2025-04-03T16:43:54+00:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 Fruitville Pike Suite 400 Lancaster PA 17601 990 2023-04-01 264416455 NORTH HILL COMMUNITIES INC NORT 7814449910 865 CENTRAL AVENUE NEEDHAM MA 02492 JOSEPH A FRIAS PRESIDENT AND CEO 7814449910 2025-04-03 true true Kerri N Bogda CPA P00760402 7177404863 2025-02-06 2023 2025-03-06 01:10:19Z X JOSEPH A FRIAS 865 CENTRAL AVENUE NEEDHAM MA 02492 37428 false X WWW.NORTHHILL.ORG X 2009 MA SUPPORTS NORTH HILL NEEDHAM, INC, NORTH HILL HOME HEALTH CARE, INC, AND CONNECTED FOR LIFE, INC. 3 3 5 3 0 0 0 1307508 0 17576 37428 0 1325084 37428 35595 0 0 1014749 0 0 0 273807 11444 1324151 11444 933 25984 966764 909540 641586 553932 325178 355608 X THE CORPORATION WAS FORMED AND OPERATED FOR THE CHARITABLE PURPOSE OF BENEFITING, SUPPORTING AND FURTHERING THE CHARITABLE ACTIVITIES OF NORTH HILL NEEDHAM, INC. AND OTHER CORPORATIONS OF WHICH THE CORPORATION IS THE SOLE CORPORATE MEMBER OR WHICH ARE AFFILIATED WITH THE NORTH HILL COMMUNITIES HEALTH SYSTEM. false true 0 0 0 The primary purpose of North Hill Communities, Inc. is to manage funding for use by the supported organizations (North Hill Needham, Inc., North Hill Home Health Care, Inc., and Connected for Life, Inc.) in carrying out their charitable purposes and engaging in activities that are consistent with the mission. Prior to 4/1/2023 the organization provided management services to support the following 501(C)(3) organizations: North Hill Needham, Inc., North Hill Home Health Care, Inc., and Connected for Life, Inc. Effective 4/1/2023 these management services are now being rendered by North Hill Needham, Inc. 0 true false false false false false false false false false 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 true true true true false false true 0 0 5 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true 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 0.5 39.5 X 0 232287 34551 MICHELLE HOULIHAN CLERK/EXECUTIVE ASSISTANT 0.5 39.5 X 24416 64053 13272 PATRICIA PAULIN TREASURER 0.5 39.5 X 42617 116035 16742 PETER ROCKETT CFO (Until 05/23) 0.5 39.5 X 63243 69426 10036 TED OWENS PRESIDENT & CEO (UNTIL 07/23) 0.5 39.5 X 99428 185089 12819 ALICE ROSE CHIEF OF CLINICAL SERVICES (Until 12/23) 0.5 39.5 X 44850 134480 10786 274554 801370 98206 0 false true false 0 0 0 0 0 0 0 37428 37428 0 0 0 0 0 0 0 0 0 37428 0 0 37428 X 11444 0 11444 0 0 0 0 0 11444 0 11444 0 98577 0 0 0 0 0 0 0 0 868187 909540 0 0 0 0 966764 909540 93041 10 0 0 548545 553922 641586 553932 X 325178 355608 325178 355608 966764 909540 25984 4446 0 X false true X true false X X X 3 NORTH HILL NEEDHAM INC 042716090 9 true 0 0 NORTH HILL HOME HEALTH CARE INC 454336870 9 false 0 0 CONNECTED FOR LIFE 811415511 9 false 0 0 3 0 0 false false false false false false false false false false false false false false false true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name THE FILING ORGANIZATION IS THE SUPPORTING ORGANIZATION FOR THREE OTHER ENTITIES WITHIN THE CONTROLLED GROUP. THE FIRST ENTITY, NORTH HILL NEEDHAM, IS MENTIONED EXPLICITLY IN THE ARTICLES OF INCORPORATION. THE MORE RECENTLY ESTABLISHED ENTITIES, NORTH HILL HOME HEALTH CARE AND CONNECTED FOR LIFE, ARE NOT SPECIFICALLY MENTIONED IN THE ARTICLES OF INCORPORATION; HOWEVER, THE ARTICLES STATE THAT THE FILING ORGANIZATION WILL SUPPORT ALL AFFILIATES OF THE NORTH HILL COMMUNITIES HEALTH SYSTEM. COMMON MANAGEMENT FOR ALL THREE ENTITIES ALSO REINFORCES THE RELATIONSHIP BETWEEN THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS. DUE TO AFFILIATE 553922 553922 41874 4446 0 4446 37428 0 0 37428 11444 0 0 11444 0 0 11444 X X X X true false false false false false false true false TED OWENS PRESIDENT & CEO (UNTIL 07/23) 99428 116339 0 68750 0 0 1976 3726 2997 4120 104401 192935 0 0 PATRICIA PAULIN TREASURER 42617 116035 0 0 0 0 1485 4084 2747 8426 46849 128545 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 (Until 12/23) 44850 121200 0 0 0 13280 1563 4610 1168 3445 47581 142535 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment PETER ROCKETT, CFO, AND ALICE ROSE, CHIEF OF CLINICAL SERVICES, RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $48,880 AND $13,280, RESPECTIVELY. Schedule J, Part I, Line 7 Non-fixed payments THE ORGANIZATION'S PRESIDENT AND CEO IS ELIGIBLE TO RECEIVE VARIABLE COMPENSATION IN THE FORM OF A BONUS AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE DICISION TO AWARD A BONUS IS BASED UPON GOALS, OBJECTIVES, AND EXPECTATIONS AS ESTABLISED BY THE BOARD OF TRUSTEES ANNUALLY. Form 990, Part III, Line 3 Significant changes in program services Prior to 4/1/2023 the organization provided management services to support the following 501(C)(3) organizations: North Hill Needham, Inc., North Hill Home Health Care, Inc., and Connected for Life, Inc. Effective 4/1/2023 these management services are now being rendered by North Hill Needham, Inc. Form 990, Part VI, Line 11b Review of form 990 by governing body A professional accounting firm prepares a draft form 990. It is reviewed by management, changes are made, and a copy is provided to the entire 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 or the organization's board of trustees. senior management, employees and agents also 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 15a Process to establish compensation of top management official THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES BY REVIEWING COMPENSATION DATA FROM THE FORM 990 OF SIMILAR ORGANIZATIONS, AS WELL AS BY UTILIZING THE SERVICES OF A COMPENSATION CONSULTANT FROM TIME TO TIME AND REVIEWING A COMPENSATION STUDY. THIS INFORMATION IS REVIEWED BY THE HR TRUSTEES COMMITTEE, WHICH BRINGS THE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy and financial statements available to the general public on request. Form 990, Part IX, Line 11g Other Fees OTHER PROFESSIONAL FEES - Total Expense: 11444, Program Service Expense: , Management and General Expenses: 11444, Fundraising Expenses: ; FORM 990, PAGE 5, 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 COMMUNITIES, INC. DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. EXPLANATION FOR AMENDED RETURN: THIS RETURN IS BEING AMENDED TO ADD IN A DISREGARDED ENTITY ON SCHEDULE R, PART I. TRUE NORTH DEVELOPMENT LLC 865 CENTRAL AVENUE NEEDHAM MA 02494 371729610 RETIREMENT COMMUNITY MA 30430 909540 NORTH HILL COMMUNITIES INC NORTH HILL NEEDHAM INC 865 CENTRAL AVE NEEDHAM MA 02491 042716090 RETIREMENT COMMUNITY MA 501(c)(3) 10 NORTH HILL COMMUNITIES INC true NORTH HILL HOME HEALTH CARE INC 865 CENTRAL AVE NEEDHAM MA 02491 454336870 HOME HEALTH MA 501(c)(3) 10 NORTH HILL COMMUNITIES INC true CONNECTED FOR LIFE 865 CENTRAL AVE NEEDHAM MA 02491 811415511 HOME HEALTH MA 501(c)(3) 10 NORTH HILL COMMUNITIES INC true false false false false true false false false false false false false false true true true true false false NORTH HILL NEEDHAM INC E 553922 COST NORTH HILL NEEDHAM INC O 705357 COST