2012-05-15T14:48:17-05:00 2011-06-30 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2010-07-01 460516856 KIT CLARK SENIOR SERVICES INC KITC 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 KERRY J HORGOS 6173713000 2012-05-15 1 KRISTIN LABONTE 7813803520 2012-05-15 2010 2016-02-24 21:20:13Z KERRY J HORGOS 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 9382743 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 23 270 25 0 0 3465943 3458726 6046240 5825788 262 103 76787 94363 9589232 9378980 0 0 0 0 6283617 6401545 0 0 0 3787527 3787299 10071144 10188844 -481912 -809864 6731565 6465521 4527024 4269551 2204541 2195970 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 2945499 2589968 ADULT DAY PROGRAMS: A SENIOR CENTER, 3 ADULT DAY HEALTH CENTERS, 1 DEMENTIA DAY CARE CENTER SERVING AN AVERAGE 250 ELDERS PER YEAR, AND AVERAGING 180 ELDERS EACH DAY. 2113846 37348 NUTRITION SERVICES: 27 NUTRITION SITES, MEALS ON WHEELS (HOME DELIVERED MEALS), CATERING SERVICES AND A FOOD PANTRY PROVIDE MEALS TO AN AVERAGE 1800 ELDERS DAILY. 1491366 1543465 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. 2737099 1751733 TRANSPORTATION: TRANSPORTATION TO KIT CLARK PROGRAMS AND TO MEDICAL APPOINTMENTS, HEALTH SERVICES: A COMMUNITY-BASED A HEALTH CENTER AND MENTAL HEALTH CLINIC, OFFERING MENTAL HEALTH AND ADDICTIONS OUTREACH AND COUNSELING, 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. 2737099 1751733 9287810 1 1 0 0 0 0 0 0 0 1 0 0 1 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 0 270 1 0 0 0 0 0 1 1 0 0 0 0 X 24 23 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 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 STANLEY P CONNORS 0.50 X X 0 262761 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 MAUREEN HARTL 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 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 WILLIAM H SPRAGUE 0.50 X 0 230640 11491 MICHELE SAVAGE 0.50 X 0 53542 4089 KERRY J HORGOS 0.50 X 0 126274 17174 PATRICIA FARNUM 0.50 X 0 48019 4368 0 721236 37122 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 MANAGEMENT FEES 813138 1 25489 3104122 329115 60281 3458726 PRIVATE CLIENT FEES 623990 3835460 3835460 MEDICAID 623990 1990328 1990328 5825788 103 103 1400 25489 3763 -2363 -2363 TRANSPORTATION FEES 900099 84726 84726 12000 12000 96726 9378980 5922514 0 -2260 5421402 5421402 9758 9758 502035 502035 468350 468350 901034 901034 187694 187694 6464 6464 84688 84688 614434 614434 481817 481817 1975 1975 247170 247170 MEALS 945426 945426 PROGRAM SUPPLIES 246208 246208 CLIENT PERSONAL ALLOWAN 5335 5335 STAFF TRAINING 4773 4773 60281 60281 10188844 9287810 901034 0 216008 86070 1250 6800 2959495 2864746 820 0 4336103 887023 3492822 3449080 61170 58825 6731565 6465521 678983 596380 3414761 3283435 433280 389736 4527024 4269551 X 1982990 2116633 221551 79337 2204541 2195970 6731565 6465521 X -809864 801293 X 0 1 1 X 1 1 X 2584877 3321927 3298081 3465943 3458726 16129554 2584877 3321927 3298081 3465943 3458726 16129554 16129554 5943 24042 8776 262 103 39126 17495 93070 76014 96726 283305 16451985 27515119 0.98040 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443508 443508 2900338 479163 2421175 657651 166763 490888 334606 241097 93509 3449080 FMV INTEREST RATE SWAP 389736 389736 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY HAS ADOPTED THE PROVISIONS OF GAAP WHICH 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. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. ALL TAX YEARS PRIOR TO FISCAL YEAR 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. ROAD RACE 26889 25489 1400 2000 300 1463 26889 25489 1400 2000 300 1463 3763 -2363 X X 0 1 0 0 0 0 0 0 0 STANLEY P CONNORS 0 204089 0 6135 0 52537 0 0 0 0 0 262761 0 0 WILLIAM H SPRAGUE 0 184966 0 5679 0 39995 0 0 0 11491 0 242131 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 4B: THE AGENCY HAS SPLIT DOLLAR LIFE POLICIES ON STANLEY CONNORS AND WILLIAM SPRAGUE. ADDITIONAL COMPENSATION WAS $48,825 FOR STANLEY CONNORS AND $33,555 FOR WILLIAM SPRAGUE. 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 0.00000 0.00000 0.00000 1 0 1 1 CITIZENS BANK 8.000000000000 1 0 0 0 0 X 1 60281 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 A, LINE 4 ARTICLE 4 OF THE ARTICLES OF ORGANIZATION WAS AMENDED TO INCLUDE A VOTE OF A MAJORITY OF DISINTERESTED DIRECTORS. 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 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 43,544. CURRENT YEAR CONTRIBUTION 757,749. TOTAL TO FORM 990, PART XI, LINE 5: 801,293. BAY COVE HIGH SCHOOL 66 CANAL ST BOSTON MA 02114 042718729 INACTIVE CORPORATION MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES 0 ANDREW HOUSE CORPORATION 66 CANAL ST BOSTON MA 02114 042655342 INACTIVE CORPORATION MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES 0 BAY COVE HUMAN SERVICES INC 66 CANAL ST BOSTON MA 02114 042518575 HUMAN SERVICES AGENCY MA 501(C)(3) LINE 7 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 0 JULIETTE CORPORATION 66 CANAL ST BOSTON MA 02114 042646806 RESIDENTIAL RENTAL MA 501(C)(2) BAY COVE HUMAN SERVICES 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 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 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0