2024-05-01T12:41:35-05:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2022-07-01 042622121 COASTLINE ELDERLY SERVICES INC COAS 5089996400 863 BELLEVILLE AVENUE NEW BEDFORD MA 02745 SHERRY L MIDDENDORF DIRECTOR OF FINANCE 5089996400 2024-05-01 1 SHERRY MIDDENDORF 999009999 0 ERIC MAHONEY P01794716 6172629898 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHERRY MIDDENDORF 863 BELLEVILLE AVENUE NEW BEDFORD MA 02745 37671352 0 X WWW.COASTLINENB.ORG X 1977 MA COASTLINE ELDERLY SERVICES, INC. IS A COMMUNITY-BASED ELDER CARE AGENCY LOCATED IN NEW BEDFORD, MASSACHUSETTS, THAT PROVIDES SOCIAL SERVICES TO THE ELDERLY IN GREATER NEW BEDFORD AND SURROUNDING AREAS. 12 12 201 0 0 0 65000 179433 35124422 37379137 692913 23393 78043 89389 35960378 37671352 20521160 21834014 0 0 10955244 11350842 0 0 29248 3341043 3438550 34817447 36623406 1142931 1047946 19648166 22933798 9328534 11521321 10319632 11412477 X ENHANCE THE LIVES OF SENIORS, CAREGIVERS AND THOSE WITH SIMILAR NEEDS BY ASSISTING THEM TO REMAIN INDEPENDENT THROUGH A RANGE OF QUALITY SERVICES. 0 0 13754610 11579038 15275228 SENIOR CARE OPTIONS: PREVENT INSTITUTIONALIZATION BY OFFERING A WIDE RANGE OF SERVICES TO MASSHEALTH/MEDICAID ELIGIBLE ELDERS. 5680920 4108850 6235242 HOME CARE: PREVENT INSTITUTIONALIZATION SO THAT LOW INCOME AND FRAIL ELDERLY CAN AVOID COSTLY NURSING HOME ENVIRONMENT. 6424276 5864344 6816073 COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS. 8146742 281782 9141983 SOCIAL SERVICES TO THE ELDERLY. 8146742 281782 9141983 34006548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 201 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 5089996400 863 BELLEVILLE AVENUE NEW BEDFORD MA 02745 PAULETTE J HUDSON DIRECTOR 1.00 X 0 0 0 MICHELLE BENESKI PRESIDENT 1.00 X X 0 0 0 MARTHA REED CLERK 1.00 X X 0 0 0 ERIC POULIN DIRECTOR 1.00 X 0 0 0 JOHN GONSALVES DIRECTOR 1.00 X 0 0 0 CYNTHIA WALLQUIST DIRECTOR 1.00 X 0 0 0 HELENA DASILVA HUGHES DIRECTOR 1.00 X 0 0 0 DELIA DE MELLO DIRECTOR 1.00 X 0 0 0 AMY DIPIETRO TREASURER 1.00 X X 0 0 0 JEANNE DALY DIRECTOR 1.00 X 0 0 0 IVAN BRITO VICE PRESIDENT 1.00 X X 0 0 0 DR ANDREW REVELL DIRECTOR 1.00 X 0 0 0 JUSTIN LEES CHIEF EXECUTIVE OFFICER 35.00 X 172636 0 20687 JEAN BREAULT CHIEF HUMAN RESOURCES OFFICER 35.00 X 145333 0 8198 SYLVIA NOBRE-HILTON CHIEF OPERATING OFFICER 35.00 X 161258 0 9002 SHERRY MIDDENDORF DIRECTOR OF FINANCE 35.00 X 137770 0 7770 ANA HAYES DIRECTOR OF PCA 35.00 X 110958 0 6418 KAREN COSTELLO DIRECTOR OF EDUCATION QUALITY 35.00 X 105276 0 7063 833231 0 59138 6 0 1 0 0 179433 179433 PROGRAM REVENUE 621610 37379137 37379137 37379137 23393 23393 MISCELLANEOUS 621610 89389 89389 89389 37671352 37468526 0 23393 281782 281782 21552232 21552232 342719 342719 8943734 7779304 1164430 347478 283550 63928 976364 881946 94418 740547 578801 161746 12325 8725 3600 54185 54185 797106 447044 350062 207423 148230 32376 26817 249535 104555 144837 143 192674 190386 2288 309643 143222 166421 20739 11851 8888 CONSUMABLES 1594920 1594920 36623406 34006548 2587610 29248 4037460 6299727 6691127 7846851 259686 271718 8989960 1135720 8053991 7854240 605902 661262 19648166 22933798 5498061 7537250 950877 1259669 2879596 2724402 9328534 11521321 X 10266989 11402378 52643 10099 10319632 11412477 19648166 22933798 1047946 44899 0 X 0 1 X 1 1 1 X 14601943 17261965 18156989 20018582 22372731 92412210 14601943 17261965 18156989 20018582 22372731 92412210 92412210 32526 56916 49014 2043 12932 153431 110750 76293 190146 80086 102321 559596 93125237 74169832 0.99230 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670900 670900 7165564 431376 6734188 694441 345067 349374 459055 359277 99778 7854240 X 38046875 44899 330624 375523 37671352 0 37671352 36954030 330624 330624 36623406 0 36623406 PART X, LINE 2: AS OF JUNE 30, 2023, COASTLINE 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. COASTLINE'S FISCAL YEAR 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 PACE 166 WILLIAM STREET NEW BEDFORD MA 02740 042777810 501(C)(3) 27161 0 BOOK ENERGY ASSISTANCE IMMIGRANTS ASSISTANCE CENTER 58 CRAPO STREET NEW BEDFORD MA 02740 042530908 501(C)(3) 28605 0 BOOK ADVOCACY MOLIFE INC 43 DANIEL STREET FAIRHAVEN MA 02719 043283014 501(C)(3) 18219 0 BOOK TRANSPORTATION YWCA OF SOUTHEASTERN MA 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 042104747 501(C)(3) 11338 0 BOOK HEALTH SERVICES BUZZARDS BAY SPEECH THERAPY 23 PEARL STREET MATTAPOISETT MA 02739 464972494 8487 0 BOOK SPEECH CITY OF NEW BEDFORD 133 WILLIAM STREET RM 103 NEW BEDFORD MA 02740 046001401 13792 0 BOOK TRANSPORTATION SOUTH COASTAL COUNTIES LEGAL SERVICES INC 22 BEDFORD STREET PO BOX 2507 FALL RIVER MA 02722 043330208 501(C)(3) 74385 0 BOOK LEGAL SERVICES MASHPEE WAMPANOAG TRIBE 483 GREAT NECK ROAD SOUTH MASHPEE MA 02649 046142973 20498 0 BOOK TRANSPORTATION NEW BEDFORD COUNCIL ON AGING 181 HILLMAN STREET APT 9 NEW BEDFORD MA 02740 046001401 18833 0 BOOK TRANSPORTATION PROJECT INDEPENDENCE 250 ELM STREET NEW BEDFORD MA 02740 042931525 8484 0 BOOK SUPPORT AND TRANSPORTATION TOWN OF DARTMOUTH 400 SLOCUM ROAD DARTMOUTH MA 02747 046001127 8789 0 BOOK PROMOTE HEALTH AND SOCIALIZATION ROCHESTOR COUNCIL ON AGING 67 DEXTER LANE ROCHESTER MA 02770 046001280 5197 0 BOOK PROMOTE HEALTH AND SOCIALIZATION COMMUNITY CONNECTIONS INC 10 DAVID DROWN BLV FAIRHAVEN MA 02719 042871024 501(C)(3) 5684 0 BOOK TRANSPORTATION MOBILE DENTAL HYGIENE SERVICES LLP PO BOX 435 FORESTDALE MA 02644 001219924 12091 0 BOOK HEALTH SERVICES 6 14 HOME CARE SERVICES TO ELDERS 12097 21552232 BOOK DELIVERY OF HOME CARE SERVICES TO ELIGIBLE ELDERS TO PREVENT INSTITUTIONALIZATION BY OFFERING A WIDE RANGE OF SERVICES PART I, LINE 2: EACH SUBGRANTEE USING FEDERAL FUNDS IS MONITORED AT LEAST ONCE A YEAR. SOURCE DOCUMENTS ARE REVIEWED, SUCH AS PAYROLL RECORDS, EXPENDITURE AUTHORIZATION PROCEDURES, DONATION POLICES, PROGRAM ATTENDANCE RECORDS, FILING SYSTEMS, ETC. X X 0 0 0 0 0 0 0 0 0 JUSTIN LEES CHIEF EXECUTIVE OFFICER 172636 0 0 0 0 0 9326 0 11361 0 193323 0 0 0 SYLVIA NOBRE-HILTON CHIEF OPERATING OFFICER 161258 0 0 0 0 0 8063 0 939 0 170260 0 0 0 JEAN BREAULT CHIEF HUMAN RESOURCES OFFICER 145333 0 0 0 0 0 7299 0 899 0 153531 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2020-01-22 4230000 FACILITY CONSTRUCTION 0 0 0 A 4230000 33018 51000 4179000 2021 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THE PRESIDENT OF THE BOARD OF DIRECTORS, AND THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE REPORTED TO THE EMPLOYEE'S IMMEDIATE SUPERVISOR. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS AND ADVISORY COUNCIL MUST DISCLOSE, ON AN ANNUAL BASIS, ANY RELATIONSHIPS, TRANSACTIONS OR POSITIONS HELD, THAT COULD CREATE A CONFLICT OF INTEREST NOW OR IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE THE BUDGET, INCLUDING SALARIES FOR OFFICERS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.