2016-08-30T15:16:43-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2015-01-01 043488318 NEVILLE COMMUNITIES HOME INC NEVI 6174970600 640 CONCORD AVENUE CAMBRIDGE MA 02138 MICHAEL HARAN PRESIDENT 6174970600 2016-08-04 1 JUDY DALEY P01294075 6179848100 2016-08-04 2015 2016-12-15 16:53:06Z MICHAEL HARAN 640 CONCORD AVENUE CAMBRIDGE MA 02138 15559505 0 X WWW.NEVILLECOMMUNITIES.ORG X 1999 MA 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. 5 5 268 5 0 0 0 0 14552169 15509966 2803 6921 846 42618 14555818 15559505 0 0 0 0 9433397 10162395 0 0 0 5828829 6219097 15262226 16381492 -706408 -821987 14989847 14176308 13136207 13150013 1853640 1026295 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 14749571 15552584 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. 14749571 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 18 0 1 268 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 MICHAEL HARAN PRESIDENT 1.00 1.00 X X 0 0 0 ANDREW FUQUA TREASURER 1.00 1.00 X X 0 0 0 GLORIA LEIPZIG CLERK 1.00 1.00 X X 0 0 0 RICHARD ROSSI DIRECTOR 1.00 1.00 X 0 0 0 JAMES G STOCKARD JR DIRECTOR 1.00 1.00 X 0 0 0 MARIANNE LEWIS DIRECTOR OF NURSING 40.00 0.00 X 147785 0 13419 EMILY VAZQUEZ DIRECTOR OF SOCIAL SERVICES 40.00 0.00 X 131271 0 12804 JEANNE LAWSON MDS/PPS NURSE 40.00 0.00 X 120383 0 5219 SHERLEY BOISVERT ASSISTANT DIRECTOR OF NURSING 40.00 0.00 X 118601 0 2568 SUSAN KLEIN NURSE LIASION 40.00 0.00 X 112320 0 5934 630360 0 39944 5 0 1 0 LANDMARK MANAGEMENT SOLUTIONS LLC 57 WINGATE STREET HAVERHILL MA 01810 MANAGEMENT SERVICES 1062555 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 114800 2 NET PATIENT SERVICE REVENUE 623000 15509966 15509966 15509966 6921 6921 OTHER REVENUE 623000 42618 42618 42618 15559505 15552584 0 6921 8660897 8459392 201505 100 100 818412 799368 19044 682986 667096 15890 861041 861041 45034 45034 53680 53680 628425 192698 435727 14053 14053 123241 123241 289023 289023 13113 13113 436943 436943 745463 745463 110383 110383 ANCILLARIES 1427595 1427595 USER FEES 438618 438618 DIETARY 375985 375985 PROVISION FOR BAD DEBTS 326000 326000 330500 330500 16381492 14749571 1631921 0 462686 400611 1080421 1083149 1742568 1540777 96702 112445 183316 193455 16639601 6035258 11096174 10604343 327980 241528 14989847 14176308 1463756 1788728 60267 32769 10987234 10745414 624950 583102 13136207 13150013 X 1853640 1026295 1853640 1026295 14989847 14176308 -821987 -5358 0 X X 0 1 X 1 1 1 X 300 600 900 15189326 14742956 14564457 14552169 15509966 74558874 15189626 14743556 14564457 14552169 15509966 74559774 0 0 0 74559774 660585 648218 399167 2803 6921 1717694 660585 648218 399167 2803 6921 1717694 2866197 846 42618 2909661 15850211 15391774 17829821 14555818 15559505 79187129 0.94160 0.93360 0.02170 0.03010 X 14270524 4208082 10062442 2337542 1806566 530976 31535 20610 10925 10604343 DUE TO RELATED PARTIES 583102 583102 X 15579505 20000 20000 15559505 0 15559505 16406850 20000 5358 25358 16381492 0 16381492 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSS ON INVESTMENTS 5,358. 0 0 0 0 0 0 0 0 0 MARIANNE LEWIS DIRECTOR OF NURSING 147785 0 0 0 0 0 0 0 13419 0 161204 0 0 0 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 11 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 THE BOARD MEMBERS ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASKS FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. ADJUSTMENTS TO COMPENSATION ARE CONSIDERED FOR THE FOLLOWING FISCAL YEAR, BASED ON PERFORMANCE AND THE FINANCIAL HEALTH OF THE ORGANIZATION. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE DELIBERATION AND DECISION ARE DOCUMENTED IN BOARD MINUTES. 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. 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