2025-02-17T08:46:24+00:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 Fruitville Pike Suite 400 Lancaster PA 17601 990 2023-04-01 454336870 North Hill Home Health Care Inc NORT 7814449910 865 CENTRAL AVENUE NEEDHAM MA 02492 JOSEPH A FRIAS PRESIDENT AND CEO 7814449910 2025-02-17 true true Kerri N Bogda CPA P00760402 7177404863 2025-02-06 2023 2025-03-06 01:10:19Z JOSEPH A FRIAS 865 CENTRAL AVENUE NEEDHAM MA 02492 3446119 false X WWW.NORTHHILL.ORG X 2011 MA TO FACILITATE & PROVIDE HOME HEALTH/HOME CARE SVCS TO PATIENTS NEEDING ADDITIONAL MEDICAL ASSISTANCE. 3 3 67 3 0 0 0 2747565 3446119 -110 0 2747565 3446009 0 0 2879386 3591148 0 0 188016 217649 3067402 3808797 -319837 -362788 369338 343592 269579 606621 99759 -263029 NORTH HILL HOME HEALTH CARE, INC.'S PURPOSE IS TO FACILITATE AND PROVIDE HOME HEALTH AND HOME CARE SERVICES TO PATIENTS IN NEED OF ADDITIONAL MEDICAL ASSISTANCE. false false 3779577 0 3446119 North Hill Home Health Care, Inc.'s (NHHHC) purpose is to facilitate and provide home health and home care services to residents/seniors in need of additional medical assistance. Since 1997, North Hill Home Health Care, inc., a non-profit, certified Medicare agency, has provided senior home care to clients in Needham, Newton, Wellesley, Dedham and other neighboring communities. The values of customer satisfaction, excellence and respect guide the organization in providing exceptional patient-centered in-home care. The small size of NHHHC gives its clients the advantage of a personalized approach to senior home care. NHHHC services include: Nursing visits, certified home health aides, medical social work, and physical, occupational, and speech therapies. 3779577 true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 67 true false false false false false false false false false false false false X 3 3 false false false false true true false true true false false true true true true true true false false false MA X KARALYN BERE DIRECTOR OF FINANCE 7814336676 865 CENTRAL AVE NEEDHAM MA 02492 Nancy Hoffman CPA Vice CHAIR 1.0 2.0 X X 0 0 0 SUSAN MELLACE CHAIR 1.0 2.0 X X 0 0 0 TINA VASCONCELLES TRUSTEE 1.0 2.0 X 0 0 0 Joseph A FRIAS President & CEO 3.0 37.0 X 0 232287 34551 TED OWENS PRES. & CEO (UNTIL 7/23) 2.0 38.0 X 0 284517 12819 ALICE ROSE CHIEF OF CLINICAL SERVICES 3.0 37.0 X 0 179330 10786 Susan Downey Director of Healthcare Services 4.0 36.0 X 0 171816 31031 CHRISTINE RYDZEWSKI WELLNESS NURSE MANAGER 40.0 0.0 X 109131 0 22669 GLORIOSA A FENOL RN 40.0 0.0 X 103477 0 3898 KATHLEEN BURNS CLINICAL MANAGER - HOME SUPPORT 40.0 0.0 X 109512 0 7794 KATHLEEN SOUSA HH & HS ADMINISTRATOR 40.0 0.0 X 131327 0 9011 TERI KEENE SPEECH THERAPIST 40.0 0.0 X 129683 0 314 583130 867950 132873 5 false true false 0 0 HOME HEALTH CARE SERV 621610 3446119 3446119 0 0 0 0 3446119 0 0 110 0 -110 -110 -110 0 0 0 0 0 3446009 3446119 0 -110 2989900 2989900 72237 72237 292652 292652 236359 236359 29220 29220 75526 75526 0 0 22434 22434 6197 6197 13704 13704 1133 1133 BAD DEBT 51877 51877 NURSING EXPENSES 16401 16401 COLLATERAL 674 674 DUES AND SUBSCRIPTIONS 463 463 20 20 0 0 3808797 3779577 29220 0 105273 25385 16631 246191 318207 0 0 0 0 15106 15106 1243 0 0 0 0 0 369338 343592 124524 131056 0 0 145055 475565 269579 606621 X 99759 -263029 99759 -263029 369338 343592 -362788 0 X false true X true false X 258728 258728 2253156 2441826 2635809 2747565 3446119 13524475 0 0 0 2253156 2700554 2635809 2747565 3446119 13783203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13783203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2253156 2700554 2635809 2747565 3446119 13783203 1 1.0 0 0.0 X 15106 15106 0 0 DUE TO AFFILIATES 475565 475565 3446119 0 0 3446119 -110 -110 3446009 3808907 110 110 3808797 0 0 3808797 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements LOSS ON DISPOSAL OF PROPERTY - -110 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON DISPOSAL OF PROPERTY - 110 true false false false false false false false false TED OWENS PRES. & CEO (UNTIL 7/23) 0 215767 0 68750 0 0 0 5702 0 7117 0 297336 0 0 Joseph A FRIAS President & CEO 0 232287 0 0 0 0 0 8639 0 25912 0 266838 0 0 ALICE ROSE CHIEF OF CLINICAL SERVICES 0 166050 0 0 0 13280 0 6173 0 4613 0 190116 0 0 Susan Downey Director of Healthcare Services 0 171816 0 0 0 0 0 4895 0 26136 0 202847 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE CEO'S COMPENSATION IS ESTABLISHED BY A RELATED ORGANIZATION, NORTH HILL COMMUNITIES, INC., THROUGH THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4a Severance or change-of-control payment ALICE ROSE, CHIEF OF CLINICAL SERVICES, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT $13,280 DURING THE YEAR. Form 990, Part V, Line 2a THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH NORTH HILL NEEDHAM, INC. (EIN 04-2716090) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. NORTH HILL NEEDHAM REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. NORTH HILL HOME HEALTH CARE, INC. DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. Form 990, Part VI, Line 6 Classes of members or stockholders North Hill Communities, Inc. is the sole member of North Hill Home Health Care, inc. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body North Hill Communities, Inc. is the sole member ("The Member") of North Hill Home Health Care, Inc. ("NHHHC"). While NHHHC's board of trustees has general management and oversight of the corporation's property, affairs, and funds, and exercises all powers of the corporation, The Member determines the number of trustees on the board and fills any vacancies that arise. The Member may also remove any trustee with or without cause. Form 990, Part VI, Line 11b Review of form 990 by governing body A professional accounting firm prepares a draft of Form 990. It is reviewed by management, changes are made, and a copy is provided to the entire Home Health board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Monitoring - The organization's conflict of interest policy provides that, annually, each trustee shall complete and submit to the chairman of the board of trustees or his/her designee a "Statement of Outside Interest and Activities Form" outlining any possible conflict of interest or a statement indicating that no such conflicts of interest exist. Any newly-appointed trustee shall be asked to complete and submit the "Statement of Outside Interest and Activities Form." Employees and agents are required to report any potential or actual conflicts concerning themselves or family members to management. Members of senior management are also required to report any potential or actual conflicts concerning themselves or family members. Trustees would not be allowed to vote on any issues with which they have a conflict. Enforcement - Failure to disclose a conflict or potential conflict of interest or to take whatever action is deemed appropriate by the chairman of the board may result in removal from office unless the conflict or potential conflict can be resolved. Senior management is subject to the code of conduct which is enforced by the corporate compliance committee. Who is covered? - The organization's conflict of interest policy covers each member of the organization's board of trustees. senior management, employees and agents are subject to the code of conduct. Level of determination and review of conflicts - The chairman reviews all completed "Statement of Outside Interest and Activities Forms" regarding conflicts of interest. As soon as any situation as to which a trustee may be in doubt comes to his/her attention, full disclosure must be made to the chairman of the board so as to permit an impartial and objective determination of whether a real or potential conflict of interest exists. Management and/or the corporate compliance committee reviews conflicts reported by employees or agents. Employees are not allowed to participate in many arrangements such as joint ventures with an actual or potential referral source and cannot be an officer, director, manager or consultant of a potential competitor or supplier. These arrangements are expressly prohibited pursuant to the code of conduct. Restrictions placed on conflicted persons - If a conflict or potential conflict is deemed by the chairman of the board to exist, then the trustee may be required, among other things, to refrain from participating in discussion and decision-making with regard to this matter on behalf of the organization and to remove himself or herself from the meeting during such action. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, the conflict of interest policy, and financial statements are available to the general public upon request. NORTH HILL NEEDHAM INC 865 CENTRAL AVENUE NEEDHAM MA 02494 042716090 RETIREMENT COMMUNITY MA 501(c)(3) 10 NORTH HILL COMMUNITIES INC false NORTH HILL COMMUNITIES INC 865 CENTRAL AVENUE NEEDHAM MA 02494 264416455 MANAGEMENT SERVICES MA 501(c)(3) Type II NA false CONNECTED FOR LIFE INC 865 CENTRAL AVENUE NEEDHAM MA 02494 811415511 HOME HEALTH MA 501(c)(3) 10 NORTH HILL COMMUNITIES INC false false false false false true false false false false false false false false false true false true false false