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 5,162,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,162,341. Home health care: program service expenses 3,369,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,369,825. Transportation: program service expenses 3,271,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,271,326. Client home medical equipment rental: program service expenses 945,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 945,578. Program supplies: program service expenses 457,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 457,686. Client meals: program service expenses 419,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 419,411. Client personal care items: program service expenses 227,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,375. In-home companion services: program service expenses 214,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,698. Sco contracted services: program service expenses 186,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,108. Equipment rental: program service expenses 51,930. Management and general expenses 132,896. Fundraising expenses 0. Total expenses 184,826. Dues and subscriptions: program service expenses 56,309. Management and general expenses 105,636. Fundraising expenses 0. Total expenses 161,945. Client translation services: program service expenses 115,254. Management and general expenses 8,382. Fundraising expenses 0. Total expenses 123,636. Bank service charges: program service expenses 0. Management and general expenses 78,840. Fundraising expenses 0. Total expenses 78,840. Licenses and permits: program service expenses 51,027. Management and general expenses 4,148. Fundraising expenses 0. Total expenses 55,175. Staff training: program service expenses 24,709. Management and general expenses 29,658. Fundraising expenses 0. Total expenses 54,367. Equipment repairs: program service expenses 54,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,194. Miscellaneous expenses: program service expenses 11,308. Management and general expenses 7,843. Fundraising expenses 0. Total expenses 19,151. Client laundry services: program service expenses 7,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,675. Contributions: program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500.”

“Gain on sale of property and equipment 510,792.”

“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.”