DIRECTOR 0.50 X 0 0 0 CATHERINE CURRAN DIRECTOR 0.50 X 0 0 0 THOMAS TANOUS PRESIDENT 0.50 X X 0 0 0 GEORGE WINSTON VICE PRESIDENT 0.50 X X 0 0 0 RANDOLPH MALONEY MD DIRECTOR 0.50 X 0 0 0 THOMAS SULLIVAN MD DIRECTOR 0.50 X 0 0 0 CAROL GRIMES 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 LINDA ANDERSON-MERCIER DIRECTOR 0.50 X 0 0 0 NANCY SCANZANI DIRECTOR 0.50 X 0 0 0 KATHLEEN VAN DEMARK DIRECTOR 0.50 X 0 0 0 NATALIE SIMON DIRECTOR 0.50 X 0 0 0 SCOTT TRENTI EXECUTIVE DIRECTOR 40.00 X 92117 0 14180 92117 0 14180 0 0 0 0 TLC 22 SEA FOX LANE GLOUCESTER MA 01930 HOME CARE PROVIDER 2653800 ASSOCIATED HOME CARE 100 CUMMINGS CENTER BEVERLY MA 01915 HOME CARE PROVIDER 1715654 ACTION 180 MAIN STREET GLOUCESTER MA 01930 HOME CARE PROVIDER 1659881 SIDEKIM 82 SANDERSON AVE LYNN MA 01920 NUTRITION PROVIDER 573800 BRING CARE HOME INC 10 S MAIN STREET 205 TOPSFIELD MA 01983 HOME CARE PROVIDER 342024 5 12226965 945757 58916 13172722 MEDICAID 621610 397412 397412 CLIENT FEES 621610 356453 356453 753865 4357 4357 37793 6279 31514 31514 13962458 753865 0 35871 119629 16269 103360 3087560 2419603 667957 306856 296175 10681 268743 216603 52140 10295 7935 2360 19500 19500 90719 75695 15024 11205 696 10333 176 89256 33567 45072 10617 20356 1989 18367 276264 258920 17344 85205 75728 9477 3126 3126 49429 49429 43007 760 42247 PROVIDER SERVICES 8493531 8493531 NUTRITION 591952 591952 PROGRAM SUPPLIES AND EX 93385 93385 DUES AND SUBSCRIPTIONS 34052 540 33512 80895 54913 25982 13774965 12638261 1125911 10793 763374 903837 111817 113000 2091451 2134784 52893 67876 518469 348009 182223 170460 29000 4000 3230758 3393957 1334854 1535317 9530 6525 69421 47479 1413805 1589321 X 1808616 1804636 8337 0 1816953 1804636 3230758 3393957 187493 -199810 0 X 0 1 X 1 1 1 X 437098 441583 577946 11920555 13172722 26549904 437098 441583 577946 11920555 13172722 26549904 26549904 3604 2649 1940 756 4357 13306 26563210 1522342 0.99950 0.99920 X 518469 348009 170460 170460 X 13968737 6279 6279 13962458 0 13962458 13781244 6279 6279 13774965 0 13774965 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, "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 6,279. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,279. BOAT CRUISE 12135 12135 720 350 930 VALENTINE'S BREAKFAST 14651 14651 420 80 1 11007 11007 190 800 649 1500 640 37793 37793 190 1140 800 649 1850 1650 6279 31514 X FOOD COMMODITIES AND FARMER'S MARKET COUPONS 2 58916 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): FOOD COMMODITIES AND FARMER'S MARKET COUPONS RECEIVED UNDER GOVERNMENT CONTRACTS. FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS WERE AMENDED TO DEFINE TERM LIMITS FOR BOARD MEMBERS, TO CHANGE THE NUMBER OF STANDING COMMITTEE MEMBERS TO A MINIMUM OF THREE, AND TO REMOVE THE TREASURER FROM THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 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.