2014-11-14T15:12:09-06:00 2014-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2013-07-01 042512171 SENIORCARE INC SENI 9782811750 45 BLACKBURN CENTER GLOUCESTER MA 01930 SCOTT TRENTI EXECUTIVE DIRECTOR 9782811750 2014-11-13 1 RAYMOND L ANSTISS JR P00142883 9784522500 2014-11-13 2013 2015-11-30 17:44:51Z SCOTT TRENTI 45 BLACKBURN CENTER GLOUCESTER MA 01930 12720243 0 X WWW.SENIORCAREINC.ORG X 1973 MA THE MISSION OF SENIORCARE, INC IS TO PROVIDE SERVICES TO ELDERS. 14 14 86 400 0 0 697734 11920555 10958360 768477 1940 756 0 21107 11658034 12710895 0 0 0 0 3269887 3459232 0 0 0 7929522 8861889 11199409 12321121 458625 389774 2811244 3230758 1384065 1413805 1427179 1816953 X THE MISSION OF SENIORCARE, INC IS TO PROVIDE SERVICES TO ELDERS. 0 0 9610795 STATE HOME CARE CONTRACTS - PROVIDE HOME CARE, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY ON A SUBCONTRACT BASIS. 952611 TITLE III PROGRAMS - AREA AGENCY ON AGING, PROVIDES OUTREACH, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY. 359887 434757 GROUP ADULT FOSTER CARE - PROVIDE FOSTER CARE SERVICES FOR ELDERLY & HANDICAPPED. 323009 333720 OTHER DIRECT SERVICE PROGRAMS 323009 333720 11246302 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X PETER SIMONSEN 9782811750 49 BLACKBURN CENTER GLOUCESTER MA 01930 PATRICIA ROACH TREASURER 0.50 X X 0 0 0 JANE MOGINOT DIRECTOR 0.50 X 0 0 0 LAUREL EISENHAUER DIRECTOR 0.50 X 0 0 0 LEIGH KEYSER CLERK (THRU 9/2013) 0.50 X X 0 0 0 GEORGE NICKLESS DIRECTOR (THRU 9/2013) 0.50 X 0 0 0 GEORGE ANDERSON DIRECTOR (THRU 9/2013) 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 LORRAINE LADDIN DIRECTOR 0.50 X 0 0 0 GRACE HAGSTROM DIRECTOR 0.50 X 0 0 0 LINDA ANDERSON-MERCIER DIRECTOR 0.50 X 0 0 0 SCOTT TRENTI EXECUTIVE DIRECTOR 40.00 X 96099 0 15279 96099 0 15279 0 0 0 0 TLC 22 SEA FOX LANE GLOUCESTER MA 01930 HOME CARE PROVIDER 1887111 ACTION 180 MAIN STREET GLOUCESTER MA 01930 HOME CARE PROVIDER 1806118 ASSOCIATED HOME CARE 100 CUMMINGS CENTER BEVERLY MA 01915 HOME CARE PROVIDER 1715654 SIDEKIM 82 SANDERSON AVE LYNN MA 01920 NUTRITION PROVIDER 538942 NS PRN SPECTRUM 600 CUMMINGS CENTER BEVERLY MA 01915 HOME CARE PROVIDER 391201 5 11303462 617093 6550 11920555 MEDICAID 621610 434757 434757 CLIENT FEES 621610 333720 333720 768477 756 756 30455 9348 21107 21107 12710895 768477 0 21863 116759 116759 2820815 2202887 617928 256791 251991 4800 264867 214501 50366 24152 16616 7536 20710 20710 68221 64069 4152 4524 274 4250 78005 26520 51485 15534 1637 13897 269104 252162 16942 96276 88270 8006 4247 4247 39756 39756 41178 826 40352 PROVIDER SERVICES 7464014 7464014 NUTRITION 538973 538973 PROGRAM SUPPLIES 62583 62583 MISCELLANEOUS 51809 32715 19094 82803 28264 54539 12321121 11246302 1074819 0 680583 763374 111817 111817 1779144 2091451 45523 52893 480802 298579 194177 182223 0 29000 2811244 3230758 1293822 1334854 90243 69421 0 9530 1384065 1413805 X 1427179 1808616 0 8337 1427179 1816953 2811244 3230758 389774 0 X 0 1 X 1 0 X 473111 437098 441583 577946 11920555 13850293 473111 437098 441583 577946 11920555 13850293 13850293 1779 3604 2649 1940 756 10728 13861021 0.99920 0.99070 X 480802 298579 182223 182223 DEFERRED REVENUE 9530 9530 X 12720243 9348 9348 12710895 0 12710895 12330469 9348 9348 12321121 0 12321121 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 9,348. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,348. BOAT CRUISE 12135 12135 857 1360 VALENTINE'S BREAKFAST 10195 10195 1797 1 8125 8125 267 400 4177 490 30455 30455 267 400 5034 3647 9348 21107 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.