2024-08-13T15:04:32-05:00 2023-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-10-01 821162875 TEN GAROFALO STREET CORPORATION TENG 6175684570 10 GOVE STREET EAST BOSTON MA 02128 JAMES HAZARD CFO 6175684570 2024-08-13 1 1 MATTHEW HUTT CPA P01070603 5083669100 2024-08-13 2022 2024-08-08 14:25:15Z JAMES HAZARD 10 GOVE STREET EAST BOSTON MA 02128 142992 0 X WWW.NEIGHBORHEALTH.COM X 2017 MA THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE ACTIVITIES (WITHIN THE MEANING OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE) BENEFITTING, PERFORMING THE FUNCTION OF, AND CARRYING OUT THE PURPOSES OF NEIGHBORHEALTH CORPORATION. 13 13 0 13 0 0 0 0 142992 142992 0 0 0 0 142992 142992 0 0 0 0 0 0 0 0 0 493181 493292 493181 493292 -350189 -350300 10055335 9766776 11468217 11529958 -1412882 -1763182 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE ACTIVITIES (WITHIN THE MEANING OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE) BENEFITTING, PERFORMING THE FUNCTION OF, AND CARRYING OUT THE PURPOSES OF NEIGHBORHEALTH CORPORATION. 0 0 493292 142992 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE ACTIVITIES (WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE) BENEFITTING, PERFORMING THE FUNCTION OF, AND CARRYING OUT THE PURPOSES OF NEIGHBORHEALTH CORPORATION. 493292 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 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 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JAMES HAZARD 6175684570 10 GOVE STREET EAST BOSTON MA 02128 GREGORY WILMOT PRESIDENT & CEO 1.00 39.00 X 0 544989 49737 JAMES HAZARD CFO 1.00 39.00 X 0 441566 54475 RITA SORRENTO CHAIR 1.00 2.00 X X 0 0 0 DORIS VIRGINIA RUBIO VICE CHAIR 1.00 2.00 X X 0 0 0 SANDRA CAGGIANO TREASURER 1.00 2.00 X X 0 0 0 LAWRENCE F KEEGAN JR ASSISTANT TREASURER 1.00 2.00 X X 0 0 0 JENNIFER C BLANCO CLERK 1.00 2.00 X X 0 0 0 JEAN STAROPOLI DIRECTOR 1.00 2.00 X 0 0 0 ALLISON ENG DIRECTOR 1.00 2.00 X 0 0 0 ERIKA WILKINSON ESQ DIRECTOR 1.00 2.00 X 0 0 0 LOUIS SCAPICCHIO DIRECTOR 1.00 2.00 X 0 0 0 NANCY M CHRISTOFF DIRECTOR 1.00 2.00 X 0 0 0 FRANK M RAMIREZ DIRECTOR 1.00 2.00 X 0 0 0 JOSEFINA SILVA DIRECTOR 1.00 2.00 X 0 0 0 MAYRA NEGRON-ROCHE DIRECTOR 1.00 2.00 X 0 0 0 0 986555 104212 0 0 1 0 0 RENTAL REVENUE 532000 142992 142992 142992 142992 142992 0 0 50960 50960 153774 153774 288558 288558 493292 493292 0 0 288474 288474 10872999 1394697 9766861 9478302 10055335 9766776 330780 453949 10486872 10568436 650565 507573 11468217 11529958 X -1412882 -1763182 -1412882 -1763182 10055335 9766776 -350300 0 X X 0 1 X 1 0 X X 1 NEIGHBORHEALTH CORPORATION 237425849 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1871304 1871304 8638749 1043849 7594900 362946 350848 12098 9478302 DUE TO AFFILIATES 507573 507573 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 CONSOLIDATED 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 CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 GREGORY WILMOT PRESIDENT & CEO 0 414589 0 130400 0 0 0 24630 0 25107 0 594726 0 0 JAMES HAZARD CFO 0 329066 0 112500 0 0 0 28170 0 26305 0 496041 0 0 PART I, LINE 3 THE COMPENSATION FOR THE PRESIDENT & CEO IS GOVERNED AND OVERSEEN BY THE BOARD OF DIRECTORS OF NEIGHBORHEALTH CORPORATION. THE BOARD OF NEIGHBORHEALTH HAS ESTABLISHED A COMPENSATION COMMITTEE, MADE UP OF DISINTERESTED TRUSTEES, WHO ARE GIVEN THE AUTHORITY TO ESTABLISH COMPENSATION FOR THE PRESIDENT & CEO . THE COMPENSATION COMMITTEE PERFORMS ANNUAL REVIEWS AND APPROVES EXECUTIVE COMPENSATION FOR THE PRESIDENT & CEO. THE COMPENSATION COMMITTEE HIRES INDEPENDENT, OUTSIDE COMPENSATION CONSULTANTS TO ADVISE THE COMMITTEE ON THE REASONABLENESS OF THE OVERALL EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO IT'S GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE THROUGH A WEBSITE PORTAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT EMPLOYEES, MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH INDIVIDUAL BY VIRTUE OF HIS OR HER ACTIVITIES. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMMUNICATED TO ENSURE INDIVIDUALS WITH OUTSIDE RELATIONSHIPS DO NOT INAPPROPRIATELY PARTICIPATE IN BUSINESS DECISIONS OF THE ORGANIZATION IN WHICH THEY ARE NOT INDEPENDENT. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEIGHBORHEALTH CORPORATION 10 GOVE STREET EAST BOSTON MA 02128 237425849 HEALTHCARE 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