2024-05-14T16:11:35-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 465715025 BNHC AT VICENTE'S INC BNHC 5085596699 63 MAIN STREET BROCKTON MA 02301 MELVIN BENSON CHIEF FINANCIAL OFFICER 5085596699 2024-05-08 1 MELVIN BENSON XXX-XX-XXXX 1 MICHAEL PRUELL CPA P01585061 5083669100 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELVIN BENSON 63 MAIN STREET BROCKTON MA 02301 604012 0 X WWW.BNHC.ORG X 2014 MA BNHC AT VICENTE'S, INC. IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF BENEFITING, SUPPORTING, AND FURTHERING THE CHARITABLE ACTIVITIES OF BROCKTON NEIGHBORHOOD HEALTH CENTER, INC., BY PROVIDING FINANCIAL AND OPERATIONAL SUPPORT TO THE HEALTH CENTER. 4 4 0 4 0 0 0 0 608448 604012 0 0 0 0 608448 604012 0 0 0 0 0 0 0 0 0 458433 435632 458433 435632 150015 168380 7810235 8041763 5090822 4935609 2719413 3106154 X BNHC AT VICENTE'S, INC. IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF BENEFITING, SUPPORTING, AND FURTHERING THE CHARITABLE ACTIVITIES OF BROCKTON NEIGHBORHOOD HEALTH CENTER, INC., BY PROVIDING FINANCIAL AND OPERATIONAL SUPPORT TO THE HEALTH CENTER. 0 0 435632 604012 LEASE REAL ESTATE AND EQUIPMENT TO THE BROCKTON NEIGHBORHOOD HEALTH CENTER, INC. (BHNC) AS A SUPPORTING ORGANIZATION OF BNHC CONSISTENT WITH ITS CHARITABLE PURPOSE. 435632 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 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 1 1 0 MA X MELVIN BENSON CFO 5088943642 63 MAIN STREET BROCKTON MA 02301 SCOTT MASON PRESIDENT 1.00 2.00 X X 0 0 0 BONNIE MYERS CLERK 1.00 1.00 X X 0 0 0 ROBERT COLETTA TREASURER 1.00 1.00 X X 0 0 0 SETHIA LOCHARD VICE PRESIDENT 1.00 1.00 X X 0 0 0 JESSICA PRINCE CHIEF OPERATING OFFICER 1.00 40.00 X X 0 155006 37034 SUSAN JOSS CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 470243 36358 MARIA CELLI DEPUTY CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 257827 27528 MELVIN BENSON CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 259961 5644 0 1143037 106564 0 0 1 0 0 RENTAL INCOME 532000 604012 604012 604012 604012 604012 0 0 165278 165278 217481 217481 RENTAL EXPENSES 52873 52873 435632 435632 0 0 16551 14155 6619526 1703604 5133403 4915922 2660281 3111686 7810235 8041763 7621 4856 5083201 4930753 5090822 4935609 X 2719413 3106154 2719413 3106154 7810235 8041763 X 168380 218361 X X 0 1 X 1 0 X X X 1 BROCKTON NEIGHBORHOOD HEALTH CENTER INC 043165044 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5371690 1051956 4319734 1247836 651648 596188 4915922 CAPITAL LEASE RECEIVABLE 491510 DEFERRED RENT 527082 DUE FROM BNHC 1464930 ACCUMULATED UNREALIZED GAIN ON INTEREST SWAP CONTRACT 628164 3111686 X PART X, LINE 2: THE AGENCY 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X 0 0 0 0 0 0 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 0 470243 0 0 0 0 0 9150 0 27208 0 506601 0 0 MARIA CELLI DEPUTY CHIEF EXECUTIVE OFFICER 0 257827 0 0 0 0 0 4856 0 22672 0 285355 0 0 MELVIN BENSON CHIEF FINANCIAL OFFICER 0 259961 0 0 0 0 0 4616 0 1028 0 265605 0 0 JESSICA PRINCE CHIEF OPERATING OFFICER 0 155006 0 0 0 0 0 4373 0 32661 0 192040 0 0 PART I, LINE 3 THE RELATED ORGANIZATIONS, BROCKTON NEIGHBORHOOD HEALTH CENTER, INC.'S, CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND A COMPENSATION SURVEY/STUDY IS CONDUCTED. A MASSACHUSETTS DEVELOPMENT FINANCING AGENCY 043431814 2021-12-01 5325000 REFINANCE THE NEW MARKET CREDIT LOAN 0 0 0 A 237000 5325000 163799 5161201 2021 0 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO SUBMISSION AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND OFFICERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BNHC AND BNHVC BASE THEIR SALARIES ON THE STATE WIDE AVERAGE/MEDIAN OF ALL CHCS AND THE AVERAGE OR MEDIAN FOR LARGER CHCS WITH REVENUES OVER $35 MILLION, WHICHEVER IS HIGHEST,USING SURVEY DATA OF OTHER COMMUNITY HEALTH CENTERS COMPILED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF CHCS. FOR POSITIONS THAT ARE DIFFICULT TO HIRE AND RETAIN, BNHC MAY FURTHER ADJUST SCALES TO REFLECT OTHER DATA SOURCES, INCLUDING MGMA, INPUT FROM RECRUITMENT AGENCIES, AND SALARIES POSTED IN ADS. THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PLAN. THE SALARY OF THE CEO IS APROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING MASS LEAGUE AND NACHC DATA AS A GUIDE, AS WELL AS COMPARATIVE SALARIES GATHERED BY AN OUTSIDE CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DEBT FORGIVENESS INCOME UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 218,361. FORM 990, PART XII, LINE 2C: THE CFO HAS MANAGMENT RESPONSIBILITIES FOR THE AUDIT AND THE FINANCE COMMITTEE HAS BOARD RESPONSIBILITIES. BROCKTON NEIGHBORHOOD HEALTH CENTER INC 63 MAIN STREET BROCKTON MA 02301 043165044 COMMUNITY HEALTH SERVICES MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0