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 5,075,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,075,707. Transportation: program service expenses 4,556,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,556,927. Home health care: program service expenses 3,758,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,758,460. Client home medical equipment rental: program service expenses 1,009,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,009,431. Client meals: program service expenses 702,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 702,132. Program supplies: program service expenses 370,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 370,865. Client personal care items: program service expenses 228,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,926. Sco contracted services: program service expenses 174,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,735. Dues and subscriptions: program service expenses 48,733. Management and general expenses 106,348. Fundraising expenses 0. Total expenses 155,081. In-home companion services: program service expenses 141,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,708. Equipment rental: program service expenses 57,575. Management and general expenses 83,531. Fundraising expenses 0. Total expenses 141,106. Client translation services: program service expenses 88,432. Management and general expenses 6,545. Fundraising expenses 0. Total expenses 94,977. Day away services: program service expenses 77,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,625. Bank service charges: program service expenses 0. Management and general expenses 73,043. Fundraising expenses 0. Total expenses 73,043. Staff training: program service expenses 31,400. Management and general expenses 41,113. Fundraising expenses 0. Total expenses 72,513. Bad debt expense: program service expenses 0. Management and general expenses 69,310. Fundraising expenses 0. Total expenses 69,310. Licenses and permits: program service expenses 50,190. Management and general expenses 15,426. Fundraising expenses 0. Total expenses 65,616. Equipment repairs: program service expenses 42,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,901. Client laundry services: program service expenses 29,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,281. Miscellaneous expenses: program service expenses 8,779. Management and general expenses 768. Fundraising expenses 0. Total expenses 9,547. Entertainment: program service expenses 7,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,155.”

“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.”