2014-05-14T10:09:43-05:00 2013-06-30 203968236 JAMES A GEORGE PC 401 EDGEWATER PLACE SUITE 190 WAKEFIELD MA 01880 990 2012-07-01 042936321 HEALTH AND SOCIAL SERVICES CONSORTIUM INC HEAL 7817844944 ONE MERCHANT STREET SHARON MA 020671662 JAMIE BRENNER GUTNER 7817844944 2014-03-27 1 P00659906 7812458200 2012 2015-11-30 17:44:51Z HESSCO ELDER SERVICES JAMIE BRENNER GUTNER ONE MERCHANT STREET SHARON MA 02067 8918506 0 X WWW.HESSCO.ORG X 1985 MA TO BE THE STANDARD-BEARER IN MEETING THE CONCERNS OF ELDERS IN THE SOUTH NORFOLK COUNTY, PLANS, DEVELOPS, AND COORDINATES AN INTEGREATED SYSTEM OF HEALTH AND SOCIAL SERVICES IN ORDER TO ENCOURAGE A BETTER, STRONGER, AND MORE SELF-RELIANT COMMUNITY. 21 21 95 788 0 0 7740203 8544730 385262 371393 1426 2383 0 0 8126891 8918506 0 0 0 0 2510093 2513562 0 0 58723 5671668 6252921 8181761 8766483 -54870 152023 1898364 2017194 822223 789030 1076141 1228164 TO BE THE STANDARD-BEARER IN MEETING THE CONCERNS OF ELDERS IN SOUTH NORFOLK COUNTY, PLANS, DEVELOPS AND COORDINATES AN INTEGRATED SYSTME OF HEALTH AND SOCIAL SERVICES IN ORDER TO ENCOURAGE A BETTER, STRONGER, AND MORE SELF-RELIANT COMMUNITY. 0 0 8225127 371393 DURING FY12, HESSCO OPERATED MULTIPLE PROGRAMS FOCUSED ON QUALITY CARE FOR SENIORS TO HELP THEM TO REMAIN IN THE COMMUNITY. THE PROGRAMS INCLUDED INFORMATION & ASSISTANCE, HOMECARE, CAREGIVER SUPPORT, NUTRITION, PROTECTIVE SERVICES, MONEY MANAGEMENT, SHINE (SERVING THE HEALTH & INFORMATION NEEDS OF ELDERS), CLINICAL ASSESSEMENT AND ELIGIBILTY, NURSING FACILITY OMBUDSMAN, THE ENHANCED COMMUNITY OPTIONS PROGRAM (ECOP), COMMUNITY CHOICES, SENIOR CARE OPTIONS (SCO), GRANTS TO OTHER ORGANIZATIONS TO PROVIDE COMMUNITY SERVICES, OPTIONS COUNSELING, AND AGING AND DISABILLITY RESOURCE CENTERS (ADRC). 8225127 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 MA X X TONI MARIE RODERICK 7817844944 ONE MERCHANT STREET SHARON MA 020671662 JAMIE BRENNER GUTNER 1.00 X X 0 0 0 LINDA CONNOR LACKE 1.00 X X 0 0 0 HRIDAYA BHARGAVA 1.00 X X 0 0 0 JAMES FITZPATRICK 1.00 X X 0 0 0 BETTY LETHIN 1.00 X 0 0 0 MARIE FERRO 1.00 X 0 0 0 TENNY NEVINS FLEMING 1.00 X 0 0 0 JEAN SMITH 1.00 X 0 0 0 JANICE AXBERG 1.00 X 0 0 0 FRANCIS MCDERMOTT 1.00 X 0 0 0 DIANA GREEN 1.00 X 0 0 0 SHEILA PALLAY 1.00 X 0 0 0 JAMES PELLEGRINE 1.00 X 0 0 0 MARY GENS 1.00 X 0 0 0 VICKY HUNT 1.00 X 0 0 0 HEIDI BROWNE 1.00 X 0 0 0 NANCY HUFF 1.00 X 0 0 0 CAROL FALCONE 1.00 X 0 0 0 MARY ANN SADOWSKI 1.00 X 0 0 0 MAUREEN SENDROWSKI 1.00 X 0 0 0 ARNOLD KUBLIN 1.00 X 0 0 0 MARYJEAN MCDERMOTT 37.50 X 96981 0 0 96981 0 0 0 0 0 0 RIGHT AT HOME - WALPOLE 13 WEST STREET WALPOLE MA 02081 HOMEMAKER AGENCY 1230670 BATEMAN SENIOR MEALS 480 NEPONSET ST 4 CANTON MA 02021 HOMEMAKER AGENCY 526538 GREATER BOSTON HOME HEALTH 2001 BEACON STREET BRIGHTON MA 02135 HOMEMAKER AGENCY 483043 ARCADIA HEALTH CARE 687 STATE HIGHWAY 3A PLYMOUTH MA 02360 HOMEMAKER AGENCY 410729 INTERNATIONAL HEALTH SOLUTIONS 319A ALLSTON STREET BRIGHTON MA 02135 HOMEMAKER AGENCY 378875 5 8319208 225522 8544730 CLIENT FEES 900099 371343 371343 CONTRACTS WITH OTHER A 900099 50 50 371393 2383 2383 8918506 371393 0 2383 81211 81211 1963125 1724016 206541 32568 295383 255397 39568 418 173843 146894 24465 2484 14046 14046 50826 16952 32179 1695 3771 2843 928 126658 107096 15191 4371 153338 104425 45364 3549 76554 73052 3479 23 23830 14044 9420 366 16990 9843 6908 239 SUBCONTRACTED DIRECT CA 5742421 5742421 OTHER EXPENSES 42569 26226 3333 13010 BAD DEBT 1918 1918 8766483 8225127 482633 58723 549168 304221 1173195 1507315 24972 62060 198762 172947 35289 25815 104226 106269 11514 11514 1898364 2017194 822223 778963 10067 822223 789030 X 0 0 0 0 0 0 1076141 1228164 1898364 2017194 152023 0 X 0 1 X 0 0 X 7540157 2163366 7186225 7740203 8544730 33174681 7540157 2163366 7186225 7740203 8544730 33174681 33174681 11605 5191 1610 1426 2383 22215 33196896 371393 0.99930 0.99830 X 198762 172947 25815 25815 X 8942502 23996 23996 8918506 0 8918506 8790479 23996 23996 8766483 0 8766483 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: DURING 2010, THE ORGANIZATION WAS REQUIRED TO ADOPT CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. AS OF JUNE 30,2013,THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS. JAMES PELLEGRINE VENDOR OWNER 1230670 HOME CARE SERVICES 0 VICKY HUNT VENDOR CEO 8311 HOME CARE SERVICES 0 MAUREEN SENDOWSKI VENDOR REPRESENTATIVE 3132 HOME CARE SERVICES 0 CAROL FALCONI VENDOR REPRESENTATIVE 24104 HOME CARE SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE PRIMARY REVIEW IS BY THE FISCAL DIRECTOR, WHO REVIEWS THE DOCUMENT AND DISCUSSES ANY CONCERNS WITH THE AUDIT FIRM. THE AUDITORS PRSENT IT TO THE MANAGEMENT TEAM. THEY, OR THE FISCAL DIRECTOR, PRESENT IT TO THE MANAGEMENT TEAM AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND BOARD MEMBERS ABSTAIN FROM VOTING WHEN A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL ROUTINE COST-OF-LIVING ADJUSTMENTS ARE NOT REVIEWED. THEY ARE THE SAME FOR ALL EMPLOYEES. ANY OTHER CHANGE IN THE EXECUTIVE DIRECTOR'S SALARY WOULD BE REVIEWED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS ROUTINE COST-OF-LIVING ADJUSTMENTS ARE NOT REVIEWED. THEY ARE THE SAME FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING ANY OTHER CHANGES IN MANAGEMENT TEAM SALARIES. FORM 990, PART VI, SECTION C, LINE 18 TO OBTAIN COPIES OF THE FORM 990, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS. FORM 990, PART VI, SECTION C, LINE 19 TO OBTAIN COPIES OF DOCUMENTS, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS.