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.”

“In-patient hospitalization: program service expenses 5,782,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,782,472. Transportation: program service expenses 4,631,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,631,185. Home health care: program service expenses 4,250,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,250,042. Client home medical equipment rental: program service expenses 1,014,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014,875. Client meals: program service expenses 515,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 515,649. Program supplies: program service expenses 349,522. Management and general expenses 10,190. Fundraising expenses 0. Total expenses 359,712. Miscellaneous expenses: program service expenses 6,101. Management and general expenses 341,153. Fundraising expenses 0. Total expenses 347,254. Client personal care items: program service expenses 192,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,172. Sco contracted services: program service expenses 191,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,066. In-home companion services: program service expenses 179,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,256. Dues and subscriptions: program service expenses 44,987. Management and general expenses 108,970. Fundraising expenses 0. Total expenses 153,957. Bank service charges: program service expenses 0. Management and general expenses 90,932. Fundraising expenses 0. Total expenses 90,932. Equipment rental: program service expenses 45,803. Management and general expenses 38,380. Fundraising expenses 0. Total expenses 84,183. Staff training: program service expenses 44,905. Management and general expenses 36,532. Fundraising expenses 0. Total expenses 81,437. Client translation services: program service expenses 75,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,781. Equipment repairs: program service expenses 68,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,265. Client laundry services: program service expenses 61,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,932. Licenses and permits: program service expenses 49,636. Management and general expenses 1,742. Fundraising expenses 0. Total expenses 51,378. 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 2,201,630.”

“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.”