2024-02-05T07:14:56-06:00 2023-03-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-04-01 042716090 NORTH HILL NEEDHAM INC NORT 7814449910 865 CENTRAL AVENUE NEEDHAM MA 02492 JOSEPH A FRIAS PRESIDENT AND CEO 7814449910 2024-02-01 1 JOSEPH FRIAS XXX-XX-XXXX 0 X KERRI N BOGDA CPA P00760402 7177404863 2024-02-01 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH A FRIAS 865 CENTRAL AVENUE NEEDHAM MA 02492 59505127 0 X WWW.NORTHHILL.ORG X 1979 MA TO PROVIDE HOUSING & HEALTHCARE SERVICES TO RESIDENTS FOR LIFE REGARDLESS OF THEIR ABILITY TO PAY. 20 20 484 24 0 0 516124 143003 42454591 45242505 3498155 1601304 332134 535210 46801004 47522022 3500 2550 0 0 19519148 21762851 0 0 0 25317673 28610567 44840321 50375968 1960683 -2853946 218215357 250849770 261677396 301206132 -43462039 -50356362 X NORTH HILL NEEDHAM, INC. IS A MISSION-DRIVEN ORGANIZATION THAT PROVIDES HOUSING AND HEALTHCARE SERVICES TO THE ELDERLY, AND TAKES CARE OF ITS RESIDENTS FOR LIFE EVEN WHEN THEIR FINANCIAL RESOURCES ARE DEPLETED. 0 0 34995397 2550 45242505 NORTH HILL NEEDHAM, INC. IS A 501(C)(3) TAX-EXEMPT CONTINUING CARE RETIREMENT COMMUNITY GOVERNED BY A BOARD OF TRUSTEES COMPRISED OF CITIZENS FROM SURROUNDING LOCAL COMMUNITIES. NORTH HILL NEEDHAM, INC. BEGAN ITS TRADITION OF LEADERSHIP IN 1984 OFFERING NEW SENIOR LIVING OPPORTUNITIES AND INTRODUCING LIFECARE TO MASSACHUSETTS. NORTH HILL NEEDHAM, INC. OPERATES A LIFECARE RETIREMENT COMMUNITY WHICH INCLUDES 320 APARTMENTS, 44 ENHANCED INDEPENDENT LIVING APARTMENTS, AND A 72-BED SKILLED NURSING FACILITY. OVER THE YEARS, NORTH HILL NEEDHAM, INC. HAS INNOVATED WAYS TO ENHANCE THE LIVES OF PEOPLE 65 AND OLDER. "PURPOSEFUL LIVING" IS THE HEART OF THE TRUE NORTH SPIRIT. IT IS BOTH A PHILOSOPHY AND APPROACH TO LIFE, DESIGNED TO ENRICH THE WELL-BEING OF EACH PERSON WHO LIVES AND WORKS AT NORTH HILL NEEDHAM, INC. NORTH HILL NEEDHAM, INC. CONNECTS ITS RESIDENTS WITH AN ABUNDANCE OF OPPORTUNITIES ON AND AROUND ITS CAMPUS. RESIDENTS CAN TAKE CLASSES AT A NEARBY UNIVERSITY OR TAKE IN THE EXTRAORDINARY CULTURAL OFFERINGS OF BOSTON. THEY CAN STRENGTHEN THEIR MINDS THROUGH BOOK CLUBS, ART CLASSES AND LECTURES AND STRENGTHEN THEIR BODIES IN THE INDOOR POOL OR BY JOINING THE OUTDOOR WALKING CLUB. NORTH HILL NEEDHAM, INC. PROVIDES THE PEACE OF MIND OF LIFECARE AND A 90% REFUNDABLE ENTRANCE FEE - TWO FIRSTS FOR THE STATE OF MASSACHUSETTS. THE 90% REFUNDABLE ENTRANCE FEE KEEPS NORTH HILL NEEDHAM, INC.'S LIFESTYLE AND SERVICES AFFORDABLE FOR THOSE IN THE WELLESLEY/NEEDHAM COMMUNITY AND KEEPS PRICING STABLE FOR THE LEVEL OF CARE PROVIDED. SINCE 2010, NORTH HILL NEEDHAM, INC. HAS OFFERED THREE TYPES OF CONTRACTS: THE FLAGSHIP 90% REFUNDABLE WITH LIFECARE, DECLINING BALANCE WITH LIFECARE AND 90% REFUNDABLE WITHOUT LIFECARE. 34995397 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 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 1 142 0 484 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X KARALYN BERE DIRECTOR OF FINANCE 7814336676 865 CENTRAL AVE NEEDHAM MA 02492 KEVIN T GRIMES CHAIR 1.00 2.50 X X 0 0 0 SUSAN MELLACE VICE CHAIR 1.00 2.50 X X 0 0 0 TINA VASCONCELLES TRUSTEE 1.00 2.50 X 0 0 0 WALTER ARMSTRONG TRUSTEE 1.00 0.00 X 0 0 0 GIG BABSON TRUSTEE 1.00 0.00 X 0 0 0 SAVA BERHANE TRUSTEE 1.00 0.00 X 0 0 0 RUSSELL CORSINI JR TRUSTEE 1.00 0.00 X 0 0 0 SARAH CREED SCHMIDT TRUSTEE 1.00 0.00 X 0 0 0 RICHARD DAVIS TRUSTEE 1.00 0.00 X 0 0 0 PAUL GRAZEWSKI TRUSTEE 1.00 0.00 X 0 0 0 MAURICE HANDEL TRUSTEE 1.00 0.00 X 0 0 0 DAVID HANSEN TRUSTEE 1.00 0.00 X 0 0 0 NANCY HOFFMANN CPA TRUSTEE 1.00 0.00 X 0 0 0 FRANCIS NEMIA TRUSTEE 1.00 0.00 X 0 0 0 WANDA MCCLAIN TRUSTEE 1.00 0.00 X 0 0 0 GEORGE PETERMAN TRUSTEE 1.00 0.00 X 0 0 0 JULIA RAGLAND MD TRUSTEE 1.00 0.00 X 0 0 0 AMY J REICH WEIL TRUSTEE 1.00 0.00 X 0 0 0 HOWARD RUBIN TRUSTEE 1.00 0.00 X 0 0 0 PAUL WANTANABE TRUSTEE 1.00 0.00 X 0 0 0 EDWIN REILLY TRUSTEE (UNTIL 4/11/22) 1.00 0.00 X 0 0 0 TED OWENS PRESIDENT & CEO (UNTIL 7/27/23) 21.00 19.00 X 0 401561 18311 PATRICIA PAULIN TREASURER 36.00 4.00 X 0 149727 16393 MICHELLE HOULIHAN CLERK/EXECUTIVE ASSISTANT 36.00 4.00 X 0 85833 12713 JOSEPH FRIAS EXECUTIVE DIRECTOR 40.00 0.00 X 179629 0 31863 PATTY CUSACK SALES AND MARKETING DIRECTOR 40.00 0.00 X 192249 0 17926 ALICE ROSE CHIEF OF CLINICAL SERVICES 32.00 8.00 X 0 162718 11377 HAROLD GOODALE DIRECTOR OF FACILITIES 40.00 0.00 X 157453 0 16424 DIANE BUCKLEY DIRECTOR OF RESIDENT CARE 40.00 0.00 X 144120 0 4126 RUTH KENNEDY SENIOR SALES ASSOCIATE 40.00 0.00 X 135017 0 13167 808468 799839 142300 32 0 1 0 4M BUILDING SOLUTIONS INC DBA HERITAGE PO BOX 870784 KANSAS CITY MA 641870784 HOUSEKEEPING SERVICES 1527813 DE LA CRUZ CONSTRUCTION CORP 225 PARIS ST EAST BOSTON MA 05173 CONSTRUCTION 650164 PC HEALTHCARE 300 BRICKSTONE SQUARE STE 201 ANDOVER MA 01810 NURSING CONSULTING SERVICES 407094 BUENO'S PLASTERING & PAINTING PO BOX 180560 BOSTON MA 02128 CONSTRUCTION 341555 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 REHAB SERVICES 329869 8 143003 143003 APARTMENT SERVICE FEES 623990 25718273 25718273 SKILLED NURSING REVENUE 623000 9313325 9313325 ENTRANCE FEES 623000 5965173 5965173 ENHANCED LIVING REVENUE 900099 4245734 4245734 45242505 1222704 1222704 118376 8968 109408 109408 109408 12311001 10000 11482284 460117 828717 -450117 378600 378600 46886 31736 15150 15150 GUEST MEALS/DINING 900099 117831 117831 GARAGE SERVICE FEES 900099 71123 71123 ACTIVITY/TRIP FEE 900099 57737 57737 163961 163961 410652 47522022 45242505 0 2136514 2550 2550 439431 439431 17281678 12243999 5037679 387517 275903 111614 2027204 1462582 564622 1627021 1202336 424685 1282796 1282796 84208 84208 36060 36060 1079 1079 120522 120522 3482141 3063422 418719 127668 127668 3164504 1775301 1389203 406870 406870 3083447 1595898 1487549 64136 49377 14759 27536 21108 6428 1671296 1661070 10226 8279313 7166293 1113020 471469 7681 463788 DINING SERVICE EXPENSE 2506281 2506281 LEASE AGREEMENT EXPENSE 1244904 1244904 MEDICAL EXPENSES 502761 502761 RECRUITING EXPENSE 472600 472600 1580976 1019404 561572 50375968 34995397 15380571 0 200 500 10307466 15319630 922079 1208659 444421 422883 953333 755105 213542505 85311627 130412785 128230878 69643157 66809414 4930549 2556661 33219461 601367 2326579 218215357 250849770 4349969 3735106 40146411 44093791 50042272 48260478 3038880 2055060 164099864 203061697 261677396 301206132 X -43462039 -50356362 -43462039 -50356362 218215357 250849770 X -2853946 -6014853 1974476 X 0 1 X 1 0 X 6622 2692 1004792 516124 143003 1673233 37893687 40967781 39828245 42454591 45242505 206386809 37900309 40970473 40833037 42970715 45385508 208060042 0 0 0 208060042 742670 1339486 797741 1143001 1341080 5363978 742670 1339486 797741 1143001 1341080 5363978 507499 507535 257896 291267 457538 2021735 39150478 42817494 41888674 44404983 47184126 215445755 0.96570 0.96670 0.02490 0.02310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GENERAL STORE SALES - 2018 AMOUNT: $ 34,942. 2019 AMOUNT: $ 38,054. 2020 AMOUNT: $ 72,126. 2021 AMOUNT: $ 44,906. 2022 AMOUNT: $ 46,886. ACTIVITY/TRIP FEES - 2018 AMOUNT: $ 90,564. 2019 AMOUNT: $ 106,181. 2020 AMOUNT: $ -3,715. 2021 AMOUNT: $ 28,069. 2022 AMOUNT: $ 57,737. MISC INCOME - 2018 AMOUNT: $ 78,312. 2019 AMOUNT: $ 96,861. 2020 AMOUNT: $ 34,030. 2021 AMOUNT: $ 42,042. 2022 AMOUNT: $ 12,298. WELLNESS REVENUE - 2018 AMOUNT: $ 3,550. 2019 AMOUNT: $ 3,665. 2020 AMOUNT: $ 282. 2021 AMOUNT: $ 496. 2022 AMOUNT: $ 6,562. GUEST MEALS/DINING - 2018 AMOUNT: $ 132,755. 2019 AMOUNT: $ 120,520. 2020 AMOUNT: $ 16,706. 2021 AMOUNT: $ 11,834. 2022 AMOUNT: $ 117,831. SUPPORT SERVICES - 2018 AMOUNT: $ 104,819. 2019 AMOUNT: $ 75,552. GARAGE SERVICE FEES - 2018 AMOUNT: $ 60,557. 2019 AMOUNT: $ 66,202. 2020 AMOUNT: $ 69,503. 2021 AMOUNT: $ 70,740. 2022 AMOUNT: $ 71,123. CANCELLATION PENALTIES - 2018 AMOUNT: $ 2,000. 2019 AMOUNT: $ 500. 2020 AMOUNT: $ -6. 2021 AMOUNT: $ 500. HAIR SALON REVENUE - 2020 AMOUNT: $ 45. 2021 AMOUNT: $ 33. FOOD REBATE - 2020 AMOUNT: $ 35,246. 2021 AMOUNT: $ 36,940. 2022 AMOUNT: $ 48,443. REIMBURSEMENTS - 2020 AMOUNT: $ 14,429. 2022 AMOUNT: $ 50,020. MAINTENANCE SERVICES - 2020 AMOUNT: $ 19,250. 2021 AMOUNT: $ 55,707. 2022 AMOUNT: $ 21,572. STORAGE UNIT FEES - 2022 AMOUNT: $ 13,250. IT TECH SERVICES - 2022 AMOUNT: $ 8,641. HOUSEKEEPING SERVICES - 2022 AMOUNT: $ 3,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1079 1079 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO ASSOCATIONS WHOSE PURPOSE IT IS TO SUPPORT SENIOR CITIZENS AND THEIR NEEDS. A PORTION OF THE DUES PAID IS ALLOCATED TO LOBBYING. 0 1 X 13511847 13511847 181455678 73584949 107870729 17083881 11546079 5537802 1491099 180599 1310500 128230878 REFUNDS PAYABLE 3225975 REFUNDABLE ENTRANCE FEES 166382926 ACCRUED LEASE OBLIGATION 33037908 ACCRUED INTEREST PAYABLE 61702 FINANCE LEASE OBLIGATION 353186 203061697 43851944 -6014853 1853954 -4160899 48012843 -490821 -490821 47522022 50746267 490821 490821 50255446 120522 120522 50375968 PART IV, LINE 2B: NORTH HILL NEEDHAM MAINTAINS ESCROW ACCOUNTS FOR PRIVATE PAY RESIDENTS IN THE SKILLED NURSING AND ENHANCED LIVING ENVIRONMENTS AND ALSO FOR POTENTIAL INDEPENDENT LIVING RESIDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -120,522. CHANGE IN VALUE OF INTEREST RATE SWAP 1,963,626. EQUITY TRANSFER 10,850. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY -450,117. COST OF GOODS SOLD -31,736. RENTAL EXPENSES -8,968. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY 450,117. COST OF GOODS SOLD 31,736. RENTAL EXPENSES 8,968. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 120,522. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 2556661 0 0 0 0 0 0 2556661 0 2556661 0 0 1 1 1 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV: THE ORGANIZATION HAS SEVERAL INVESTMENTS IN FOREIGN CORPORATIONS AND PARTNERSHIPS. THE INVESTMENTS DID NOT MEET THE THRESHOLD FOR FILING FOREIGN FORMS. X X X X X 0 0 0 0 0 0 0 1 0 TED OWENS PRESIDENT & CEO (UNTIL 7/27/23) 0 356561 0 45000 0 0 0 6100 0 12211 0 419872 0 0 JOSEPH FRIAS EXECUTIVE DIRECTOR 179629 0 0 0 0 0 6727 0 25136 0 211492 0 0 0 PATTY CUSACK SALES AND MARKETING DIRECTOR 134999 0 57250 0 0 0 6344 0 11582 0 210175 0 0 0 ALICE ROSE CHIEF OF CLINICAL SERVICES 0 162718 0 0 0 0 0 6709 0 4668 0 174095 0 0 HAROLD GOODALE DIRECTOR OF FACILITIES 154453 0 3000 0 0 0 5531 0 10893 0 173877 0 0 0 PATRICIA PAULIN TREASURER 0 149727 0 0 0 0 0 5463 0 10930 0 166120 0 0 PART I, LINE 7 BONUS AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B(II) ARE DETERMINED ON A YEARLY BASIS AT THE DISCRETION OF EXECUTIVE MANAGEMENT AND THE BOARD OF TRUSTEES. THE DECISION TO AWARD A BONUS IS BASED UPON GOALS, OBJECTIVES, AND EXPECTATIONS AS ESTABLISHED BY THE BOARD OF TRUSTEES ANNUALLY. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-12-28 57810000 REFUND SERIES 2013A BONDS 0 0 0 A 9147889 64569082 45389698 642477 18536907 0 1 1 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 1 M&T BANK 5.000000000000 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/15/2022 PART III, LINE 3 AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I, (E) DUE TO ACCRUED INTEREST PAYMENTS. PART III, LINE 7 THIS BOND IS AN ADVANCED REFUNDING ISSUE. THE AMOUNT OF SPENT PROCEEDS REPRESENTS THE AMOUNT THAT HAS BEEN PAID TOWARDS THE REFUND OF THE SERIES 2013A BONDS. THIS NUMBER IS ADJUSTED EACH YEAR TO REPRESENT THE TOTAL THAT HAS BEEN PAID TOWARDS THE REFUND. THE REMAINING PROCEEDS ARE IN A REFUNDING ESCROW ACCOUNT. FORM 990, PART VI, SECTION A, LINE 6 NORTH HILL COMMUNITIES, INC. IS THE SOLE MEMBER OF NORTH HILL NEEDHAM, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SHALL CONSIST OF NO LESS THAN THREE NOR MORE THAN TWENTY-FIVE VOTING TRUSTEES AS SHALL BE DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A PROFESSIONAL ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990. IT IS REVIEWED BY MANAGEMENT, CHANGES ARE MADE AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING - THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES THAT, ANNUALLY, EACH TRUSTEE SHALL COMPLETE AND SUBMIT TO THE CHAIRMAN OF THE BOARD OF TRUSTEES OR HIS/HER DESIGNEE A "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORM" OUTLINING ANY POSSIBLE CONFLICT OF INTEREST OR A STATEMENT INDICATING THAT NO SUCH CONFLICTS OF INTEREST EXIST. ANY NEWLY-APPOINTED TRUSTEE SHALL BE ASKED TO COMPLETE AND SUBMIT THE "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORM." EMPLOYEES AND AGENTS ARE REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICTS CONCERNING THEMSELVES OR FAMILY MEMBERS TO MANAGEMENT. MEMBERS OF SENIOR MANAGEMENT ARE ALSO REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICTS CONCERNING THEMSELVES OR FAMILY MEMBERS. TRUSTEES WOULD NOT BE ALLOWED TO VOTE ON ANY ISSUES WITH WHICH THEY HAVE A CONFLICT. ENFORCEMENT - FAILURE TO DISCLOSE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST OR TO TAKE WHATEVER ACTION IS DEEMED APPROPRIATE BY THE CHAIRMAN OF THE BOARD MAY RESULT IN REMOVAL FROM OFFICE UNLESS THE CONFLICT OR POTENTIAL CONFLICT CAN BE RESOLVED. SENIOR MANAGEMENT IS SUBJECT TO THE CODE OF CONDUCT WHICH IS ENFORCED BY THE CORPORATE COMPLIANCE COMMITTEE. WHO IS COVERED? - THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS EACH MEMBER OR THE ORGANIZATION'S BOARD OF TRUSTEES. SENIOR MANAGEMENT, EMPLOYEES AND AGENTS ARE ALSO SUBJECT TO THE CODE OF CONDUCT. LEVEL OF DETERMINATION AND REVIEW OF CONFLICTS - THE CHAIRMAN REVIEWS ALL COMPLETED "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORMS" REGARDING CONFLICTS OF INTEREST. AS SOON AS ANY SITUATION AS TO WHICH A TRUSTEE MAY BE IN DOUBT COMES TO HIS/HER ATTENTION, FULL DISCLOSURE MUST BE MADE TO THE CHAIRMAN OF THE BOARD SO AS TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION OF WHETHER A REAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. MANAGEMENT AND/OR THE CORPORATE COMPLIANCE COMMITTEE REVIEW CONFLICTS REPORTED BY EMPLOYEES OR AGENTS. EMPLOYEES ARE NOT ALLOWED TO PARTICIPATE IN MANY ARRANGEMENTS SUCH AS JOINT VENTURES WITH AN ACTUAL OR POTENTIAL REFERRAL SOURCE AND CANNOT BE AN OFFICER, DIRECTOR, MANAGER OR CONSULTANT OF A POTENTIAL COMPETITOR OR SUPPLIER. THESE ARRANGEMENTS ARE EXPRESSLY PROHIBITED PURSUANT TO THE CODE OF CONDUCT. RESTRICTIONS PLACED ON CONFLICTED PERSONS - IF A CONFLICT OR POTENTIAL CONFLICT IS DEEMED BY THE CHAIRMAN OF THE BOARD TO EXIST, THEN THE TRUSTEE MAY BE REQUIRED, AMONG OTHER THINGS, TO REFRAIN FROM PARTICIPATING IN DISCUSSION AND DECISION-MAKING IN REGARD TO THIS MATTER ON BEHALF OF THE ORGANIZATION AND TO REMOVE HIMSELF OR HERSELF FROM THE MEETING DURING SUCH ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 1,963,626. EQUITY TRANSFER 10,850. FORM 990, PAGE 5, PART V, LINE 2 THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF NON-PROFIT ENTITIES FOR WHICH IT IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. NORTH HILL NEEDHAM, INC. REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. THE FOLLOWING AFFILIATES HAVE W-2 EMPLOYEES LISTED ON THEIR FORMS 990 THAT HAVE BEEN REPORTED ON THE FILING ORGANIZATION'S W-3: NORTH HILL COMMUNITIES, INC. 26-4416455 NORTH HILL HOME HEALTH CARE, INC. 45-4336870 CONNECTED FOR LIFE, INC. 81-1415511 NORTH HILL COMMUNITIES INC 865 CENTRAL AVE NEEDHAM MA 02492 264416455 MANAGEMENT SERVICES MA 501(C)(3) LINE 12B, II N/A 0 NORTH HILL HOME HEALTH CARE INC 865 CENTRAL AVE NEEDHAM MA 02492 454336870 HOME HEALTHCARE SERVICES MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 0 CONNECTED FOR LIFE INC 865 CENTRAL AVE NEEDHAM MA 02492 811415511 HOME HEALTHCARE SERVICES MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0