HEALTH AND SOCIAL SERVICES CONSORTIUM INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HEALTH AND SOCIAL SERVICES CONSORTIUM INC (EIN 04-2936321)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-10
IRS object ID: 201121309349301587
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-10T13:41:02-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE D NORLING CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	410 BOSTON POST RD STE 24	AddressLine1
City	SUDBURY	City
State	MA	State
ZIP Code	01776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042936321	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH & SOCIAL SERVICES CONSORTIUM	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	7817844944	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MERCHANT STREET	AddressLine1
City	SHARON	City
State	MA	State
ZIP Code	020671662	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID ADAMS	Name
Title	FISCAL DIRECTOR	Title
Phone	7817844944	Phone
Date Signed	2011-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE D NORLING CPA PC	Name
Phone	9784439114	Phone
Date Prepared	2011-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HESSCO ELDER SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID ADAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE MERCHANT STREET	AddressLine1
City	SHARON	City
State	MA	State
ZIP Code	02067	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7731064	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.HESSCO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	HESSCO ELDER SERVICES, AS THE STANDARD-BEARER IN MEETING THE CONCERNS OF ELDERS IN SOUTH NORFOLK COUNTY, PLANS, DEVELOPS AND COORDINATES AN INTEGRATED SYSTEM OF HEALTH AND SOCIAL SERVICES IN ORDER TO ENCOURAGE A BETTER, STRONGER AND MORE SELF-RELIANT COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	89	TotalNbrEmployees
Total Nbr Volunteers	689	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	274530	ContributionsGrantsPriorYear
Contributions Grants Current Year	2163366	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7265627	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5562507	ProgramServiceRevenueCY
Investment Income Prior Year	11605	InvestmentIncomePriorYear
Investment Income Current Year	5191	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7551762	TotalRevenuePriorYear
Total Revenue Current Year	7731064	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2435301	SalariesEtcPriorYear
Salaries Etc Current Year	2369066	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47013	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5119234	OtherExpensePriorYear
Other Expenses Current Year	5373543	OtherExpensesCurrentYear
Total Expenses Prior Year	7554535	TotalExpensesPriorYear
Total Expenses Current Year	7742609	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2773	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11545	RevenuesLessExpensesCY
Total Assets BOY	2014649	TotalAssetsBOY
Total Assets EOY	1973359	TotalAssetsEOY
Total Liabilities BOY	943346	TotalLiabilitiesBOY
Total Liabilities EOY	912539	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1071303	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1060820	NetAssetsOrFundBalancesEOY
Mission Description	HESSCO ELDER SERVICES, AS THE STANDARD-BEARER IN MEETING THE CONCERNS OF ELDERS IN SOUTH NORFOLK COUNTY, PLANS, DEVELOPS AND COORDINATES AN INTEGRATED SYSTEM OF HEALTH AND SOCIAL SERVICES IN ORDER TO ENCOURAGE A BETTER, STRONGER AND MORE SELF-RELIANT COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7257343	Expense
Revenue	7723738	Revenue
Description	IN FY10, HESSCO OPERATED VARIOUS PROGRAMS FOCUSED ON QUALITY CARE FOR ELDERS LIVING IN THE COMMUNITY. THESE PROGRAMS INCLUDE: INFORMATION & ASSISTANCE, HOMECARE, CAREGIVER SUPPORT, NUTRITION, PROTECTIVE SERVICES, MONEY MANAGEMENT, NURSING FACILITY OMBUDSMAN, COORDINATION OF CARE, SHINE(SERVING THE HEALTH & INFORMATION NEEDS OF ELDERS), AND THE FUNDING OF COMMUNITY GRANT PROGRAMS SUCH AS LEGAL SERVICES, MEDICATION MANAGEMENT, HEALTH & WELLNESS, AND TRANSPORTATION. HESSCO ALSO ACTIVELY SUPPORTS AND PARTICIPATES IN COLLABORATIVE EFFORTS SUCH AS THE LOCAL ELDER DENTAL PROGRAM, AGING DISABILITY RESOURCE CENTER (ADRC), AND PROJECT CARE (A COALITION OF PROFESSIONALS WORKING WITH AGING, MENTALLY ILL, AND COGNITIVELY DISABLED INDIVIDUALS).	Description
Total Program Service Expense	7257343	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	89	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID P ADAMS	NamePerson
Telephone Number	7817844944	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE MERCHANT STREET	AddressLine1
City	SHARON	City
State	MA	State
ZIP Code	020671662	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHEILA PALLAY
PRESIDENT	2.00	X	X	0	0	0
DIANA FRANCHITTO
VICE PRES	2.00	X	X	0	0	0
JAMIE BRENNER GUTNER
TREASURER	2.00	X	X	0	0	0
VICKY HUNT
CLERK	2.00	X	X	0	0	0
BETTY LETHIN
DIRECTOR	1.00	X		0	0	0
ANNETTE DANAHER
DIRECTOR	1.00	X		0	0	0
JAMES PELLEGRINE
DIRECTOR	1.00	X		0	0	0
LINDA CONNOR LACKE
DIRECTOR	1.00	X		0	0	0
HRIDAYA BHARGAVA
DIRECTOR	1.00	X		0	0	0
JAMES FITZPATRICK JR
DIRECTOR	1.00	X		0	0	0
HEIDI BROWNE
DIRECTOR	1.00	X		0	0	0
CAROL FALCONE
DIRECTOR	1.00	X		0	0	0
MAUREEN SENDROWSKI
DIRECTOR	1.00	X		0	0	0
MARY ANN SADOWSKI
DIRECTOR	1.00	X		0	0	0
ARNOLD KUBLIN
DIRECTOR	1.00	X		0	0	0
MARY GENS
DIRECTOR	1.00	X		0	0	0
JANICE AXBERG
DIRECTOR	1.00	X		0	0	0
MILDRED FARRELL
DIRECTOR	1.00	X		0	0	0
TENNY NEVINS FLEMING
DIRECTOR	1.00	X		0	0	0
DIANA GREEN
DIRECTOR	1.00	X		0	0	0
MARYJEAN MCDERMOTT
EXEC DIRECT	38.00		X	78446	0	0
DAVID P ADAMS
FISCAL DIREC	38.00		X	55454	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	133900	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ARCADIA HEALTH CARE
26777 CENTRAL PARK BLVD	SOUTHFIELD	MI	48076	HEALTH CARE	845793
MEDICAL RESOURCES HOME HEALTH CORP
433 WATERTOWN ST	NEWTON	MA	02458	HOME HEALTH CAR	531898
BATEMAN SENIOR MEALS
PO BOX 102289	ATLANTA	GA	30368	PROVIDE MEALS	420930
GREATER BOSTON HOME HEALTH CARE SVCS
165 MONROE ST	DEDHAM	MA	02026	HOME HEALTH CAR	375798
BEST OF CARE INC
1245 HANCOCK ST STE 33	QUINCY	MA	02169	HEALTH CARE	294714

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
All Other Contributions	2163366	AllOtherContributions
Total Contributions	2163366	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT REVENUE	5102488	5102488
CLIENT FEES	450229	450229
CONTRACTS WITH OTHER AGENCIES	9790	9790

Field	Value	IRS element (for citing)
Total Program Service Revenue	5562507	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5191	TotalRevenueColumn
Exclusion	$5,191	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7731064	TotalRevenueColumn
Related Or Exempt Function Income	5562507	RelatedOrExemptFunctionIncome
Exclusion	$5,191	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	133900	Total
Management And General	133900	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1827422	Total
Program Services	1676926	ProgramServices
Management And General	120254	ManagementAndGeneral
Fundraising	30242	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	246786	Total
Program Services	207835	ProgramServices
Management And General	38746	ManagementAndGeneral
Fundraising	205	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	160958	Total
Program Services	137832	ProgramServices
Management And General	20509	ManagementAndGeneral
Fundraising	2617	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13040	Total
Management And General	13040	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4944910	Total
Program Services	4899143	ProgramServices
Management And General	45767	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	172056	Total
Program Services	117655	ProgramServices
Management And General	50290	ManagementAndGeneral
Fundraising	4111	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	38987	Total
Program Services	35514	ProgramServices
Management And General	3264	ManagementAndGeneral
Fundraising	209	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	103	Total
Program Services	103	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13038	Total
Program Services	9232	ProgramServices
Management And General	3806	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9290	Total
Program Services	5720	ProgramServices
Management And General	3534	ManagementAndGeneral
Fundraising	36	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM SUPPORT	81432	71990	9442
PROGRAM SUPPLIES	48872	48872
CLIENT TRANSPORTATION	30392	30392
LEASED EQUIPMENT	12435	8230	151	4054
STAFF TRAINING	4678	4023		655

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4310	Total
Program Services	3876	ProgramServices
Management And General	434	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7742609	Total
Program Services	7257343	ProgramServices
Management And General	438253	ManagementAndGeneral
Fundraising	47013	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	301468	BOY
EOY	215577	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	201702	BOY
EOY	310530	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1021679	BOY
EOY	1271288	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	59724	BOY
EOY	39188	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	196064	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	175975	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14451	BOY
EOY	20089	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	404111	BOY
EOY	105173	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11514	BOY
EOY	11514	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2014649	BOY
EOY	1973359	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	943346	BOY
EOY	912539	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	943346	BOY
EOY	912539	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1071303	BOY
EOY	1060820	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1071303	BOY
EOY	1060820	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2014649	BOY
EOY	1973359	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	6215500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6435381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7106870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7540157	CurrentTaxYearMinus1Year
Current Tax Year	2163366	CurrentTaxYear
Total	29461274	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6215500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6435381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7106870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7540157	CurrentTaxYearMinus1Year
Current Tax Year	2163366	CurrentTaxYear
Total	29461274	Total

Field	Value	IRS element (for citing)
Public Support Total170	29461274	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11605	CurrentTaxYearMinus1Year
Current Tax Year	5191	CurrentTaxYear
Total	148990	Total

Field	Value	IRS element (for citing)
Total Support	29610264	TotalSupport
Gross Receipts From Admissions Etc	5562507	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196064	OtherCostOrOtherBasis
Depreciation	175975	Depreciation
Book Value	20089	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20089	TotalOfBookValueLandBuildings
Total Revenue	7731064	TotalRevenue
Total Expenses	7742609	TotalExpenses
Excess Or Deficit For Year	-11545	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1062	NetUnrealizedGLOnInvestments
Total Adjustments	1062	TotalAdjustments
Excess Or Deficit Per FS	-10483	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7757476	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1062	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	25350	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	26412	RevenueNotRptdF990
Revenue Subtotal	7731064	RevenueSubtotal
Total Revenue Per Form990	7731064	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7767959	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	25350	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	25350	ExpensesNotRptdF990
Expenses Subtotal	7742609	ExpensesSubtotal
Total Expenses Per Form990	7742609	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	HESSCO ELDER SERVICES, AS THE STANDARD-BEARER IN MEETING THE CONCERNS OF ELDERS IN SOUTH NORFOLK COUNTY, PLANS, DEVELOPS AND COORDINATES AN INTEGRATED SYSTEM OF HEALTH AND SOCIAL SERVICES IN ORDER TO ENCOURAGE A BETTER, STRONGER AND MORE SELF-RELIANT COMMUNITY.
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	CENTER (ADRC), AND PROJECT CARE (A COALITION OF PROFESSIONALS WORKING WITH AGING, MENTALLY ILL, AND COGNITIVELY DISABLED INDIVIDUALS).
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	CFO REVIEWS FORM 990 PREPARED BY EXTERNAL AUDITOR WITH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES FORM 990. COPIES ARE MADE AVAILABLE TO THE BOARD MEMBERS TO REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DIRECTORS OF THE ORGANIZATION COMPLETE CONFLICT OF INTEREST DISCLOSURE FORM WHEN VOTING ON CONTRACTS WITH OTHER ORGANIZATIONS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTOR'S COMPENSATION COMMITTEE DETERMINES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	TOP MANAGEMENT OFFICIALS DETERMINE COMPENSATION FOR ORGANIZATION'S KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE UPON REQUEST.