2024-05-09T10:19:59-05:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2022-07-01 042936321 HEALTH AND SOCIAL SERVICES CONSORTIUM INC HEAL 7817844944 545 SOUTH STREET 300 WALPOLE MA 02081 MARY JEAN MCDERMOTT EXECUTIVE DIRECTOR 7817844944 2024-05-09 MARY JEAN MCDERMOTT 999009999 0 ERIC MAHONEY P01794716 6172629898 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY JEAN MCDERMOTT 545 SOUTH STREET 300 WALPOLE MA 02081 17183173 0 X WWW.HESSCO.ORG X 1985 MA TO BE THE STANDARD-BEARER IN MEETING THE CONCERNS OF ELDERS IN SOUTH NORFOLK COUNTY, BY PLANNING, DEVELOPING AND COORDINATING AN INTEGRATED SYSTEM OF HEALTH AND SOCIAL SERVICES IN ORDER TO ENCOURAGE A BETTER, STRONGER AND MORE SELF-RELIANT COMMUNITY 21 21 92 613 0 0 238968 252385 16159327 16930738 46 50 1410 0 16399751 17183173 10552647 11018148 0 0 4250730 4615663 0 0 61220 1149008 1017283 15952385 16651094 447366 532079 6524994 7365194 2566004 2922620 3958990 4442574 TO HELP OLDER ADULTS AND INDIVIDUALS LIVING WITH A DISABILITY REMAIN SAFE AND INDEPENDENT AT HOME FOR AS LONG AS POSSIBLE. 0 0 15148734 11018148 16930738 DURING THE YEAR, HESSCO OPERATED MULTIPLE PROGRAMS FOCUSED ON QUALITY CARE FOR SENIORS TO HELP THEM TO REMAIN IN THE COMMUNITY. THE PROGRAMS INCLUDED INFORMATION & ASSISTANCE, HOMECARE, CAREGIVER SUPPORT, NUTRITION, PROTECTIVE SERVICES, MONEY MANAGEMENT, SHINE (SERVING THE HEALTH & INFORMATION NEEDS OF ELDERS), CLINICAL ASSESSMENT AND ELIGIBILITY, NURSING FACILITY OMBUDSMAN, THE ENHANCED COMMUNITY OPTIONS PROGRAM (ECOP), COMMUNITY CHOICES, SENIOR CARE OPTIONS (SCO), GRANTS TO OTHER ORGANIZATIONS TO PROVIDE COMMUNITY SERVICES, OPTIONS COUNSELING, AND AGING AND DISABILITY RESOURCE CENTERS (ADRC). 15148734 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 0 0 92 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 7817844944 545 SOUTH STREET 300 WALPOLE MA 02081 SANDRA TOCMAN PRESIDENT 1.00 X X 0 0 0 FRANCES KENNEY VICE PRESIDENT 1.00 X X 0 0 0 JAMIE BRENNER GUTNER TREASURER 1.00 X X 0 0 0 CAITLIN GIBBS CLERK 1.00 X X 0 0 0 ANNE HELLER DIRECTOR 1.00 X 0 0 0 DIANA ZAPATA DIRECTOR 1.00 X 0 0 0 RICHARD RYDER DIRECTOR 1.00 X 0 0 0 ELIZABETH DERWIN DIRECTOR 1.00 X 0 0 0 GERALD CALHOUN DIRECTOR 1.00 X 0 0 0 VALERIE COMES DIRECTOR 1.00 X 0 0 0 ELLIOT FELDMAN DIRECTOR 1.00 X 0 0 0 JAMES PELLEGRINE DIRECTOR 1.00 X 0 0 0 RITA SHAHIDI DIRECTOR 1.00 X 0 0 0 LINDA CONNOR LACKE DIRECTOR 1.00 X 0 0 0 KIMBERLY NOLAN LEGER DIRECTOR 1.00 X 0 0 0 WILLIAM MOORE DIRECTOR 1.00 X 0 0 0 NANCY TULLY DIRECTOR 1.00 X 0 0 0 CATHERINE FRASCO DIRECTOR 1.00 X 0 0 0 ELAINE STEPHENS DIRECTOR 1.00 X 0 0 0 PAUL BERGERON DIRECTOR 1.00 X 0 0 0 KATHLEEN KELLEY DIRECTOR 1.00 X 0 0 0 MARY JEAN MCDERMOTT EXECUTIVE DIRECTOR 40.00 X 137749 0 17149 137749 0 17149 1 0 1 0 0 252385 252385 CONTRACT INCOME 621610 16685072 16685072 CLIENT FEES 621610 245666 245666 16930738 50 50 17183173 16930738 0 50 11018148 11018148 154123 154123 3681983 3113124 537873 30986 470657 333579 135672 1406 308900 251207 55117 2576 21834 21834 177219 177219 971 83 502 386 119451 28774 87940 2737 92705 38816 52871 1018 67721 66828 802 91 6969 6123 846 31319 22282 8453 584 SUPPLIES 271130 170163 85794 15173 PROFESSIONAL SERVICES 83018 46218 32687 4113 BAD DEBT 63879 13706 50173 DUES AND SUBSCRIPTIONS 56483 9462 46731 290 24584 8387 14337 1860 16651094 15148734 1441140 61220 1999568 2168384 4411157 4473761 87593 92877 139784 135177 11580 4607 15096 625565 6524994 7365194 2288702 2134844 277302 167272 0 620504 2566004 2922620 X 3958990 4442574 3958990 4442574 6524994 7365194 X 532079 -48495 X 0 1 X 1 0 X 14329007 15574120 15534301 16152548 16946457 78536433 537957 439443 255202 247157 245666 1725425 14866964 16013563 15789503 16399705 17192123 80261858 0 0 0 80261858 41 50 42 46 50 229 41 50 42 46 50 229 14867005 16013613 15789545 16399751 17192173 80262087 1.00000 1.00000 0.00000 X 139784 135177 4607 4607 SECURITY DEPOSIT 15096 OPERATING LEASE RIGHT-OF-USE ASSET 610469 625565 OPERATING LEASE LIABILITY 620504 620504 X 17192173 9000 9000 17183173 0 17183173 16660094 9000 9000 16651094 0 16651094 PART X, LINE 2: AS OF JUNE 30, 2023, THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2023 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATIONS FISCAL YEAR 2020 THROUGH 2022 RETURNS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 HOME CARE SERVICES TO ELDERS 3000 11018148 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. 0 0 0 0 0 0 0 0 0 MARY JEAN MCDERMOTT EXECUTIVE DIRECTOR 137749 0 0 0 0 0 0 0 17149 0 154898 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS SUBMITTED TO THE ORGANIZATION PRIOR TO FILING FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS ABSTAIN FROM VOTING WHEN A POTENTIAL CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR TOP OFFICIALS ROUTINE COST-OF-LIVING ADJUSTMENTS ARE NOT REVIEWED. THEY ARE THE SAME FOR ALL EMPLOYEES. ANY OTHER CHANGE IN THE EXECUTIVE DIRECTOR'S SALARY WOULD BE REVIEWED BY THE BOARD. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING ANY OTHER CHANGES IN MANAGEMENT TEAM SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S AND GUIDESTAR WEBSITES. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EOEA TRANSFER -48,495.