SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
BAY COVE HUMAN SERVICES INC
 
Employer identification number

04-2518575
Return Reference Explanation
FORM 990, PART III, LINE 3 THE AGENCY'S SENIOR SERVICES DIVISION CHANGED ITS NAME TO CENTRAL SERVICES IN THE FISCAL YEAR ENDED JUNE 30, 2019. THE DIVISION'S HOME DELIVERED MEALS PROGRAM WAS DISCONTINUED IN SEPTEMBER OF 2018.
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE TREASURER AND BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C THERE IS A DISCLOSURE REQUIRED TO BE SUBMITTED ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO AND PRESIDENT IS BASED ON AN ANNUAL COMPARATIVE STUDY OF EXECUTIVES PAY IN SIMILAR ORGANIZATIONS. THE INFORMATION IS OBTAINED FROM UFR SUBMISSIONS AND SENT TO HUMAN RESOURCES AND THE BOARD COMMITTEE FOR CONSIDERATION IN DETERMINING THE EXECUTIVES ANNUAL COMPENSATION. THE COMPENSATION OF KEY EMPLOYEES IS PERIODICALLY COMPARED TO THE COMPENSATION OF KEY EMPLOYEES IN SIMILAR ORGANIZATIONS. THE INFORMATION IS OBTAINED FROM THE 990S OF SIMILAR ORGANIZATIONS AND USED BY THE CEO IN DETERMINING THE KEY EMPLOYEES ANNUAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: CURRENT YEAR CONTRIBUTION FROM CASPAR 2,478,509. LOSS ON FMV OF EMPLOYEE SPLIT DOLLAR LIFE INSURANCE POLICIES -88,998. CHANGE IN INTEREST RATE SWAP -459,129. LOSS ON DISPOSAL OF FIXED ASSETS -367,208. CHANGE IN ESTIMATE -132,959.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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