2025-11-11T11:46:37-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2024-01-01 042676008 HENRY C NEVINS HOME INC HENR 9786827611 10 INGALLS COURT METHUEN MA 01844 PAUL VALENTINE COURT APPOINTED RECEIVER 9786827611 2025-11-10 1 0 KATARZYNA O PADZIK P02268641 7819821001 2025-11-10 2024 2025-03-06 01:10:19Z JOYCE SHANNON 10 INGALLS COURT METHUEN MA 01844 18880638 0 X WWW.NEVINSFAMILY.ORG X 1978 MA TO PROVIDE MEDICAL, NURSING & REHAB CARE FOR INDIVIDUALS WHOSE FUNCTION HAS BEEN IMPAIRED. 8 8 297 14 0 0 682544 616586 17112344 18247473 650111 8242 84176 8337 18529175 18880638 0 0 0 0 12298062 12293505 0 0 0 8189046 8043593 20487108 20337098 -1957933 -1456460 12506374 11477605 12019232 12446923 487142 -969318 THE HENRY C. NEVINS HOME, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE MEDICAL, NURSING AND REHABILITATIVE CARE FOR INDIVIDUALS WHOSE FUNCTION HAS BEEN IMPAIRED BY INJURY, ILLNESS OR AGING. 0 0 17138201 0 18247473 NURSING HOME OPERATION - NEVINS NURSING & REHABILITATION CENTRE PROVIDES COMPREHENSIVE MEDICAL, NURSING AND REHABILITATIVE CARE FOR INDIVIDUALS WHOSE FUNCTION HAS BEEN IMPAIRED BY INJURY, ILLNESS OR AGING. 17138201 1 1 0 1 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 31 0 1 297 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MA X SHARON A WALSH CFO 9786452444 10 INGALLS CT METHUEN MA 01844 JEFFREY GANGI ADMINISTATOR 40.00 0.00 X 140005 0 42116 JOYCE SHANNON PRESIDENT & CEO 15.00 15.00 X 86771 86771 2654 ZIPPORAH MUHORO LPN 44.07 0.00 X 101240 0 41575 SUSAN HECK DIRECTOR OF NURSING 35.79 0.00 X 113774 0 27472 DOREEN SIMMONDS-BROWN LPN 48.68 0.00 X 116435 0 20292 SHARON WALSH CFO 37.00 3.00 X 116360 9435 9962 FLORENCE MWANGI LPN 43.11 0.00 X 103116 0 16424 PATRICIA DEMERS CHAIRPERSON & CLERK 0.40 0.60 X X 0 0 0 JAMES MOCERA TREASURER 0.40 0.60 X X 0 0 0 HUNTER BARRETT DIRECTOR 0.40 0.60 X 0 0 0 MARIA BONANNO DIRECTOR 0.40 0.60 X 0 0 0 CAROLINE GLYNN DIRECTOR 0.40 0.60 X 0 0 0 STEVEN MANSHIP DIRECTOR 0.40 0.60 X 0 0 0 SAMUEL MCLENNAN DIRECTOR 0.40 0.60 X 0 0 0 NOREEN WIGHT DIRECTOR 0.40 0.60 X 0 0 0 THERESE LEONE DIRECTOR (UNTIL 7/24) 0.40 0.60 X 0 0 0 777701 96206 160495 10 0 1 0 PREFERRED THERAPY SOLUTIONS PO BOX 69363 BALTIMORE MD 21264 THERAPY SERVICES PROVIDER 614994 US FOODS PO BOX 3155 BOSTON MA 02241 FOOD DISTRIBUTOR 490908 PERFORMANCE HEALTHCARE SERVICES 47R RIVER ST STE 200R WELLESLEY MA 02481 HOUSEKEEPING SERVICES 323870 PROCARE PO BOX 70239 NEWARK NJ 07101 PHARMACY SERVICES 200847 CLIFTONLARSONALLEN PO BOX 829709 PHILADELPHIA PA 19182 AUDIT AND TAX SERVICES 163580 7 591000 25586 616586 NURSING HOME REVENUE 623000 18247473 18247473 18247473 8242 8242 INSURANCE CLAIM PROCEEDS 900099 6842 6842 OTHER REVENUE 900099 1495 1495 8337 18880638 18247473 0 16579 204776 204776 10323393 9781662 541731 995717 927547 68170 769619 715746 53873 52061 52061 128745 128745 1557102 1378922 178180 73159 67875 5284 231916 41612 190304 413457 377609 35848 444780 401628 43152 557972 503838 54134 228934 209884 19050 CREDIT LOSSES 1623589 1623589 MA STATE USER FEE ASSES 1196419 1196419 SUPPLIES AND EXPENSES 1046032 1046032 ANCILLARY EXPENSES 445260 445260 44167 44167 20337098 17138201 3198897 0 423121 495985 947192 401041 2481150 2400242 63674 49625 19360572 11352962 8390257 8007610 200980 123102 12506374 11477605 2466967 3107688 21082 9397730 9254973 154535 63180 12019232 12446923 X 487142 -969318 487142 -969318 12506374 11477605 -1456460 0 X X 0 1 X 1 1 1 X 3730616 3796182 802250 682544 616586 9628178 13121899 12991711 14923144 17112344 18247473 76396571 16852515 16787893 15725394 17794888 18864059 86024749 0 0 0 86024749 862 494 403 76802 8242 86803 862 494 403 76802 8242 86803 15452 11456 84176 8337 119421 16868829 16799843 15725797 17955866 18880638 86230973 0.99760 0.99740 0.00100 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 15,452. 2021 AMOUNT: $ 11,456. 2024 AMOUNT: $ 1,495. INSURANCE CLAIM PROCEEDS - 2023 AMOUNT: $ 84,176. 2024 AMOUNT: $ 6,842. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2907 2907 0 PART II-B, LINE 1: MEMBERSHIP DUES PAID TO HEALTH CARE ASSOCIATIONS WHERE A PORTION OF DUES IS RELATED TO LOBBYING. 200247 200247 4706022 4696749 9273 10295356 3095128 7200228 4158947 3561085 597862 8007610 LEASE LIABILITY 63180 63180 X 18880638 0 18880638 0 18880638 20337098 0 20337098 0 20337098 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS AFTER FILING. THE ORGANIZATION 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, 2024. X X 0 0 0 0 0 0 0 0 0 JEFFREY GANGI ADMINISTATOR 139787 0 218 0 0 0 0 0 42116 0 182121 0 0 0 JOYCE SHANNON PRESIDENT & CEO 86771 86771 0 0 0 0 0 0 1327 1327 88098 88098 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 COMPLETE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SHALL COMPLETE, SIGN AND DELIVER TO THE CHAIR OF THE BOARD, A CONFLICT OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. THE CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT SHALL BE IN SUCH FORM AS IS DEEMED APPROPRIATE BY THE PRESIDENT WITH ADVICE FROM THE ORGANIZATION'S COUNSEL AS NEEDED. BOARD OF DIRECTORS MEMBERS REVIEW AND SIGN THE POLICY ANNUALLY; THERE HAVE BEEN NO CONFLICTS (NO BOARD OF DIRECTORS MEMBERS DO ANY BUSINESS WITH NEVINS OR RECEIVE ANY COMP FROM NEVINS) BUT MONITORING WOULD BE THROUGH YEARLY ATTESTATION BY BOARD AND CONFLICTS WOULD BE DEALT WITH AT THAT LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION REVIEW FOR CEO, EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY INDEPENDENT PERSONS WITH THE USE OF COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS. APPROVED COMPENSATION IS NOTED IN THE BOARD OF DIRECTORS MINUTES. THIS WAS LAST PERFORMED AT THE DECEMBER 2023 BOARD MEETING FOR YEAR ENDED 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING 2024. NEVINS COMMUNITY SERVICES INC 12 INGALLS COURT METHUEN MA 01844 042210743 ELDERLY HOUSING MA 501(C)(3) LINE 10 N/A 0 NEVINS MANOR INC 10 INGALLS COURT METHUEN MA 01844 043265310 ELDERLY HOUSING MA 501(C)(3) LINE 10 N/A 0 NEVINS FAMILY OF SERVICES INC 10-12 INGALLS COURT METHUEN MA 01844 464006584 ELDERLY HOUSING MA 501(C)(3) LINE 10 N/A 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 NEVINS COMMUNITY SERVICES INC C 591000 COST - BOARD APPROVED