2025-10-24T15:40:52-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2024-01-01 043488318 NEVILLE COMMUNITIES HOME INC NEVI 6174970600 640 CONCORD AVENUE CAMBRIDGE MA 02138 ANDREW FUQUA PRESIDENT 6174970600 2025-10-24 1 1 KATARZYNA O PADZIK P02268641 7819821001 2025-10-24 2024 2025-03-06 01:10:19Z NEVILLE CENTER AT FRESH POND ANDREW FUQUA 650 CONCORD AVENUE CAMBRIDGE MA 02138 17126320 0 X WWW.NEVILLECOMMUNITIES.ORG X 1999 MA TO PROVIDE EXCELLENT SHORT-TERM REHABILITATION AND LONG-TERM SKILLED NURSING CARE. 5 5 266 5 0 0 308594 0 16953701 17118638 220 377 0 7305 17262515 17126320 0 0 0 0 11833908 12132018 0 0 0 6425643 6863170 18259551 18995188 -997036 -1868868 10091912 9774636 12903813 14455405 -2811901 -4680769 THE ORGANIZATION'S MISSION IS TO BE A THRIVING HEALTH CARE PROVIDER TO SERVE THE INDIVIDUAL NEEDS AND DESIRES OF EACH RESIDENT'S DAILY LIFE THROUGH PROVIDING EXCELLENT SHORT-TERM REHABILITATION AND LONG-TERM SKILLED NURSING CARE. 0 0 14914936 0 17118638 SHORT-TERM REHABILITATION & LONG-TERM SKILLED NURSING CARE - ROUND-THE-CLOCK POST-HOSPITALIZATION CARE WHICH INCLUDES MEDICAL NUTRITION, IV THERAPY, AND RECREATIONAL ACTIVITIES ALONG WITH A THERAPY PROGRAM THAT HELPS PATIENTS REGAIN THEIR OPTIMAL HEALTH AND MOBILITY. 14914936 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 16 0 1 266 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X LANDMARK MANAGEMENT SOLUTIONS 9784201631 57 WINGATE STREET HAVERHILL MA 01832 ANDREW FUQUA PRESIDENT 1.00 1.00 X X 0 0 0 JOHN FILIP TREASURER 1.00 1.00 X X 0 0 0 GLORIA LEIPZIG CLERK 1.00 1.00 X X 0 0 0 JAMES STOCKARD JR DIRECTOR 1.00 1.00 X 0 0 0 DAVID KALE DIRECTOR 1.00 1.00 X 0 0 0 DIANA PRIDEAUX-BRUNE EXECUTIVE DIRECTOR - UNTIL 01/24 1.00 0.00 X 0 4250 0 MARIE CLAUDINE CADET NURSE SUPERVISOR 47.00 0.00 X 154659 0 675 VELMA ELAD LPN 51.00 0.00 X 150535 0 0 IVY MARAVANIYIKA LPN 60.00 0.00 X 188831 0 14752 LENAIDE MIRANDA LPN 55.00 0.00 X 195982 0 601 EMESE PIERRE LPN 60.00 0.00 X 209898 0 15170 899905 4250 31198 23 0 1 0 LANDMARK MANAGEMENT SOLUTIONS 57 WINGATE STREET HAVERHILL MA 01832 MANAGEMENT SERVICES 1305326 1 PROGRAM INCOME 623000 17115823 17115823 OTHER REVENUE 900099 2815 2815 17118638 377 377 INSURANCE SETTLEMENT 900099 7305 7305 7305 17126320 17118638 0 7682 10449183 8680786 1768397 1665 1383 282 843618 700846 142772 837552 695807 141745 1017011 1017011 35225 35225 60237 60237 924247 468173 456074 35293 35293 169782 32053 137729 723847 715796 8051 9968 9727 241 2096 2096 497476 478640 18836 635140 611221 23919 387816 373191 14625 ANCILLARIES 927517 927517 USER FEES 664492 664492 DIETARY 384547 384547 CREDIT LOSS EXPENSE 144000 144000 244476 170757 73719 18995188 14914936 4080252 0 423306 475284 835 595 1709779 1760337 113411 120416 18399094 11183057 7680414 7216037 164167 201967 10091912 9774636 2742164 3267976 134878 137233 8169664 7877157 1857107 3173039 12903813 14455405 X -2811901 -4680769 -2811901 -4680769 10091912 9774636 -1868868 0 X 1 X 1 X 1 0 X 1428024 645589 1112348 308594 3494555 13699020 14956400 16094915 16953701 17118638 78822674 15127044 15601989 17207263 17262295 17118638 82317229 0 136459 136459 136459 136459 82180770 1190 122 188 220 377 2097 1190 122 188 220 377 2097 325 1810153 7305 1817783 15128559 17412264 17207451 17262515 17126320 84137109 0.97670 0.97780 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 325. 2021 AMOUNT: $ 6,559. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 1,803,594. INSURANCE SETTLEMENT - 2024 AMOUNT: $ 7,305. 15351775 8254898 7096877 3026709 2907549 119160 20610 20610 0 7216037 DUE TO AFFILIATES 2952402 DUE TO THIRD PARTY PAYORS 10000 LEASE LIABILITIES 210637 3173039 X 17146320 20000 20000 17126320 0 17126320 19015188 20000 20000 18995188 0 18995188 PART X, LINE 2: THE NURSING HOME'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE NURSING HOME IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 0 0 0 0 0 0 0 0 0 EMESE PIERRE LPN 209898 0 0 0 0 0 0 0 15170 0 225068 0 0 0 IVY MARAVANIYIKA LPN 188831 0 0 0 0 0 0 0 14752 0 203583 0 0 0 LENAIDE MIRANDA LPN 195982 0 0 0 0 0 0 0 601 0 196583 0 0 0 MARIE CLAUDINE CADET NURSE SUPERVISOR 121589 0 33070 0 0 0 0 0 675 0 155334 0 0 0 VELMA ELAD LPN 150535 0 0 0 0 0 0 0 0 0 150535 0 0 0 PART I, LINE 3 THE ORGANIZATION PAYS LANDMARK MANAGEMENT SOLUTIONS LLC FOR EXECUTIVE SERVICES PERFORMED. THERE ARE AGREEMENTS BETWEEN THE ENTITIES AND AMOUNT PAID IS APPROVED BY THE BOARD. THE LAST MANGEMENT AGREEMENT COMPENSATION REVIEW WAS PERFORMED DURING 2023. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY LANDMARK MANAGEMENT SOLUTIONS. MANAGEMENT DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, AND SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS, OR SUPERVISING EXEMPT OPERATIONS OR UNRELATED TRADES OR BUSINESSES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 NEVILLE COMMUNITIES, INC., A RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CAMBRIDGE CITY MANAGER APPOINTS ONE MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO THE MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHICH INCLUDE ANY TRANSACTIONS BETWEEN NEVILLE AND BUSINESSES CONTROLLED BY A BOARD MEMBER OR THOSE THAT THE BOARD MEMBER WILL FINANCIALLY BENEFIT FROM. SUCH A TRANSACTION SHOULD NOT OCCUR UNLESS THE BOARD DETERMINES IT IS CLEARLY IN THE BEST INTEREST OF THE NEVILLE ENTITIES. THE EXECUTIVE DIRECTOR MANAGES THIS PROCESS AND PRIOR TO THE BOARD'S VOTE, THE BOARD MEMBER SHOULD FULLY DISCLOSE HIS OR HER FINANCIAL INTEREST TO THE ENTIRE BOARD, AND THE BOARD MEMBER SHOULD NOT VOTE ON ANY ASPECT OF THE ARRANGEMENT OR BE PRESENT WHEN IT IS BEING DISCUSSED OR VOTED UPON. CONFLICTS OF INTERESTS AND DECISIONS ON THE ARRANGEMENT ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A TOP MANAGEMENT OF THE ORGANIZATION ARE EVALUATED ON HIS/HER PERFORMANCE BY THE CONTRACT ADMINISTRATOR ALONG WITH INPUT FROM THE CONTRACT MANAGER. ADJUSTMENTS TO COMPENSATION ARE CONSIDERED BASED ON PERFORMANCE AND FINANCIAL HEALTH OF THE ORGANIZATION WITH ADDITIONAL CONSIDERATION GIVEN TO THE BUDGETED SALARY FOR THE RESPECTIVE POSITION. DETERMINED SALARY LEVELS ARE BENCHMARKED AGAINST AVAILABLE DATA SUCH AS SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES AND WRITTEN JOB OFFERS OR ADS FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS AND OR COMPETITORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NEVILLE COMMUNITIES INC 650 CONCORD AVENUE CAMBRIDGE MA 02138 043417137 PROVIDE AFFORDABLE HOUSING AND MEDICAL SERVICES FOR LOW INCOME ELDERLY MA 501(C)(3) LINE 10 N/A 0 NEVILLE ASSISTED LIVING LP 650 CONCORD AVENUE CAMBRIDGE MA 02138 043493204 ASSISTED LIVING MA N/A 0 0 NEVILLE COMMUNITIES ASSISTED LIVING INC 650 CONCORD AVENUE CAMBRIDGE MA 02138 043488317 ASSISTED LIVING MA NEVILLE COMMUNITIES INC C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 NEVILLE ASSISTED LIVING LP E 930750 BOARD APPROVED