2024-05-15T09:11:35-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-07-01 042545236 OLD COLONY ELDER SERVICES INC OLDC 5085841561 144 MAIN STREET BROCKTON MA 02301 NICOLE LONG CEO 5085841561 2024-05-15 1 NICOLE LONG 999009999 1 MICHAEL E CRISCIONE P01456801 4014214800 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE LONG 144 MAIN STREET BROCKTON MA 02301 64080586 0 X WWW.OCESMA.ORG X 1974 MA TO SUPPORT THE INDEPENDENCE AND DIGNITY OF OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES BY PROVIDING ESSENTIAL INFORMATION AND SERVICES THAT PROMOTE HEALTHY AND SAFE LIVING. 20 20 313 863 17216 7464 2905819 2591411 56938270 61063537 74660 167863 60715 48985 59979464 63871796 0 0 0 0 16029481 16303377 0 0 0 43575435 46495206 59604916 62798583 374548 1073213 23434425 28261072 10050963 13776942 13383462 14484130 X OLD COLONY ELDER SERVICES ("OCES") SUPPORTS THE INDEPENDENCE AND DIGNITY OF OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES BY PROVIDING ESSENTIAL INFORMATION AND SERVICES THAT PROMOTE HEALTHY AND SAFE LIVING. 0 0 17665657 17243116 THE SENIOR CARE OPTIONS PROGRAM PROVIDES SERVICES TO SENIORS WHO ARE ELIGIBLE FOR MEDICAID AND MAY BE ELIGIBLE FOR MEDICARE. THESE CONSUMERS RECEIVED A HEALTH-CARE PLAN INDIVIDUALIZED FOR THEIR PERSONAL NEEDS. 11972322 11896806 THE COMMUNITY CHOICES PROGRAM PROVIDES HOME AND COMMUNITY-BASED SUPPORT SERVICES, CARE MANAGEMENT AND COORDINATION TO VERY FRAIL, LOW-INCOME ELDERS OVER SIXTY AND ON MEDICAID SO THEY MAY REMAIN LIVING AT HOME RATHER THAN IN INSTITUTIONS. 11047599 12104051 STATE HOME CARE PROGRAM PROVIDES HOME AND COMMUNITY-BASED SUPPORT SERVICES, CARE MANAGEMENT AND COORDINATION TO FRAIL, LOW-INCOME ELDERS OVER THE AGE OF SIXTY. 3371841 3359345 ADULT FAMILY CARE PROGRAM PROVIDES SENSITIVE AND ECONOMICAL ALTERNATIVES FOR CONSUMERS WHO ARE FACED WITH THE PROSPECT OF NO LONGER BEING ABLE TO MANAGE ALONE. THESE CONSUMERS MUST BE ELIGIBLE FOR MEDICAID. 15127922 16460219 ALL REMAINING PROGRAMS. 18499763 19819564 59185341 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 1 313 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X YOLANDA AMERICA 5085841561 144 MAIN STREET BROCKTON MA 02301 ANN WELCH DIRECTOR 1.00 X 0 0 0 BEVERLY PAVASARIS DIRECTOR 1.00 X 0 0 0 CONNIE KELLY DIRECTOR 1.00 X 0 0 0 DOROTHY MARTEL DIRECTOR 1.00 X 0 0 0 GRETCHEN EMMETTS SECRETARY/CLERK 1.00 X X 0 0 0 JANICE FITZGERALD DIRECTOR 1.00 X 0 0 0 JOANNE MOORE DIRECTOR 1.00 X 0 0 0 JANE CARTHAS DIRECTOR 1.00 X 0 0 0 JOSEPH PITTI DIRECTOR 1.00 X 0 0 0 JOHNATHAN SELIG DIRECTOR THROUGH 04/30/2023 1.00 X 0 0 0 MARY HOLLAND DIRECTOR 1.00 X 0 0 0 MARY P COLLINS DIRECTOR 1.00 X 0 0 0 MAUREEN C SAUNDERS PRESIDENT 1.00 X X 0 0 0 MICHELLE BRATTI DIRECTOR 1.00 X 0 0 0 NANCY G HILL DIRECTOR 1.00 X 0 0 0 PAULA M P SCHLOSSER ESQ VICE-PRESIDENT 1.00 X X 0 0 0 RICHARD YOUNG TREASURER 1.00 X X 0 0 0 ROBIN CARDOZA DIRECTOR 1.00 X 0 0 0 TAMMY A MURRAY DIRECTOR 1.00 X 0 0 0 SHARON RICE DIRECTOR 1.00 X 0 0 0 VICTORIA DEIBEL DIRECTOR 1.00 X 0 0 0 ALISA DELAGE CHIEF PROGRAMS OFFICER 35.00 X 110437 0 3308 ANNA DEE COO 35.00 X 116083 0 3470 DIANA DIGIORGI SENIOR ADVISOR THROUGH 07/15/22 35.00 X 105905 0 3578 NICOLE LONG CEO 35.00 X 173143 0 27537 YOLANDA AMERICA FINANCE DIRECTOR 35.00 X 103489 0 24866 609057 0 62759 5 0 1 0 0 2460096 131315 2591411 SENIOR CARE OPTIONS 621610 17243116 17243116 STATE HOME CARE 621610 12104051 12104051 COMMUNITY CHOICES 621610 11896806 11896806 ENHANCED COMMUNITY OPT 621610 8123588 8123588 ADULT FAMILY CARE 621610 3359345 3359345 8336631 8336631 61063537 167863 167863 257775 208790 48985 48985 17216 31769 63871796 61063537 17216 199632 326790 326790 12426128 11080614 1345514 373592 333012 40580 2257557 1989044 268513 919310 801912 117398 119433 95477 23956 13385 13385 58621 58621 60179 10613 49566 250123 250123 561533 471540 89993 162372 159948 2424 240975 119478 121497 86360 2163 84197 PURCHASED SERVICES 38928484 38928484 NUTRITION FOOD COSTS 2837537 2837537 CAREGIVER STIPENDS 1869335 1869335 DIRECT ADMIN EXPENSES 820685 820685 486184 486184 62798583 59185341 3613242 0 351168 311272 7419819 4737346 10404233 14930945 140486 107299 6840817 4019369 3008429 2821448 2081083 2156020 29207 39092 0 3157650 23434425 28261072 8628072 9203963 323067 365187 1099824 1050142 0 3157650 10050963 13776942 X 13383462 14484130 13383462 14484130 23434425 28261072 1073213 27455 0 X X 0 1 X 1 1 1 X 1818943 1877438 3252105 2905819 2591411 12445716 1818943 1877438 3252105 2905819 2591411 12445716 12445716 225514 258125 322623 330675 425638 1562575 110958 109355 24159 24796 17216 286484 14294775 170924809 0.87060 0.87220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137000 137000 4142659 1737225 2405434 30075 20763 9312 2531083 2261381 269702 2821448 OPERATING LEASES RIGHT-OF-USE ASSETS 3112928 FINANCING LEASE RIGHT-OF-USE ASSETS 44722 3157650 OPERATING LEASES LIABILITIES 3112928 FINANCING LEASE LIABILITY 44722 3157650 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED UNDER THE PROVISIONS OF CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF MASSACHUSETTS. BROCKTON MAIN STREET IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY AND IS CONSIDERED A DISREGARDED ENTITY FOR INCOME TAX REPORTING PURPOSES. X 0 0 0 0 0 0 0 0 0 NICOLE LONG CEO 173143 0 0 0 0 0 5189 0 22348 0 200680 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. A DRAFT OF THE FORM 990 IS SUBMITTED TO EXECUTIVE MANAGEMENT FOR REVIEW, DISCUSSION AND APPROVAL. UPON ACCEPTANCE BY EXECUTIVE MANAGEMENT TEAM, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE BOARD OFFICER FOR SIGNATURE AND FILING. A SIGNED COPY OF THE APPROVED FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PERTAINS TO ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. THIS POLICY IS REVIEWED WITH EACH NEW EMPLOYEE AND EACH NEW MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THEM STARTING IN THEIR ROLE AT THE ORGANIZATION. A SIGNATURE FROM EACH PERSON IS REQUIRED TO INDICATE THAT THE PERSON UNDERSTANDS THE MEANING AND INTENT OF THE POLICY AND AGREES TO ADHERE TO IT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ALSO REVIEWED ANNUALLY WITH ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. EACH PERSON SIGNS A STATEMENT THAT HE/SHE HAS REVIEWED AND AGREES TO CONTINUE ABIDING BY THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF THE ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES FREE OF CHARGE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE COO AT THE CORPORATE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BROCKTON MAIN STREET LLC 144 MAIN STREET BROCKTON MA 02301 743132463 ON PART VII MA 257775 2911246 OLD COLONY ELDER SERVICES INC FORM 990 SCHEDULE R PART I - (C) PRIMARY ACTIVITY: PROVIDE SPACE AND PROGRAM FACILITIES TO OLD COLONY ELDER SERVICES AND ANOTHER UNRELATED THIRD-PARTY.