2019-08-08T16:18:01-05:00 2018-12-31 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2018-01-01 237105421 THE HELLENIC WOMEN'S BENEVOLENT ASSOCIATION INC HELL 7818287450 601 SHERMAN STREET CANTON MA 02021 PAMELA HOULARES PRESIDENT 7818287450 2019-07-25 1 DOUGLAS FARRINGTON P00370668 6178075000 2019-07-25 47.19.127.190 2019-07-25 13:01:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5646463611682D9FF634D53B57C349B9DAC2909E 2018 2019-02-21 02:37:17Z PAMELA HOULARES 601 SHERMAN STREET CANTON MA 02021 16426896 0 X WWW.HELLENICHOME.COM X 1954 MA SEE SCHEDULE O 36 36 229 36 0 0 137794 174243 12994977 14482627 135324 195210 19203 39622 13287298 14891702 0 0 0 0 7314290 7776649 0 0 81244 6396411 7074724 13710701 14851373 -423403 40329 8690464 8651216 2592039 2925025 6098425 5726191 X THE HELLENIC WOMEN'S BENEVOLENT ASSOCIATION'S MISSION IS TO SPONSOR AND OVERSEE THE HELLENIC NURSING AND REHABILITATION CENTER; ENGAGE AND COMMIT ITSELF TO FUND-RAISING ACTIVITIES WHICH SERVE TO PROMOTE AND ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS ENTRUSTED IN ITS CARE.THE MISSION OF THE HELLENIC NURSING HOME AND REHABILITATION CENTER IS TO PROVIDE RESIDENT FOCUSED COMPREHENSIVE HEALTH CARE SERVICES TO INDIVIDUALS REQUIRING RESTORATIVE, SKILLED NURSING CARE AND LONG TERM CARE WITHIN A SAFE, SECURE AND CARING INVIRONMENT. IN ADDITION WE AIM TO MAXIMIZE THE CAPABILITIES IN PHYSICAL, SOCIAL, AND PSYCHOLOGICAL WELL BEING FOR EACH RESIDENT ENTRUSTED TO OUR CARE. 0 0 13258417 14514377 THE HELLENIC NURSING AND REHABILITATION CENTER IS A 154-BED, NON-PROFIT, FACILITY OWNED AND OPERATED BY THE HELLENIC WOMEN'S BENEVOLENT ASSOCIATION. THE HELLENIC OFFERS BOTH PRIVATE AND SEMI-PRIVATE ROOMS. HELLENIC'S GOAL IS PROVIDING QUALITY OF LIFE FOR OUR RESIDENTS. 13258417 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 0 1 0 0 1 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 MA X FRED DALICANDRO CFO 7818287450 601 SHERMAN STREET CANTON MA 02021 X PAMELA HOULARES PRESIDENT 10.00 X X 0 0 0 PEGGY KANTAROS VICE-PRESIDENT 10.00 X X 0 0 0 NATALIE BASSIL TREASURER 10.00 X X 0 0 0 VICKY M KECHRIS IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 JOANNA HOPKINS CLERK/SECRETARY 10.00 X X 0 0 0 ETHEL CONAXIS ASSSITANT TREASURER 10.00 X X 0 0 0 ERI FRANGIADAKIS MEMBER 10.00 X 0 0 0 JOANNE KALLIAVAS MEMBER 1.00 X 0 0 0 WENDY-LOU KASTRENOS MEMBER 1.00 X 0 0 0 HELEN LAMBROPOULOS MEMBER 1.00 X 0 0 0 LELA CHIAVARAS MEMBER 1.00 X 0 0 0 MARGARITA GIANAKOURAS MEMBER 1.00 X 0 0 0 BARBARA TANDLER MEMBER 1.00 X 0 0 0 FRANCES MCLNNIS MEMBER 1.00 X 0 0 0 MARTHA ORPHANOS PANAGIOTOPOULOS MEMBER 1.00 X 0 0 0 FAY ANDREADIS TRUSTEE 1.00 X 0 0 0 MARY BAROUNIS TRUSTEE 1.00 X 0 0 0 ZOE CHANTILES TRUSTEE 1.00 X 0 0 0 MARY CRITIKOS TRUSTEE 1.00 X 0 0 0 NICOLE HALE DEMOSTHENOUS TRUSTEE 1.00 X 0 0 0 PANAYIOTA HAMOS TRUSTEE 1.00 X 0 0 0 ELENA KNIGHTLY TRUSTEE 1.00 X 0 0 0 JOANNE KEANE TRUSTEE 1.00 X 0 0 0 ARINSOI LAINIOTIS TRUSTEE 1.00 X 0 0 0 GEORGIANN KOUTROUBA TRUSTEE 1.00 X 0 0 0 HELEN MCCABE TRUSTEE 1.00 X 0 0 0 TINA PAPADOPOULOS TRUSTEE 1.00 X 0 0 0 ANTHIPPI PAPANGELIS TRUSTEE 1.00 X 0 0 0 GRAYCE PAPPS TRUSTEE 1.00 X 0 0 0 GEORGEA PASEDIS TRUSTEE 1.00 X 0 0 0 SOPHIA PASEDIS TRUSTEE 1.00 X 0 0 0 CAROL RICHARD TRUSTEE 1.00 X 0 0 0 ELAINE STEVENS TRUSTEE 1.00 X 0 0 0 CHRISTINE VALLAS TRUSTEE 1.00 X 0 0 0 JOAN KANTAROS WHITE TRUSTEE 1.00 X 0 0 0 MARY ZETES TRUSTEE 1.00 X 0 0 0 EDMONDE LOUGGAR RN 75.23 X 191971 0 7028 191971 0 7028 1 0 1 0 FUSION REHAB SERVICES 2389 MIAN STREET GLASTONBURY MA 06033 OUTSOURCED THERAPY SERVICES 849905 CLEAN FACILITIES 846 LEXINGTON ST WALTHAM MA 02452 OUTSOURCED HOUSEKEEPING & LAUNDRY SERVIC 508875 MAMARY INC 42 WINTER ST STE 1 PEMBROKE MA 02359 MANAGEMENT COMPANY 365870 INTELYCARE 1515 HANCOCK ST SUITE 203 QUINCY MA 02169 NURSING PURCHASED SERVICES/AGENCY NURSES 336391 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY SERVICES TO INCLUDE PHARMACISTS 270394 6 56283 117960 174243 NET PATIENT SERVICE REVENUE 623000 14482627 14482627 14482627 180276 180276 1530883 755 1516704 0 14179 755 14934 14934 40020 56283 18490 21530 21530 OTHER INCOME 623000 18092 18092 18092 14891702 14500719 0 216740 6515795 6222030 293765 696696 648871 30636 17189 564158 538723 25435 569280 569280 83345 77990 5355 45000 45000 33157 33157 195334 195334 44250 38350 5900 65235 26294 33444 5497 1128405 1119785 8620 1993 1993 20768 20768 274384 260238 14146 280753 280753 CONTRACT SERVICES 1014044 1014044 USER FEES 895686 895686 NURSING 602724 602724 MEDICAL SUPPLIES 543972 543972 1276394 1064954 211440 14851373 13258417 1511712 81244 818937 644822 5987 1425001 1829190 59631 83486 12004940 9328021 2744202 2676919 3636706 3134763 1929 0 280107 8690464 8651216 2592039 2878421 0 46604 2592039 2925025 X 5468258 5109846 630167 616345 6098425 5726191 8690464 8651216 X 40329 -411372 -1191 X 0 1 X 1 0 X 150978 190688 502145 137794 174243 1155848 11950679 11718580 11819842 13058909 14500719 63048729 12101657 11909268 12321987 13196703 14674962 64204577 0 3486 3486 3486 3486 64201091 141982 103924 77833 133974 180276 637989 141982 103924 77833 133974 180276 637989 12243639 12013192 12399820 13330677 14855238 64842566 0.99010 0.99070 0.00980 0.00930 X 560062 56283 616345 641675 81613 560062 313886 371689 43900 641675 239701 74185 313886 207843 81318 49460 239701 0.00000 0.00000 1.00000 0 0 162000 162000 7919900 5632871 2287029 3923040 3695150 227890 2676919 OTHER LIABILITIES 46604 46604 X 14503629 -411372 24490 -386882 14890511 1191 1191 14891702 14875863 24490 24490 14851373 0 14851373 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS IN THE AMOUNT OF $616,345 FOR RENOVATIONS TO THE NURSING FACILITY AND FOR THE ALZHEIMER'S PROGRAM. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FORPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE UNRELATED BUSINESS INCOME TAXES RELATED TO ITS REAL ESTATE RENTAL, AND WHICH IS INCLUDED IN OTHER INCOME IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE PERIODS COVERED BY THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS COULD BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO SUCH EXAMINATIONS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 24,490. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM K-1 THE CARLYLE GROUP 1,191. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 24,490. LUNCHEON 26964 26964 11827 RADIOTHON 56078 56078 1848 1 13261 205 13056 4815 96303 56283 40020 18490 18490 21530 X X X 0 0 0 0 0 0 0 0 0 EDMONDE LOUGGAR RN 191971 0 0 0 0 0 0 0 7028 0 198999 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE HELLENIC WOMEN'S BENEVOLENT ASSOCIATION'S MISSION IS TO SPONSOR AND OVERSEE THE HELLENIC NURSING AND REHABILITATION CENTER; ENGAGE AND COMMIT ITSELF TO FUND-RAISING ACTIVITIES WHICH SERVE TO PROMOTE AND ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS ENTRUSTED IN ITS CARE. THE MISSION OF THE HELLENIC NURSING AND REHABILITATION CENTER IS TO PROVIDE RESIDENT FOCUSED COMPREHENSIVE HEALTH CARE SERVICES TO INDIVIDUALS REQUIRING RESTORATIVE, SKILLED NURSING CARE AND LONG TERM CARE WITHIN A SAFE, SECURE AND CARING ENVIRONMENT. IN ADDITION WE AIM TO MAXIMIZE THE CAPABILITIES IN PHYSICAL, SOCIAL, AND PSYCHOLOGICAL WELL BEING FOR EACH RESIDENT ENTRUSTED TO OUR CARE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION WORKS WITH A MANAGEMENT COMPANY TO RUN THE NURSING AND REHABILITATION CENTER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S GOVERNING BODY INCLUDES OFFCIERS, EXECUTIVE BOARD MEMBERS AND TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. AFTER THE REVIEW, ANY REVISIONS ARE COMMUNICATED TO THE RETURN PREPARER IN ORDER TO FINALIZE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED THROUGH THE USE OF RECRUITMENT FIRMS AND WAGE SURVEYS. THE PRESIDENT DISCUSSES THE COMPENSATION WITH THE INDIVIDUAL(S) AND WILL ALSO CONDUCT ANNUAL REVIEWS. THE COMPENSATION FOR THE INDIVIDUALS(S) IS DISCUSSED BY THE PRESIDENT WITH THE BOARD. FURTHER, WAGE SURVEYS ARE USED AS A MEANS OF COMPARING COMPENSATION FOR SIMILARYLY QUALIFIED INDIVIDUALS(S). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM K-1 THE CARLYLE GROUP -1,191.