2013-01-09T12:23:29-06:00 2012-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2011-07-01 042546251 BOSTON SENIOR HOME CARE INC BOST 6174516400 89 SOUTH STREET NO 501 BOSTON MA 02111 ANNA COLE 6174516400 2013-01-09 MICHAEL O'NEIL P01207988 6172629898 2013-01-09 2011 2016-03-07 17:11:31Z LINDA GEORGE 89 SOUTH STREET NO 501 BOSTON MA 02111 26367647 0 X WWW.BSHCINFO.ORG X 1974 MA TO PROVIDE IN HOME SERVICES TO LOW INCOME ELDERS 16 16 118 10 0 0 92416 3560 24005922 26365558 -90541 -1471 0 0 24007797 26367647 15002134 16837418 0 0 6924941 7532563 0 0 40466 1234054 1315800 23161129 25685781 846668 681866 7940462 8776593 2261933 2675091 5678529 6101502 X 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. 0 0 12848273 13644083 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 1514932 1506133 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. 8724052 10804838 CORPORATE INITIATIVE- INCLUDES PROGRAM COSTS NOT PAID BY GOVERNMENT FUNDED PROGRAMS AND THE ADMINISTRATION OF SEVERAL PRIVATE PROGRAMS NUMBER OF CLIENTS SERVED: 33,395. 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 701134 410504 23788391 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 118 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ANNA COLE 6174516400 89 SOUTH STREET SUITE 501 BOSTON MA 02111 KARL BAKER 1.00 X X 0 0 0 ANDREW BROWN 1.00 X X 0 0 0 CAROL SCHNEIDER GLICK 1.00 X 0 0 0 ANDRE DAO 1.00 X 0 0 0 SALLY FOGERTY 1.00 X X 0 0 0 RICHARD E JOHNSON 1.00 X 0 0 0 PHYLLIS HANES 1.00 X 0 0 0 PAUL WONG 1.00 X X 0 0 0 SHIRLEY THORNE 1.00 X 0 0 0 JOHN KING 1.00 X 0 0 0 MICHAEL MAGGIACOMO 1.00 X X 0 0 0 MARIAN SABAL 1.00 X 0 0 0 CHARLES STAVROS 1.00 X 0 0 0 LOLA TOM 1.00 X 0 0 0 SOLOMON SIDELL 1.00 X 0 0 0 RUTH SMITH 1.00 X 0 0 0 LINDA S GEORGE 35.00 X 133003 0 11961 ANNA COLE 35.00 X 100855 0 18144 233858 0 30105 2 0 0 0 0 3560 3560 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 54020 54020 26365558 -1471 -1471 26367647 26365558 0 -1471 16837418 16837418 243211 243211 5628799 4648167 954120 26512 195788 149420 45149 1219 934784 777644 156521 619 529981 426931 100600 2450 14648 88 14560 38239 38239 473110 289994 176879 6237 116246 96781 19229 236 132816 108651 23644 521 SUPPORT EXPENSES 205511 163201 41655 655 OTHER 198565 196022 2499 44 CONTRACT SERVICES 96906 62051 32951 1904 EQUIPMENT 39759 32023 7667 69 25685781 23788391 1856924 40466 3777937 3426721 185177 185641 3126164 4550449 95258 111220 967570 656934 312094 310636 308733 135099 191926 7940462 8776593 1911806 2325278 350127 349813 2261933 2675091 X 5678529 6101502 5678529 6101502 7940462 8776593 X 681866 -258893 X X 0 1 1 X 0 X 15306104 17180824 16547243 16851364 19581630 85467165 15306104 17180824 16547243 16851364 19581630 85467165 85467165 57275 11913 5605 5313 2360 82466 85549631 31110133 0.99900 0.99790 X 219467 79297 140170 748103 577637 170466 310636 CAPITAL LEASE OBLIGATION 96316 DEFERRED COMPENSATION PAYABLE 191926 DEFERRED RENT 61571 349813 26367647 25685781 681866 -258893 -258893 422973 26367647 0 26367647 0 26367647 25685781 0 25685781 0 25685781 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. 0 HOME CARE SERVICES TO ELDERS 3154 16837418 COST 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. 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 CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ELDER CARE ALLIANCE 2315 WASHINGTON STREET BOSTON MA 02119 043024040 INFORMATION AND REFERRAL SERVICES MA 501(C)(3) 509(A)(2) 0 BOSTON PARTNERS IN CARE 89 SOUTH STREET BOSTON MA 02111 043254086 BSHC PROVIDES GROUP ADULT FOSTER CARE SERVICES TO BOSTON PARTNERS IN CARE MA BOSTON SENIOR HOME CARE INC RELATED -3831 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 ELDER CARE ALLIANCE P 465765 COST ELDER CARE ALLIANCE O 136767 COST ELDER CARE ALLIANCE K 465765 COST