NORTHEAST BEHAVIORAL HEALTH CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST BEHAVIORAL HEALTH CORPORATION (EIN 04-2777145)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-07-26
- IRS object ID
- 201302079349300220
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-26T12:18:59-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042684828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042777145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST BEHAVIORAL HEALTH CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9785247100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 RANTOUL STREET | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 01915 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN P NORTON | Name |
| Title | PRESIDENT | Title |
| Phone | 9785247100 | Phone |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN GAROFALO | Name |
| PTIN | P00744592 | PTIN |
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN P NORTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTENNIAL DRIVE | AddressLine1 |
| City | PEABODY | City |
| State | MA | State |
| ZIP Code | 01960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 71409019 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEBHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | NORTHEAST BEHAVIORAL HEALTH DELIVERS OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1795 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 297385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 588801 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69483901 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70353987 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4902 | InvestmentIncomePriorYear |
| Investment Income Current Year | -33043 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 730151 | OtherRevenuePriorYear |
| Other Revenue Current Year | 462956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70506535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71372701 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50455022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52285205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19540340 | OtherExpensePriorYear |
| Other Expenses Current Year | 18300952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69995362 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70586157 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 511173 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 786544 | RevenuesLessExpensesCY |
| Total Assets BOY | 20015152 | TotalAssetsBOY |
| Total Assets EOY | 20679997 | TotalAssetsEOY |
| Total Liabilities BOY | 13030643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12908944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6984509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7771053 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7318849 | Expense |
| Revenue | 7278386 | Revenue |
| Description | DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THEMENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS OF THE COMMUNITY; CHILDREN'S RESIDENTIAL SERVICES, INCLUDING 16,732 DAYS OF CARE FOR THE YEAR ENDED JUNE 30, 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10826646 | Expense |
| Revenue | 11536961 | Revenue |
| Description | DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THEMENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS OF THE COMMUNITY; EMERGENCY SERVICES, INCLUDING 63526 ENCOUNTERS FOR THE YEAR ENDED JUNE 30, 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17623387 | Expense |
| Revenue | 17784976 | Revenue |
| Description | DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THEMENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS OF THE COMMUNITY; AMBULATORY SERVICES, INCLUDING 260,136 SESSIONS PROVIDED FOR THE YEAR ENDED JUNE 30, 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22360449 | Expense |
| Revenue | 34116610 | Revenue |
| Description | OTHER PROGRAMS INCLUDE HEAD START, INPATIENT SERVICES, CHILDREN'S BEHAVIORAL HEALTH & FAMILY SUPPORT, HIV/AIDS & COMMUNITY SUPPORT SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22360449 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 34116610 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 58129331 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1795 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR MCLEOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9785247100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 RANTOUL STREET | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 019160424 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VINCENT MARTELLI JR | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| SHELDON ARONSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATE BARRAND | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR CAPOCCIA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARJORIE DETKIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARRY GINSBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 302795 | 27105 | |||
| KENNETH HANOVER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 900666 | 38087 | |||
| CARLA KING | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MONICA NOETHER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN NORTON | ||||||||
| PRESIDENT | 40.00 | X | X | 0 | 255025 | 5943 | ||
| ARTHUR MCLEOD | ||||||||
| VICE PRESIDENT, FINANCE | 40.00 | 0 | 192838 | 17192 | X | |||
| MONA BASTIDE | ||||||||
| COO | 40.00 | 0 | 207615 | 12420 | X | |||
| ELISE CAMPAGNOLO WEIKEL | ||||||||
| DOCTOR | 40.00 | 205588 | 0 | 27105 | X | |||
| STEPHEN WIEDER | ||||||||
| DOCTOR | 40.00 | 200639 | 0 | 9564 | X | |||
| CANH PHUONG VU | ||||||||
| DOCTOR | 40.00 | 218023 | 0 | 18337 | X | |||
| KATHERINE MIURA | ||||||||
| DOCTOR | 40.00 | 213999 | 0 | 2445 | X | |||
| BEATRICE SZETO | ||||||||
| DOCTOR | 40.00 | 210438 | 0 | 21174 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1048687 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1858939 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 179372 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HILL ASSOCIATES | |||||
| PO BOX 980 | PLAISTOW | NH | 03865 | THIRD PARTY BILLING | 1524349 |
| CLP RESOURCES INC | |||||
| PO BOX 534504 | ATLANTA | GA | 30353 | CONTRACT LABOR | 264844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 120966 | FederatedCampaigns |
| All Other Contributions | 467835 | AllOtherContributions |
| Total Contributions | 588801 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PROGRAM SERVICE FE | 624100 | 39443150 | 39443150 |
| CONTRACT REVENUE | 624100 | 30101337 | 30101337 |
| PROGRAM FEES | 624100 | 809500 | 809500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70353987 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 775 | TotalRevenueColumn |
| Exclusion | $775 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100010 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100010 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100010 | TotalRevenueColumn |
| Exclusion | $100,010 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 36318 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -33818 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33818 | TotalRevenueColumn |
| Exclusion | -$33,818 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD REVENUE | 624100 | 201716 | 201716 |
| HOSPITAL CONSULTATION | 624100 | 144480 | 144480 |
| MISCELLANEOUS INCOME | 624100 | 16750 | 16750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 362946 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71372701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70716933 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,967 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42603957 | Total |
| Program Services | 34874989 | ProgramServices |
| Management And General | 7728968 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5039344 | Total |
| Program Services | 4125135 | ProgramServices |
| Management And General | 914209 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4591904 | Total |
| Program Services | 3758867 | ProgramServices |
| Management And General | 833037 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -412 | Total |
| Management And General | -412 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120673 | Total |
| Management And General | 120673 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3434853 | Total |
| Program Services | 2768676 | ProgramServices |
| Management And General | 666177 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208620 | Total |
| Management And General | 208620 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764436 | Total |
| Program Services | 625756 | ProgramServices |
| Management And General | 138680 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590751 | Total |
| Program Services | 483580 | ProgramServices |
| Management And General | 107171 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PURCHASED SERVICE | 8140009 | 6663295 | 1476714 |
| DEPARTMENTAL SUPPLIES & | 4019753 | 3756764 | 262989 |
| PROVISION FOR BAD DEBTS | 1022269 | 1022269 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70586157 | Total |
| Program Services | 58129331 | ProgramServices |
| Management And General | 12456826 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4635490 | BOY |
| EOY | 3741851 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978336 | BOY |
| EOY | 4061140 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048214 | BOY |
| EOY | 1274248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20122968 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9323485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10935321 | BOY |
| EOY | 10799483 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417791 | BOY |
| EOY | 803275 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20015152 | BOY |
| EOY | 20679997 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7339752 | BOY |
| EOY | 8148290 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142749 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3516886 | BOY |
| EOY | 3533678 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031256 | BOY |
| EOY | 1226976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13030643 | BOY |
| EOY | 12908944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4364632 | BOY |
| EOY | 5125030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619877 | BOY |
| EOY | 2646023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6984509 | BOY |
| EOY | 7771053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20015152 | BOY |
| EOY | 20679997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 786544 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 834991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 588801 | CurrentTaxYear |
| Total | 2511742 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 834991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 588801 | CurrentTaxYear |
| Total | 2511742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 910739 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1601003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 775 | CurrentTaxYear |
| Total | 20690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2532432 | TotalSupport |
| Public Support Pertcentage170 | 0.63220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4884889 | InvestmentCostOrOtherBasis |
| Book Value | 4884889 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7264139 | InvestmentCostOrOtherBasis |
| Depreciation | 2290553 | Depreciation |
| Book Value | 4973586 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1394918 | InvestmentCostOrOtherBasis |
| Depreciation | 1159072 | Depreciation |
| Book Value | 235846 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6579022 | InvestmentCostOrOtherBasis |
| Depreciation | 5873860 | Depreciation |
| Book Value | 705162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10799483 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE- CURRENT | $323,399 |
| DUE TO AFFILIATE- NON CURRENT | $849,916 |
| DUE TO THIRD PARTY | $53,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1226976 | TotalOfAmounts |
| Total Revenue | 71372701 | TotalRevenue |
| Total Expenses | 70586157 | TotalExpenses |
| Excess Or Deficit For Year | 786544 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 786544 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 71609980 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 237279 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 237279 | RevenueNotRptdF990 |
| Revenue Subtotal | 71372701 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 71372701 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 70823436 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 237279 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 237279 | ExpensesNotRptdF990 |
| Expenses Subtotal | 70586157 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 70586157 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOOTNOTE PER THE NORTHEAST BEHAVIORAL HEALTH, INC. & AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY GINSBERG | |||||||||||||
| 0 | 302795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27105 | 0 | 329900 | 0 | 0 |
| KENNETH HANOVER | |||||||||||||
| 0 | 748708 | 0 | 0 | 0 | 151958 | 0 | 0 | 0 | 38087 | 0 | 938753 | 0 | 0 |
| KEVIN NORTON | |||||||||||||
| 0 | 255025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5943 | 0 | 260968 | 0 | 0 |
| ARTHUR MCLEOD | |||||||||||||
| 0 | 192838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17192 | 0 | 210030 | 0 | 0 |
| MONA BASTIDE | |||||||||||||
| 0 | 207615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12420 | 0 | 220035 | 0 | 0 |
| ELISE CAMPAGNOLO WEIKEL | |||||||||||||
| 205588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27105 | 0 | 232693 | 0 | 0 | 0 |
| STEPHEN WIEDER | |||||||||||||
| 200639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9564 | 0 | 210203 | 0 | 0 | 0 |
| CANH PHUONG VU | |||||||||||||
| 218023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18337 | 0 | 236360 | 0 | 0 | 0 |
| KATHERINE MIURA | |||||||||||||
| 213999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2445 | 0 | 216444 | 0 | 0 | 0 |
| BEATRICE SZETO | |||||||||||||
| 210438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21174 | 0 | 231612 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PAUL C. O'SHEA, FORMER PRESIDENT & CEO, SOLE PARTICIPANT IN 457(B) AND 457(F) DEFERRED COMPENSATION PLANS, NO PAYMENT RECEIVED. COMPENSATION OF OFFICERS: COMPENSATION OF OFFICERS IS FOR THE SERVICES OF OFFICERS OF NORTHEAST BEHAVIORAL HEALTH CORPORATION. NO COMPENSATION WAS RECEIVED BY THE DIRECTORS FOR THEIR SERVICES AS DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION RESTATED ARTICLE II OF ITS ARTICLES OF ORGANIZATION (SEE ATTACHED). |
| FORM 990, PART VI, SECTION A, LINE 6 | NORTHEAST HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF NORTHEAST BEHAVIORAL HEALTH CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | NORTHEAST HEALTH SYSTEM, AS SOLE CORPORATE MEMBER, HAS THE ABILITY TO APPOINT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | NORTHEAST HEALTH SYSTEM, AS SOLE CORPORATE MEMBER, HAS THE ABILITY TO MAKE DECISIONS AND APPROVE BUDGETS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 WAS PREPARED BY ITS OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT IN COLLABORATION WITH MANAGEMENT. THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT THIRD PARTY CONDUCTS MARKET ANALYSIS OF COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 990 AND 1023 ARE AVAILABLE ON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| EFFECTIVE MAY 1, 2012, LAHEY HEALTH CLINIC FOUNDATION AND NORTHEAST HEALTH SYSTEM, INC. COMPLETED AN AFFILIATION AGREEMENT AND ESTABLISHED LAHEY HEALTH SYSTEM ("LHS"). LHS IS NOW THE SOLE CORPORATE MEMBER OF NORTHEAST BEHAVIORAL HEALTH CORPORATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HES HOUSING SERVICES INC | ||||||||||
| 131 RANTOUL ST | BEVERLY | MA | 01915 | 223232914 | HUD HOUSING | MA | 501(C)(3) | 9 | NORTHEAST BEHAVIORAL HEALTH CORPORATION | 1 |
| NORTHEAST HEALTH SYSTEMS INC | ||||||||||
| 85 HERRICK STREET | BEVERLY | MA | 01915 | 043240453 | SUPPORT | MA | 501(C)(3) | 11C | 1 | |
| CAB HEALTH & RECOVERY SERVICES INC | ||||||||||
| ZERO CENTENNIAL DRIVE | PEABODY | MA | 01960 | 042400270 | SUBSTANCE ABUSE | MA | 501(C)(3) | 9 | NORTHEAST BEHAVIORAL HEALTH CORPORATION | 1 |
| LAHEY HEALTH SYSTEM INC | ||||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 611665701 | SUPPORT | MA | 501(C)(3) | 11C | 0 | |
| LAHEY CLINIC INC | ||||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 042704683 | HEALTHCARE | MA | 501(C)(3) | 9 | LCF INC | 1 |
| LAHEY CLINIC HOSPITAL INC | ||||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 042704686 | HEALTHCARE | MA | 501(C)(3) | 3 | LCF INC | 1 |
| LAHEY CLINIC FOUNDATION INC | ||||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 042323457 | SUPPORT | MA | 501(C)(3) | 7 | LHS | 1 |
| LAHEY CLINIC AFFILIATED SERVICES INC | ||||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 043178972 | HEALTHCARE | MA | 501(C)(3) | 9 | LCF INC | 1 |
| NORTHEAST HOSPITAL CORPORATION | ||||||||||
| 85 HERRICK STREET | BEVERLY | MA | 01915 | 042121317 | HEALTHCARE | MA | 501(C)(3) | 3 | NEHS | 1 |
| NORTHEAST MEDICAL PRACTICES | ||||||||||
| 85 HERRICK STREET | BEVERLY | MA | 01915 | 043201853 | HEALTHCARE | MA | 501(C)(3) | 9 | NEHC | 1 |
| SEACOAST NURSING & REHABILITATION CENTER | ||||||||||
| 300 WASHINGTON STREET | GLOUCESTER | MA | 01930 | 041305001 | HEALTHCARE | MA | 501(C)(3) | 9 | NEHS | 1 |
| NORTHEAST PROFESSIONAL REGISTRY OF NURSES | ||||||||||
| 85 HERRICK STREET | BEVERLY | MA | 01915 | 041287349 | HEALTHCARE | MA | 501(C)(3) | 9 | NESH | 1 |
| NORTHEAST SENIOR HEALTH CORP | ||||||||||
| 85 HERRICK STREET | BEVERLY | MA | 01915 | 042731137 | HEALTHCARE | MA | 501(C)(3) | 9 | NEHS | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Type Of EntityTypeOfEntity | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAHEY CLINIC INSURANCE CO LTD | |||||||||||||
| PO BOX HM2450 | HAMILTON | BD | INSURANCE | BD | C | ||||||||
| PERPETUAL TRUSTS (7) | |||||||||||||
| SUPPORT | T | 41 MALL ROAD | BURLINGTON | MA | 01805 | MA | |||||||
| REMAINDER TRUSTS (17) | |||||||||||||
| SUPPORT | T | 41 MALL ROAD | BURLINGTON | MA | 01805 | MA | |||||||
| POOLED INCOME FUNDS (4) | |||||||||||||
| SUPPORT | T | 41 MALL ROAD | BURLINGTON | MA | 01805 | MA | |||||||
| NORTHEAST PROPRIETARY CORP | |||||||||||||
| MEDICAL SERVICES | C | 85 HERRICK STREET | BEVERLY | MA | 01915 | MA | 042855191 | NEHS | |||||
| NORTHEAST MASSACHUSETTS INDEMNITY CO LT | |||||||||||||
| GOVERNORS SQUARE 23 LIME TREE BAY A | GRAND CAYMAN | CJ | INSURANCE | CJ | C | KY1-1102 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NORTHEAST HEALTH SYSTEMS | ||
| E | 2567000 | FAIR VALUE |
| NORTHEAST HEALTH SYSTEMS | ||
| J | 107000 | FAIR VALUE |
| NORTHEAST HEALTH SYSTEMS | ||
| L | 287639 | FAIR VALUE |
| NORTHEAST HEALTH SYSTEMS | ||
| O | 887820 | FAIR VALUE |
| NORTHEAST HEALTH SYSTEMS | ||
| P | 16911339 | FAIR VALUE |
| HES HOUSING SERVICES | ||
| P | 3200 | FAIR VALUE |
| NORTHEAST HEALTH SYSTEMS | ||
| Q | 360084 | FAIR VALUE |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION RELIED ON THEIR ACCOUNTANT, WHO BELIEVED THAT SINCE THEY WOULD NEED TO ATTACH ADDITIONAL DOCUMENTS TO THE RETURN FOR AN AMENDMENT TO THE ORGANIZATION'S ARTICLES OF ORGANIZATION, THE RETURN COULD NOT BE FILED ELECTRONICALLY. THEREFORE, SINCE THE ORGANIZATION ACTED IN A REASONABLE AND PRUDENT MANNER, AND THROUGH NO FAULT OF THEIR OWN, WE BELIEVE THAT LATE FILING PENALTIES SHOULD NOT BE IMPOSED DUE TO REASONABLE CAUSE. | Explanation |
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