Elder Service Plan of the North Shore Inc

“During the fiscal year ending june 30, 2023, the board of directors voted to amend the bylaws of the organization. Significant changes included increasing the maximum number of directors who can serve from eight to twelve; and specifying that staff members of the lowell community health center and greater lynn senior services are not eligible to serve on the element care, inc. Board of directors.”

“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 6,158,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,158,108. Transportation: program service expenses 5,740,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,740,996. Home health care: program service expenses 5,143,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,143,384. Client home medical equipment rental: program service expenses 1,074,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,074,572. Client meals: program service expenses 763,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 763,336. Program supplies: program service expenses 363,418. Management and general expenses 9,170. Fundraising expenses 0. Total expenses 372,588. Client personal care items: program service expenses 286,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 286,704. Fines and penalties: program service expenses 0. Management and general expenses 213,893. Fundraising expenses 0. Total expenses 213,893. Sco contracted services: program service expenses 197,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,584. In-home companion services: program service expenses 169,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,422. Dues and subscriptions: program service expenses 14,220. Management and general expenses 136,633. Fundraising expenses 0. Total expenses 150,853. Bank service charges: program service expenses 0. Management and general expenses 128,000. Fundraising expenses 0. Total expenses 128,000. Contributions: program service expenses 0. Management and general expenses 123,450. Fundraising expenses 0. Total expenses 123,450. Equipment repairs: program service expenses 116,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,679. Client translation services: program service expenses 94,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,663. Staff training: program service expenses 52,883. Management and general expenses 36,232. Fundraising expenses 0. Total expenses 89,115. Equipment rental: program service expenses 60,162. Management and general expenses 12,862. Fundraising expenses 0. Total expenses 73,024. Licenses and permits: program service expenses 57,402. Management and general expenses 10,896. Fundraising expenses 0. Total expenses 68,298. Client laundry services: program service expenses 32,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,927. Miscellaneous expenses: program service expenses 16,058. Management and general expenses 6,875. Fundraising expenses 0. Total expenses 22,933.”

“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.”