BOSTON SENIOR HOME CARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON SENIOR HOME CARE INC (EIN 04-2546251)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-09
- IRS object ID
- 201300099349300130
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-09T12:23:29-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042734675 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DENNIS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 WASHINGTON STREET STE 308A | AddressLine1 |
| City | DEDHAM | City |
| State | MA | State |
| ZIP Code | 02026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042546251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON SENIOR HOME CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6174516400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET NO 501 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNA COLE | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 6174516400 | Phone |
| Date Signed | 2013-01-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL O'NEIL | Name |
| PTIN | P01207988 | PTIN |
| Phone | 6172629898 | Phone |
| Date Prepared | 2013-01-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA GEORGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET NO 501 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26367647 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BSHCINFO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE IN HOME SERVICES TO LOW INCOME ELDERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 118 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 92416 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24005922 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26365558 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -90541 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1471 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24007797 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26367647 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15002134 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16837418 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6924941 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7532563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1234054 | OtherExpensePriorYear |
| Other Expenses Current Year | 1315800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23161129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25685781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 846668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 681866 | RevenuesLessExpensesCY |
| Total Assets BOY | 7940462 | TotalAssetsBOY |
| Total Assets EOY | 8776593 | TotalAssetsEOY |
| Total Liabilities BOY | 2261933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2675091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5678529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6101502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BOSTON SENIOR HOME CARE IS DEDICATED TO ENSURING THAT CULTURALLY DIVERSE ELDERS AND OTHERS, PARTICULARLY THOSE OF LIMITED MEANS, CAN REMAIN IN THEIR HOMES OR IN OTHER SUPPORTIVE SETTINGS WITH DIGNITY AND INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12848273 | Expense |
| Revenue | 13644083 | Revenue |
| Description | HOME CARE- SERVICES FOR THE ELDERLY PERMITS AGENCY TO SUBCONTRACT WITH A PROVIDER TO PROVIDE ELDERS IN THE COMMUNITY WITH HOME CARE SERVICESNUMBER OF CLIENTS SERVED: 25,413 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1514932 | Expense |
| Revenue | 1506133 | Revenue |
| Description | ENHANCED SERVICES-PROVIDES SERVICES THAT TARGET FRAIL ELDERS FOR THE PURPOSE OF PREVENTING OR DELAYING NURSING HOME PLACEMENT AS WELL AS NURSING HOME DISCHARGE PLANNING FOR MEDICAID ELIGIBLE CLIENTS. NUMBER OF CLIENTS SERVED: 1,726. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8724052 | Expense |
| Revenue | 10804838 | Revenue |
| Description | CORPORATE INITIATIVE- INCLUDES PROGRAM COSTS NOT PAID BY GOVERNMENT FUNDED PROGRAMS AND THE ADMINISTRATION OF SEVERAL PRIVATE PROGRAMS NUMBER OF CLIENTS SERVED: 33,395. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 577711 | 355612 | CLINICAL ASSESSMENT AND ELIGIBILITY - PROVIDES VARIOUS SCREENING SERVICES INCLUDING APPROVAL FOR THE PLACEMENT OF INDIVIDUALS INTO NURSING HOMES NUMBER OF CLIENT SERVED: 2,021 |
| 123423 | 54892 | FAMILY CAREGIVER- SEEKS TO DEVELOP NEW MODELS OF CAREGIVER SUPPORT SERVICES WHILE BUILDING ON THE ELDER NETWORK'S CURRENT EFFORTS TO SUPPORT FAMILY CAREGIVERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 701134 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 410504 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23788391 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 118 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA COLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174516400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 501 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KARL BAKER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW BROWN | ||||||
| CLERK/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CAROL SCHNEIDER GLICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDRE DAO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY FOGERTY | ||||||
| SECOND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD E JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS HANES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL WONG | ||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SHIRLEY THORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MAGGIACOMO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARIAN SABAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES STAVROS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOLA TOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SOLOMON SIDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA S GEORGE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 133003 | 0 | 11961 | |
| ANNA COLE | ||||||
| DIRECTOR OF FINANCE | 35.00 | X | 100855 | 0 | 18144 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 233858 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30105 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3560 | AllOtherContributions |
| Total Contributions | 3560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT INCOME | 621610 | 19130831 | 19130831 |
| SENIOR CARE ORGANIZATI | 621610 | 6264143 | 6264143 |
| BOSTON ELDER INFO | 621610 | 465765 | 465765 |
| HOMECARE SERVICES | 621610 | 245427 | 245427 |
| GRANTS | 621610 | 205372 | 205372 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54020 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26365558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1471 | TotalRevenueColumn |
| Exclusion | -$1,471 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26367647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26365558 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,471 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16837418 | Total |
| Program Services | 16837418 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243211 | Total |
| Management And General | 243211 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5628799 | Total |
| Program Services | 4648167 | ProgramServices |
| Management And General | 954120 | ManagementAndGeneral |
| Fundraising | 26512 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195788 | Total |
| Program Services | 149420 | ProgramServices |
| Management And General | 45149 | ManagementAndGeneral |
| Fundraising | 1219 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934784 | Total |
| Program Services | 777644 | ProgramServices |
| Management And General | 156521 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529981 | Total |
| Program Services | 426931 | ProgramServices |
| Management And General | 100600 | ManagementAndGeneral |
| Fundraising | 2450 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14648 | Total |
| Program Services | 88 | ProgramServices |
| Management And General | 14560 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38239 | Total |
| Management And General | 38239 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473110 | Total |
| Program Services | 289994 | ProgramServices |
| Management And General | 176879 | ManagementAndGeneral |
| Fundraising | 6237 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116246 | Total |
| Program Services | 96781 | ProgramServices |
| Management And General | 19229 | ManagementAndGeneral |
| Fundraising | 236 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132816 | Total |
| Program Services | 108651 | ProgramServices |
| Management And General | 23644 | ManagementAndGeneral |
| Fundraising | 521 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPORT EXPENSES | 205511 | 163201 | 41655 | 655 |
| OTHER | 198565 | 196022 | 2499 | 44 |
| CONTRACT SERVICES | 96906 | 62051 | 32951 | 1904 |
| EQUIPMENT | 39759 | 32023 | 7667 | 69 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25685781 | Total |
| Program Services | 23788391 | ProgramServices |
| Management And General | 1856924 | ManagementAndGeneral |
| Fundraising | 40466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3777937 | BOY |
| EOY | 3426721 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185177 | BOY |
| EOY | 185641 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3126164 | BOY |
| EOY | 4550449 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95258 | BOY |
| EOY | 111220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 967570 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 656934 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312094 | BOY |
| EOY | 310636 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308733 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135099 | BOY |
| EOY | 191926 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7940462 | BOY |
| EOY | 8776593 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911806 | BOY |
| EOY | 2325278 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350127 | BOY |
| EOY | 349813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2261933 | BOY |
| EOY | 2675091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5678529 | BOY |
| EOY | 6101502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5678529 | BOY |
| EOY | 6101502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7940462 | BOY |
| EOY | 8776593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 681866 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -258893 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15306104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17180824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16547243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16851364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19581630 | CurrentTaxYear |
| Total | 85467165 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15306104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17180824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16547243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16851364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19581630 | CurrentTaxYear |
| Total | 85467165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 85467165 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2360 | CurrentTaxYear |
| Total | 82466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 85549631 | TotalSupport |
| Gross Receipts From Admissions Etc | 31110133 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219467 | OtherCostOrOtherBasis |
| Depreciation | 79297 | Depreciation |
| Book Value | 140170 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 748103 | OtherCostOrOtherBasis |
| Depreciation | 577637 | Depreciation |
| Book Value | 170466 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 310636 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $96,316 |
| DEFERRED COMPENSATION PAYABLE | $191,926 |
| DEFERRED RENT | $61,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 349813 | TotalOfAmounts |
| Total Revenue | 26367647 | TotalRevenue |
| Total Expenses | 25685781 | TotalExpenses |
| Excess Or Deficit For Year | 681866 | ExcessOrDeficitForYear |
| Other | -$258,893 | OtherAmount |
| Total Adjustments | -258893 | TotalAdjustments |
| Excess Or Deficit Per FS | 422973 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26367647 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 26367647 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26367647 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25685781 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25685781 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25685781 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF JUNE 30, 2012, BSHC HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2012 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. BSHC'S 2009 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | STATE NET ASSETS DUE TO ANOTHER AGENCY -258,893. | |
| PAYMENT OF NET ASSETS TO ANOTHER ASAP AGENCY PER COMMONWEALTH OF MASSACHUSETTS EOEA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HOME CARE SERVICES TO ELDERS | TypeOfGrant |
| Number Of Recipients | 3154 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 16837418 | AmountOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | DELIVERY OF HOME CARE SERVICES TO ELIGIBLE CLIENTS, WHICH ENHANCE A PERSON'S ABILITY TO LIVE IN DIGNITY, COMFORT, AND SAFETY WITHIN THEIR HOME AND COMMUNITY. | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE AUDIT COMMITTEE DURING THE PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS. AFTER REVIEWING THE 990 AND ALL QUESTIONS HAVE BEEN ANSWERED, A MOTION TO ACCEPT THE RETURN IS THEN PRESENTED | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY EMPLOYEE, AND BOARD MEMBERS ALONG WITH THE OFFICERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE IN THE MIDDLE OF THE YEAR, THEY ARE REQUIRED TO NOTIFY THE ORGANIZAITON'S EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS PROVIDES THE EXECUTIVE DIRECTOR WITH A PERFORMANCE EVALUATION, AT WHICH TIME A RAISE OR BONUS MAY BE GIVEN BASED ON PERFORMANCE AND AVAILABILITY OF FUNDS. OCCASIONALLY, THE COMMITTEE MAY ALSO COMPARE THE SALARY OF THE EXECUTIVE DIRECTOR WITH SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS TO ENSURE ADEQUATE AND COMPARABLE PAY ACCORDING TO MARKET VALUE AND TRENDS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE KEPT WITH THE RECEPTIONIST AND AVAILABE UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | STATE NET ASSETS DUE TO ANOTHER AGENCY -258,893. TOTAL TO FORM 990, PART XI, LINE 5: -258,893. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELDER CARE ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2315 WASHINGTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043024040 | EIN |
| Primary Activities | INFORMATION AND REFERRAL SERVICES | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON PARTNERS IN CARE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043254086 | EIN |
| Primary Activity | BSHC PROVIDES GROUP ADULT FOSTER CARE SERVICES TO BOSTON PARTNERS IN CARE | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON SENIOR HOME CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -3831 | ShareOfTotalIncome |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ELDER CARE ALLIANCE | ||
| P | 465765 | COST |
| ELDER CARE ALLIANCE | ||
| O | 136767 | COST |
| ELDER CARE ALLIANCE | ||
| K | 465765 | COST |