Kit Clark Senior Services Inc

Nonprofit profile at a glance

EIN
460516856
IRS 990 coverage
2009–2015
Forms available
Form 990 2015
Location
Boston, MA, USA
Phone
6173713000
Rating confidence
Limited
Sector
Senior Centers

Reported finances

Revenue
$0
Expenses
$0
Assets
$0
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2015. Amounts in USD.

Leadership & pay

31 people listed

Executive titles in this filing

  • WILLIAM H SPRAGUE (PRESIDENT/CEO)

Highest reported compensation

  • WILLIAM H SPRAGUE (PRESIDENT/CEO): $312,125 total reported compensation
  • NANCY MAHAN (SVP SERVICES): $207,655 total reported compensation
  • KERRY J OLLEN (ASSISTANT TREASURER/SVP/CF): $194,633 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2015. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Kit clark senior services is a private non-profit organization whose mission is to help older adults live with dignity and independence in the community. Kit clark's constituents number around 4,000 and live throughout the greater boston area. In addition to serving the general elder population in the greater boston area, kit clark also offers specialized services to haitian, vietnamese, and cape verdean elders in the community.

What it reported doing in 2015

Transportation: transportation to kit clark programs and to medical appointments; health services: a community-based health center and mental health clinic, offering mental health and addictions outreach and counselling and health education and screenings; homeless/housing: a day shelter with housing, addiction, and mental health counseling; stabilization services; health care; and self-development activities; service coordination in 3 senior developments, 5 congregate and 2 transitional residencies. The services reach an average 500 elders daily.

Operating model

Revenue model
No positive adjusted resources. The filing reports no positive adjusted operating resources.
Distribution model
No current program activity. The filing reports no program spending for the current year.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: NotEnoughData
  • Transparency & Controls: 56
  • Accountability: 88
  • Sustainability: NotEnoughData
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: Limited
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 93.3%; rating input score 93; 24th percentile among comparable filings
  • Pay-setting controls: 0 of 6 controls in place; rating input score 0
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Missing
    • Board or committee approval: Missing
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 95.8%; rating input score 96; 28th percentile among comparable filings
  • Governance controls: 7 of 9 controls in place; rating input score 78
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: Limited
  • Total-asset coverage ratio: Limited
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: Limited

Growth

  • Program expense growth: -75.7% per year; rating input score 0; 9th percentile among comparable filings
  • Revenue growth: -13.1% per year; rating input score 0; 35th percentile among comparable filings
  • Asset growth: -15% per year; rating input score 0; 15th percentile among comparable filings

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: 23 of 24 board members independent · 7 of 9 filing controls reported
  • Programs: 2 filed program accomplishments
  • Leadership: top reported pay $312K · 31 people listed · 0 of 6 pay-setting controls reported
  • Consistency: 10 of 11 current checks pass · 1 finding to review
  • Schedules: 5 filed schedules · includes executive pay
  • Filing history: 7 filing years from 2009 to 2015
  • Contacts: How to reach this organization
  • Related organizations: 7 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Transparency & Controls: Pay-setting controls scored 0/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • Moderate — Transparency & Controls: Series filing activity did not reconcile in the filed values.
  • Review — Accountability: Governance controls: Independent financial-statement audit not reported.
  • High — Growth: Asset growth scored 0/100.