2026-02-27T11:19:16-06:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 6 OMNI WAY SUITE 201 CHELMSFORD MA 01824 990 2024-07-01 042512171 SENIORCARE INC SENI 9782811750 49 BLACKBURN CENTER GLOUCESTER MA 01930 SCOTT TRENTI CFO 9782811750 2026-02-19 1 1 JAYNE A ANDREWS P00514653 9784522500 2026-01-27 2024 2025-03-06 01:10:19Z SCOTT TRENTI 49 BLACKBURN CENTER GLOUCESTER MA 01930 19492890 0 X WWW.SENIORCAREINC.ORG X 1973 MA SENIORCARE, INC.'S MISSION IS TO PROVIDE AND COORDINATE SERVICES TO ELDERS AND OTHERS, ENABLING THEM TO LIVE INDEPENDENTLY AT HOME OR IN A SETTING OF THEIR CHOICE WHILE REMAINING PART OF THEIR COMMUNITY. 15 15 134 414 0 0 15887688 18805289 508772 592975 10170 7722 12669 68936 16419299 19474922 0 0 0 0 5870575 6368381 0 0 220355 10449743 12894674 16320318 19263055 98981 211867 6436057 7266256 3886266 4504598 2549791 2761658 SENIORCARE, INC. IS A CONSUMER CENTERED ORGANIZATION THAT PROVIDES AND COORDINATES SERVICES TO ELDERS AND OTHERS, ENABLING THEM TO LIVE INDEPENDENTLY AT HOME OR IN A SETTING OF THEIR CHOICE WHILE REMAINING PART OF THEIR COMMUNITY. 0 0 13879157 592975 STATE HOME CARE CONTRACTS - PROVIDE HOME CARE, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNT ON A SUBCONTRACT BASIS. 2282809 TITLE III PROGRAMS - AREA AGENCY ON AGING, PROVIDES OUTREACH, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY. 1707762 PROTECTIVE SERVIES AND OTHER DIRECT CARE PROGRAMS 17869728 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 9782811750 49 BLACKBURN CENTER GLOUCESTER MA 01930 THOMAS SULLIVAN PRESIDENT 4.00 X X 0 0 0 BRUCE BILLINGHAM VICE-PRESIDENT 4.00 X X 0 0 0 CAROL GRIMES TREASURER 2.00 X X 0 0 0 ILIA STACY CLERK 2.00 X X 0 0 0 WILLIAM F BOWLER DIRECTOR 1.00 X 0 0 0 VIONETT CHIPPERINI DIRECTOR 1.00 X 0 0 0 KRISTIN CHOUNIARD DIRECTOR 1.00 X 0 0 0 SHIRLY CONWAY DIRECTOR 1.00 X 0 0 0 SUSAN GOOD DIRECTOR 1.00 X 0 0 0 VITO LAMURA DIRECTOR 1.00 X 0 0 0 MARY MACDONALD DIRECTOR 1.00 X 0 0 0 JANE METRANO DIRECTOR 1.00 X 0 0 0 ROSALIE NICASTRO DIRECTOR 1.00 X 0 0 0 CARMELINA PROCACCINI DIRECTOR 1.00 X 0 0 0 TIMOTHY REILLY DIRECTOR 1.00 X 0 0 0 LAUREL EISENHAUER DIRECTOR 1.00 X 0 0 0 SCOTT TRENTI CEO 35.00 X 143539 0 18430 143539 0 18430 1 0 1 0 PREVARE LLC 100 CUMMINGS CENTER BEVERLY MA 01915 IT CONSULTING 117234 1 2483 16889915 1912891 32510 18805289 CLIENT FEES 621610 592975 592975 592975 7722 7722 86904 2483 17968 68936 68936 19474922 592975 0 76658 170677 170677 5150841 4497831 507705 145305 73307 73307 499238 430882 54436 13920 474318 402094 59234 12990 14719 13780 939 42330 42330 162870 133229 27148 2493 27855 11474 30 16351 68163 33634 21624 12905 410344 309308 94016 7020 88632 86385 1709 538 2890 2890 53872 53752 120 52822 33218 18822 782 PROVIDER SERVICES 10557317 10555817 1500 NUTRITION 1080138 1080138 PROGRAM SUPPLIES 161871 161750 121 MISCELLANEOUS 83042 67819 11915 3308 87809 52369 32438 3002 19263055 17869728 1172972 220355 455609 1126726 122469 122775 132715 4869301 5113350 31046 31046 721029 622881 141579 98148 816053 641496 6436057 7266256 2922515 3868872 151395 812356 635726 3886266 4504598 X 2549791 2593658 168000 2549791 2761658 6436057 7266256 211867 0 X X 0 1 X 1 0 X 14553950 13448690 13344091 15887688 18805289 76039708 14553950 13448690 13344091 15887688 18805289 76039708 76039708 2572 1322 14499 10170 7722 36285 76075993 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721029 622881 98148 98148 ASSETS UNDER OPERATING LEASES 635396 SECURITY DEPOSIT 6100 641496 LIABILITIES UNDER OPERATING LEASES 635726 635726 X 19492890 17968 17968 19474922 0 19474922 19281023 17968 17968 19263055 0 19263055 PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2022. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANANGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 17,968. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 17,968. ANNIVERSARY 60589 2230 58359 15438 1622 MOW BREAKFAST 28798 253 28545 908 89387 2483 86904 15438 2530 17968 68936 X X X 0 0 0 0 0 0 0 0 1 0 SCOTT TRENTI CEO 143539 0 0 0 0 0 0 0 18430 0 161969 0 0 0 GREATER NORTH SHORE LINK BOARD MEMBER 116104 SERVICES PROVIDED 0 GREATER NORTH SHORE LINK BOARD MEMBER 2500 DUES PAID 0 GREATER NORTH SHORE LINK BOARD MEMBER 60471 ACCOUNTS RECEIVABLE 0 MASSACHUSETTS ADMINISTRATIVE SERVICE MANAGEMENT 3170 MEMBERSHIP DUES 0 X COMMODITIES CREDITS AND FARMERS MARKET COUPONS 2 32510 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNANCE AND MANAGEMENT GET TO REVIEW BEFORE ISSUANCE FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A MARKET RESEARCH IS CONDUCTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 6, PART VI, LINE 11 MEMBERS OF THE BOARD AND MANAGEMENT GET TO REVIEW BEFORE ISSUANCE