2015-05-14T16:13:41-05:00 2014-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2013-07-01 066079596 COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC COMM 8609515933 35 COLD SPRING ROAD UNIT 412 ROCKY HILL CT 06067 ERROL BARTLEY FINANCE MANAGER 8609515933 2015-05-14 1 PAUL BALLASY P00852868 9592007000 2013 2016-02-25 16:41:14Z ERROL BARTLEY 35 COLD SPRING ROAD UNIT 412 ROCKY HILL CT 06067 7156292 0 X NEWENGLAND.HEALTHCHARITIES.ORG X 1966 CT TO RAISE FUNDS FOR AND INCREASE AWARENESS OF ITS MEMBER CHARITIES THROUGH WORKPLACE GIVING CAMPAIGNS. THESE MEMBER CHARITIES, ALL OF WHICH ARE NATIONALLY RECOGNIZED, OFFER VITAL RESOURCES AND SERVICES INCLUDING EDUCATION, TREATMENT, OUTREACH, AND RESEARCH IN COMMUNITIES THROUGHOUT NEW ENGLAND. 14 14 26 0 0 0 9253461 7156143 0 0 126 149 43625 0 9297212 7156292 7143954 5528189 0 0 1144117 1289990 0 0 638588 904594 486049 9192665 7304228 104547 -147936 9304006 7605958 6772372 5222260 2531634 2383698 X TO RAISE FUNDS FOR AND INCREASE AWARENESS OF ITS MEMBER CHARITIES THROUGH WORKPLACE GIVING CAMPAIGNS. THESE MEMBER CHARITIES, ALL OF WHICH ARE NATIONALLY RECOGNIZED HEALTH AGENCIES, OFFER VITAL RESOURCES AND SERVICES INCLUDING EDUCATION, TREATMENT, OUTREACH AND RESEARCH IN COMMUNITIES THROUGHOUT NEW ENGLAND. 0 0 6232071 5528189 FUNDS ARE RAISED THROUGH CORPORATE AND EMPLOYEE SOLICITATION FOR NUMEROUS HEALTH BASED CHARITABLE AGENCIES. 6232071 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X ERROL BARTLEY FINANCE MANAGER 8609515933 35 COLD SPRING ROAD UNIT 412 ROCKY HILL CT 06067 BART RUSSELL DIRECTOR 5.00 X 0 0 0 BILL BRAUNLICH TREASURER 5.00 X X 0 0 0 BOB SMITH DIRECTOR 5.00 X 0 0 0 DAVID ROSE VICE CHAIR 5.00 X X 0 0 0 GARY GUMINIAK DIRECTOR 5.00 X 0 0 0 H HOLBROOK HYDE JR DIRECTOR 5.00 X 0 0 0 HOBEY HYDE DIRECTOR 5.00 X 0 0 0 JAMES HOBBS DIRECTOR 5.00 X 0 0 0 JORGE LOPES DIRECTOR 5.00 X 0 0 0 JUDITH E BANKOWSKI DIRECTOR 5.00 X 0 0 0 MARCIA PETRILLO SECRETARY 5.00 X X 0 0 0 MATTHEW ROSE DIRECTOR 5.00 X 0 0 0 MELINDA M SMITH DIRECTOR 5.00 X 0 0 0 MICHAEL CARON CHAIR 5.00 X X 0 0 0 MICHAEL CARON DIRECTOR 5.00 X X 0 0 0 MONICA MARCHESE DIRECTOR 5.00 X 0 0 0 PAULA CROMBIE DIRECTOR 5.00 X 0 0 0 PETER J LAPLACA DIRECTOR 5.00 X 0 0 0 WAYNE HOLLAND DIRECTOR 5.00 X 0 0 0 GARY KOZAK PRESIDENT AND CEO 40.00 X 126579 0 30600 126579 0 30600 1 0 1 0 0 7156143 7156143 149 149 7156292 0 0 149 5528189 5528189 161554 58483 41681 61390 917709 332211 236769 348729 20653 7476 5329 7848 106140 38423 27384 40333 83934 30384 21656 31894 33250 8214 10560 14476 7680 6603 1077 46141 16703 11904 17534 88774 32136 22903 33735 18265 6612 4712 6941 60444 21881 15595 22968 40489 14657 10446 15386 5927 2146 1529 2252 5618 2034 1449 2135 14531 5260 3749 5522 AFFILIATION FEE 95540 95540 CAMPAIGN EXPENSES 69390 25119 17903 26368 7304228 6232071 433569 638588 2789502 2205261 790360 790507 5655463 4560229 38832 25492 11915 12153 177614 165298 17934 12316 9304006 7605958 76025 42794 6693065 5176619 3282 2847 6772372 5222260 X 2531634 2383698 2531634 2383698 9304006 7605958 -147936 0 X X 0 1 X 1 0 X 9240521 9782237 10031905 9253461 7156143 45464267 9240521 9782237 10031905 9253461 7156143 45464267 45464267 6334 5101 3314 126 149 15024 19250 16875 65476 43625 145226 45624517 0.99650 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 19,250. 2010 AMOUNT: $ 16,875. 2011 AMOUNT: $ 20,250. 2012 AMOUNT: $ 43,625. 2013 AMOUNT: $ 0. SHARED SERVICE CENTER - 2011 AMOUNT: $ 45,226. 177614 165298 12316 12316 X 1638079 9976 -5528189 -5518213 7156292 0 7156292 1786015 9976 9976 1776039 5528189 5528189 7304228 PART X, LINE 2: COMMUNITY HEALTH CHARITIES HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 AND 2013. COMMUNITY HEALTH CHARITIES' U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF COMMUNITY HEALTH CHARITIES HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALITIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY DONOR TO SPECIFIC MEMBER AGENCIES -5,528,189. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY DONOR TO SPECIFIC MEMBER AGENCIES 5,528,189. SCHEDULE D PART XI - LINE 2B THE ORGANIZATION RECEIVED DONATED RENT IN THE AMOUNT OF $9,976. PART XII - LINE 2A THE ORGANIZATION RECEIVED DONATED RENT IN THE AMOUNT OF $9,976. 1 AIDS RESEARCH FOUNDATION (AMFAR) 120 WALL STREET 13TH FLOOR NEW YORK NY 10005 133163817 501(C)(3) 35499 RESEARCH/PUBLIC EDUCATION ALS ASSOCIATION CONNECTICUT CHAPTER 4 OXFORD ROAD UNIT D4 MILFORD CT 06460 043417472 501(C)(3) 91672 RESEARCH/PUBLIC EDUCATION ALS ASSOCIATION MASSACHUSETTS CHAPTER 315 NORWOOD PARK SOUTH NORWOOD MA 02062 043085718 501(C)(3) 11121 RESEARCH/PUBLIC EDUCATION ALZHEIMER'S ASSOCIATION CONNECTICUT CHAPTER 2075 SILAS DEANE HIGHWAY SUITE 100 ROCKY HILL CT 06067 421540769 501(C)(3) 187191 RESEARCH/PUBLIC EDUCATION ALZHEIMER'S ASSOCIATION MASSACHUSETTSNEW HAMPSHIRE CHAPTER 480 PLEASANT STREET WATERTOWN MA 02472 042731194 501(C)(3) 22647 RESEARCH/PUBLIC EDUCATION AMC CANCER RESEARCH CENTER 13001 E 17TH PLACE MS F-500 AURORA CO 80045 840402535 501(C)(3) 104063 RESEARCH/PUBLIC EDUCATION AMERICAN CANCER SOCIETY NEW ENGLAND DIVISION 825 BROOK STREET 1-91 TECH CENTER ROCKY HILL CT 06067 050271570 501(C)(3) 502452 RESEARCH/PUBLIC EDUCATION AMERICAN DIABETES ASSOCIATION CONNECTICUT 19 SPEEN STREET FRAMINGTON MA 01701 131623888 501(C)(3) 183942 RESEARCH/PUBLIC EDUCATION AMERICAN HEART ASSOCIATION 122 EAST 42ND STREET 18TH FLOOR NEW YORK NY 10168 135613797 501(C)(3) 176881 RESEARCH/PUBLIC EDUCATION AMERICAN KIDNEY FUND 145 PINELAWN ROAD SUITE 320 MELVILLE NY 11747 237124261 501(C)(3) 6308 RESEARCH/PUBLIC EDUCATION AMERICAN LIVER FOUNDATION CONNECTICUT DIVISION 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 362883000 501(C)(3) 30894 RESEARCH/PUBLIC EDUCATION AMERICAN LUNG ASSOCIATION OF NEW ENGLAND 460 TOTTEN POND ROAD SUITE 400 WALTHAM MA 02451 060646594 501(C)(3) 53353 RESEARCH/PUBLIC EDUCATION AMERICAN PARKINSON DISEASE ASSOCIATION CONNECTICUT CHAPTER 27 ALLENDALE DRIVE NORTH HAVEN CT 06473 131962771 501(C)(3) 11030 RESEARCH/PUBLIC EDUCATION ARTHRITIS FOUNDATION NEW ENGLAND REGION 6 CHENELL DRIVE SUITE 260 CONCORD NH 03301 060672782 501(C)(3) 43423 RESEARCH/PUBLIC EDUCATION ASTHMA AND ALLERGY FOUNDATION OF AMERICA NEW ENGLAND CHAPTER 109 HIGH AVENUE NEEDHAM MA 02494 042652894 501(C)(3) 9148 RESEARCH/PUBLIC EDUCATION AUTISM SPEAKS 1060 STATE ROAD 2ND FLOOR PRINCETON NJ 08540 202329938 501(C)(3) 104332 RESEARCH/PUBLIC EDUCATION BRAIN INJURY ALLIANCE OF CONNECTICUT 200 DAY HILL ROAD SUITE 250 WINDSOR CT 06095 061071490 501(C)(3) 35459 RESEARCH/PUBLIC EDUCATION BRAIN INJURY ALLIANCE OF MASSACHUSETTS 30 LYMAN STREET WEST BOROUGH MA 01581 042753269 501(C)(3) 7374 RESEARCH/PUBLIC EDUCATION CANCER RESEARCH INSTITUTE 55 BROADWAY SUITE 1802 NEW YORK NY 10006 131837442 501(C)(3) 54592 RESEARCH/PUBLIC EDUCATION CHILDREN'S TUMOR FOUNDATION 268 SUMMER STREET LL BOSTON MA 02210 132298956 501(C)(3) 9457 RESEARCH/PUBLIC EDUCATION COMMUNITY HEALTH CHARITIES OF ALABAMA 3918 MONTCLAIR ROAD SUITE 210 BIRMINGHAM AL 35213 581705677 501(C)(3) 23991 RESEARCH/PUBLIC EDUCATION COMMUNITY HEALTH CHARITIES OF NEW JERSEY 23 NORTH RHODA STREET MONROE NJ 08831 222614885 501(C)(3) 6561 RESEARCH/PUBLIC EDUCATION CROHN'S & COLITIS FOUNDATION OF AMERICA CONNECTICUT PO BOX 811 WATERFORD CT 06385 136193105 501(C)(3) 78361 RESEARCH/PUBLIC EDUCATION CROHN'S & COLITIS FOUNDATION NEW ENGLAND CHAPTER 72 RIVER PARK STREET SUITE 202 NEEDHAM MA 02411 136193105 501(C)(3) 16874 RESEARCH/PUBLIC EDUCATION CYSTIC FIBROSIS FOUNDATION CONNECTICUT CHAPTER 101 CENTERPOINT DRIVE SUITE 107 MIDDLETOWN CT 06457 060834391 501(C)(3) 87284 RESEARCH/PUBLIC EDUCATION EASTER SEALS CAPITAL REGION & EASTERN CONNECTICUT 100 DEERFIELD ROAD WINDSOR CT 06095 060662138 501(C)(3) 54559 RESEARCH/PUBLIC EDUCATION EPILEPSY FOUNDATION OF CONNECTICUT 386 MAIN STREET MIDDLETOWN CT 06457 222535999 501(C)(3) 58291 RESEARCH/PUBLIC EDUCATION HUNTINGTON'S DISEASE SOCIETY OF AMERICA NEW ENGLAND CHAPTER 6 BOSTON ROAD SUITE 203A CHELMSFORD MA 01824 133349672 501(C)(3) 9165 RESEARCH/PUBLIC EDUCATION JOHN D THOMPSON HOSPICE INSTITUTE OF EDUCATION TRAINING AND RESEARCH 100 DOUBLE BEACH ROAD BRANDFORD CT 06405 061003712 501(C)(3) 37345 RESEARCH/PUBLIC EDUCATION JUVENILE DIABETES RESEARCH FOUNDATION NEW ENGLANDBAY STATE CHAPTER 60 WALNUT STREET WELLESLEY MA 02481 231907729 501(C)(3) 20190 RESEARCH/PUBLIC EDUCATION JUVENILE DIABETES RESEARCH FOUNDATION NORTH CENTRAL CTW MA CHAPTER 20 BATTERSON PARK 3RD FLOOR FARMINGTON CT 06032 231907729 501(C)(3) 159567 RESEARCH/PUBLIC EDUCATION LEA'S FOUNDATION FOR LEUKEMIA RESEARCH 150 TRUMBULL STREET 2ND FLOOR HARTFORD CT 06103 061520923 501(C)(3) 28845 RESEARCH/PUBLIC EDUCATION LEUKEMIA & LYMPHOMA SOCIETY CONNECTICUT CHAPTER 372 DANBURY ROAD SUITE 200 WILTON CT 06897 135644916 501(C)(3) 92899 RESEARCH/PUBLIC EDUCATION LEUKEMIA & LYMPHOMA SOCIETY MASSACHUSETTS CHAPTER 9 ERIE DRIVE NATICK MA 01760 135644916 501(C)(3) 16090 RESEARCH/PUBLIC EDUCATION LEUKEMIA & LYMPHOMA SOCIETY RHODE ISLAND CHAPTER 1210 PONTIAC AVE CRANSTON RI 02902 135644916 501(C)(3) 5271 RESEARCH/PUBLIC EDUCATION LUPUS FOUNDATION OF AMERICA CONNECTICUT CHAPTER 207 FARMINGTON SUITE 362 FARMINGTON CT 06032 237327744 501(C)(3) 55961 RESEARCH/PUBLIC EDUCATION MAKE A WISH FOUNDATION OF MARI ONE BULFINCH PLACE BOSTON MA 02114 222867371 501(C)(3) 44401 RESEARCH/PUBLIC EDUCATION MARCH OF DIMES FOUNDATION MASSACHUSETTS CHAPTER 112 TURBPIKE ROAD SUITE 102 WESTBOROUGH MA 01582 131846366 501(C)(3) 6126 RESEARCH/PUBLIC EDUCATION MARCH OF DIMES CONNECTICUT CHAPTER 500 WINDING BROOK DRIVE SUITE 8 GLASTONBURY CT 06033 131846366 501(C)(3) 56739 RESEARCH/PUBLIC EDUCATION MENTAL HEALTH ASSOCIATION OF CONNECTICUT 61 SOUTH MAIN STREET SUITE 100 WEST HARTFORD CT 06107 060646593 501(C)(3) 46029 RESEARCH/PUBLIC EDUCATION MUSCULAR DYSTROPHY ASSOCIATION 1952 WHITNEY AVENUE SUITE 220 HAMDEN CT 06517 131665552 501(C)(3) 33057 RESEARCH/PUBLIC EDUCATION NATIONAL KIDNEY FOUNDATION 85 ASTOR AVENUE SUITE 2 NORWOOD MA 02062 131673104 501(C)(3) 44128 RESEARCH/PUBLIC EDUCATION NATIONAL MULTIPLE SCLEROSIS SOCIETY CONNECTICUT CHAPTER 659 TOWER AVENUE FIRST FLOOR HARTFORD CT 06112 060792055 501(C)(3) 112176 RESEARCH/PUBLIC EDUCATION NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NEW ENGLAND CHAPTER 101A FIRST AVENUE SUITE 6 WALTHAM MA 02451 042178884 501(C)(3) 7339 RESEARCH/PUBLIC EDUCATION PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND 345 WHITNEY AVENUE NEW HAVEN CT 06511 062635650 501(C)(3) 12578 RESEARCH/PUBLIC EDUCATION SICKLE CELL DISEASE ASSOCIATION OF AMERICA SOUTHERN CONNECTICUT 752 EAST MAIN STREET BRIDGEPORT CT 06608 222699876 501(C)(3) 7070 RESEARCH/PUBLIC EDUCATION SPECIAL OLYMPICS CONNECTICUT 2666 STATE STREET SUITE 1 HAMDEN CT 06517 237099756 501(C)(3) 96506 RESEARCH/PUBLIC EDUCATION ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 351044585 501(C)(3) 129289 RESEARCH/PUBLIC EDUCATION SUSAN G KOMEN FOR THE CURE CONNECTICUT AFFILIATE 74 BATTERSON PARK ROAD FARMINGTON CT 06032 752844629 501(C)(3) 120285 RESEARCH/PUBLIC EDUCATION UNITED CEREBRAL PALSY OF SOUTHERN CONNECTICUT 94 SOUTH TURNPIKE ROAD WALLINGFORD CT 06492 061055688 501(C)(3) 45760 RESEARCH/PUBLIC EDUCATION 50 PART I, LINE 2: THE ORGANIZATION RECEIVES PLEDGE REPORTS FROM EACH WORKPLACE GIVING CAMPAIGN DETAILING THE DONOR DESIGNATION TO MEMBER HEALTH CHARITIES. THE ORGANIZATION DISTRIBUTES CAMPAIGN FUNDS TO MEMBER HEALTH CHARITIES IN PROPORTION TO THE DONOR DESIGNATIONS RECEIVED. X X X 0 0 0 0 0 0 0 0 0 GARY KOZAK PRESIDENT AND CEO 124767 0 0 0 1812 0 4680 0 25920 0 157179 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE MANAGER SENDS THE DRAFT IRS FORM 990 VIA EMAIL TO ALL BOARD OF DIRECTORS WITH A REQUEST FOR QUESTIONS AND DISCUSSION. ALL DIRECTORS ARE REQUESTED TO SEND THEIR APPROVAL VIA REPLY EMAIL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST MONITORING AND ENFORCEMENT PROCEDURES (A) DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. (B) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. (C) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: I. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. II. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. III. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IV. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. (D) VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: I. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A BOARD OR STAFF MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE BOARD OR STAFF MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. II. IF, AFTER HEARING THE BOARD OR STAFF MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE BOARD OR STAFF MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MEMBERS COMPLETE A DISCLOSURE FORM ANNUALLY EVEN IF THERE IS NO CONFLICT BEING IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE EVALUATION FOR THE PRESIDENT/CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE ANNUALLY. REASONABLENESS OF THE PRESIDENT/CEOS COMPENSATION IS ASSESSED BY COMPARING TO ORGANIZATIONS OF SIMILAR SIZE AND WITH SIMILAR MISSIONS AND USING PUBLISHED SALARY GUIDES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PUBLISHED IN THE COMMUNITY HEALTH CHARITIES OF NEW ENGLAND ANNUAL REPORT. WHENEVER THE PUBLIC MAKES A REQUEST FOR THE BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS, THEY ARE MAILED TO THE INQUIRING PARTY. FORM 990, PART XI, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.