2025-10-20T12:16:52-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2024-01-01 042210743 NEVINS COMMUNITY SERVICES INC NEVI 9786827611 12 INGALLS COURT METHUEN MA 01844 JAMES MOCERA TREASURER 9786827611 2025-10-17 1 0 KATARZYNA O PADZIK P02268641 7819821001 2025-10-17 2024 2025-03-06 01:10:19Z JOYCE SHANNON 12 INGALLS COURT METHUEN MA 01844 609803 0 X WWW.NEVINSFAMILY.ORG X 1906 MA TO PROMOTE THE GENERAL SOCIAL, MORAL, REHAB AND OTHER SPECIAL NEEDS OF THE ELDERLY AND HANDICAPPED. 8 8 1 9 0 0 7603 1858 106250 125000 67147 120220 0 0 181000 247078 600000 591000 0 0 94240 84092 0 0 716 119306 86461 813546 761553 -632546 -514475 909028 317919 39575 45552 869453 272367 NEVINS COMMUNITY SERVICES, INC.'S MISSION IS TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL SOCIAL, MORAL, REHABILITATIVE AND OTHER SPECIAL NEEDS OF THE ELDERLY AND HANDICAPPED. 0 0 640904 591000 125000 THE PURPOSE OF NEVINS COMMUNITY SERVICE IS TO PARTICIPATE IN ACTIVITIES DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL SOCIAL, MORAL, REHABILITATIVE AND OTHER SPECIAL NEEDS OF THE ELDERLY AND HANDICAPPED. AS PART OF THOSE CHARITABLE ACTIVITIES, NEVINS RENTS A FACILITY TO ELEMENT CARE, A SECTION 501(C)(3) ORGANIZATION THAT OPERATES A PACE PROGRAM FOR OLDER ADULTS AND PERSONS OVER 55 WITH DISABILITIES. THIS PROGRAM PROVIDES COMMUNITY-BASED CARE AND SERVICES TO PEOPLE WHO OTHERWISE NEED NURSING HOME LEVEL OF CARE, ALLOWING THE PATIENT THE FLEXIBILITY TO HAVE THEIR HEALTH CARE NEEDS MET WHILE ALLOWING THEM TO CONTINUE LIVING IN THEIR COMMUNITY. THE ELEMENT CARE PROGRAM RUN IN THE FACILITY OWNED BY NEVINS ALIGNS WITH NEVINS' CHARITABLE PURPOSES. 640904 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 X 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MA X SHARON A WALSH 9786827611 10 INGALLS CT METHUEN MA 01844 JOYCE SHANNON PRESIDENT & CEO 12.00 18.00 X 86771 86771 2654 PATRICIA DEMERS CHAIRPERSON & CLERK 0.20 0.80 X X 0 0 0 JAMES MOCERA TREASURER 0.20 0.80 X X 0 0 0 HUNTER BARRETT DIRECTOR 0.20 0.80 X 0 0 0 MARIA BONANNO DIRECTOR 0.20 0.80 X 0 0 0 CAROLINE GLYNN DIRECTOR 0.20 0.80 X 0 0 0 STEVEN MANSHIP DIRECTOR 0.20 0.80 X 0 0 0 SAMUEL MCLENNAN DIRECTOR 0.20 0.80 X 0 0 0 NOREEN WRIGHT DIRECTOR 0.20 0.80 X 0 0 0 THERESE LEONE DIRECTOR (UNTIL 7/24) 0.20 0.80 X 0 0 0 86771 86771 2654 0 0 1 0 0 1858 1858 PROGRAM SERVICE REVENUE 623000 125000 125000 125000 6757 6757 476188 362725 113463 113463 113463 247078 125000 0 120220 591000 591000 84092 84092 22815 22815 2293 2293 32553 32553 543 543 16129 16129 11412 1222 10190 DEVELOPMENT EXPENSE 716 716 761553 640904 119933 716 75216 62913 2219 668 203079 0 1456459 1250284 222304 206175 406210 48163 909028 317919 5028 2645 34547 42907 39575 45552 X 844453 247367 25000 25000 869453 272367 909028 317919 -514475 -82611 0 X X 0 1 X 1 0 X 125650 41929 29556 7603 1858 206596 100000 100000 100000 106250 125000 531250 225650 141929 129556 113853 126858 737846 0 0 0 737846 58944 53846 34722 26864 6757 181133 58944 53846 34722 26864 6757 181133 284594 195775 164278 140717 133615 918979 0.80290 0.78310 0.19710 0.21690 X 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 0.00000 1.00000 0.00000 0 0 62880 62880 923593 829227 94366 448165 409031 39134 21821 12026 9795 206175 DUE TO RELATED PARTIES 42907 42907 X 162174 -82611 -82611 244785 2293 2293 247078 168260 0 168260 2293 591000 593293 761553 PART V, LINE 4: THE INCOME EARNED ON THESE FUNDS IS TO BE EXPENDED FOR THE PURPOSE OF THE ORGANIZATION'S MISSION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. PART XII, LINE 4B - OTHER ADJUSTMENTS: EQUITY TRANSFER TO AFFILIATE 591,000. 1 HENRY C NEVINS HOME INC 10 INGALLS COURT METHUEN MA 01844 042676008 501(C)(3) 591000 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION PROVIDED A CONTRIBUTION TO ITS RELATED NON-PROFIT ORGANIZATION, HENRY C. NEVINS HOME, INC. DURING THE YEAR. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS HENRY C. NEVINS HOME, INC.'S FINANCIAL STATEMENTS ON A PERIODIC BASIS TO MONITOR THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 JOYCE SHANNON PRESIDENT & CEO 86771 86771 0 0 0 0 0 0 1327 1327 88098 88098 0 0 PART I, LINE 3 THE COMPENSATION REVIEW FOR CEO, EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY INDEPENDENT PERSONS WITH THE USE OF COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS. APPROVED COMPENSATION IS NOTED IN THE BOARD OF DIRECTORS MINUTES. THIS WAS LAST PERFORMED AT THE DECEMBER 2023 BOARD MEETING FOR YEAR ENDED 2024. FORM 990, PART V, LINE 2A: THE NUMBER OF EMPLOYEES LISTED AS BEING ON FORM W-3 IS THE TOTAL EMPLOYEE COUNT FOR THE FILING ORGANIZATION. THIS INCLUDES THE ORGANIZATION'S PRESIDENT & CEO THAT IS INCLUDED IN A RELATED ORGANIZATION'S FORM W-3 AS THE COMMON PAYMASTER AND WHOSE SALARY IS PARTIALLY REIMBURSED BY THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 OFFICER JOYCE SHANNON, PRESIDENT & CEO, HAS A BUSINESS RELATIONSHIP WITH ALL BOARD MEMBERS BECAUSE SHE IS EMPLOYED BY A RELATED ORGANIZATION OF WHICH THE OFFICER AND BOARD MEMBERS ALSO SERVE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS NEVINS FAMILY OF SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE RIGHT TO ELECT THE OFFICERS OF NCS AND THESE OFFICERS WILL BE THE SAME OFFICERS AS THOSE OF THE MEMBER AND OF NCS' RELATED ENTITIES. A MAJORITY OF MEMBERS OF THE BOARD OF DIRECTORS MUST ALSO SERVE ON THE BOARDS OF THE MEMBER AND NCS'S RELATED ENTITIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE COMPLETE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SHALL COMPLETE, SIGN AND DELIVER TO THE CHAIR OF THE BOARD, A CONFLICT OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. THE CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT SHALL BE IN SUCH FORM AS IS DEEMED APPROPRIATE BY THE PRESIDENT WITH ADVICE FROM THE ORGANIZATION'S COUNSEL AS NEEDED. BOARD OF DIRECTORS MEMBERS REVIEW AND SIGN THE POLICY ANNUALLY; THERE HAVE BEEN NO CONFLICTS (NO BOARD OF DIRECTORS MEMBERS DO ANY BUSINESS WITH NEVINS OR RECEIVE ANY COMP FROM NEVINS) BUT MONITORING WOULD BE THROUGH YEARLY ATTESTATION BY BOARD AND CONFLICTS WOULD BE DEALT WITH AT THAT LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION REVIEW FOR CEO, EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY INDEPENDENT PERSONS WITH THE USE OF COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS. APPROVED COMPENSATION IS NOTED IN THE BOARD OF DIRECTORS MINUTES. THIS WAS LAST PERFORMED AT THE DECEMBER 2023 BOARD MEETING FOR YEAR ENDED 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING 2024. HENRY C NEVINS HOME INC 10 INGALLS COURT METHUEN MA 01844 042676008 NURSING HOME MA 501(C)(3) LINE 10 N/A 0 NEVINS MANOR INC 10 INGALLS COURT METHUEN MA 01844 043265310 ELDERLY HOUSING MA 501(C)(3) LINE 10 N/A 0 NEVINS FAMILY OF SERVICES INC 10-12 INGALLS COURT METHUEN MA 01844 464006584 ELDERLY HOUSING MA 501(C)(3) LINE 10 N/A 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 HENRY C NEVINS HOME INC B 591000 COST - BOARD APPROVED