2024-04-05T09:33:08-05:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2022-07-01 042546441 CENTRAL BOSTON ELDER SERVICES INC CENT 6172777416 2315 WASHINGTON STREET BOSTON MA 02119 SYLVIA EXANTUS EXECUTIVE DIRECTOR 6172777416 2024-04-05 SYLVIA EXANTUS 999009999 0 ERIC MAHONEY P01794716 6172629898 2024-04-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYLVIA EXANTUS 2315 WASHINGTON STREET BOSTON MA 02119 86879694 0 X WWW.CENTRALBOSTON.ORG X 1974 MA TO PROVIDE HOME CARE SERVICES, REFERRALS AND ADVOCACY TO THE ELDERLY POPULATION LOCATED IN THE BOSTON AREA. 16 13 168 34 0 0 34589 16072 78324113 86559370 107652 199182 101780 105070 78568134 86879694 60438972 68189723 0 0 13943303 15402934 0 0 0 3069596 3079907 77451871 86672564 1116263 207130 38452773 40431608 13592202 15419021 24860571 25012587 X TO PROVIDE HOME CARE SERVICES, REFERRALS AND ADVOCACY TO THE ELDERLY POPULATION LOCATED IN THE BOSTON AREA. 0 0 6706620 5325190 6203825 STATE HOME CARE GRANT - PROVIDES HOME, CHORE AND PERSONAL CARE TO ELIGIBLE ELDERLY CLIENTS IN THE BOSTON AREA. 27322779 24932121 28216198 COMMUNITY CHOICES - PROVIDES SERVICES TO MEDICAID ELIGIBLE ELDERS FOR THE PURPOSE OF PREVENTING NURSING HOME PLACEMENTS. 38936518 34426082 43349504 SENIOR CARE OPTIONS - PROVIDES CASE MANAGEMENT SERVICES AND PURCHASED SERVICES TO SCO CLIENTS ON A FEE FOR SERVICE BASIS OR ON A UNIT BASIS. 9140276 3506330 8894913 OTHER PROGRAMS - OTHER PROGRAMS INCLUDE BUT ARE NOT LIMITED TO THE ENHANCED COMMUNITY OPTIONS PROGRAM, CLINICAL ASSESSMENT AND ELIGIBILITY PROGRAM, PROTECTIVE SERVICES PROGRAM AND OTHER CORPORATE INITIATIVES. ALL OF THESE PROGRAMS ARE DESIGNED TO PROVIDE VITAL SERVICES TO THE ELDERLY POPULATION IN THE BOSTON AREA. 9140276 3506330 8894913 82106193 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 39 0 1 168 1 0 0 0 0 0 0 0 0 0 0 X 16 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SYLVIA EXANTUS 6172777416 2315 WASHINGTON STREET BOSTON MA 02119 SELWYN M ECCLES VICE PRESIDENT 1.00 X X 0 0 0 TONY FRANCIS DIRECTOR 1.00 X 0 0 0 ROYAL BOLLING JR PRESIDENT 1.00 X X 0 0 0 RONALD PIERRE-LOUIS TREASURER 1.00 X X 0 0 0 ROSA BEATO DIRECTOR 1.00 X 0 0 0 NANCY DICKERSON DIRECTOR 1.00 X 0 0 0 PEARLINE WILLIAMSON DIRECTOR 1.00 X 0 0 0 MONIKA WAHI DIRECTOR 1.00 X 0 0 0 MICHAEL ROPER DIRECTOR 1.00 X 0 0 0 MICHELLE B LA POINTE DIRECTOR 1.00 X 0 0 0 MARY KY LEE DIRECTOR 1.00 X 0 0 0 DAVID MOY CLERK 1.00 X X 0 0 0 RIMMA ZELFAND DIRECTOR 1.00 X 0 0 0 BEVERLY A GRAY DIRECTOR 1.00 X 0 0 0 LEONARD LEE DIRECTOR 1.00 X 0 0 0 ANGELA M CHASE DIRECTOR 1.00 X 0 0 0 SYLVIA EXANTUS EXECUTIVE DIRECTOR 40.00 X 226530 0 42282 FERNANDO JOVES CHIEF FINANCIAL OFFICER 40.00 X 26856 0 5484 DOREEN LINDSAY DIRECTOR OF HUMAN RESOURCES 40.00 X 151259 0 25908 MILA LATINO DIRECTOR OF LTSS 40.00 X 137747 0 24704 JEAN SIMONE LOPEZ DIRECTOR OF CLINICAL SERVICES 40.00 X 133218 0 27363 MARK PASHOIAN CONTROLLER 40.00 X 140196 0 26718 815806 0 152459 5 0 1 0 0 16072 16072 SCO AND OTHER INCOME 621610 43333432 43333432 CONTRACT INCOME 621610 43051956 43051956 CLIENT FEES 621610 173982 173982 86559370 199182 199182 OTHER REVENUE 900099 105070 105070 105070 86879694 86664440 0 199182 68189723 68189723 403149 403149 11422474 8880600 2541874 516379 387421 128958 2060793 1546680 514113 1000139 750256 249883 66300 66300 50000 50000 14898 10864 4034 645649 483133 162516 37793 37516 277 337673 245663 92010 BAD DEBT EXPENSE 596045 596045 CONTRACTED SERVICES 568129 444891 123238 SUPPORT SERVICES 443176 311828 131348 MISCELLANEOUS 320244 155273 164971 86672564 82106193 4566371 0 13270156 8810321 13187692 19615716 1956165 1956165 55588 69965 10920539 4053290 7032617 6867249 1910319 2023549 145000 145000 895236 943643 38452773 40431608 12230261 13934847 582634 659401 779307 824773 13592202 15419021 X 24744642 24893717 115929 118870 24860571 25012587 38452773 40431608 X 207130 56167 -111281 X 0 1 X 1 0 X 36547484 37081764 40803408 40793201 43347080 198572937 36547484 37081764 40803408 40793201 43347080 198572937 198572937 167904 133445 359464 107652 199182 967647 199540584 173555746 0.99520 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115929 2941 118870 115541 388 115929 115112 429 115541 103734 10000 1378 115112 82570 20000 1164 103734 0.96000 0.04000 0 0 2511164 2511164 7014076 3258635 3755441 1395299 794655 600644 6867249 DEFERRED COMPENSATION PAYABLE 824773 824773 X PART X, LINE 2: CENTRAL BOSTON ELDER SERVICES, INC. HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2023 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 HOME CARE SERVICES TO ELDERS 2510 68189723 COST DELIVERY OF SERVICES WHICH ENHANCE A PERSON'S ABILITY TO LIVE IN DIGNITY, COMFORT, AND SAFETY WITHIN THEIR HOME AND COMMUNITY PART I, LINE 2: ALL RECIPIENTS WHO RECEIVE NON-CASH ASSISTANCE FROM THE ORGANIZATION ARE REVIEWED ANNUALLY TO ENSURE THEY MEET THE AGE AND FINANCIAL REQUIREMENTS IN ACCORDANCE WITH THE ORGANIZATION'S FEDERAL, STATE AND PRIVATE CONTRACTS. X 0 0 0 0 0 0 0 0 0 SYLVIA EXANTUS EXECUTIVE DIRECTOR 226530 0 0 0 0 0 18381 0 23901 0 268812 0 0 0 DOREEN LINDSAY DIRECTOR OF HUMAN RESOURCES 151259 0 0 0 0 0 16850 0 9058 0 177167 0 0 0 MARK PASHOIAN CONTROLLER 140196 0 0 0 0 0 9818 0 16900 0 166914 0 0 0 MILA LATINO DIRECTOR OF LTSS 137747 0 0 0 0 0 16483 0 8221 0 162451 0 0 0 JEAN SIMONE LOPEZ DIRECTOR OF CLINICAL SERVICES 133218 0 0 0 0 0 11473 0 15890 0 160581 0 0 0 SUBURBAN HOMEMAKING AND MATERNITY AGENCY (SHMA) PRESIDENT OF SHMA IS A BOARD MEMBER 14252157 CAREGIVER SERVICES 0 MIDTOWN HOME HEALTH SERVICES (MHHS) VP OF FINANCE AND OFFICER OF MHHS IS A BOARD MEMBER 2522647 HOME HEALTH AIDE SERVICES 0 GREATER BOSTON CHINESE GOLDEN AGE CENTER (GBCGAC) RELATED PARTY OF CEO OF GBCGAC IS A BOARD MEMBER 702428 ADULT DAY HEALTH AND TRANSPORTATION SERVICES 0 COMPUTER LEARNING RESOURCES (CLR) PRESIDENT OF CLR IS A BOARD MEMBER 89032 COMPUTER TRAINING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE THROUGH THE TREASURER. IT ALSO IS REVIEWED AND DISCUSSED BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. ANY CHANGES ARE REPORTED TO THE AUDITORS BY THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER AND COMMUNICATED TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE, OFFICER AND BOARD MEMBER IS REQUIRED TO FILL OUT THE CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE IN THE MIDDLE OF THE YEAR, THEY ARE REQUIRED TO NOTIFY CENTRAL BOSTON'S EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 15 ALL POSITIONS INCLUDING THAT OF THE EXECUTIVE DIRECTOR ARE ASSIGNED A STARTING SALARY IN ACCORDANCE WITH THE AGENCY SALARY PLAN. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR ESTABLISHING THE SALARY FOR THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS DETERMINED BASED ON FUNDING AVAILABLE. SALARY INCREASES THAT OCCUR TAKE THE FORM OF COST OF LIVING INCREASES OR BONUSES WHEN THE BUDGET PERMITS. ANY SUCH INCREASE PERTAINS TO ALL STAFF INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLIC SOURCES AND UPON REQUEST FORM 990, PART XI, LINE 9: PAYMENT OF EOEA DESIGNATED NET ASSETS -111,281. ELDERCARE ALLIANCE INC 2315 WASHINGTON STREET BOSTON MA 02119 222939566 PROVIDE PROGRAM SUPPORT FOR EACH OF THE BOSTON ELDER AGENCIES. MA 501(C)(3) LINE 10 0 CBES DEVELOPMENT LLC 2315 WASHINGTON STREET BOSTON MA 02119 271489494 TO PROVIDE ELDERLY HOUSING MA N/A 0 1 CBES MANAGEMENT LLC 2315 WASHINGTON STREET BOSTON MA 02119 271476586 TO MANAGE ELDERLY HOUSING MA CENTRAL BOSTON ELDER SERVICES INC C -1581 144753 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CBES DEVELOPMENT LLC D 1956165 COST