2025-09-12T13:51:31-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-01-01 223196624 CHRISTOPHER HOUSE INC CHRI 5087543800 10 MARY SCANO DRIVE WORCESTER MA 01605 GREGORY J WALSH PRESIDENT, TREASURER & DIRECTOR 5087543800 2025-09-10 1 0 KATARZYNA O PADZIK P02268641 7819821001 2025-09-10 2024 2025-03-06 01:10:19Z GREGORY J WALSH 10 MARY SCANO DRIVE WORCESTER MA 01605 19731777 0 X CHRISTOPHERHOUSE.COM X 1991 MA THE ORGANIZATION'S MISSION IS TO ENSURE, THROUGH TEAMWORK, THAT ALL RESIDENTS REACH THEIR HIGHEST LEVEL OF FUNCTIONING, TO RECOGNIZE RESIDENTS AS INDIVIDUALS WITH CHANGING NEEDS, AND TO SEEK INNOVATIVE APPROACHES TO EMPHASIZE EACH RESIDENT'S HEALTH, INDEPENDENCE AND DIGNITY. 4 4 310 50 0 0 146114 293674 18814757 19305258 47673 84337 -2405 -5691 19006139 19677578 0 0 0 0 11785481 12458175 0 0 0 7091487 6980096 18876968 19438271 129171 239307 12120064 11678692 9801080 9120401 2318984 2558291 TO ENSURE, THROUGH TEAMWORK, THAT ALL RESIDENTS REACH THEIR HIGHEST LEVEL OF FUNCTIONING, TO RECOGNIZE RESIDENTS AS INDIVIDUALS WITH CHANGING NEEDS, AND TO SEEK INNOVATIVE APPROACHES TO EMPHASIZE EACH RESIDENTS' HEALTH, INDEPENDENCE AND DIGNITY. 0 0 17732717 19305258 NURSING CARE AND SERVICES: PROVIDE SPECIALIZED AND COMPLEX MEDICAL AND NURSING SERVICES WHICH INCLUDE INFUSION THERAPY, COMPLEX WOUND MANAGEMENT, RESPIRATORY THERAPY, CARDIAC CARE, CHEMOTHERAPY, PHYSICAL & OCCUPATIONAL REHABILITATION AND SPEECH THERAPY. 17732717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 310 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MA X CATHY DENIO 5087968961 10 MARY SCANO DRIVE WORCESTER MA 01605 X X GREGORY J WALSH PRESIDENT, TREASURER, AND DIRECTOR 1.00 X X 0 0 0 DANIEL F LENZO SECRETARY AND DIRECTOR 1.00 X X 0 0 0 MICHAEL CUCCHIARA DIRECTOR 1.00 X 0 0 0 JAMES MANDELL DIRECTOR 1.00 X 0 0 0 SANDRA MAHONEY ADMINISTRATOR 40.00 X 169825 0 23767 MARCEAU F MOREAU LPN 89.00 X 253447 0 41039 HAADI IDDRISU RN 69.00 X 194851 0 29259 MARIA THERESA M VILLEGAS DIRECTOR OF NURSING 40.00 X 154157 0 11298 MARTHA NGANGA RN 55.00 X 150081 0 25579 FIDELIS GACHERU LPN 59.00 X 140020 0 42669 1062381 0 173611 16 0 1 0 INTELYCARE INC 1250 HANCOCK ST 501N QUINCY MA 01752 STAFFING AGENCY 822340 THE GRANTHAM GROUP LLC 99 PLEASANT STREET MARLBOROUGH MA 01752 CONTRACTED MANAGEMENT SERVICES 379980 STAFFING EXPERTS LLC 275 BROADWAY CHELSEA MA 02150 STAFFING AGENCY 265494 3 43674 250000 293674 PATIENT SERVICE REVENU 623000 19217934 19217934 OTHER INCOME 623000 87324 87324 19305258 84337 84337 48508 43674 54199 -5691 -5691 19677578 19305258 0 78646 193592 193592 10520903 9820606 700297 976966 934068 42898 766714 709676 57038 379980 379980 19437 19437 58740 58740 1534620 1534592 28 31576 24322 7254 87706 80727 6979 220015 99007 121008 603225 584703 18522 1608 1488 120 294198 283286 10912 469432 452022 17410 289622 278880 10742 USER FEES 1165561 1165561 PATIENT CARE EXPENSES 1132908 1132627 281 FOOD 490585 490585 CREDIT LOSSES 60316 60316 140567 140567 19438271 17732717 1705554 0 250 250 4661682 3977787 1854600 1912272 41055 125034 15607518 9950377 5556666 5657141 5811 6208 12120064 11678692 1538639 1084587 250714 8104086 7785100 158355 0 9801080 9120401 X 2318984 2558291 2318984 2558291 12120064 11678692 239307 0 X X 0 1 X 0 0 X 3186549 1635200 1608615 146114 293674 6870152 13704297 15491053 17562294 18814757 19353766 84926167 16890846 17126253 19170909 18960871 19647440 91796319 0 0 0 91796319 28970 7139 5038 47643 84337 173127 28970 7139 5038 47643 84337 173127 16919816 17133392 19175947 19008514 19731777 91969446 0.99810 0.99880 0.00190 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798388 798388 11428846 7294438 4134408 3380284 2655939 724345 5657141 X 19731777 0 19731777 -54199 -54199 19677578 19492470 54199 54199 19438271 0 19438271 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND APPLICABLE STATE STATUTES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -54,199. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 54,199. 2024 GOLF TOURNAMENT 92182 43674 48508 1600 48508 4091 92182 43674 48508 1600 48508 4091 54199 -5691 X X 0 0 0 0 0 0 0 0 0 MARCEAU F MOREAU LPN 253447 0 0 0 0 0 0 0 41039 0 294486 0 0 0 HAADI IDDRISU RN 194851 0 0 0 0 0 0 0 29259 0 224110 0 0 0 SANDRA MAHONEY ADMINISTRATOR 169825 0 0 0 0 0 0 0 23767 0 193592 0 0 0 FIDELIS GACHERU LPN 140020 0 0 0 0 0 0 0 42669 0 182689 0 0 0 MARTHA NGANGA RN 150081 0 0 0 0 0 0 0 25579 0 175660 0 0 0 MARIA THERESA M VILLEGAS DIRECTOR OF NURSING 154157 0 0 0 0 0 0 0 11298 0 165455 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2012-03-30 11307000 REFUNDING BONDS 0 0 0 A 3080089 11307000 171962 11135038 2012 1 0 1 1 A 0 0 0 0 1 0 0 A 0 0 1 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH THE GRANTHAM GROUP, LLC. IN DECEMBER 2013, THE ORGANIZATION ENTERED INTO AN AGREEMENT EXTENDING THE TERM FOR FIVE YEARS WITH AN OPTION TO EXTEND FOR AN ADDITIONAL FIVE YEARS. THE GRANTHAM GROUP PROVIDES THE FOLLOWING SERVICES: MANAGE ALL ASPECTS OF THE DAY-TO-DAY OPERATION OF THE FACILITY, INCLUDING BUT NOT LIMITED TO, THE PROVIDING OF LONG-TERM NURSING CARE TO PATIENTS OF THE FACILITY; STAFFING, HIRING, SUPERVISING AND FIRING OF ALL PERSONNEL, ACCOUNTING (BUT NOT AUDIT OR COST REPORT), BILLING, COLLECTIONS, SETTING OF RATES AND CHARGES; AND GENERAL ON-SITE ADMINISTRATION. THE GRANTHAM GROUP, LLC COMPENSATES WALTER A. OHANIAN, A PORTION OF WHICH IS FOR SERVICES PERFORMED AS THE MANAGING DIRECTOR FOR CHRISTOPHER HOUSE. 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 FORM 990, PRIOR TO FILING, WILL BE DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. A BOARD MEETING WILL BE HELD TO ANSWER QUESTIONS AND REVIEW THE FORM 990 WITH REPRESENTATIVES OF THE CONTRACTED MANAGEMENT COMPANY AND CLIFTONLARSONALLEN LLP. FORM 990, PART VI, SECTION B, LINE 12C IN ACCEPTING A POSITION AS A DIRECTOR, OFFICER OR EXECUTIVE OF CHRISTOPHER HOUSE, INC. AN INDIVIDUAL MAKES A COMMITMENT TO CHRISTOPHER HOUSE TO PERFORM HIS OR HER DUTIES HONESTLY, RESPONSIBLY AND IN GOOD FAITH. AN INDIVIDUAL SHOULD NOT USE HIS OR HER POSITION WITH CHRISTOPHER HOUSE FOR PERSONAL GAIN AND SHOULD EXERCISE PARTICULAR CARE THAT NO DETRIMENT TO CHRISTOPHER HOUSE RESULTS FROM CONFLICTS BETWEEN THE INDIVIDUAL'S INTERESTS AND THOSE OF CHRISTOPHER HOUSE. AN INDIVIDUAL SHOULD NOT VOTE ON, APPROVE OR RECOMMEND APPROVAL OF A TRANSACTION WITH A CONCERN IN WHICH THE INDIVIDUAL IS ASSOCIATED AND SHOULD DISCLOSE ANY POTENTIAL CONFLICT PRIOR TO A VOTE. AN INDIVIDUAL SHOULD PROMPTLY DISCLOSE ANY PREVIOUSLY UNDISCLOSED POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ON A CASE BY CASE BASIS AS THEY ARISE. DISCLOSURE SHOULD BE MADE TO THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER IS TASKED WITH THE ACTIVE MONITORING OF THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. THE CORPORATE COMPLIANCE OFFICER TRAINS ALL NEW EMPLOYEES REGARDING CONFLICT OF INTEREST AND THIRTY-NINE OTHER PRINCIPLES THAT ARE UNACCEPTABLE IN PRACTICE AND BEHAVIOR. THE EMPLOYEES ARE GIVEN AN ANNUAL REFRESHER COURSE WITH A TEST QUESTIONNAIRE. ALL EMPLOYEES KNOW TO REPORT ANY SUSPECTED INFRACTION TO THE CORPORATE COMPLIANCE OFFICER SO THAT HE CAN INITIATE AN INVESTIGATION. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATOR SALARY WAS DETERMINED BY THE MANAGEMENT COMPANY BASED UPON SALARY COMPARISONS AND MARKET CONDITIONS. THE MANAGEMENT COMPANY, IN CONJUNCTION WITH THE ADMINISTRATOR, DETERMINE THE COMPENSATION OF KEY EMPLOYEES. OFFICERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: CHRISTOPHER HOUSE, INC. IS ENGAGED WITH THE GRANTHAM GROUP, LLC WHICH PROVIDES SERVICES IN THE MANAGING DIRECTOR POSITION. WALTER OHANIAN, ASSIGNED BY THE GRANTHAM GROUPC AS THE MANAGING DIRECTOR, RECEIVED COMPENSATION OF $76,250. THE COMPENSATION WAS PAID BY THE GRANTHAM GROUP TO THE MANAGING DIRECTOR, WALTER OHANIAN, FOR SERVICES PROVIDED IN FISCAL YEAR 2024. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.