2024-05-15T13:44:45-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 205413687 FENWAY COMMUNITY HEALTH REALTY CORPORATION FENW 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 PATRICK LAVELLE INTERIM CFO 6172670900 2024-05-15 1 PATRICK LAVELLE XXX-XX-XXXX 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK LAVELLE 1340 BOYLSTON STREET BOSTON MA 02215 683043 0 X N/A X 2006 MA TO SUPPORT THE SERVICES OF FENWAY COMMUNITY HEALTH CENTER. 4 4 0 4 0 0 0 0 292350 683043 0 0 0 0 292350 683043 0 0 0 0 0 0 0 0 0 775301 1166393 775301 1166393 -482951 -483350 24253923 23773339 25257004 25259770 -1003081 -1486431 TO SUPPORT THE SERVICES OF FENWAY COMMUNITY HEALTH CENTER. 0 0 1166393 683043 LEASED REAL PROPERTY TO FENWAY COMMUNITY HEALTH CENTER, INC. 1166393 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X THE ORGANIZATION 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 SCOTT WALKER CFA CHAIR 1.00 4.00 X X 0 0 0 JENNIFER CHRISLER VICE CHAIR 1.00 4.00 X X 0 0 0 GUADALIPE HAYES-MOTA TREASURER (UNTIL 6/2023) 1.00 4.00 X X 0 0 0 LILLIAN GONZALEZ CLERK (UNTIL 6/2023) 1.00 2.00 X X 0 0 0 ELLEN LAPOINTE FORMER CEO 1.00 37.00 X 0 491890 56891 LUIS RIVERA FORMER CFO 1.00 37.00 X 0 292482 42347 0 784372 99238 0 0 1 0 0 RENTAL INCOME 532000 683043 683043 683043 683043 683043 0 0 683043 683043 480742 480742 BANK CHARGES AND OTHER 2608 2608 1166393 1166393 0 0 14269 14427 30729667 6970755 24239654 23758912 24253923 23773339 29150 92723 17582500 16785000 7645354 8382047 25257004 25259770 X -1003081 -1486431 -1003081 -1486431 24253923 23773339 -483350 0 X X 0 1 X 1 0 X X 1 FENWAY COMMUNITY HEALTH CENTER INC 042510564 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: CONTROL OF THE SUPPORTING ORGANIZATION IS VESTED IN THE SAME PERSONS THAT CONTROL THE SUPPORTED ORGANIZATION SINCE THE SUPPORTING ORGANIZATION'S BOARD IS COMPRISED SOLELY OF THE OFFICERS OF THE SUPPORTED ORGANIZATION. 11500000 11500000 19229667 6970755 12258912 23758912 DUE TO RELATED PARTY 8382047 8382047 X 683043 0 683043 0 683043 1166393 0 1166393 0 1166393 PART X, LINE 2: THE REALTY CORP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE REALTY CORP HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2023. THE REALTY CORP'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 ELLEN LAPOINTE FORMER CEO 0 491890 0 0 0 0 0 27000 0 29891 0 548781 0 0 LUIS RIVERA FORMER CFO 0 292482 0 0 0 0 0 20500 0 21847 0 334829 0 0 PART I, LINE 3 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS OF FENWAY COMMUNITY HEALTH CENTER, INC. AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS OF FENWAY COMMUNITY HEALTH CENTER, INC. A MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 16095000 BUILDING 0 0 0 B MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 7625000 BUILDING 0 0 0 A 4700000 16095000 2009 0 0 1 1 B 2235000 7625000 2009 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 1 DEALERS ASSOCIATION 9.600000000000 0 1 0 0 0 B 0 0 0 0 1 1 DEALERS ASSOCIATION 9.600000000000 0 1 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 AND RELATED FILINGS ARE REVIEWED BY THE AUDIT COMMITTEE OF FENWAY COMMUNITY HEALTH CENTER, INC. (THE SUPPORTED ORGANIZATION). ALL FORMS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS, AND VOTED ON, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE AFFILIATED ORGANIZATION (FENWAY COMMUNITY HEALTH CENTER, INC.) ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS HAS FINAL AUTHORITY OVER THE AUDIT COMMITTEE'S RECOMMENDATIONS. FENWAY COMMUNITY HEALTH CENTER INC 1340 BOYLSTON STREET BOSTON MA 02215 042510564 TO PROVIDE COMMUNITY HEALTH SERVICES MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0