Greater Springfield Senior Services Inc.

“A copy of form 990 is provided to the board of directors for their review and comment prior to mailing of the form to the irs.”

“Employees, management and board members are required to complete and submit pertinent information annually.”

“The initial compensation for a new executive director or a new administration & finance director is established by the hiring committee at that time, typically comprised of the board president and members of the board of directors' executive committee, based on an analysis of the position(s) and comparable rates for similar positions of like agencies taking into consideration the experience and expertise of all the various individuals. Subsequest salary increases for these two positions most often occur when agency-wide increases are reviewed and approved by both the personnel and audit & finance committees of the board of directors. Occasionally, the personnel committee will undertake a review of the department heads, which include the executive director and the administration & finance director, which includes a comparison of their current salary to others in similar positions in agencies in the same industry within the surrounding vicinity.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The public can also view form 990 on the guidestar website and the ufr on the massachusetts operational services division website.”

“Purchased services: program service expenses 15,699,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,699,129. Subgrantee expense: program service expenses 802,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 802,760. Caregiver grants: program service expenses 38,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,161. Payroll service: program service expenses 27,604. Management and general expenses 2,583. Fundraising expenses 0. Total expenses 30,187. Other professional fees: program service expenses 26,375. Management and general expenses 15,406. Fundraising expenses 0. Total expenses 41,781.”

“Eoea required payment from asap network 328,580. Eoea approved use of restricted surplus -22,022.”