2019-08-23T08:52:07-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2018-01-01 043488318 NEVILLE COMMUNITIES HOME INC NEVI 6174970600 640 CONCORD AVENUE CAMBRIDGE MA 02138 ANDREW FUQUA PRESIDENT 6174970600 2019-07-23 1 JUDY DALEY P01294075 6179848100 67.137.57.251 2019-07-23 08:26:33 ED P 9EB2786B3EC6AF35018D7997716D9ABE495A2698 AB59F5C6B83F609E1D6F53B867FD21F5A01CCFB7 2018 2020-04-17 16:48:07Z ANDREW FUQUA 640 CONCORD AVENUE CAMBRIDGE MA 02138 15906535 0 X WWW.NEVILLECOMMUNITIES.ORG X 1999 MA TO PROVIDE EXCELLENT SHORT-TERM REHABILITATION AND LONG-TERM SKILLED NURSING CARE. 4 4 286 6 0 0 0 735 16211587 15900867 3433 4674 24655 259 16239675 15906535 0 0 0 0 10113000 10240577 0 0 0 6057191 6204888 16170191 16445465 69484 -538930 13382479 13035055 12692255 12881243 690224 153812 THE ORGANIZATION'S MISSION IS TO BE A THRIVING HEALTH CARE PROVIDER TO SERVE THE INDIVIDUAL NEEDS AND DESIRES OF EACH RESIDENT'S DAILY LIFE THROUGH PROVIDING EXCELLENT SHORT-TERM REHABILITATION AND LONG-TERM SKILLED NURSING CARE. 0 0 12843433 15901126 SHORT-TERM REHABILITATION & LONG-TERM SKILLED NURSING CARE - ROUND-THE-CLOCK POST-HOSPITALIZATION CARE WHICH INCLUDES MEDICAL NUTRITION, IV THERAPY, AND RECREATIONAL ACTIVITIES ALONG WITH A THERAPY PROGRAM THAT HELPS PATIENTS REGAIN THEIR OPTIMAL HEALTH AND MOBILITY. 12843433 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 286 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 1 1 1 1 1 0 0 MA X LANDMARK HEALTH SOLUTIONS 9783724004 57 WINGATE STREET SUITE 5 HAVERHILL MA 01832 X ANDREW FUQUA PRESIDENT (AS OF 12/2018) 1.00 1.00 X X 0 0 0 MICHAEL HARAN PRESIDENT (UNTIL 12/2018) 1.00 1.00 X X 0 0 0 GLORIA LEIPZIG CLERK 1.00 1.00 X X 0 0 0 LOUIS DEPASQUALE DIRECTOR 1.00 1.00 X 0 0 0 JAMES STOCKARD JR DIRECTOR 1.00 1.00 X 0 0 0 EMILY VAZQUEZ DIRECTOR OF SOCIAL SERVICES 40.00 0.00 X 169308 0 17246 MARIANNE LEWIS DIRECTOR OF NURSING 40.00 0.00 X 163077 0 17362 NERLANDE VERNA UNIT MANAGER 40.00 0.00 X 144529 0 17540 AWA NIANG UNIT MANAGER 40.00 0.00 X 142231 0 17540 GEORGE NJENGA RN 40.00 0.00 X 119075 0 17246 738220 0 86934 15 0 1 0 LANDMARK MANAGEMENT SOLUTIONS LLC 57 WINGATE STREET HAVERHILL MA 01832 MANAGEMENT SERVICES 1183122 NEW ENGLAND CONSTRUCTION 78C LAWRENCE ROAD BOXFORD MA 01921 CONTRACTOR 133200 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 109265 3 735 735 NET PATIENT SERVICE REVENUE 623000 15900867 15900867 15900867 4674 4674 OTHER REVENUE 623000 259 259 259 15906535 15901126 0 4674 8844556 7255903 1588653 702560 576367 126193 693461 568902 124559 922068 922068 40420 40420 626258 349805 276453 21615 9273 12342 160553 66082 94471 572508 550753 21755 8264 747 7517 7909 7909 438827 422278 16549 610746 587714 23032 139313 134036 5277 MEDICAL SUPPLIES & DRUG 1179280 1179280 USER FEES 561627 561627 DIETARY 342032 342032 PROVISION FOR BAD DEBTS 195000 195000 378468 238634 139834 16445465 12843433 3602032 0 529911 357735 1065436 1070106 1898153 1857377 58821 93540 106207 107194 17423494 7880181 9715649 9543313 8302 5790 13382479 13035055 2018315 2235727 101390 86886 9991649 9682729 580901 875901 12692255 12881243 X 690224 153812 690224 153812 13382479 13035055 -538930 2518 0 X 0 1 X 1 0 X 37838 735 38573 14552169 15509966 15696329 16211587 15900867 77870918 14552169 15509966 15734167 16211587 15901602 77909491 0 0 0 77909491 2803 6921 2793 3433 4674 20624 2803 6921 2793 3433 4674 20624 846 42618 30 24655 259 68408 14555818 15559505 15736990 16239675 15906535 77998523 0.99890 0.95810 0.00030 0.00520 X 14680445 5481729 9198716 2705563 2377842 327721 37486 20610 16876 9543313 DUE TO RELATED PARTIES 580901 LINE OF CREDIT 295000 875901 X 15926535 20000 20000 15906535 0 15906535 16462947 20000 -2518 17482 16445465 0 16445465 PART X, LINE 2: NEVILLE COMMUNITIES HOME, INC. AND NEVILLE COMMUNITIES, INC. ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THEIR 2015 THROUGH 2018 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN OR LOSS ON INVESTMENT -2,518. 0 0 0 0 0 0 0 0 0 EMILY VAZQUEZ DIRECTOR OF SOCIAL SERVICES 164334 0 4974 0 0 0 0 0 17246 0 186554 0 0 0 MARIANNE LEWIS DIRECTOR OF NURSING 159398 0 3679 0 0 0 0 0 17362 0 180439 0 0 0 NERLANDE VERNA UNIT MANAGER 109780 0 34749 0 0 0 0 0 17540 0 162069 0 0 0 AWA NIANG UNIT MANAGER 89856 0 52375 0 0 0 0 0 17540 0 159771 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 HEALTH 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. PRIOR TO THE BOARD 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 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