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 conflict 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 executive 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.”

“Assisted living facilities: program service expenses 5,040,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,040,955. Transportation: program service expenses 4,956,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,956,962. Home health care: program service expenses 4,326,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,326,236. Sco contracted services: program service expenses 1,320,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,320,484. Client home medical equipment rental: program service expenses 1,244,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,244,176. Client meals: program service expenses 883,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 883,921. Program supplies: program service expenses 446,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 446,135. Client personal care items: program service expenses 218,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,057. Dues and subscriptions: program service expenses 32,926. Management and general expenses 114,929. Fundraising expenses 0. Total expenses 147,855. Equipment rental: program service expenses 58,733. Management and general expenses 85,312. Fundraising expenses 0. Total expenses 144,045. Staff training: program service expenses 75,494. Management and general expenses 53,705. Fundraising expenses 0. Total expenses 129,199. Client translation services: program service expenses 110,505. Management and general expenses 418. Fundraising expenses 0. Total expenses 110,923. Day away services: program service expenses 102,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,593. In-home companion services: program service expenses 96,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,100. Licenses and permits: program service expenses 60,115. Management and general expenses 17,365. Fundraising expenses 0. Total expenses 77,480. Bank service charges: program service expenses 0. Management and general expenses 66,455. Fundraising expenses 0. Total expenses 66,455. Equipment repairs: program service expenses 37,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,465. Client laundry services: program service expenses 33,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,404. Miscellaneous expenses: program service expenses 11,792. Management and general expenses 14,951. Fundraising expenses 0. Total expenses 26,743. Entertainment: program service expenses 10,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,779. Contributions: program service expenses 0. Management and general expenses 608. Fundraising expenses 0. Total expenses 608.”

“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.”