2013-11-01T14:07:24-05:00 2013-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2012-07-01 042546251 BOSTON SENIOR HOME CARE INC BOST 6174516400 89 SOUTH STREET NO 501 BOSTON MA 02111 ANNA COLE 6174516400 2013-10-30 MICHAEL O'NEIL P01207988 6172629898 2013-10-30 2012 2015-11-30 17:44:51Z LINDA GEORGE 89 SOUTH STREET NO 501 BOSTON MA 02111 29147262 0 X WWW.BSHCINFO.ORG X 1974 MA TO PROVIDE IN HOME SERVICES TO LOW INCOME ELDERS 13 13 133 9 0 0 3560 233192 26365558 28892955 -1471 430 0 0 26367647 29126577 16837418 18420237 0 0 7532563 8368028 0 0 33989 1315800 1479277 25685781 28267542 681866 859035 8776593 9572275 2675091 2611738 6101502 6960537 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 15637294 11426601 16549994 HOME CARE- SERVICES FOR THE ELDERLY PERMITS AGENCY TO SUBCONTRACT WITH A PROVIDER TO PROVIDE ELDERS IN THE COMMUNITY WITH HOME CARE SERVICES 371778 10964 258010 FAMILY CAREGIVER- SEEKS TO DEVELOP NEW MODELS OF CAREGIVER SUPPORT SERVICES WHILE BUILDING ON THE ELDER NETWORK'S CURRENT EFFORTS TO SUPPORT FAMILY CAREGIVERS 10316656 6982672 12084951 CORPORATE INITIATIVE- INCLUDES PROGRAM COSTS NOT PAID BY GOVERNMENT FUNDED PROGRAMS AND THE ADMINISTRATION OF SEVERAL PRIVATE PROGRAMS. 26325728 1 1 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 133 1 0 0 0 0 0 0 0 0 X 13 13 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 JOHN LANGERMANN 1.00 X 0 0 0 PAUL WONG 1.00 X X 0 0 0 JOHN KING 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 X 0 0 0 RUTH SMITH 1.00 X 0 0 0 LINDA S GEORGE 35.00 X 138080 0 12575 ANNA COLE 35.00 X 104498 0 20153 242578 0 32728 2 0 1 0 0 79693 153499 145000 233192 CONTRACT INCOME 621610 20069718 20069718 SENIOR CARE ORGANIZATION 621610 7757403 7757403 BOSTON ELDER INFO 621610 488122 488122 GRANTS 621610 253856 253856 HOMECARE SERVICES 621610 225061 225061 98795 98795 28892955 430 430 20685 79693 20685 0 29126577 28892955 0 430 18420237 18420237 259728 259728 6243632 5253116 970575 19941 211570 171110 39722 738 1070519 898615 171511 393 582579 477769 103374 1436 18822 8343 10479 39750 39750 519438 340358 175725 3355 134006 110196 23101 709 133178 115570 17566 42 SUPPORT EXPENSES 249240 192648 52479 4113 OTHER 234042 231521 2517 4 CONTRACT SERVICES 107296 72135 31921 3240 EQUIPMENT 43505 34110 9377 18 28267542 26325728 1907825 33989 3426721 4363627 185641 186071 4550449 4167035 111220 113601 1098681 658493 310636 440188 191926 301753 8776593 9572275 2325278 2236280 349813 375458 2675091 2611738 X 6101502 6960537 6101502 6960537 8776593 9572275 859035 0 X X 0 1 X 1 0 X 17180824 16547243 16851364 19581630 20548634 90709695 17180824 16547243 16851364 19581630 20548634 90709695 90709695 11913 5605 5313 2360 430 25621 90735316 34835730 0.99970 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371068 118393 252675 727613 540100 187513 440188 CAPITAL LEASE OBLIGATION 20360 DEFERRED COMPENSATION PAYABLE 301753 DEFERRED RENT 53345 375458 X 29147262 20685 20685 29126577 0 29126577 28288227 20685 20685 28267542 0 28267542 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AS OF JUNE 30, 2013, BSHC HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2013 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. BSHC'S 2010 THROUGH 2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE ANNUAL GALA 100378 79693 20685 15685 5000 100378 79693 20685 15685 5000 20685 0 0 HOME CARE SERVICES TO ELDERS 3147 18420237 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. X X X 0 0 0 0 0 0 0 0 0 LINDA S GEORGE 138080 0 0 0 0 0 0 0 12575 0 150655 0 0 0 PART I, LINE 3 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 DIRETOR WITH SIMILAR POSITIONS AT SIMILAR AGENCIES TO ENSURE ADEQUATE AND COMPARABLE PAY ACCORDING TO MARKET VALUE AND TRENDS. X FURNITURE & EQUIPTMENT 1 145000 INSURANCE POLICY COVERAGE 0 0 0 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 DIRECTOR OF ADMINISTRATION AND ARE AVAILABE UPON REQUEST 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 ELDER CARE ALLIANCE Q 488122 COST ELDER CARE ALLIANCE P 146510 COST ELDER CARE ALLIANCE L 488122 COST