2015-11-13T14:05:47-06:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2014-01-01 582211053 METRO HEALTH FOUNDATION OF MASSACHUSETTS INC METR 7819358505 500 UNICORN PARK DRIVE NO 5TH FL WOBURN MA 01801 A JASON GEISINGER PRESIDENT 7819358505 2015-11-13 1 JUDY DALEY P01294075 6179848100 2015-11-13 2014 2016-02-25 16:41:14Z A JASON GEISINGER 500 UNICORN PARK DRIVE NO 5TH FL WOBURN MA 01801 26594110 0 X N/A X 1995 GA THE ORGANIZATION'S MISSION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, SPECIFICALLY TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY, INCLUDING ACQUIRING NURSING HOMES AND PERSONAL CARE CENTERS FOR THE ELDERLY. 7 0 544 0 0 0 0 0 26433688 26520503 142 269 0 73338 26433830 26594110 0 0 0 0 16536348 16224405 0 0 0 9972611 10957851 26508959 27182256 -75129 -588146 5655272 4541036 2819530 3334556 2835742 1206480 THE ORGANIZATION'S MISSION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, SPECIFICALLY TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY, INCLUDING ACQUIRING NURSING HOMES AND PERSONAL CARE CENTERS FOR THE ELDERLY. 0 0 24431567 26593841 LONG TERM NURSING HOME CARE OPERATION OF TWO NURSING FACILITIES. 24431567 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 1 43 0 1 544 1 0 0 0 0 0 0 0 0 0 0 X 7 0 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 MA X STUART MURPHY 7819358505 500 UNICORN PARK WOBURN MA 01801 A JASON GEISINGER PRESIDENT 30.00 10.00 X X 248000 0 9559 JONATHAN NEAGLE TREASURER 8.00 2.00 X X 75000 0 21459 NANCY GEISINGER SECRETARY 30.00 10.00 X X 51600 0 3881 SAVINO MAGALETTA MEMBER 1.00 2.00 X 34056 0 2430 STEVE COHEN MEMBER 1.00 2.00 X 1500 0 0 WALTER OHANIAN MEMBER 1.00 2.00 X 1500 0 0 MARYANNE PEABODY MEMBER 1.00 2.00 X 1500 0 0 DEBORAH FREEDMAN OCCUPATIONAL THERAPIST 40.00 0.00 X 106369 0 0 ROSE WEST PT SUPERVISOR 40.00 0.00 X 102714 0 0 622239 0 37329 3 0 1 0 GORDON HEALTHCARE MANAGEMENT INC 17 CANTON AVE MILTON VILLAGE MA 02186 MANAGEMENT SERVICES 841967 BANE CARE MANAGEMENT 500 UNICORN PARK 5TH FLOOR WOBURN MA 01801 MANAGEMENT SERVICES 710752 HAWTHORNE MEDICAL ASSOC 535 FAUNCE CORNER ROAD NORTH DARTMOUTH MA 02747 MEDICAL DIRECTORS 113000 3 PROGRAM SERVICE REVENUE 623000 26520503 26520503 26520503 269 269 OTHER INCOME 623000 73338 73338 73338 26594110 26593841 0 269 450485 450485 13672078 13672078 1000014 968115 31899 1101828 1070657 31171 1552719 1552719 30612 30612 88025 88025 47633 47633 133241 133241 2152901 2152901 21907 21907 658 658 56331 56331 41038 41038 USER FEE ASSESSMENT 1288821 1288821 ANCILLARIES 1133827 1133827 BAD DEBTS 890831 890831 DIETARY EXPENSE 822760 822760 2696547 2264010 432537 27182256 24431567 2750689 0 759942 593515 3826587 3691166 33083 34079 687038 496087 255061 190951 780599 31325 5655272 4541036 2810491 3298989 35538 9039 0 29 2819530 3334556 X 2835742 1206480 2835742 1206480 5655272 4541036 X -588146 -101956 -939160 X 0 1 X 1 0 X 26665934 27609015 26637852 26433688 26520503 133866992 26665934 27609015 26637852 26433688 26520503 133866992 0 0 0 133866992 186 178 180 142 269 955 186 178 180 142 269 955 73338 73338 26666120 27609193 26638032 26433830 26594110 133941285 0.99940 1.00000 0.00000 X 687038 496087 190951 190951 DUE TO THIRD PARTY PAYORS 29 29 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT 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 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X X X X 0 0 0 0 0 0 0 0 0 A JASON GEISINGER PRESIDENT 248000 0 0 0 0 0 0 0 9559 0 257559 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A. JASON GEISINGER AND NANCY GEISINGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE SUPERVISION OF OFFICERS, DIRECTORS, OR KEY EMPLOYEES TO GORDON HEALTHCARE AND BANE CARE MANAGEMENT. DUTIES INCLUDE SUPERVISING PERSONNEL AND PLANNING AND EXECUTING FINANCIAL OPERATIONS. THE ARE NO CURRENT OR FORMER OFFICERS/EMPLOYEES OF THE ORGANIZATIONS WHO WORK FOR EITHER OF THE MANAGEMENT COMPANIES. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING WITH THE IRS, A COMPLETE COPY OF THE FORM 990 IS PRESENTED AND REVIEWED BY THE MANAGEMENT COMPANY AND MEMBERS OF THE GOVERNING BODY FOR FINAL REVIEW. UPON FINAL REVIEW AND APPROVAL BY THE MEMBERS OF THE GOVERNING BODY, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 A STUDY IS CONDUCTED BY THE MANAGEMENT COMPANY, WHICH USES COMPARABILITY DATA ON SALARIES WITHIN THE INDUSTRY. USING THESE REPORTS AS WELL AS WRITTEN EMPLOYMENT CONTRACTS, THE APPROVAL OF COMPENSATION IS DISCUSSED AND VOTED ON BY THE BOARD THROUGH THE BUDGET PROCESS, AND DOCUMENTED WITHIN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER -939,161. ROUNDING ADJUSTMENT 1. THE ALDEN COURT INC 389 ALDEN ROAD FAIRHAVEN MA 02719 201897225 REALTY MA 501(C)(3) LINE 11B, II METRO HEALTH FOUNDATION OF MASSACHUSETTS INC 1 THE BOSTONIAN FOUNDATION INC 337 NEPONSET AVE DORCHESTER MA 02122 201897201 REALTY MA 501(C)(3) LINE 11B, II METRO HEALTH FOUNDATION OF MASSACHUSETTS INC 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ALDEN COURT INC K 1319705 LEASE AGREEMENT BOSTONIAN FOUNDATION INC K 833199 LEASE AGREEMENT ALDEN COURT INC B 733590 EQUITY CONTRIBUTION BOSTONIAN FOUNDATION INC B 205571 EQUITY CONTRIBUTION