2025-02-17T08:49:06+00:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 Fruitville Pike Suite 400 Lancaster PA 17601 990 2023-04-01 042716090 North Hill Needham 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 57777780 false X WWW.NORTHHILL.ORG X 1979 MA TO PROVIDE HOUSING & HEALTHCARE SERVICES TO RESIDENTS FOR LIFE REGARDLESS OF THEIR ABILITY TO PAY. 19 19 529 26 -20427 0 143003 13275 45242505 48498379 1601304 2003291 535210 517144 47522022 51032089 2550 59260 0 21762851 25833223 0 0 28610567 29306838 50375968 55199321 -2853946 -4167232 250849770 261567649 301206132 305470803 -50356362 -43903154 NORTH HILL NEEDHAM, INC. IS A MISSION-DRIVEN ORGANIZATION THAT PROVIDES HOUSING AND HEALTHCARE SERVICES TO THE ELDERLY, AND TAKES CARE OF ITS RESIDENTS FOR LIFE EVEN WHEN THEIR FINANCIAL RESOURCES ARE DEPLETED. false false 38710723 59260 48498379 NORTH HILL NEEDHAM, INC. IS A 501(C)(3) TAX-EXEMPT CONTINUING CARE RETIREMENT COMMUNITY GOVERNED BY A BOARD OF TRUSTEES COMPRISED OF CITIZENS FROM SURROUNDING LOCAL COMMUNITIES. NORTH HILL NEEDHAM, INC. BEGAN ITS TRADITION OF LEADERSHIP IN 1984 OFFERING NEW SENIOR LIVING OPPORTUNITIES AND INTRODUCING LIFECARE TO MASSACHUSETTS. NORTH HILL NEEDHAM, INC. OPERATES A LIFECARE RETIREMENT COMMUNITY WHICH INCLUDES 320 APARTMENTS, 44 ENHANCED INDEPENDENT LIVING APARTMENTS, AND A 72-BED SKILLED NURSING FACILITY. OVER THE YEARS, NORTH HILL NEEDHAM, INC. HAS INNOVATED WAYS TO ENHANCE THE LIVES OF PEOPLE 65 AND OLDER. "PURPOSEFUL LIVING" IS THE HEART OF THE TRUE NORTH SPIRIT. IT IS BOTH A PHILOSOPHY AND APPROACH TO LIFE, DESIGNED TO ENRICH THE WELL-BEING OF EACH PERSON WHO LIVES AND WORKS AT NORTH HILL NEEDHAM, INC. NORTH HILL NEEDHAM, INC. CONNECTS ITS RESIDENTS WITH AN ABUNDANCE OF OPPORTUNITIES ON AND AROUND ITS CAMPUS. RESIDENTS CAN TAKE CLASSES AT A NEARBY UNIVERSITY OR TAKE IN THE EXTRAORDINARY CULTURAL OFFERINGS OF BOSTON. THEY CAN STRENGTHEN THEIR MINDS THROUGH BOOK CLUBS, ART CLASSES AND LECTURES AND STRENGTHEN THEIR BODIES IN THE INDOOR POOL OR BY JOINING THE OUTDOOR WALKING CLUB. NORTH HILL NEEDHAM, INC. PROVIDES THE PEACE OF MIND OF LIFECARE AND A 90% REFUNDABLE ENTRANCE FEE - TWO FIRSTS FOR THE STATE OF MASSACHUSETTS. THE 90% REFUNDABLE ENTRANCE FEE KEEPS NORTH HILL NEEDHAM, INC.'S LIFESTYLE AND SERVICES AFFORDABLE FOR THOSE IN THE WELLESLEY/NEEDHAM COMMUNITY AND KEEPS PRICING STABLE FOR THE LEVEL OF CARE PROVIDED. SINCE 2010, NORTH HILL NEEDHAM, INC. HAS OFFERED THREE TYPES OF CONTRACTS: THE FLAGSHIP 90% REFUNDABLE WITH LIFECARE, DECLINING BALANCE WITH LIFECARE AND 90% REFUNDABLE WITHOUT LIFECARE. 38710723 true true false true false false false true false true false false false true false false true false false true false false false false false false true true true true false false false false false false false false false false false false false false false true false false false true X 209 0 529 true true true false false false false false false false false false false false X 19 19 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 HOFFMANN CPA Vice Chair 1.0 2.0 X X 0 0 0 SUSAN MELLACE CHAIR 1.0 2.0 X X 0 0 0 AMY J REICH WEIL TRUSTEE 1.0 0.0 X 0 0 0 DAVID HANSEN TRUSTEE 1.0 0.0 X 0 0 0 FRANCIS NEMIA TRUSTEE 1.0 0.0 X 0 0 0 GEORGE PETERMAN TRUSTEE (until 04/23) 1.0 0.0 X 0 0 0 GIG BABSON TRUSTEE 1.0 0.0 X 0 0 0 HOWARD RUBIN TRUSTEE 1.0 0.0 X 0 0 0 JULIA RAGLAND MD TRUSTEE 1.0 0.0 X 0 0 0 KEVIN T GRIMES TRUSTEE 1.0 0.0 X 0 0 0 MAURICE HANDEL TRUSTEE 1.0 0.0 X 0 0 0 PAUL GRAZEWSKI TRUSTEE 1.0 0.0 X 0 0 0 PAUL WANTANABE TRUSTEE 1.0 0.0 X 0 0 0 RICHARD DAVIS TRUSTEE 1.0 0.0 X 0 0 0 RUSSELL CORSINI JR TRUSTEE 1.0 0.0 X 0 0 0 SARAH CREED SCHMIDT TRUSTEE 1.0 0.0 X 0 0 0 SAVA BERHANE TRUSTEE 1.0 0.0 X 0 0 0 SUZANNE BARTH TRUSTEE 1.0 0.0 X 0 0 0 TINA VASCONCELLES TRUSTEE 1.0 2.0 X 0 0 0 WALTER ARMSTRONG TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH FRIAS PRESIDENT & CEO 36.0 4.0 X 232287 0 34551 MICHELLE HOULIHAN CLERK/EXECUTIVE ASSISTANT 39.0 1.0 X 64053 24416 13272 PATRICIA PAULIN TREASURER 39.0 1.0 X 116035 42617 16742 PETER ROCKETT CFO (UNTIL 05/23) 36.0 4.0 X 69426 63243 10036 TED OWENS PRESIDENT & CEO (UNTIL 07/23) 37.0 3.0 X 185089 99428 12819 ALICE ROSE CHIEF OF CLINICAL SERVICES (Until 12/23) 37.0 3.0 X 134480 44850 13517 BETHANY MERCER DIR. IL OPERATIONS & CORP. CAPITAL 40.0 0.0 X 165430 0 4680 HARRY GOODALE DIRECTOR OF FACILITIES 40.0 0.0 X 167590 0 16708 PATTY CUSACK SALES AND MARKETING DIRECTOR 40.0 0.0 X 230561 0 18915 SUSAN DOWNEY DIR. HEALTHCARE & CORPORATE COMPLIANCE 36.0 4.0 X 171816 0 31031 CARLOS Andres BONILLA-TEJADA SNF ADMINISTRATOR 40.0 0.0 X 142342 0 7095 DANA FINIZIO DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 136466 0 8213 EDNY PASCAL RN SUPERVISOR 40.0 0.0 X 138993 0 5360 KARALYN BERE DIRECTOR OF FINANCE 40.0 0.0 X 136636 0 10479 RUTH KENNEDY SENIOR SALES ASSOCIATE 40.0 0.0 X 164932 0 14469 2256136 274554 217887 38 false true false 4M BUILDING SOLUTIONS INC DBA HERITAGE HEA PO BOX 870784 KANSAS CITY MA 641870784 HOUSEKEEPING SERVICES 1793106 DE LA CRUZ CONSTRUCTION CORP 225 PARIS ST EAST BOSTON MA 02128 CONSTRUCTION 1038552 CLAY & ASSOCIATES LLC 776 BOYLSTON ST UNIT E9-A BOSTON MA 02199 NURSING CONSULTING SERVICES 317593 AYA HEALTHCARE PO BOX 67490 DALLAS TX 752674907 NURSING CONSULTING SERVICES 295641 SEAMUS A HILL PLUMBING AND HEATING 70 PRESENTATION ROAD BRIGHTON MA 02135 PLUMBING & HEATING SERVICES 196929 14 13275 13275 APARTMENT SERVICE FEES 623990 27464349 27464349 SKILLED NURSING REVENUE 623000 11067013 11067013 ENTRANCE FEES 623000 5805390 5805390 ENHANCED LIVING REVENUE 900099 4161627 4161627 0 0 0 0 48498379 1885466 -20427 1905893 104282 9645 94637 0 94637 94637 6813901 500 6354348 342228 459553 -341728 117825 117825 53558 39470 14088 14088 GUEST MEALS/DINING 900099 139089 139089 GARAGE SERVICE FEES 900099 72386 72386 ACTIVITY/TRIP FEE 900099 68884 68884 128060 0 0 128060 408419 51032089 48498379 -20427 2540862 40710 40710 18550 18550 1941193 1941193 19069945 13412620 5657325 452449 310851 141598 2425100 1585338 839762 1944536 1470418 474118 295731 295731 79052 79052 1259 1259 92614 92614 3533509 2785105 748404 0 135363 135363 3408649 1423559 1985090 484946 484946 3191898 1736554 1455344 68226 34481 33745 60998 10251 50747 1688475 1679485 8990 8925769 7846702 1079067 509346 9591 499755 DINING SERVICE EXPENSE 2748279 2748279 LEASE AGREEMENT EXPENSE 1410182 1410182 REPAIRS & MAINTENANCE 771758 762171 9587 MEDICAL EXPENSES 569924 569924 1330860 324941 1005919 0 55199321 38710723 16488598 0 500 500 15319630 7790142 1208659 1716991 0 0 0 0 422883 500865 755105 2560112 219099420 92268386 128230878 126831034 66809414 81028364 2556661 5569279 0 33219461 32545000 2326579 3025362 250849770 261567649 3735106 3154158 44093791 45428728 48260478 46436079 2055060 3564891 0 0 203061697 206886947 301206132 305470803 X -50356362 -43903154 -50356362 -43903154 250849770 261567649 X -4167232 10136579 483861 X false true X true false X 2692 1004792 516124 143003 13275 1679886 40967781 39828245 42454591 45242505 48498379 216991501 0 0 0 40970473 40833037 42970715 45385508 48511654 218671387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 218671387 1339486 797741 1143001 1341080 2010175 6631483 0 1339486 797741 1143001 1341080 2010175 6631483 0 507535 257896 291267 457538 461977 1976213 42817494 41888674 44404983 47184126 50983806 227279083 0.9621 0.9657 0.03 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - GENERAL STORE SALES, COLUMN A - 38054.0, COLUMN B - 72126.0, COLUMN C - 44906.0, COLUMN D - 46886.0, COLUMN E - 53558.0, COLUMN F - 255530.0; DESCRIPTION - ACTIVITY/TRIP FEES, COLUMN A - 106181.0, COLUMN B - -3715.0, COLUMN C - 28069.0, COLUMN D - 57737.0, COLUMN E - 68884.0, COLUMN F - 257156.0; DESCRIPTION - MISC. INCOME, COLUMN A - 96861.0, COLUMN B - 34030.0, COLUMN C - 42042.0, COLUMN D - 12298.0, COLUMN E - 3928.0, COLUMN F - 189159.0; DESCRIPTION - WELLNESS REVENUE, COLUMN A - 3665.0, COLUMN B - 282.0, COLUMN C - 496.0, COLUMN D - 6562.0, COLUMN E - 11410.0, COLUMN F - 22415.0; DESCRIPTION - GUEST MEALS/DINING, COLUMN A - 120520.0, COLUMN B - 16706.0, COLUMN C - 11834.0, COLUMN D - 117831.0, COLUMN E - 139089.0, COLUMN F - 405980.0; DESCRIPTION - SUPPORT SERVICES, COLUMN A - 75552.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 75552.0; DESCRIPTION - GARAGE SERVICE FEES, COLUMN A - 66202.0, COLUMN B - 69503.0, COLUMN C - 70740.0, COLUMN D - 71123.0, COLUMN E - 72386.0, COLUMN F - 349954.0; DESCRIPTION - CANCELLATION PENALTIES, COLUMN A - 500.0, COLUMN B - -6.0, COLUMN C - 500.0, COLUMN D - , COLUMN E - , COLUMN F - 994.0; DESCRIPTION - HAIR SALON REVENUE, COLUMN A - , COLUMN B - 45.0, COLUMN C - 33.0, COLUMN D - , COLUMN E - , COLUMN F - 78.0; DESCRIPTION - REBATES, COLUMN A - , COLUMN B - 35246.0, COLUMN C - 36940.0, COLUMN D - 48443.0, COLUMN E - 57430.0, COLUMN F - 178059.0; DESCRIPTION - REIMBURSEMENTS, COLUMN A - , COLUMN B - 14429.0, COLUMN C - , COLUMN D - 50020.0, COLUMN E - 22050.0, COLUMN F - 86499.0; DESCRIPTION - MAINTENANCE SERVICES, COLUMN A - , COLUMN B - 19250.0, COLUMN C - 55707.0, COLUMN D - 21572.0, COLUMN E - 11585.0, COLUMN F - 108114.0; DESCRIPTION - STORAGE UNIT FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 13250.0, COLUMN E - 13481.0, COLUMN F - 26731.0; DESCRIPTION - IT TECH SERVICES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 8641.0, COLUMN E - 6370.0, COLUMN F - 15011.0; DESCRIPTION - HOUSEKEEPING SERVICES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 3175.0, COLUMN E - 1806.0, COLUMN F - 4981.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1259 1259 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO ASSOCIATIONS WHOSE PURPOSE IS TO SUPPORT SENIOR CITIZENS AND THEIR NEEDS. A PORTION OF THE DUES PAID IS ALLOCATED TO LOBBYING. false true X 13525372 13525372 185533042 80467693 105065349 17308085 11662053 5646032 2732921 138640 2594281 126831034 REFUNDS PAYABLE 4179873 REFUNDABLE ENTRANCE FEES 166319226 ACCRUED LEASE OBLIGATION 32469008 ACCRUED INTEREST PAYABLE 60628 FINANCE LEASE OBLIGATION 244716 REFUNDABLE ADVANCE - EMPLOYEE RETENTION CREDIT 3613496 206886947 61932208 10136579 372697 10509276 51422932 -390843 -390843 51032089 55479000 390843 390843 55088157 111164 111164 55199321 Schedule D, Part IV, Line 2b Explanation of escrow agreement NORTH HILL NEEDHAM MAINTAINS ESCROW ACCOUNTS FOR PRIVATE PAY RESIDENTS IN THE SKILLED NURSING AND ENHANCED LIVING ENVIRONMENTS AND ALSO FOR POTENTIAL INDEPENDENT LIVING RESIDENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 INVESTMENT FEES - -92614 CHANGE IN VALUE OF INTEREST RATE SWAP - 465311 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements LOSS ON DISPOSAL OF PROPERTY - -341728 COST OF GOODS SOLD - -39470 RENTAL EXPENSES - -9645 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON DISPOSAL OF PROPERTY - 341728 COST OF GOODS SOLD - 39470 RENTAL EXPENSES - 9645 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements INVESTMENT FEES - 92614 Team Member Support - 18550 Central America and the Caribbean 0 0 Investments 3778957 0 0 0 0 0 0 3778957 0 3778957 false false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEA true BETH ISRAEL DEACONESS HOSPITAL - NEEDHAM OFFICE OF PHILANTHROPY 148 CHESTNUT STREET NEEDHAM MA 02492 043229679 501(C)(3) 10000 MFA BOSTON EVENT SPONSOR GOOD SHEPHERD COMMUNITY CARE 160 WELLS AVENUE NEWTON MA 02459 042655734 501(C)(3) 15000 EVENT SPONSOR CHARLES RIVER REGIONAL CHAMBER 117 KENDRICK ST SUITE 300 NEEDHAM MA 02494 014167050 501(C)(6) 5050 SPONSORSHIPS 2 1 Team Member Support 11 18550 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The organization supports local community partners through event sponsorships. The organization uses its team member support fund to provide assistance to team members experiencing a financial hardship. Donations are collected from residents and designated for this fund. Team members requesting support must fill out an application and may receive up to $2,000 per person annually. X X X X X true false false false false false false true false JOSEPH FRIAS PRESIDENT & CEO 232287 0 0 0 0 0 8639 0 25912 0 266838 0 0 0 PATRICIA PAULIN TREASURER 116035 42617 0 0 0 0 4084 1485 8426 2747 128545 46849 0 0 TED OWENS PRESIDENT & CEO (UNTIL 07/23) 116339 99428 68750 0 0 0 3726 1976 4120 2997 192935 104401 0 0 PATTY CUSACK SALES AND MARKETING DIRECTOR 230561 0 0 0 0 0 7061 0 11854 0 249476 0 0 0 ALICE ROSE CHIEF OF CLINICAL SERVICES (Until 12/23) 121200 44850 0 0 13280 0 6173 1563 4613 1168 145266 47581 0 0 SUSAN DOWNEY DIR. HEALTHCARE & CORPORATE COMPLIANCE 171816 0 0 0 0 0 4895 0 26136 0 202847 0 0 0 HARRY GOODALE DIRECTOR OF FACILITIES 165090 0 2500 0 0 0 5679 0 11029 0 184298 0 0 0 BETHANY MERCER DIR. IL OPERATIONS & CORP. CAPITAL 165430 0 0 0 0 0 2547 0 2133 0 170110 0 0 0 RUTH KENNEDY SENIOR SALES ASSOCIATE 164932 0 0 0 0 0 5873 0 8596 0 179401 0 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 BONUS AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B(II) ARE DETERMINED ON A YEARLY BASIS AT THE DISCRETION OF EXECUTIVE MANAGEMENT AND THE BOARD OF TRUSTEES. THE DECISION TO AWARD A BONUS IS BASED UPON GOALS, OBJECTIVES, AND EXPECTATIONS AS ESTABLISHED BY THE BOARD OF TRUSTEES ANNUALLY. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2017-12-28 57810000 REFUND SERIES 2013A BONDS false false false A 11058352 64569082 642476 63926605 false true true true A false true true true false 0.0 0.0 0.0 false false true A false false false true true true M&T BANK 4.0 false false false false true A true Schedule K, Part III, Line 3a THE AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I, (E) DUE TO ACCRUED INTEREST PAYMENTS. Schedule K, Part II, Line 7 This bond is an advanced refunding issue. The amount of spent proceeds represents the amount that has been paid towards the refunding of the series 2013A Bonds. This number is adjusted each year to represent the total that has been paid towards the refunding. Schedule K, Part IV, Line 2c COLUMN A Issuer name: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY The calculation for computing no rebate due was performed on 11/15/2022 Form 990, Part V, Line 2a The filing entity is an affiliate In a group of NON-PROFIT ENTITIES FOR WHICH IT is considered a common pay agent for W-2 reporting. North Hill Needham, Inc. 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. THE FOLLOWING AFFILIATES HAVE W-2 EMPLOYEES LISTED ON THEIR FORMS 990 THAT HAVE BEEN REPORTED ON THE FILING ORGANIZATION'S W-3: North Hill Communities, INC. 26-4416455 North Hill Home Health Care, INC. 45-4336870 Connected for Life, Inc. 81-1415511 Form 990, Part VI, Line 6 Classes of members or stockholders NORTH HILL COMMUNITIES, INC. IS THE SOLE MEMBER OF NORTH HILL NEEDHAM, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF TRUSTEES SHALL CONSIST OF NO LESS THAN THREE NOR MORE THAN TWENTY-FIVE VOTING TRUSTESS AS SHALL BE DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE MEMBER. 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 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 are 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 review 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 in 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 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue REBATES - Total Revenue: 57430, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 57430; REIMBURSEMENTS - Total Revenue: 22050, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 22050; STORAGE UNIT FEES - Total Revenue: 13481, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 13481; MAINTENANCE SERVICES - Total Revenue: 11585, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 11585; WELLNESS REVENUE - Total Revenue: 11410, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 11410; MISCELLANEOUS INCOME - Total Revenue: 10298, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 10298; HOUSEKEEPING SERVICES - Total Revenue: 1806, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1806; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF INTEREST RATE SWAP - 465311; Team Member Support - 18550; Schedule F, Part IV THE ORGANIZATION HAS SEVERAL INVESTMENTS IN FOREIGN CORPORATIONS AND PARTNERSHIPS. THE INVESTMENTS DID NOT MEET THE THRESHOLD FOR FILING FOREIGN FORMS. NORTH HILL COMMUNITIES INC 865 CENTRAL AVE NEEDHAM MA 02492 264416455 MANAGEMENT SERVICES MA 501(c)(3) Type II NA false NORTH HILL HOME HEALTH CARE INC 865 CENTRAL AVE NEEDHAM MA 02492 454336870 HOME HEALTHCARE SERVICES MA 501(c)(3) 10 NORTH HILL COMMUNITIES INC false CONNECTED FOR LIFE INC 865 CENTRAL AVE NEEDHAM MA 02492 811415511 HOME HEALTHCARE SERVICES MA 501(c)(3) 10 NORTH HILL COMMUNITIES INC false false false false true false false false false false true false false true true true true true false false