2013-11-13T16:25:36-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2012-01-01 582211053 METRO HEALTH FOUNDATION OF MASSACHUSETTS INC METR 7819358505 C/O BANE CARE MANAGEMENT 500 UNICORN PA NO 5TH FL WOBURN MA 01801 A JASON GEISINGER 7819358505 2013-11-08 1 ROBERT DILLAN P01688008 6179848100 2013-10-29 2012 2016-02-24 21:20:13Z A JASON GEISINGER 770 BOYLSTON ST APT 2-1 BOSTON MA 02199 26638032 0 X N/A X 1995 GA 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 1 574 25 0 0 0 0 27609015 26637852 178 180 0 0 27609193 26638032 0 0 0 0 16464377 16386058 0 0 0 10721900 10517410 27186277 26903468 422916 -265436 5645018 5761606 2468709 2850731 3176309 2910875 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 24207136 26637852 LONG TERM NURSING HOME CARE OPERATION OF TWO NURSING FACILITIES. 24207136 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 40 0 574 1 0 0 0 0 0 0 0 0 0 0 X 7 1 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 MA X RON BRIDGE 7819358505 500 UNICORN PARK WOBURN MA 01801 A JASON GEISINGER 30.00 10.00 X X 248000 0 8628 JONATHAN NEAGLE 8.00 2.00 X X 75000 0 21459 SAVINO MAGALETTA 1.00 2.00 X 34056 0 1806 NANCY GEISINGER 30.00 10.00 X X 50400 0 3699 STEVE COHEN 1.00 2.00 X 1500 0 0 WALTER OHANIAN 1.00 2.00 X 1500 0 0 MARYANNE PEABODY 1.00 2.00 X 0 0 0 STEPHANIE COOPER 40.00 0.00 X 119184 0 15841 DEBORAH FREEDMAN 40.00 0.00 X 116284 0 8814 MARIE EDANTE CHERISIER 32.00 0.00 X 105664 0 6120 751588 0 66367 4 0 1 0 GORDON HEALTHCARE MANAGEMENT INC 2 SEAPORT DRIVE QUINCY MA 02171 MANAGEMENT SERVICES 1196644 BANE CARE MANAGEMENT 121 LORING AVE SUITE 330 SALEM MA 01970 MANAGEMENT SERVICES 983341 HAWTHORNE MEDICAL ASSOC 535 FAUNCE CORNER ROAD NORTH DARTMOUTH MA 02747 MEDICAL DIRECTORS 132644 3 PROG.SERV.REVENUE-RELATED-990 623000 26637852 26637852 26637852 180 180 26638032 26637852 0 180 446048 446048 13760932 13760932 1055998 1055998 1123080 1071411 51669 1512623 1512623 43431 43431 85554 85554 64177 64177 116995 116995 170423 170423 2144465 2144465 19856 19856 8382 8382 60932 60932 40982 40982 USER FEE ASSESSMENT 1344409 1344409 ANCILLARIES 979389 979389 PLANT OPERATIONS 871642 871642 DIETARY EXPENSE 778423 778423 2275727 1835715 440012 26903468 24207136 2696332 0 1570755 1097887 2983884 3509757 35636 35278 687038 357050 410705 329988 405 135 643633 788561 5645018 5761606 2377127 2642556 0 37505 91582 32683 0 137987 2468709 2850731 X 3176309 2910875 3176309 2910875 5645018 5761606 X -265436 2 X X 0 1 X 1 0 X 25065817 25831944 26665934 27609015 26637852 131810562 25065817 25831944 26665934 27609015 26637852 131810562 0 0 0 131810562 16434 1636 186 178 180 18614 16434 1636 186 178 180 18614 25082251 25833580 26666120 27609193 26638032 131829176 0.99990 0.99960 0.00010 0.00040 X 687038 357050 329988 329988 DEPOSITS 41544 DUE FROM RELATED PARTIES 747017 788561 DUE FROM THIRD PARTY PAYORS 137987 137987 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 THROUGH 2012 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 248000 0 0 0 0 0 0 0 8628 0 256628 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NANCY GEISINGER & A JASON GEISINGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT COMPANIES ARE GORDON HEALTHCARE AND BANE CARE MANAGEMENT. THE ORGANIZATION 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 FOR 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 OTHER FACTORS, 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 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 2. OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ALDEN COURT INC K 1278277 LEASE AGREEMENT BOSTONIAN FOUNDATION INC K 866188 LEASE AGREEMENT ALDEN COURT INC D 547704 DEMAND LOAN BOSTONIAN FOUNDATION INC D 199314 DEMAND LOAN