2023-02-09T14:02:34-06:00 2022-03-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-04-01 042716090 NORTH HILL NEEDHAM INC NORT 7814449910 865 CENTRAL AVENUE NEEDHAM MA 02492 PETER ROCKETT CFO 7814449910 2023-02-08 1 PETER ROCKETT XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 2023-01-31 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z TED OWENS 865 CENTRAL AVENUE NEEDHAM MA 02492 57481557 0 X WWW.NORTHHILL.ORG X 1979 MA TO PROVIDE HOUSING & HEALTHCARE SERVICES TO RESIDENTS FOR LIFE REGARDLESS OF THEIR ABILITY TO PAY. 22 22 477 22 0 0 1004792 516124 39828245 42454591 -877108 3498155 207619 332134 40163548 46801004 750 3500 0 0 19184651 19519148 0 0 0 24832093 25317673 44017494 44840321 -3853946 1960683 216688073 218215357 263556905 261677396 -46868832 -43462039 X 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. 0 0 31701998 3500 42454591 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. 31701998 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 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 1 0 0 0 1 128 0 477 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X PETER ROCKETT CFO 7814336311 865 CENTRAL AVE NEEDHAM MA 02492 TINA VASCONCELLES TRUSTEE 1.00 2.50 X 0 0 0 EDWIN REILLY TRUSTEE 1.00 X 0 0 0 AMY J REICH WEIL TRUSTEE 1.00 X 0 0 0 KEVIN T GRIMES CHAIR 1.00 2.50 X X 0 0 0 DAVID HANSEN TRUSTEE 1.00 X 0 0 0 SUSAN MELLACE VICE CHAIR 1.00 2.50 X X 0 0 0 SARAH CREED SCHMIDT TRUSTEE 1.00 X 0 0 0 NANCY HOFFMANN TRUSTEE 1.00 X 0 0 0 GEORGE PETERMAN TRUSTEE 1.00 X 0 0 0 WALTER ARMSTRONG TRUSTEE 1.00 X 0 0 0 RUSSELL CORSINI JR TRUSTEE 1.00 X 0 0 0 MAURICE HANDEL TRUSTEE 1.00 X 0 0 0 RICHARD DAVIS TRUSTEE 1.00 X 0 0 0 PAUL GRAZEWSKI TRUSTEE 1.00 X 0 0 0 HOWARD RUBIN TRUSTEE 1.00 X 0 0 0 FRANCIS NEMIA TRUSTEE 1.00 X 0 0 0 GIG BABSON TRUSTEE 1.00 X 0 0 0 SAVA BERHANE TRUSTEE 1.00 X 0 0 0 GRETCHEN COOK-ANDERSON TRUSTEE 1.00 X 0 0 0 WANDA MCCLAIN TRUSTEE 1.00 X 0 0 0 JULIA RAGLAND TRUSTEE 1.00 X 0 0 0 PAUL WANTANABE TRUSTEE 1.00 X 0 0 0 TED OWENS PRESIDENT & CEO 21.00 19.00 X 0 375001 17725 DAVID MAW EXECUTIVE DIRECTOR (UNTIL 7/2021) 40.00 X 206009 0 15151 JOSEPH FRIAS DIR. HEALTHCARE SVSC/EXEC. DIR. (AS OF 8/2021) 40.00 X 174820 0 30181 PATTY CUSACK DIRECTOR OF MARKETING 40.00 X 187726 0 17310 SARA LAWARE DIRECTOR OF FINANCE 39.50 0.50 X 164594 0 17105 HAROLD GOODALE DIRECTOR OF FACILITIES 40.00 X 149832 0 15659 ALICE ROSE CHIEF OF CLINICAL SERVICES 36.00 4.00 X 160147 0 8047 NICOLE WONG DIRECTOR OF NURSING 40.00 X 150929 0 8223 1194057 375001 129401 30 0 1 0 4M BUILDING SOLUTIONS INC DBA HERITAGE PO BOX 870784 KANSAS CITY MA 641870784 HOUSEKEEPING SERVICES 1335315 DE LA CRUZ CONSTRUCTION CORP 225 PARIS ST EAST BOSTON MA 05173 CONSTRUCTION 401150 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 REHAB SERVICES 388232 BUENO'S PLASTERING & PAINTING PO BOX 180560 BOSTON MA 02128 CONSTRUCTION 262195 PROFESSIONAL REHAB NETWORK INC 149 WALPOLE ST DOVER MA 02030 REHAB SERVICES 140960 9 503979 12145 516124 APARTMENT SERVICE FEES 623990 25149714 25149714 SKILLED NURSING REVENUE 623000 8229927 8229927 ENTRANCE FEES 623000 5188946 5188946 ENHANCED LIVING REVENUE 900099 3886004 3886004 42454591 1061105 1061105 81896 8726 73170 73170 73170 13076574 10240133 399391 2836441 -399391 2437050 2437050 44906 32303 12603 12603 GARAGE SERVICE FEES 900099 70740 70740 MAINTENANCE SERVICES 900099 55707 55707 MISCELLANEOUS INCOME 900099 42042 42042 77872 77872 246361 46801004 42454591 0 3830289 3500 3500 396785 396785 15304921 11116751 4188170 388634 276064 112570 1991975 1500253 491722 1436833 1037998 398835 885039 885039 114293 114293 32106 32106 1215 1215 121081 121081 1985038 1670877 314161 396819 396819 3187499 1954163 1233336 382501 382501 3059274 1619306 1439968 37790 33683 4107 23765 1496 22269 1798494 1798494 7792079 6735896 1056183 397823 1485 396338 DINING SERVICE EXPENSE 2183206 2183206 LEASE AGREEMENT EXPENSE 1077672 1077672 REPAIRS & MAINTENANCE 546560 421715 124845 THERAPY 402932 402932 892487 547394 345093 44840321 31701998 13138323 0 200 200 11039602 10307466 831987 922079 377005 444421 1008612 953333 211222043 80809258 130683388 130412785 63200668 69598859 8676927 4930549 869684 645665 216688073 218215357 3328965 4349969 36035412 40146411 51761583 50042272 2961539 3038880 169469406 164099864 263556905 261677396 X -46868832 -43462039 -46868832 -43462039 216688073 218215357 X 1960683 -1266217 2712327 X 0 1 X 1 0 X 22195 6622 2692 1004792 516124 1552425 35783919 37893687 40967781 39828245 42454591 196928223 35806114 37900309 40970473 40833037 42970715 198480648 0 0 0 198480648 724561 742670 1339486 797741 1143001 4747459 724561 742670 1339486 797741 1143001 4747459 527985 507499 507535 257896 291267 2092182 37058660 39150478 42817494 41888674 44404983 205320289 0.96670 0.96800 0.02310 0.02070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GENERAL STORE SALES - 2017 AMOUNT: $ 35,300. 2018 AMOUNT: $ 34,942. 2019 AMOUNT: $ 38,054. 2020 AMOUNT: $ 72,126. 2021 AMOUNT: $ 44,906. ACTIVITY/TRIP FEES - 2017 AMOUNT: $ 77,807. 2018 AMOUNT: $ 90,564. 2019 AMOUNT: $ 106,181. 2020 AMOUNT: $ -3,715. 2021 AMOUNT: $ 28,069. MISC INCOME - 2018 AMOUNT: $ 78,312. 2019 AMOUNT: $ 96,861. 2020 AMOUNT: $ 34,030. 2021 AMOUNT: $ 42,042. CUSTOMIZATION INCOME - 2017 AMOUNT: $ 45,181. COURSES EVENT REGISTRATION - 2017 AMOUNT: $ 975. WELLNESS REVENUE - 2017 AMOUNT: $ 4,105. 2018 AMOUNT: $ 3,550. 2019 AMOUNT: $ 3,665. 2020 AMOUNT: $ 282. 2021 AMOUNT: $ 496. GUEST CATERING/DINING - 2017 AMOUNT: $ 154,134. 2018 AMOUNT: $ 132,755. 2019 AMOUNT: $ 120,520. 2020 AMOUNT: $ 16,706. 2021 AMOUNT: $ 11,834. SUPPORT SERVICES - 2017 AMOUNT: $ 152,721. 2018 AMOUNT: $ 104,819. 2019 AMOUNT: $ 75,552. GARAGE SERVICE FEES - 2017 AMOUNT: $ 57,762. 2018 AMOUNT: $ 60,557. 2019 AMOUNT: $ 66,202. 2020 AMOUNT: $ 69,503. 2021 AMOUNT: $ 70,740. CANCELLATION PENALTIES - 2018 AMOUNT: $ 2,000. 2019 AMOUNT: $ 500. 2020 AMOUNT: $ -6. 2021 AMOUNT: $ 500. HAIR SALON REVENUE - 2020 AMOUNT: $ 45. 2021 AMOUNT: $ 33. FOOD REBATE - 2020 AMOUNT: $ 35,246. 2021 AMOUNT: $ 36,940. REIMBURSEMENTS - 2020 AMOUNT: $ 14,429. MAINTENANCE SERVICES - 2020 AMOUNT: $ 19,250. 2021 AMOUNT: $ 55,707. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1215 1215 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO ASSOCATIONS WHOSE PURPOSE IT IS TO SUPPORT SENIOR CITIZENS AND THEIR NEEDS. A PORTION OF THE DUES PAID IS ALLOCATED TO LOBBYING. 0 1 X 10800804 10800804 176127060 68398226 107728834 17085988 12165810 4920178 7208191 245222 6962969 130412785 REFUNDS PAYABLE 2850708 REFUNDABLE ENTRANCE FEES 160602524 ACCRUED LEASE OBLIGATION 171814 ACCRUED INTEREST PAYABLE 143067 INTEREST RATE SWAP 331751 164099864 48566453 -1266217 2591246 1325029 47241424 -440420 -440420 46801004 45159660 440420 440420 44719240 121081 121081 44840321 PART IV, LINE 2B: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -121,081. CHANGE IN VALUE OF INTEREST RATE SWAP 2,712,327. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY -399,391. COST OF GOODS SOLD -32,303. RENTAL EXPENSES -8,726. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY 399,391. COST OF GOODS SOLD 32,303. RENTAL EXPENSES 8,726. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 121,081. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 4930549 0 0 0 0 0 0 4930549 0 4930549 0 0 1 1 1 0 PART III ACCOUNTING METHOD: 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. X X X X X 1 0 0 0 0 0 0 1 0 TED OWENS PRESIDENT & CEO 0 340001 0 35000 0 0 0 5800 0 11925 0 392726 0 0 DAVID MAW EXECUTIVE DIRECTOR (UNTIL 7/2021) 145209 0 0 0 60800 0 4423 0 10728 0 221160 0 0 0 PATTY CUSACK DIRECTOR OF MARKETING 132476 0 55250 0 0 0 6103 0 11207 0 205036 0 0 0 JOSEPH FRIAS DIR. HEALTHCARE SVSC/EXEC. DIR. (AS 174820 0 0 0 0 0 6142 0 24039 0 205001 0 0 0 SARA LAWARE DIRECTOR OF FINANCE 164594 0 0 0 0 0 5949 0 11156 0 181699 0 0 0 ALICE ROSE CHIEF OF CLINICAL SERVICES 158647 0 1500 0 0 0 5606 0 2441 0 168194 0 0 0 HAROLD GOODALE DIRECTOR OF FACILITIES 149832 0 0 0 0 0 5325 0 10334 0 165491 0 0 0 NICOLE WONG DIRECTOR OF NURSING 140804 0 10125 0 0 0 5301 0 2922 0 159152 0 0 0 PART I, LINE 4A DAVID MAW, EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $60,800 UPON HIS DEPARTURE FROM THE ORGANIZATION DURING 2021. PART I, LINE 7 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 2017-12-28 57810000 REFUND SERIES 2013A BONDS 0 0 0 A 7280031 64569082 49069394 642478 14857211 0 1 1 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 1 M&T BANK 6.000000000000 0 0 0 0 1 A 1 PART III, LINE 3 AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I, (E) DUE TO ACCRUED INTEREST PAYMENTS. PART III, LINE 7 THIS BOND IS AN ADVANCED REFUNDING ISSUE. THE AMOUNT OF SPENT PROCEEDS REPRESENTS THE AMOUNT THAT HAS BEEN PAID TOWARDS THE REFUND OF THE SERIES 2013A BONDS. THIS NUMBER IS ADJUSTED EACH YEAR TO REPRESENT THE TOTAL THAT HAS BEEN PAID TOWARDS THE REFUND. THE REMAINING PROCEEDS ARE IN A REFUNDING ESCROW ACCOUNT. FORM 990, PART VI, SECTION A, LINE 6 NORTH HILL COMMUNITIES, INC. IS THE SOLE MEMBER OF NORTH HILL NEEDHAM, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SHALL CONSIST OF NO LESS THAN THREE NOR MORE THAN TWENTY-FIVE VOTING TRUSTEES AS SHALL BE DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 2,712,327. FORM 990, PAGE 5, PART V, LINE 2 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 NORTH HILL COMMUNITIES INC 865 CENTRAL AVE NEEDHAM MA 02492 264416455 MANAGEMENT SERVICES MA 501(C)(3) LINE 12B, II N/A 0 NORTH HILL HOME HEALTH CARE INC 865 CENTRAL AVE NEEDHAM MA 02492 454336870 HOME HEALTHCARE SERVICES MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 0 CONNECTED FOR LIFE INC 865 CENTRAL AVE NEEDHAM MA 02492 811415511 HOME HEALTHCARE SERVICES MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0