2024-05-15T14:42:41-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042581129 GREATER LYNN SENIOR SERVICES INC GREA 7815990110 8 SILSBEE STREET LYNN MA 01901 KATHRYN C BURNS CEO 7815990110 2024-05-14 1 KATHRYN BURNS XXX-XX-XXXX 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHRYN C BURNS 8 SILSBEE STREET LYNN MA 01901 56351160 0 X WWW.GLSS.NET X 1975 MA GLSS IS BUILDING HEALTHIER AND MORE LIVABLE COMMUNITIES FOR ALL BY PROVIDING A BROAD RANGE OF SERVICES TO ELDERS IN OUR SERVICE AREA OF LYNN, LYNNFIELD, NAHANT, SAUGUS AND SWAMPSCOTT. 11 11 229 21 0 0 35187752 33843985 18532322 22128508 -6596 153685 301065 108701 54014543 56234879 0 0 0 0 13956863 15084396 0 0 0 33279161 40822445 47236024 55906841 6778519 328038 20881596 22541505 9403557 10423946 11478039 12117559 X GLSS IS BUILDING HEALTHIER AND MORE LIVABLE COMMUNITIES FOR ALL BY PROVIDING A BROAD RANGE OF SERVICES TO ELDERS IN OUR SERVICE AREA OF LYNN, LYNNFIELD, NAHANT, SAUGUS AND SWAMPSCOTT. 0 0 44300413 17589111 HOME CARE SERVICES - THIS PROGRAM PROVIDES HOMEMAKING CHORES, TRANSPORTATION, MEALS, COMPANIONSHIP AND HEALTH RELATED SERVICES TO THE FRAIL ELDERLY. 721238 2735011 NUTRITION - THIS PROGRAM PROVIDES NUTRITIOUS MEALS TO THE ELDERLY AT VARIOUS SITES IN OUR SERVICE AREA. THE NUTRITION PROGRAM ALSO PROVIDES HOME DELIVERED MEALS TO HOME-BOUND SENIORS WITHIN OUR SERVICE AREA. 1877000 955664 BUREAU - VARIOUS PROGRAMS COMPRISE THE BUREAU PROGRAM SUCH AS LONG TERM CARE OPTIONS, THE ACADEMY, MOBILITY LINKS, ELWHI, LTSS, SOS AND ONE CARE LTSS. THESE PROGRAMS HAVE A POPULATION HEALTH APPROACH AND ARE OFTEN CARRIED OUT IN PARTNERSHIP WITH ANOTHER ENTITY. 638811 960394 DAY PROGRAMS, PROTECTIVE SERVICES, HOUSING, AND NUTRITION. 638811 960394 47537462 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 7815990110 8 SILSBEE STREET LYNN MA 01901 NELSON CHANG PRESIDENT 1.00 1.00 X X 0 0 0 MARY MAGNER VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARIE YANNACO-GRANT CLERK 1.00 X X 0 0 0 JOSEPH SANO TREASURER 1.00 X X 0 0 0 BRENDAN WARD DIRECTOR 1.00 X 0 0 0 JOE SCIANATICO DIRECTOR 1.00 X 0 0 0 NAOMI DREEBEN DIRECTOR 1.00 X 0 0 0 DONECCA THURSTON DIRECTOR 1.00 X 0 0 0 MICHELLE DAMICO DIRECTOR 1.00 X 0 0 0 PETER ROSSETTI DIRECTOR 1.00 X 0 0 0 ROBERT LONG DIRECTOR 1.00 1.00 X 0 0 0 DOUGLAS MAY CFO (UNTIL 1/2023) 40.00 1.00 X 186338 0 26961 KATHRYN BURNS EXECUTIVE DIRECTOR 40.00 3.00 X 191399 0 22240 SCOTT ROBERTSON DIRECTOR OF FINANCIAL PLANNING 40.00 X 151610 0 26700 VALERIE PARKER CALLAHAN DIRECTOR OF PLANNING & DEVELOPMENT 40.00 X 170999 0 13169 LISA WHARFF DIRECTOR OF HUMAN RESOURCES 40.00 X 142881 0 20530 MARIE CASTINEYRA SENIOR LEGAL COUNSEL 40.00 X 132363 0 25987 AMBIORIX MONTANO DIRECTOR OF SCO 40.00 X 160157 0 12974 HOLLY JARRELL-MARCINELLI DIRECTOR OF HOME CARE 40.00 X 159353 0 6149 MARK CAPPELLI IT DIRECTOR 40.00 X 123266 0 21621 1418366 0 176331 15 0 1 0 MULTICULTURAL HOME CARE INC 330 LYNNWAY SUITE 103 LYNN MA 01901 PROVIDE HOMECARE SERVICE FOR CONSUMERS 6016568 ALL AT HOME HEALTH CARE LLC 20 LINDEN STREE 202 ALLSTON MA 02134 PROVIDE HOMECARE SERVICE FOR CONSUMERS 5348947 ASSOCIATED HOME CARE INC 100 CUMMINGS CENTER SUITE 106B BEVERLY MA 01915 PROVIDE HOMECARE SERVICE FOR CONSUMERS 4663197 ANODYNE HOMEMAKER SERVICES 10 GRANITE STREET FLOOR 2 QUINCY MA 02169 PROVIDE HOMECARE SERVICE FOR CONSUMERS 2202646 SUBURBAN HOME HEALTH CARE 1050 COMMONWEALTH AVE BOSTON MA 02215 PROVIDE HOMECARE SERVICE FOR CONSUMERS 1528250 30 32195741 1648244 33843985 PROGRAM SERVICE FEES 624100 22128508 22128508 22128508 153685 153685 113310 116281 -2971 -2971 -2971 OTHER SUPPORT 624100 92597 92597 MISCELLANEOUS INCOME 900099 19075 19075 111672 56234879 22240180 0 150714 X 857307 155920 701387 11674303 9369475 2304828 227520 182496 45024 1320175 1025835 294340 1005091 758570 246521 8800 8800 114900 114900 36702697 35892053 810644 4102 4102 1315001 1315001 549633 6511 543122 20683 20683 58395 58395 451993 18842 433151 373418 107358 266060 MISCELLANEOUS 1201514 1201514 TRANSPORTATION 21309 20402 907 55906841 47537462 8369379 0 5894143 5302745 11451668 12567214 179852 51500 82002 165373 11389770 7760496 3241097 3629274 32834 825399 20881596 22541505 7183575 8045190 311482 1406817 1406817 501683 500000 0 471939 9403557 10423946 X 11327645 11614227 150394 503332 11478039 12117559 20881596 22541505 328038 311482 0 X X 0 1 X 1 1 1 X 50981134 50904653 24067641 35187752 33843985 194985165 50981134 50904653 24067641 35187752 33843985 194985165 194985165 23811 30581 180255 130349 266995 631991 933368 728263 1661631 197278787 93088322 0.98840 0.98590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER SUPPORT - 2018 AMOUNT: $ 933,368. 2019 AMOUNT: $ 728,263. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108900 108900 7590014 4483204 3106810 442658 341772 100886 3248198 2935520 312678 3629274 OPERATING LEASE LIABILITY 471939 471939 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X 0 0 0 0 0 0 0 0 0 KATHRYN BURNS EXECUTIVE DIRECTOR 191399 0 0 0 0 0 6014 0 16226 0 213639 0 0 0 DOUGLAS MAY CFO (UNTIL 1/2023) 186338 0 0 0 0 0 6078 0 20883 0 213299 0 0 0 VALERIE PARKER CALLAHAN DIRECTOR OF PLANNING & DEVELOPMENT 170999 0 0 0 0 0 5279 0 7890 0 184168 0 0 0 SCOTT ROBERTSON DIRECTOR OF FINANCIAL PLANNING 151610 0 0 0 0 0 4852 0 21848 0 178310 0 0 0 AMBIORIX MONTANO DIRECTOR OF SCO 160157 0 0 0 0 0 4895 0 8079 0 173131 0 0 0 HOLLY JARRELL-MARCINELLI DIRECTOR OF HOME CARE 159353 0 0 0 0 0 4709 0 1440 0 165502 0 0 0 LISA WHARFF DIRECTOR OF HUMAN RESOURCES 142881 0 0 0 0 0 4541 0 15989 0 163411 0 0 0 MARIE CASTINEYRA SENIOR LEGAL COUNSEL 132363 0 0 0 0 0 4128 0 21859 0 158350 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-03-10 1600000 TO FINANCE THE CONSTRUCTION AND RENOVATION OF GLSS 0 0 0 A 193183 1600000 56381 2023 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD HAS DELEGATED THE AUTHORITY TO APPROVE THE 990 TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE/AUDIT COMMITTEE REVIEWS THE DRAFT 990 WITH THE CFO. ONCE THEY ARE SATISFIED WITH THE DRAFT, THEY APPROVE IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER MUST SIGN THE POLICY AND DISCLOSE ANY CONFLICTS AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH IS MADE UP OF MEMBERS FROM THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE SALARY OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE COMMITTEE CONSIDERS INDUSTRY COMPARABILITY DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION. THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH IS MADE UP OF MEMBERS FROM THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE SALARY OF OTHER KEY EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE CONSIDERS INDUSTRY COMPARABILITY DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 35,892,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,892,053. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 810,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810,644. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. INDIAN ROCK SUPPORTIVE HOUSING INC 8 SILSBEE STREET LYNN MA 01901 542168612 ELDER HOUSING MA 501(C)(3) LINE 7 0 SILVER OTTER STRATEGIES INC 8 SILSBEE STREET LYNN MA 01901 822430909 HEALTH CARE MA 501(C)(3) LINE 10 0 GREATER NORTH SHORE LINK INC 8 SILSBEE STREET LYNN MA 01901 461097370 HEALTH CARE MA 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0