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SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ITS 2017 THROUGH 2020 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE NURSING HOME 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 YEAR ENDED DECEMBER 31, 2020. 0 0 0 0 0 0 0 0 0 GEORGE NJENGA NIGHT SUPERVISOR 138153 0 39836 0 0 0 0 0 12741 0 190730 0 0 0 MARIANNE LEWIS FORMER DON 152728 0 1813 0 0 0 0 0 9277 0 163818 0 0 0 SUSAN SEMPA RN 142789 0 0 0 0 0 0 0 12745 0 155534 0 0 0 LENAIDE MIRANDA LPN 153723 0 0 0 0 0 0 0 0 0 153723 0 0 0 PART I, LINE 3 ORGANIZATION PAYS LANDMARK MANAGEMENT SOLUTIONS LLC FOR EXECUTIVE SERVICES PERFORMED. THERE ARE AGREEMENTS BETWEEN THE ENTITIES AND AMOUNT PAID IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY LANDMARK MANAGEMENT SOLUTIONS. MANAGEMENT DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, AND SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS, OR SUPERVISING EXEMPT OPERATIONS OR UNRELATED TRADES OR BUSINESSES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO THE MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHICH INCLUDE ANY TRANSACTIONS BETWEEN NEVILLE AND BUSINESSES CONTROLLED BY A BOARD MEMBER OR THOSE THAT THE BOARD MEMBER WILL FINANCIALLY BENEFIT FROM. SUCH A TRANSACTION SHOULD NOT OCCUR UNLESS THE BOARD DETERMINES IT IS CLEARLY IN THE BEST INTEREST OF THE NEVILLE ENTITIES. THE EXECUTIVE DIRECTOR MANAGES THIS PROCESS AND PRIOR TO THE BOARD'S VOTE, THE BOARD MEMBER SHOULD FULLY DISCLOSE HIS OR HER FINANCIAL INTEREST TO THE ENTIRE BOARD, AND THE BOARD MEMBER SHOULD NOT VOTE ON ANY ASPECT OF THE ARRANGEMENT OR BE PRESENT WHEN IT IS BEING DISCUSSED OR VOTED UPON. CONFLICTS OF INTERESTS AND DECISIONS ON THE ARRANGEMENT ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A TOP MANAGEMENT OF THE ORGANIZATION ARE EVALUATED ON HIS/HER PERFORMANCE BY THE CONTRACT ADMINISTRATOR ALONG WITH INPUT FROM THE CONTRACT MANAGER. ADJUSTMENTS TO COMPENSATION ARE CONSIDERED BASED ON PERFORMANCE AND FINANCIAL HEALTH OF THE ORGANIZATION WITH ADDITIONAL CONSIDERATION GIVEN TO THE BUDGETED SALARY FOR THE RESPECTIVE POSITION. DETERMINED SALARY LEVELS ARE BENCHMARKED AGAINST AVAILABLE DATA SUCH AS SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES AND WRITTEN JOB OFFERS OR ADS FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS AND OR COMPETITORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NEVILLE COMMUNITIES INC 650 CONCORD AVENUE CAMBRIDGE MA 02138 043417137 PROVIDE AFFORDABLE HOUSING AND MEDICAL SERVICES FOR LOW INCOME ELDERLY MA 501(C)(3) LINE 10 N/A 0 NEVILLE ASSISTED LIVING LP 650 CONCORD AVENUE CAMBRIDGE MA 02138 043493204 ASSISTED LIVING MA N/A 0 0 NEVILLE COMMUNITIES ASSISTED LIVING INC 650 CONCORD AVENUE CAMBRIDGE MA 02138 043488317 ASSISTED LIVING MA NEVILLE COMMUNITIES INC C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0