TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202140119349301354 - Submission: 2021-01-11 TIN: 04-2510895

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

GREATER SPRINGFIELD SENIOR SERVICES INC

Employer identification number

04-2510895

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO MAILING OF THE FORM TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES, MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT PERTINENT INFORMATION ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE INITIAL COMPENSATION FOR A NEW EXECUTIVE DIRECTOR OR A NEW ADMINISTRATION & FINANCE DIRECTOR IS ESTABLISHED BY THE HIRING COMMITTEE AT THAT TIME BASED ON AN ANALYSIS OF THE POSITION(S) AND COMPARABLE RATES FOR SIMILAR POSITIONS OF LIKE AGENCIES TAKING INTO CONSIDERATION THE EXPERIENCE AND EXPERTISE OF ALL THE VARIOUS INDIVIDUALS. SUBSEQUENT SALARY INCREASES FOR THESE TWO POSITIONS MOST OFTEN OCCUR WHEN AGENCY-WIDE INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS HOWEVER THE PERSONNEL COMMITTEE MAY PERFORM AN INTERIM ANALYSIS OF EITHER OR BOTH POSITIONS WHEN CIRCUMSTANCES WARRANT AND RECOMMEND COMPENSATION CHANGES TO THE BOARD OF DIRECTORS WHO WOULD BE RESPONSIBLE FOR APPROVING ANY CHANGES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC CAN ALSO VIEW FORM 990, FINANCIAL STATEMENTS, AND MASS FORM PC ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS (PUBLIC CHARITIES ANNUAL FILING WEBSITE) AND THE UFR ON THE MASSACHUSETTS OPERATIONAL SERVICES DIVISION WEBSITE.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 15,850,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,850,668. SUBGRANTEE EXPENSE: PROGRAM SERVICE EXPENSES 816,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816,535. CAREGIVER GRANTS: PROGRAM SERVICE EXPENSES 109,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,617. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 35,142. MANAGEMENT AND GENERAL EXPENSES 3,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,808. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,606. MANAGEMENT AND GENERAL EXPENSES 74,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,067.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO MAILING OF THE FORM TO THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C

EMPLOYEES, MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT PERTINENT INFORMATION ANNUALLY.

FORM 990, PART VI, SECTION B, LINE 15

THE INITIAL COMPENSATION FOR A NEW EXECUTIVE DIRECTOR OR A NEW ADMINISTRATION & FINANCE DIRECTOR IS ESTABLISHED BY THE HIRING COMMITTEE AT THAT TIME BASED ON AN ANALYSIS OF THE POSITION(S) AND COMPARABLE RATES FOR SIMILAR POSITIONS OF LIKE AGENCIES TAKING INTO CONSIDERATION THE EXPERIENCE AND EXPERTISE OF ALL THE VARIOUS INDIVIDUALS. SUBSEQUENT SALARY INCREASES FOR THESE TWO POSITIONS MOST OFTEN OCCUR WHEN AGENCY-WIDE INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS HOWEVER THE PERSONNEL COMMITTEE MAY PERFORM AN INTERIM ANALYSIS OF EITHER OR BOTH POSITIONS WHEN CIRCUMSTANCES WARRANT AND RECOMMEND COMPENSATION CHANGES TO THE BOARD OF DIRECTORS WHO WOULD BE RESPONSIBLE FOR APPROVING ANY CHANGES.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC CAN ALSO VIEW FORM 990, FINANCIAL STATEMENTS, AND MASS FORM PC ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS (PUBLIC CHARITIES ANNUAL FILING WEBSITE) AND THE UFR ON THE MASSACHUSETTS OPERATIONAL SERVICES DIVISION WEBSITE.

FORM 990, PART IX, LINE 11G

PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 15,850,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,850,668. SUBGRANTEE EXPENSE: PROGRAM SERVICE EXPENSES 816,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816,535. CAREGIVER GRANTS: PROGRAM SERVICE EXPENSES 109,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,617. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 35,142. MANAGEMENT AND GENERAL EXPENSES 3,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,808. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,606. MANAGEMENT AND GENERAL EXPENSES 74,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,067.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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