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 4,294,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,294,723. Transportation: program service expenses 3,636,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,636,482. Assisted living facilities: program service expenses 3,472,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,472,951. Other contract services: program service expenses 2,743,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,743,417. Client home medical equipment rental: program service expenses 972,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 972,202. Client meals: program service expenses 730,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 730,288. Program supplies: program service expenses 475,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 475,312. Client translation services: program service expenses 365,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 365,513. Client personal care items: program service expenses 174,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,636. In-home companion services: program service expenses 161,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,861. Client laundry services: program service expenses 131,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,140. Staff training: program service expenses 110,332. Management and general expenses 2,668. Fundraising expenses 0. Total expenses 113,000. Other taxes: program service expenses 0. Management and general expenses 96,854. Fundraising expenses 0. Total expenses 96,854. Dues and subscriptions: program service expenses 0. Management and general expenses 82,940. Fundraising expenses 0. Total expenses 82,940. Day away services: program service expenses 74,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,145. Licenses and permits: program service expenses 0. Management and general expenses 68,716. Fundraising expenses 0. Total expenses 68,716. Equipment rental: program service expenses 0. Management and general expenses 62,259. Fundraising expenses 0. Total expenses 62,259. Bank service charges: program service expenses 0. Management and general expenses 60,306. Fundraising expenses 0. Total expenses 60,306. On call and beeper: program service expenses 53,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,018. Uniforms: program service expenses 0. Management and general expenses 2,013. Fundraising expenses 0. Total expenses 2,013. Contributions: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”