2016-03-11T11:59:50-06:00 2015-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2014-07-01 460516856 KIT CLARK SENIOR SERVICES INC KITC 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 KERRY J OLLEN SVP/CFO 6173713000 2016-02-16 1 KENNETH DAVIN CPA P01280481 7813803520 2016-02-16 2014 2016-08-17 19:52:53Z WILLIAM SPRAGUE 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 8931349 0 X N/A X 2003 MA KIT CLARK SENIOR SERVICES IS A PRIVATE NON-PROFIT ORGANIZATION WHOSE MISSION IS TO HELP OLDER ADULTS LIVE WITH DIGNITY AND INDEPENDENCE IN THE COMMUNITY. KIT CLARK'S CONSTITUENTS NUMBER AROUND 4,000 AND LIVE THROUGHOUT THE GREATER BOSTON AREA. IN ADDITION TO SERVING THE GENERAL ELDER POPULATION IN THE GREATER BOSTON AREA, KIT CLARK ALSO OFFERS SPECIALIZED SERVICES TO HAITIAN, VIETNAMESE, AND CAPE VERDEAN ELDERS IN THE COMMUNITY. 23 22 232 200 0 0 3154520 3072502 6392205 5790181 10 13 55252 62692 9601987 8925388 0 0 0 0 6012710 5941593 0 0 0 3856500 3655269 9869210 9596862 -267223 -671474 6111055 5485297 3838119 3464065 2272936 2021232 X KIT CLARK SENIOR SERVICES IS A PRIVATE NON-PROFIT ORGANIZATION WHOSE MISSION IS TO HELP OLDER ADULTS LIVE WITH DIGNITY AND INDEPENDENCE IN THE COMMUNITY. KIT CLARK'S CONSTITUENTS NUMBER AROUND 4,000 AND LIVE THROUGHOUT THE GREATER BOSTON AREA. IN ADDITION TO SERVING THE GENERAL ELDER POPULATION IN THE GREATER BOSTON AREA, KIT CLARK ALSO OFFERS SPECIALIZED SERVICES TO HAITIAN, VIETNAMESE, AND CAPE VERDEAN ELDERS IN THE COMMUNITY. 0 0 2664713 2531816 ADULT DAY PROGRAMS: A SENIOR CENTER, 3 ADULT DAY HEALTH CENTERS, 1 DEMENTIA DAY CARE CENTER SERVING AN AVERAGE OF 250 ELDERS PER YEAR, AND AVERAGING 180 ELDERS EACH DAY. 1660533 91314 NUTRITION SERVICES: 27 NUTRITION SITES, MEALS ON WHEELS (HOME DELIVERED MEALS), CATERING SERVICES AND A FOOD PANTRY PROVIDE MEALS TO AN AVERAGE OF 1800 ELDERS DAILY. 1373115 1372002 COMMUNITY SUPPORTS: 200 VOLUNTEERS, HOMEMAKER SERVICES TO AN AVERAGE 600 ELDERS PER YEAR, ADVOCACY FOR SENIORS AND CAREGIVERS WITH LIMITED ENGLISH PROFICIENCY, HOME REPAIR, CASE MANAGEMENT FOR ELDER FAMILIES WITH MEMBERS WHO ARE MENTALLY RETARDED OR HAVE MEMORY LOSS. 3058396 1861406 TRANSPORTATION: TRANSPORTATION TO KIT CLARK PROGRAMS AND TO MEDICAL APPOINTMENTS; HEALTH SERVICES: A COMMUNITY-BASED HEALTH CENTER AND MENTAL HEALTH CLINIC, OFFERING MENTAL HEALTH AND ADDICTIONS OUTREACH AND COUNSELLING AND HEALTH EDUCATION AND SCREENINGS; HOMELESS/HOUSING: A DAY SHELTER WITH HOUSING, ADDICTION, AND MENTAL HEALTH COUNSELING; STABILIZATION SERVICES; HEALTH CARE; AND SELF-DEVELOPMENT ACTIVITIES; SERVICE COORDINATION IN 3 SENIOR DEVELOPMENTS, 5 CONGREGATE AND 2 TRANSITIONAL RESIDENCIES. THE SERVICES REACH AN AVERAGE 500 ELDERS DAILY. 3058396 1861406 8756757 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 3 0 232 1 0 0 0 0 0 0 0 0 0 0 X 23 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X KERRY J OLLEN 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 AJAY CHADHA DIRECTOR 0.50 1.00 X 0 0 0 BRUCE G GOODMAN ESQ DIRECTOR 0.50 1.00 X 0 0 0 DEBORAH L LEVY DIRECTOR 0.50 1.00 X 0 0 0 GREGORY BUSCONE DIRECTOR 0.50 1.00 X 0 0 0 JAMES MUNGOVAN VICE CHAIRPERSON 0.50 2.50 X X 0 0 0 JOSEPH AILINGER DIRECTOR 0.50 1.00 X 0 0 0 LAURA CONNORS DIRECTOR 0.50 1.00 X 0 0 0 LISA BLAKE DIRECTOR 0.50 1.00 X 0 0 0 MICHAEL LENTO DIRECTOR 0.50 1.00 X 0 0 0 PETER A PEASE DIRECTOR 0.50 1.00 X 0 0 0 PETER BF RANDOLPH MD DIRECTOR 0.50 1.00 X 0 0 0 ROBERT F WALTERS CHAIRPERSON 0.50 4.50 X X 0 0 0 ROBERT J THOMAS DIRECTOR 0.50 1.00 X 0 0 0 RUSTY STIEFF DIRECTOR 0.50 1.00 X 0 0 0 RUTH FISHBEIN DIRECTOR 0.50 1.00 X 0 0 0 SALLY THOMPSON MD DIRECTOR 0.50 1.00 X 0 0 0 SARAH GRAHAM DIRECTOR 0.50 1.00 X 0 0 0 THOMAS J AITES TREASURER 0.50 2.50 X X 0 0 0 TISA HUGHES DIRECTOR 0.50 1.00 X 0 0 0 TUCKER SMITH DIRECTOR 0.50 1.00 X 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0.50 40.50 X X 0 302783 1254 WILLIAM M MAFFIE III DIRECTOR 0.50 1.00 X 0 0 0 WILLIAM OAKLEY DIRECTOR 0.50 1.00 X 0 0 0 JAMES LAPRADE SVP OPERATIONS 0.50 40.50 X 0 164977 11859 JOELLE BARTON NIMS CLERK 0.50 40.50 X 0 48651 28582 KERRY J OLLEN ASSISTANT TREASURER/SVP/CF 0.50 40.50 X 0 154302 30041 LAURISA WOJCIK ASSISTANT CLERK 0.50 40.50 X 0 41466 23565 NANCY MAHAN SVP SERVICES 0.50 40.50 X 0 190963 9179 LEANNE BRADGON VP, SENIOR SERVICES 40.00 0.00 X 113485 0 1568 113485 903142 106048 1 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 MANAGEMENT FEES 925895 1 33080 2584581 454841 44633 3072502 PRIVATE CLIENT FEES 623990 4028766 4028766 MEDICAID PAYMENTS 623990 1761415 1761415 5790181 13 13 2296 33080 5961 -3665 -3665 TRANSPORTATION FEES 900099 45298 45298 21059 21059 66357 8925388 5856538 0 -3652 4934613 4934613 33403 33403 480230 480230 493347 493347 840105 840105 83119 83119 13566 13566 147734 147734 649802 649802 469372 469372 6324 6324 210680 210680 MEALS 967567 967567 PROGRAM SUPPLIES AND MA 243343 243343 CLIENT STIPENDS AND ALL 18617 18617 STAFF TRAINING 5040 5040 9596862 8756757 840105 0 778767 579991 1789335 1603425 4474 4947913 1711676 3422917 3236237 120036 61170 6111055 5485297 683505 583000 2889206 2881065 265408 0 3838119 3464065 X 2141145 1946252 131791 74980 2272936 2021232 6111055 5485297 X -671474 419770 X 0 1 X 1 1 1 X 3458726 3470373 3334727 3154520 3072502 16490848 3458726 3470373 3334727 3154520 3072502 16490848 16490848 103 67 59 10 13 252 96726 89866 83830 62045 66357 398824 16889924 30727542 0.97640 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443508 443508 3635737 995214 2640523 450390 322774 127616 418278 393688 24590 3236237 X PART X, LINE 2: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2015. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ELSIE FRANK WALK 35376 33080 2296 612 5349 35376 33080 2296 612 5349 5961 -3665 0 1 0 0 0 0 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0 256762 0 0 0 46021 0 0 0 1254 0 304037 0 0 JAMES LAPRADE SVP OPERATIONS 0 159619 0 1917 0 3441 0 0 0 11859 0 176836 0 0 KERRY J OLLEN ASSISTANT TREASURER/SVP/CF 0 151589 0 1917 0 796 0 0 0 30041 0 184343 0 0 NANCY MAHAN SVP SERVICES 0 163608 0 12800 0 14555 0 0 0 9179 0 200142 0 0 PART I, LINE 4B PART I, LINE 4B: THE AGENCY HAS SPLIT DOLLAR LIFE POLICIES FOR CERTAIN EMPLOYEES. THE FOLLOWING EMPLOYEES LISTED ON SCHEDULE 990 PART VII SECTION A HAVE ADDITIONAL COMPENSATION INCLUDED IN THEIR W-2 WAGES FOR THE CALENDAR YEAR 2014 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $39,580 NANCY MAHAN - $9,326 KERRY J. OLLEN - $146 JAMES LAPRADE- $2,796 A MASSACHUSETTS HEALTH AND EDUCATION FACILITIES AUTHORITY (MHEFA) POOL O 202635739 2009-08-14 3510600 TO AMEND POOL M TO POOL O FOR FHLB WRAP 0 0 1 A 621394 3510600 2009 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 1 CITIZENS BANK 8.000000000000 1 1 0 0 0 A 0 GREGORY BUSCONE BOARD MEMBER 1279716 BOARD MEMBER - GREGORY BUSCONE IS SENIOR VICE-PRESIDENT OF CITIZENS BANK. CITIZENS BANK IS THE HOLDER OF CASH FUNDS FOR KIT CLARK'S OPERATING ACCOUNT AND A LINE OF CREDIT. 0 X 1 44633 VALUED BY GOV AGENCY 0 1 0 PART I, COLUMN (B): THE AMOUNT ON PART I, LINE 19, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS FOR THE FOOD INVENTORY DONATIONS. FORM 990, PART VI, SECTION A, LINE 3 BAY COVE HUMAN SERVICES, INC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION AND IS REIMBURSED FOR COSTS RELATED TO SALARIES & WAGES, PAYROLL COSTS, INSURANCE AND MANAGEMENT FEES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO TREASURER AND BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A DISCLOSURE REQUIRED TO BE SUBMITTED ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL COMPARATIVE STUDY OF EXECUTIVES PAY IN SIMILAR ORGANIZATIONS. THE INFORMATION IS OBTAINED FROM UFR SUBMISSIONS AND SENT TO HUMAN RESOURCES AND THE BOARD COMMITTEE FOR CONSIDERATION IN DETERMINING THE EXECUTIVES ANNUAL COMPENSATION. THE COMPENSATION OF KEY EMPLOYEES IS PERIODICALLY COMPARED TO THE COMPENSATION OF KEY EMPLOYEES IN SIMILAR ORGANIZATIONS.THE INFORMATION IS OBTAINED FROM THE 990S OF SIMILAR ORGANIZATIONS AND USED BY THE EXECUTIVE DIRECTOR IN DETERMINING THE KEY EMOPLOYEES ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP FAIR VALUE CHANGE 47,208. CURRENT YEAR CONTRIBUTION 372,562. BAY COVE HIGH SCHOOL 66 CANAL ST BOSTON MA 02114 042718729 INACTIVE CORPORATION MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES INC 0 BAY COVE HUMAN SERVICES INC 66 CANAL ST BOSTON MA 02114 042518575 HUMAN SERVICES AGENCY MA 501(C)(3) LINE 7 N/A 0 BAY COVE MOSELEY GROUP HOME INC 66 CANAL ST BOSTON MA 02114 043123008 RESIDENTIAL RENTAL MA 501(C)(3) LINE 9 BAY COVE HUMAN SERVICES INC 0 JULIETTE CORPORATION 66 CANAL ST BOSTON MA 02114 042646806 RESIDENTIAL RENTAL MA 501(C)(2) BAY COVE HUMAN SERVICES INC 0 BAY COVE ORCHARDFIELD RESIDENCE INC 66 CANAL ST BOSTON MA 02114 043501357 RESIDENTIAL RENTAL MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES INC 0 BAY COVE HAMILTON GROUP HOME INC 66 CANAL ST BOSTON MA 02114 043211683 RESIDENTIAL RENTAL MA 501(C)(3) LINE 9 BAY COVE HUMAN SERVICES INC 0 CASPAR INC 66 CANAL ST BOSTON MA 02114 237193288 HUMAN SERVICES AGENCY MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES INC 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0