2013-05-13T15:24:55-05:00 2012-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2011-07-01 460516856 KIT CLARK SENIOR SERVICES INC KITC 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 KERRY J HORGOS 6173713000 2013-05-13 1 KRISTIN E LABONTE CPA P00744707 7813803520 2013-05-09 2011 2016-02-25 16:41:14Z WILLIAM SPRAGUE 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 9813192 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. 24 23 274 23 0 0 3458726 3470373 5825788 6252886 103 67 94363 87476 9378980 9810802 0 0 0 0 6401545 6478861 0 0 0 3787299 4100404 10188844 10579265 -809864 -768463 6465521 6769609 4269551 4174573 2195970 2595036 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 3074839 2755417 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. 2061622 123894 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. 1550126 1563345 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. 2909813 1900096 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. 2909813 1900096 9596400 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 0 1 0 0 0 0 1 0 0 0 0 1 2 0 274 1 0 0 0 0 0 0 0 0 0 0 X 24 23 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 PETER A PEASE 0.50 X 0 0 0 JAMES HOOLEY 0.50 X 0 0 0 THOMAS J AITES 0.50 X X 0 0 0 GREGORY BUSCONE 0.50 X 0 0 0 LAURA CONNORS 0.50 X 0 0 0 BRUCE G GOODMAN ESQ 0.50 X 0 0 0 SARAH S GRAHAM 0.50 X 0 0 0 DIANNE HOBBS 0.50 X 0 0 0 D RUSSELL LYMAN 0.50 X 0 0 0 ROBERT MAULDEN 0.50 X 0 0 0 JAMES MUNGOVAN 0.50 X X 0 0 0 WILLIAM OAKLEY 0.50 X 0 0 0 LUIS PRADO 0.50 X 0 0 0 PETER BF RANDOLPH MD 0.50 X 0 0 0 TUCKER SMITH 0.50 X 0 0 0 RUSTY STIEFF 0.50 X 0 0 0 SALLY THOMPSON MD 0.50 X 0 0 0 ROBERT F WALTERS 0.50 X X 0 0 0 WILLIAM H SPRAGUE 0.50 X X 0 267754 1413 JOSEPH AILINGER 0.50 X 0 0 0 ROBERT THOMAS 0.50 X 0 0 0 KIRBY HAMILTON 0.50 X 0 0 0 DEBORAH L LEVY 0.50 X 0 0 0 ERIC W WETLAUFER CFA 0.50 X 0 0 0 STANLEY CONNORS 0.50 X X 0 347251 900 MICHELE SAVAGE 0.50 X 0 60461 2318 KERRY J HORGOS 0.50 X 0 131054 18601 PATRICIA FARNUM 0.50 X 0 48772 4664 NANCY MAHAN 0.50 X 0 144018 9748 JAMES LAPRADE 0.50 X 0 120217 3262 0 1119527 40906 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 MANAGEMENT FEES 942474 PRN TRANSPORTATION PO BOX 690301 QUINCY MA 02169 TRANSPORTATION 152939 2 47289 3134147 288937 179964 3470373 PRIVATE CLIENT FEES 623990 4317986 4317986 MEDICAID PAYMENTS 623990 1934900 1934900 6252886 67 67 0 47289 2390 -2390 -2390 TRANSPORTATION FEES 900099 75159 75159 14707 14707 89866 9810802 6342752 0 -2323 5380827 5380827 16237 16237 670167 670167 411630 411630 982865 982865 195462 195462 5177 5177 72691 72691 622083 622083 482088 482088 1041 1041 237466 237466 MEALS 1193326 1193326 PROGRAM SUPPLIES 218170 218170 BAD DEBT 56141 56141 STAFF TRAINING 6665 6665 27229 27229 10579265 9596400 982865 0 86070 735089 6800 2864746 2586873 18480 4497150 1124489 3449080 3372661 58825 56506 6465521 6769609 596380 554764 3283435 3152135 389736 467674 4269551 4174573 X 2116633 2534601 79337 60435 2195970 2595036 6465521 6769609 X -768463 1167529 X X 0 1 1 X 1 1 X 3321927 3298081 3465943 3458726 3470373 17015050 3321927 3298081 3465943 3458726 3470373 17015050 17015050 24042 8776 262 103 67 33250 17495 93070 76014 96726 89866 373171 17421471 29792456 0.97670 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443508 443508 3209208 596486 2612722 410337 218034 192303 434097 309969 124128 3372661 FMV INTEREST RATE SWAP 467674 467674 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 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 FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. ELSIE FRANK WALK 47289 47289 2390 47289 47289 2390 2390 -2390 1 1 0 0 0 0 0 0 0 WILLIAM H SPRAGUE 0 206102 0 15000 0 46652 0 0 0 1413 0 269167 0 0 STANLEY CONNORS 0 236323 0 35000 0 75928 0 0 0 900 0 348151 0 0 NANCY MAHAN 0 133048 0 0 0 10970 0 5059 0 4689 0 153766 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 4A: THE BOARD OF DIRECTORS VOTED TO GRANT STAN CONNORS OWNERSHIP OF HIS COMPANY CAR UPON RETIREMENT. THE VALUE OF THE CAR AS IMPUTED IS $20,880 AND HAS BEEN INCLUDED IN HIS W-2 WAGES. 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 2011 IN THE FOLLOWING AMOUNTS: STANLEY CONNORS - $52,000 WILLIAM SPRAGUE - $36,829 NANCY MAHAN - $5,761 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 3510600 2009 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 1 CITIZENS BANK 8.000000000000 1 0 0 0 0 X 1 102829 VALUED BY GOV AGENCY X VARIOUS FIXED ASSETS 1 77135 FAIR MARKET VALUE 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 5: INTEREST RATE SWAP FAIR VALUE CHANGE -74,573. CURRENT YEAR CONTRIBUTION 1,305,528. DIFFERENCE IN EQUITY DUE TO PRIOR MANAGEMENT FEES RECORDED -63,426. TOTAL TO FORM 990, PART XI, LINE 5: 1,167,529. 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 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0