AGESPAN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AGESPAN INC (EIN 04-2545136)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-28
- IRS object ID
- 201420599349300132
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-28T14:25:28-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043121055 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKLAND ALBRECHT & FREDRICKSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD WEST | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042545136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELDER SERVICES OF THE MERRIMACK VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELDE | NameControl |
| Phone | 9786837747 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MERRIMACK STREET BUILDING 5 | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01843 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSANNE DISTEPHANO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9786837747 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HINCHEY | Name |
| PTIN | P00451160 | PTIN |
| Phone | 7813562000 | Phone |
| Date Prepared | 2014-01-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSANNE DISTEFANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MERRIMACK STREET BUILDING 5 | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47256349 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ESMV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES BY CREATING PROGRAMS AND OPPORTUNITIES FOR THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 423 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 193429 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 214122 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40486688 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46812005 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30317 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 99111 | OtherRevenuePriorYear |
| Other Revenue Current Year | 112194 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40809545 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47162578 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1138155 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1155628 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12381137 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13137324 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28081769 | OtherExpensePriorYear |
| Other Expenses Current Year | 31127139 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41601061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45420091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -791516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1742487 | RevenuesLessExpensesCY |
| Total Assets BOY | 9730797 | TotalAssetsBOY |
| Total Assets EOY | 13012193 | TotalAssetsEOY |
| Total Liabilities BOY | 4051475 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5569520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5679322 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7442673 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE THAT THE CHOICE OF PROGRAMS AND SERVICES ARE AVAILABLE AND ACCESSIBLE TO MEET THE DIVERSE NEEDS AND CHANGING LIFESTYLES OF OLDER ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11176935 | Expense |
| Revenue | 10495067 | Revenue |
| Description | CHOICES COMMUNITY BASED IN-HOME SERVICES - SUBCONTRACTED PURCHASED SERVICES - PROVIDED COMMUNITY BASED SERVICES TO 982 LOW INCOME, FRAIL ELDERS THROUGH THIRD PARTY CONTRACTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5921663 | Expense |
| Revenue | 6035088 | Revenue |
| Description | HOME CARE PURCHASED SERVICES PROVIDED COMMUNITY BASED SERVICES TO 2,999 LOW-INCOME, FRAIL ELDERS THROUGH THIRD PARTY CONTRACTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3751745 | Expense |
| Revenue | 3844931 | Revenue |
| Description | ECOP PURCHASED SERVICES PROVIDED COMMUNITY BASED SERVICES TO 870 LOW-INCOME, FRAIL ELDERS THROUGH THIRD PARTY CONTRACTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21387312 | Expense |
| Grants | 1155628 | Grants |
| Revenue | 26436919 | Revenue |
| Description | OTHER PROGRAMS AND SERVICES TO ASSIST AND IMPROVE THE LIFE OF ELDERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21387312 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1155628 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 26436919 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 42237655 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 281 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | 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 | WILLIAM CHRISEMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9789461318 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MERRIMACK ST BUILDING 5 | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01843 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| REV ENNIS DUFFIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| H CROWELL FREEMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD IRVIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CORINNE LACHARITE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH POST | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOANNE SHEEHAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN SIMONS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA SOMERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GRACE ANN STEED | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEE THORNTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAURICE E BALBONI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA BLAQUIERE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| G DEAN CLEGHORN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GRACE LAGANA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA LEVIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| COLLEEN RANSHAW-FIORELLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRENDA SWEENY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM CHRISEMER | ||||||||
| CFO | 37.50 | 135061 | 0 | 11540 | X | |||
| ROSEANN ROBILLARD | ||||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| NANCY GUMP | ||||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| MICHAEL RURAK | ||||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| LAURA DILLINGHAM-MAILMAN | ||||||||
| CLERK | 1.00 | 0 | 0 | 0 | X | |||
| ROSANNE DISTEFANO | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | 169566 | 0 | 5924 | X | |||
| ANNE PROLI CATALDO | ||||||||
| ASST EXEC. DIRECTOR | 37.50 | 117140 | 0 | 11725 | X | |||
| JOAN HATEM-ROY | ||||||||
| ASST EXEC. DIRECTOR | 37.50 | 107838 | 0 | 11461 | X | |||
| MARY ROUINE MARSH | ||||||||
| HR DIRECTOR | 37.50 | 103591 | 0 | 5733 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 633196 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46383 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MULTICULTURAL HOMECARE INC | |||||
| 330 LYNN WAY SUITE 303 | LYNN | MA | 01902 | SUB-CONTRACT SERVICES TO ELDERS | 5162281 |
| HOME CARE INC | |||||
| 360 MERRIMACK STREET BLDG9 | LAWRENCE | MA | 01843 | SUB-CONTRACT SERVICES TO ELDERS | 4325350 |
| BRING CARE HOME INC | |||||
| 10 SOUTH MAIN ST STE 208 | TOPSFIELD | MA | 01983 | SUB-CONTRACT SERVICES TO ELDERS | 2750616 |
| PERSONAL TOUCH HOME AIDES INC | |||||
| 697 CAMBRIDGE STREET SUITE 101 | BRIGHTON | MA | 02135 | SUB-CONTRACT SERVICES TO ELDERS | 2008595 |
| COMMONWEALTH NURSING SERVICES | |||||
| 40 CHURCH STREETT | LOWELL | MA | 01852 | SUB-CONTRACT SERVICES TO ELDERS | 1977254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Fundraising Events | 89483 | FundraisingEvents |
| All Other Contributions | 124639 | AllOtherContributions |
| Total Contributions | 214122 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | 35652279 | 35652279 |
| GRANTS | 900099 | 11159726 | 11159726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46812005 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22746 | TotalRevenueColumn |
| Exclusion | $22,746 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61521 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60010 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1511 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1511 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33761 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89483 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33761 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 112194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112194 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 112194 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47162578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46925710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,746 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155628 | Total |
| Program Services | 1155628 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322091 | Total |
| Management And General | 322091 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10128486 | Total |
| Program Services | 8655289 | ProgramServices |
| Management And General | 1464126 | ManagementAndGeneral |
| Fundraising | 9071 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287536 | Total |
| Program Services | 218681 | ProgramServices |
| Management And General | 68530 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654166 | Total |
| Program Services | 1426531 | ProgramServices |
| Management And General | 226188 | ManagementAndGeneral |
| Fundraising | 1447 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745045 | Total |
| Program Services | 620186 | ProgramServices |
| Management And General | 124212 | ManagementAndGeneral |
| Fundraising | 647 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9030 | Total |
| Program Services | 400 | ProgramServices |
| Management And General | 8630 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Management And General | 48000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3962 | Total |
| Management And General | 3962 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81457 | Total |
| Program Services | 58371 | ProgramServices |
| Management And General | 22834 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438244 | Total |
| Program Services | 194287 | ProgramServices |
| Management And General | 228166 | ManagementAndGeneral |
| Fundraising | 15791 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349325 | Total |
| Program Services | 8771 | ProgramServices |
| Management And General | 339304 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533076 | Total |
| Program Services | 445248 | ProgramServices |
| Management And General | 87472 | ManagementAndGeneral |
| Fundraising | 356 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304994 | Total |
| Program Services | 295680 | ProgramServices |
| Management And General | 9237 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154896 | Total |
| Program Services | 110087 | ProgramServices |
| Management And General | 44598 | ManagementAndGeneral |
| Fundraising | 211 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142744 | Total |
| Program Services | 20859 | ProgramServices |
| Management And General | 121885 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71717 | Total |
| Program Services | 59892 | ProgramServices |
| Management And General | 11790 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUBCONTRACT PROGRAM SER | 28712364 | 28712364 |
| BAD DEBTS | 126246 | 126246 |
| CLIENT SERVICE PAYMENTS | 62412 | 62412 |
| PROGRAM ACTIVITIES & SU | 54711 | 54711 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33961 | Total |
| Program Services | 12012 | ProgramServices |
| Management And General | 21949 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45420091 | Total |
| Program Services | 42237655 | ProgramServices |
| Management And General | 3152974 | ManagementAndGeneral |
| Fundraising | 29462 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126424 | BOY |
| EOY | 4961247 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7419058 | BOY |
| EOY | 6691631 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144172 | BOY |
| EOY | 168611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1365396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 640212 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611829 | BOY |
| EOY | 725184 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402314 | BOY |
| EOY | 438520 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27000 | BOY |
| EOY | 27000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9730797 | BOY |
| EOY | 13012193 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3919252 | BOY |
| EOY | 5382882 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50491 | BOY |
| EOY | 88998 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81732 | BOY |
| EOY | 97640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4051475 | BOY |
| EOY | 5569520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5679322 | BOY |
| EOY | 7442673 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5679322 | BOY |
| EOY | 7442673 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9730797 | BOY |
| EOY | 13012193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1742487 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20864 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247883 | CurrentTaxYear |
| Total | 2027380 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33096679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34412895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37780933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40486688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46812005 | CurrentTaxYear |
| Total | 192589200 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33850408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35079970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37898758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40727556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47059888 | CurrentTaxYear |
| Total | 194616580 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53845 | CurrentTaxYearMinus3Years |
| Total | 117459 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53845 | CurrentTaxYearMinus3Years |
| Total | 117459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 194499121 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29093 | CurrentTaxYear |
| Total | 140923 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29093 | CurrentTaxYear |
| Total | 140923 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112194 | CurrentTaxYear |
| Total | 732092 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33893247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35368605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38169584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40856984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47201175 | CurrentTaxYear |
| Total | 195489595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $0 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION PAYS MEMBERSHIP DUES TO MASS HOME CARE CORPORATION, WHICH ENGAGES IN SOME LOBBYING ACTIVITIES AT THE STATE LEVEL TO ADVOCATE FOR FINANICIAL SUPPORT FOR ELDER SERVICES. A PORTION OF THE DUES IS ATTRIBUTABLE TO LOBBYING ACTIVITIES AND AS SUCH, NO DETERMINATION AMOUNT IS LISTED IN THE SCHEDULE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 356366 | OtherCostOrOtherBasis |
| Depreciation | 331233 | Depreciation |
| Book Value | 25133 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1009030 | OtherCostOrOtherBasis |
| Depreciation | 308979 | Depreciation |
| Book Value | 700051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 725184 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 47328028 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20864 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 110825 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 131689 | RevenueNotRptdF990 |
| Revenue Subtotal | 47196339 | RevenueSubtotal |
| Other Revenues Not Included | -33761 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -33761 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47162578 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45564677 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 110825 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 33761 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 144586 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45420091 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45420091 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS RESPONSIBLE AS THE CUSTODIAN FOR CERTAIN ELDER CLIENT ACCOUNTS. THOSE CLIENTS ARE NOT DEEMED LEGALLY COMPETENT TO MANAGE THEIR OWN FUNDS. | |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENT EXPENSES -33,761. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS EXPENSE REPORTED ON FORM 990 33,761. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 66670 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43314 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23356 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23356 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VENETIAN GALA | NameOfEvent2 |
| Gross Receipts Event2 | 32325 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22568 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9757 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9757 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24249 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23601 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 648 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 648 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 123244 | GrossReceiptsTotal |
| Charitable Contributions Total | 89483 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33761 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33761 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33761 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GREATER LAWRENCE TECH (MVNP) | |||||||
| 57 RIVER ROAD | ANDOVER | MA | 01810 | 042373134 | 501(C)(3) | 808285 | OPERATING SUPPORT |
| MERRIMACK VALLEY LEGAL SVCS | |||||||
| 35 JOHN STREET STE 302 | LOWELL | MA | 01852 | 237381007 | 501(C)(3) | 67730 | OPERATING SUPPORT |
| HOMECARE INC | |||||||
| 360 MERRIMACK ST BLDG 9 | LAWRENCE | MA | 01843 | 042854358 | 501(C)(3) | 25375 | OPERATING SUPPORT |
| LAWRENCE COUNCIL ON AGING | |||||||
| 155 HAVERHILL ST | LAWRENCE | MA | 01840 | 046001394 | 501(C)(3) | 18500 | OPERATING SUPPORT |
| ELDER SERVICES OF WORCESTER AREA INC | |||||||
| 67 MILLBROOK STREET | WORCESTER | MA | 01606 | 042545220 | 501(C)(3) | 14097 | OPERATING SUPPORT |
| FRANKLIN COUNTY HOME CARE CORP | |||||||
| 330 MONTAGUE CITY ROAD STE 1 | TURNER FALLS | MA | 01376 | 042542539 | 501(C)(3) | 10450 | OPERATING SUPPORT |
| IMMIGRANTS ASSISTANCE CENTER | |||||||
| 58 CRADD STREET | NEW BEDFORD | MA | 02740 | 042530908 | 501(C)(3) | 9150 | OPERATING SUPPORT |
| HAITIAN AMERICAN PUBLIC HEALTH INITIATIVES | |||||||
| 1464 BLUE HILL AVE | MATTAPAN | MA | 02126 | 043060989 | 501(C)(3) | 8500 | OPERATING SUPPORT |
| ASIAN CTR OF THE MERRIMACK VALLEY INC | |||||||
| 1 BALLARD WAY | LAWRENCE | MA | 01843 | 743093665 | 501(C)(3) | 14356 | OPERATING SUPPORT |
| VNA OF GREATER LOWELL | |||||||
| 336 CENTRAL ST | LOWELL | MA | 01853 | 042103812 | 501(C)(3) | 8000 | OPERATING SUPPORT |
| ETHOS | |||||||
| 555 ARMORY ST | JAMAICA PLAIN | MA | 02130 | 237304163 | 501(C)(3) | 7025 | OPERATING SUPPORT |
| HEBREW REHABILITATION CENTER | |||||||
| 1200 CENTRE ST | BOSTON | MA | 02131 | 042104298 | 501(C)(3) | 64800 | OPERATING SUPPORT |
| NORTHEAST INDEPENDENT LIVING PROGRAM INC | |||||||
| 20 BALLARD ROAD | LAWRENCE | MA | 01843 | 042701631 | 501(C)(3) | 95000 | OPERATING SUPPORT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TITLE III GRANTEES HAVE AN ON-SITE MONITORING VISIT AT LEAST ONCE PER FEDERAL FISCAL YEAR AND NUTRITION GRANTEES ARE REQUIRED TO HAVE TWO MONITORING VISITS. COMPLETED MONITORING EVALUATIONS ARE SHARED WITH EOEA. ALL GRANTEES ARE ALSO REQUIRED TO SUBMIT MONTHLY STATISTICAL DATA AND BUDGET/COST CONTROL SUMMARIES THAT ARE REVIEWED REGULARLY FOR ACCURACY, DISCREPENCIES, TO TRACK SPENDING AND TO ENSURE THAT GRANTEES ARE MEETING TARGET GOALS BY TITLE III/AAA STAFF | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSANNE DISTEFANO | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 169566 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5924 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175490 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TOP FINANCIAL OFFICIAL. ONCE ALL COMMENTS HAVE BEEN ADDRESSED, A COPY OF THE FORM 990 IS DISTRIBUTED TO EVERY MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. ANY COMMENTS ARE ADDRESSED AND THE FINAL FORM 990 IS REDISTRIBUTED TO THE FULL BOARD, IF NECESSARY, AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS AND STAFF ARE REQUIRED TO FILE WITH THE BOARD A STATEMENT DISCLOSING HIS OR HER PERSONAL, BUSINESS OR ORGANIZATIONAL INTERESTS AND AFFILIATIONS. WHEN ANY SUCH AFFILIATION BECOMES RELEVANT IN THE MAKING OF ANY BOARD DECISION, THE DIRECTOR HAVING THE CONFLICT SHALL CALL IT TO THE ATTENTION OF THE BOARD AND THAT DIRECTOR SHALL NOT VOTE ON THE MATTER AND SHALL NOT USE PERSONAL INFLUENCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIED EMPLOYEES ARE PLACED ON A SALARY SCALE WHICH DETERMINES THEIR SALARY RANGE. THEY RECEIVE RAISES BASED UPON AN ANNUAL REVIEW. THE BOARD DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHELMSFORD HOUSING ELDER PARTNERSHIP INC | ||||||||||
| 10 WILSON STREET | CHELMSFORD | MA | 01824 | 311758237 | SECTION 202 AFFORDABLE HOUSING | MA | 501(C)(3) | LINE 7 | ELDER SERVICES OF THE MERRIMACK VALLEY INC | 0 |
| WESTFORD INITIATIVE FOR SENIOR HOUSING INC | ||||||||||
| 360 MERRIMACK STREET | LAWRENCE | MA | 01843 | 202208697 | SECTION 202 AFFORDABLE HOUSING | MA | 501(C)(3) | LINE 7 | ELDER SERVICES OF THE MERRIMACK VALLEY INC | 0 |
| VILLA AT MEADOW VIEW INC | ||||||||||
| 360 MERRIMACK STREET | LAWRENCE | MA | 01843 | 454549405 | SECTION 202 AFFORDABLE HOUSING | MA | 501(C)(3) | LINE 7 | ELDER SERVICES OF THE MERRIMACK VALLEY INC | 0 |
| 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 |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |