2024-01-31T15:03:44-06:00 2023-03-31 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2022-07-01 042643209 ARCHWAY INC ARCH 5087552340 81 HOPE AVENUE WORCESTER MA 01603 MICHAEL MATTHEWS SR VICE PRESIDENT OF BUSINESS & FIN 5087552340 2024-01-17 1 MICHAEL MATTHEWS 999009999 0 ANTHONY D ROZEVICIUS P00037035 5087576391 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X MICHAEL MATTHEWS 81 HOPE AVENUE WORCESTER MA 01603 1798245 0 X WWW.ARCHWAYINC.ORG X 1975 MA RESIDENTIAL CARE FOR INDIVIDUALS WITH AUTISM. X 22 22 54 0 0 0 31003 8200 2559995 1722628 -170756 13657 90093 53760 2510335 1798245 0 0 0 0 2219825 1349160 0 0 0 848433 596056 3068258 1945216 -557923 -146971 1693198 0 111095 0 1582103 0 RESIDENTIAL CARE FOR INDIVIDUALS WITH AUTISM. 0 0 1672143 1776388 AUTISTIC RESIDENTIAL COMMUNITY HOME-THE ORGANIZATION PROVIDED 3,561 DAYS OF RESIDENTIAL CARE AND EDUCATION TO AUTISTIC ADOLESCENTS AND CHILDREN. 1672143 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 5 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MICHAEL MATTHEWS 5087552340 81 HOPE AVENUE WORCESTER MA 01603 LISA LEONE VICE PRESIDENT 2.00 X X 0 0 0 EDWARD WIKE DIRECTOR 2.00 X 0 0 0 ELLEN WIKE DIRECTOR 1.00 X 0 0 0 SISTER JANET BALLANTINE DIRECTOR 1.00 X 0 0 0 PAUL O'CONNOR PRESIDENT 2.00 X X 0 0 0 PAULA SHANTZIS DIRECTOR 2.00 X 0 0 0 STEPHEN SHANTZIS DIRECTOR 1.00 X 0 0 0 DAVID MCKIERNAN SECRETARY 1.00 X X 0 0 0 ROBERT BLUTE DIRECTOR 1.00 X 0 0 0 ROBERT D CROOK JR DIRECTOR 1.00 X 0 0 0 RAM SATYAPRASAD DIRECTOR 1.00 X 0 0 0 SANDRA GASS DIRECTOR 1.00 X 0 0 0 SISTER CAROL KELL DIRECTOR 1.00 X 0 0 0 PAUL MCMAHON TREASURER 2.00 X X 0 0 0 MARY BARTHOLOMEW DIRECTOR 1.00 X 0 0 0 SARAH ROSE CAVANAGH DIRECTOR 1.00 X 0 0 0 PAUL CUMMINGS DIRECTOR 1.00 X 0 0 0 YARIMAR FIGUEROA DIRECTOR 1.00 X 0 0 0 DIANE GIAMPA DIRECTOR 1.00 X 0 0 0 WILLIAM CAVANAGH DIRECTOR 1.00 X 0 0 0 SUSAN SABELLI DIRECTOR 1.00 X 0 0 0 WESLEY COTTER DIRECTOR 1.00 X 0 0 0 SONYA ABDIEN EXECUTIVE DIRECTOR 40.00 X 146000 0 0 146000 0 0 1 0 0 0 0 8200 8200 FEES FROM GVN'T AGENCI 623990 1610134 1610134 CLIENT FEES 623990 112494 112494 1722628 13657 13657 CONSULTING FEES 623990 46875 46875 OTHER REVENUE 623990 6885 6885 53760 1798245 1776388 0 13657 X 111036 111036 974041 933705 40336 143638 123600 20038 120445 104990 15455 2304 2304 31410 31410 200250 200250 43559 2160 41399 148313 137218 11095 5626 5626 3256 3256 10271 10271 32015 32015 MEALS 86292 86292 PROGRAM SUPPORT 30246 30246 INCIDENTAL MEDICAL 2514 2514 1945216 1672143 273073 0 671531 0 828675 0 0 120179 0 0 0 0 0 9604 0 0 63209 0 0 0 0 0 0 0 1693198 0 111095 111095 0 X 1582103 0 1582103 0 1693198 0 X -146971 -1435132 X X 0 1 X 1 0 X 4170699 5117918 4443437 2590998 1730828 18053880 4170699 5117918 4443437 2590998 1730828 18053880 18053880 2498 2843 1512 1073 13657 21583 18075463 0.99880 0.99950 X FORM 990; PART XI; LINE 9 EFFECTIVE APRIL 1, 2023, ARCHWAY, INC. MERGED WITH SEVEN HILLS FOUNDATION, INC. AND EFFECTIVELY BECAME AN AFFILIATED MEMBER OF SEVEN HILLS FOUNDATION, INC. WITH THIS MERGER, OWNERSHIP OF ALL ASSETS AND LIABILITIES OF ARCHWAY WERE THEREBY TRANSFERRED TO SEVEN HILLS FOUNDATION, INC. 0 X 1798245 0 1798245 0 1798245 1945216 0 1945216 0 1945216 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS. SONYA ABDIEN BOARD MEMBER OF MCAULEY NAZARETH HOME FOR BOYS, INC. 31500 ARCHWAY, INC., OF WHICH SONYA ABDIEN IS THE EXECUTIVE DIRECTOR, RENTS SPACE FROM MCAULEY NAZARETH HOME FOR BOYS, INC. UNDER A TENANT-AT-WILL AGREEMENT. 0 SONYA ABDIEN BOARD MEMBER OF MCAULEY NAZARETH HOME FOR BOYS, INC. 46875 MANAGEMENT CONSULTING SERVICES PROVIDED 0 CASH 2023-03-31 949895 READILY DETERMINABLE 043293659 SEVEN HILLS FOUNDATION INC AND AFFILIATES 81 HOPE AVENUE WORCESTER MA 01603 501(C)(3) ACCOUNTS RECEIVABLES 2023-03-31 147799 READILY DETERMINABLE 043293659 SEVEN HILLS FOUNDATION INC AND AFFILIATES 81 HOPE AVENUE WORCESTER MA 01603 501(C)(3) PREPAID EXPENSES 2023-03-31 31157 READILY DETERMINABLE 043293659 SEVEN HILLS FOUNDATION INC AND AFFILIATES 81 HOPE AVENUE WORCESTER MA 01603 501(C)(3) EQUIPMENT, NET 2023-03-31 52938 APPROXIMATION TO BOOK VALUE 043293659 SEVEN HILLS FOUNDATION INC AND AFFILIATES 81 HOPE AVENUE WORCESTER MA 01603 501(C)(3) OPERATING LEASE RIGHT-OF-USE ASSETS 2023-03-31 148500 FMV BASED UPON FASB LEASE CALCULATION 043293659 SEVEN HILLS FOUNDATION INC AND AFFILIATES 81 HOPE AVENUE WORCESTER MA 01603 501(C)(3) CERTIFICATES OF DEPOSIT 2023-03-31 353378 READILY DETERMINABLE 043293659 SEVEN HILLS FOUNDATION INC AND AFFILIATES 81 HOPE AVENUE WORCESTER MA 01603 501(C)(3) 0 0 0 0 FORM 990; PART XI; LINE 9 EFFECTIVE APRIL 1, 2023, ARCHWAY, INC. MERGED WITH SEVEN HILLS FOUNDATION, INC. AND EFFECTIVELY BECAME AN AFFILIATED MEMBER OF SEVEN HILLS FOUNDATION, INC. WITH THIS MERGER, OWNERSHIP OF ALL ASSETS AND LIABILITIES OF ARCHWAY WERE THEREBY TRANSFERRED TO SEVEN HILLS FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11B COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES ARE REQUIRED AND REVIEWED. FORM 990, PART VI, SECTION B, LINE 15A REVIEWED BY THE BOARD AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS STATE WEBSITE AS WELL AS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS VARIOUS STATE GOVERNMENT WEBSITES. FORM 990, PART IX, LINE 11G DIRECT CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 200,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,250. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS AND LIABILITIES TO ANOTHER NOT-FOR-PROFIT ORGANIZATION -1,435,132. 2C NO CHANGES FROM THE PRIOR YEAR.