2014-02-15T09:00:54-06:00 2013-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2012-07-01 460516856 KIT CLARK SENIOR SERVICES INC KITC 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 KERRY J HORGOS 6173713000 2014-02-12 1 KRISTIN E LABONTE CPA P00744707 7813803520 2014-02-12 2012 2015-11-30 17:44:51Z WILLIAM SPRAGUE 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 9885098 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. 25 24 260 25 0 0 3470373 3334727 6252886 6466482 67 59 87476 74333 9810802 9875601 0 0 0 0 6478861 6324936 0 0 0 4100404 4042559 10579265 10367495 -768463 -491894 6769609 6483222 4174573 4048049 2595036 2435173 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 2910863 2680511 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. 1982874 119496 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. 1559178 1573713 COMMUNITY SUPPORTS: 150 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. 2955670 2176592 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. 2955670 2176592 9408585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 260 1 0 0 0 0 0 0 0 0 0 0 X 25 24 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 HORGOS 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 ROBERT F WALTERS 0.10 2.00 X X 0 0 0 JAMES MUNGOVAN 0.10 2.00 X X 0 0 0 WILLIAM H SPRAGUE 0.10 40.00 X X 0 263732 0 THOMAS J AITES 0.10 2.00 X X 0 0 0 WILLIAM M MAFFIE III 0.10 1.00 X 0 0 0 PETER A PEASE 0.10 1.00 X 0 0 0 JOSEPH AILINGER 0.10 1.00 X 0 0 0 GREGORY BUSCONE 0.10 1.00 X 0 0 0 LAURA CONNORS 0.10 1.00 X 0 0 0 BRUCE G GOODMAN ESQ 0.10 1.00 X 0 0 0 SARAH GRAHAM 0.10 1.00 X 0 0 0 KIRBY HAMILTON 0.10 1.00 X 0 0 0 MICHAEL LENTO 0.10 1.00 X 0 0 0 DIANNE HOBBS 0.10 1.00 X 0 0 0 DEBORAH L LEVY 0.10 1.00 X 0 0 0 D RUSSELL LYMAN 0.10 1.00 X 0 0 0 LISA BLAKE 0.10 1.00 X 0 0 0 WILLIAM OAKLEY 0.10 1.00 X 0 0 0 LUIS PRADO 0.10 1.00 X 0 0 0 PETER BF RANDOLPH MD 0.10 1.00 X 0 0 0 TUCKER SMITH 0.10 1.00 X 0 0 0 RUSTY STIEFF 0.10 1.00 X 0 0 0 SALLY THOMPSON MD 0.10 1.00 X 0 0 0 ROBERT J THOMAS 0.10 1.00 X 0 0 0 ERIC W WETLAUFER CFA 0.10 1.00 X 0 0 0 KERRY J HORGOS 2.00 40.00 X 0 132966 16298 JOELLE BARTON NIMS 0.10 40.00 X 0 47358 13044 LAURISA WOJCIK 0.10 40.00 X 0 10870 13044 NANCY MAHAN 0.10 40.00 X 0 150120 4673 JAMES LAPRADE 0.10 40.00 X 0 142941 1952 0 747987 49011 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 MANAGEMENT FEES 983911 1 44789 2923145 366793 52944 3334727 PRIVATE CLIENT FEES 623990 4655454 4655454 MEDICAID PAYMENTS 623990 1811028 1811028 6466482 59 59 0 44789 9497 -9497 -9497 TRANSPORTATION FEES 900099 68756 68756 15074 15074 83830 9875601 6550312 0 -9438 5191036 5191036 16520 16520 720269 720269 397111 397111 958910 958910 87462 87462 2089 2089 87522 87522 613865 613865 519244 519244 2577 2577 190572 190572 MEALS 1269821 1269821 PROGRAM SUPPLIES AND MA 262842 262842 CLIENT STIPENDS AND ALL 11609 11609 STAFF TRAINING 7418 7418 28628 28628 10367495 9408585 958910 0 735089 825267 2586873 2298472 18480 10450 4551028 1299242 3372661 3251786 56506 97247 6769609 6483222 554764 681817 3152135 3020506 467674 345726 4174573 4048049 X 2534601 2325774 60435 109399 2595036 2435173 6769609 6483222 X -491894 332031 X X 0 1 X 1 1 1 X 3298081 3465943 3458726 3470373 3334727 17027850 3298081 3465943 3458726 3470373 3334727 17027850 17027850 8776 262 103 67 59 9267 93070 76014 96726 89866 83830 439506 17476623 30649179 0.97430 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443508 443508 3209208 719977 2489231 410337 247349 162988 487975 331916 156059 3251786 FMV INTEREST RATE SWAP 345726 345726 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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. 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 44789 44789 2390 7107 44789 44789 2390 7107 9497 -9497 0 1 0 0 0 0 0 0 0 WILLIAM H SPRAGUE 0 213861 0 0 0 49871 0 0 0 0 0 263732 0 0 NANCY MAHAN 0 137020 0 0 0 13100 0 31 0 4642 0 154793 0 0 SUPPLEMENTAL INFORMATION PART III 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 2012 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $40,051 NANCY MAHAN - $7,576 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 3510600 2009 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 1 1 CITIZENS BANK 8.000000000000 1 0 0 0 0 A 0 GREGORY BUSCONE BOARD MEMBER 1411886 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 52944 VALUED BY GOV AGENCY 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INTEREST RATE SWAP FAIR VALUE CHANGE 121,521. CURRENT YEAR CONTRIBUTION 210,510. FORM 990, PART XII, LINE 2C EXPLANATION: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0