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 3,737,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,737,279. Transportation: program service expenses 3,310,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,310,097. Assisted living facilities: program service expenses 3,285,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,285,360. Other contract services: program service expenses 2,674,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,674,154. Client home medical equipment rental: program service expenses 1,065,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,065,833. Client meals: program service expenses 744,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 744,890. Program supplies: program service expenses 454,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 454,779. Client translation services: program service expenses 364,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,954. Client laundry services: program service expenses 195,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,262. Client personal care items: program service expenses 193,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,214. Dues and subscriptions: program service expenses 0. Management and general expenses 191,703. Fundraising expenses 0. Total expenses 191,703. In-home companion services: program service expenses 181,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,263. Staff training: program service expenses 164,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,346. Other taxes: program service expenses 0. Management and general expenses 94,039. Fundraising expenses 0. Total expenses 94,039. Day away services: program service expenses 84,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,118. Licenses and permits: program service expenses 0. Management and general expenses 72,983. Fundraising expenses 0. Total expenses 72,983. Bank service charges: program service expenses 0. Management and general expenses 59,965. Fundraising expenses 0. Total expenses 59,965. On call and beeper: program service expenses 49,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,646. Equipment rental: program service expenses 0. Management and general expenses 32,102. Fundraising expenses 0. Total expenses 32,102. Contributions: program service expenses 0. Management and general expenses 12,300. Fundraising expenses 0. Total expenses 12,300. Uniforms: program service expenses 0. Management and general expenses 1,534. Fundraising expenses 0. Total expenses 1,534.”