Elder Service Plan of the North Shore Inc

“A copy of the form 990 is provided to the board of directors by the organization prior to its filing.”

“The organization regularly and consistently monitors and enforces compliance with the written conflicts of interest policy by requiring an annual affirmation of the policy by all employees and board members. In addition, the board of directors is charged with monitoring and enforcing the policy.”

“Senior managers receive annual performance evaluations. The board of directors appoints a committee consisting of a few board members to serve as the compensation commitee, which is charged with reviewing the exective director's performance evaluation and determining the proper level of compensation by considering not only performance and responsibilities, but also considering salary levels at comparable organizations.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“In-patient hospitalization: program service expenses 5,266,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,266,795. Assisted living facilities: program service expenses 3,517,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,517,344. Transportation: program service expenses 3,299,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,299,292. Other contract services: program service expenses 2,644,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,644,626. Client home medical equipment rental: program service expenses 899,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 899,405. Client meals: program service expenses 797,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 797,479. Client translation services: program service expenses 477,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 477,303. Program supplies: program service expenses 431,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 431,792. In-home companion services: program service expenses 197,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,153. Client laundry services: program service expenses 173,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,634. Client personal care items: program service expenses 165,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,670. Dues and subscriptions: program service expenses 0. Management and general expenses 151,652. Fundraising expenses 0. Total expenses 151,652. Staff training: program service expenses 116,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,445. Licenses and permits: program service expenses 0. Management and general expenses 88,918. Fundraising expenses 0. Total expenses 88,918. Day away services: program service expenses 87,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,417. Bank service charges: program service expenses 0. Management and general expenses 54,351. Fundraising expenses 0. Total expenses 54,351. On call and beeper: program service expenses 48,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,612. Equipment rental: program service expenses 0. Management and general expenses 34,922. Fundraising expenses 0. Total expenses 34,922. Other taxes: program service expenses 0. Management and general expenses 17,564. Fundraising expenses 0. Total expenses 17,564. Contributions: program service expenses 0. Management and general expenses 9,825. Fundraising expenses 0. Total expenses 9,825. Bad debt: program service expenses 0. Management and general expenses 8,000. Fundraising expenses 0. Total expenses 8,000. Uniforms: program service expenses 0. Management and general expenses 1,719. Fundraising expenses 0. Total expenses 1,719.”