2025-05-14T12:52:33-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-07-01 274296337 CHC REALTY INC CHCR 8603476971 19 GRAND STREET MIDDLETOWN CT 06457 MARK MASSELLI PRESIDENT/CEO 8603476971 2025-05-12 1 0 MARY-EVELYN ANTONETTI P00431862 2126976900 2025-05-06 2023 2025-03-06 01:10:19Z X MARK MASSELLI 19 GRAND STREET MIDDLETOWN CT 06457 437573 0 X N/A X 2010 CT ORGANIZED AND OPERATED FOR THE EXCLUSIVE BENEFIT OF COMMUNITY HEALTH CENTER, INC (CHC). (SEE SCH O)CHC'S CHARITABLE PURPOSES ARE TO PROVIDE AFFORDABLE COMPREHENSIVE HEALTH AND SOCIAL SERVICES PARTICULARLY TO PERSONS FINANCIALLY UNABLE TO OBTAIN SUCH SERVICES, TO PROMOTE PUBLIC HEALTH INFORMATION AND EDUCATION, TO INFORM THE COMMUNITY AT LARGE OF THE HEALTH PROBLEMS IN DISADVANTAGED SEGMENTS OF THE COMMUNITY AND TO ENCOURAGE COMMUNITY SUPPORT TO SOLVE THOSE PROBLEMS, AND TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITIES RELATED TO THE ABOVE PURPOSES. 5 2 0 2 0 0 0 0 437454 437573 0 0 0 0 437454 437573 0 0 0 0 0 0 0 0 0 778433 768383 778433 768383 -340979 -330810 14363482 13649376 4364363 4079884 9999119 9569492 THE PRIMARY ACTIVITY OF CHC REALTY, INC. IS TO MAINTAIN AND RENT PROPERTY TO BE USED BY COMMUNITY HEALTH CENTER, INC. AS PART OF THEIR EXEMPT PURPOSE. 0 0 764387 437573 TO PROVIDE FACILITIES TO AND FOR THE USE OF COMMUNITY HEALTH CENTER, INC., A RELATED 501 (C) (3). 764387 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X COMMUNITY HEALTH CENTER INC 8603476971 19 GRAND STREET MIDDLETOWN CT 06457 MARK MASSELLI PRESIDENT/CEO 2.00 52.10 X X 0 826240 56657 MARGARET FLINTER VICE PRESIDENT 2.00 46.10 X X 0 511149 40630 GARY REID DIRECTOR 2.00 4.50 X 0 0 0 THOMAS FORD SECRETARY 2.00 2.00 X X 0 0 0 JASON PNIEWSKI TREASURER 2.00 52.10 X X 0 248423 31985 MARK KEELEY FORMER TREASURER 0.00 0.00 X 0 200780 4394 0 1786592 133666 0 1 1 0 0 RENTAL INCOME 531120 437573 437573 437573 437573 437573 0 0 3996 3996 250548 250548 513839 513839 768383 764387 3996 0 186238 199600 0 580 20468661 7750521 13231979 12718140 945265 731056 14363482 13649376 58 0 4266908 4079884 97397 0 4364363 4079884 X 9999119 9569492 9999119 9569492 14363482 13649376 X -330810 -98817 X X 0 1 X 1 0 X X 1 COMMUNITY HEALTH CENTER INC 060897105 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G THE PRIMARY ACTIVITY OF CHC REALTY, INC. IS TO MAINTAIN AND RENT PROPERTY TO BE USED BY COMMUNITY HEALTH CENTER, INC. AS PART OF THEIR EXEMPT PURPOSE. THROUGH THIS ACTIVITY, CHC REALTY, INC. CONTINUALLY PROVIDES SUPPORT TO COMMUNITY HEALTH, CENTER, INC. 820288 820288 17662932 6144134 11518798 3195 3195 0 1982246 1603192 379054 12718140 DUE FROM RELATED 501(C)(3) ENTITIES 685255 INTEREST RATE SWAP 45801 731056 X PART X, LINE 2: EXCERPT FROM NOTE 1 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR MOSES-WEITZMAN HEALTH SYSTEM, INC. - MWHS AND IT'S AFFILIATES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 0 0 0 0 0 0 0 0 0 MARK MASSELLI PRESIDENT/CEO 0 615673 0 182060 0 28507 0 21923 0 34734 0 882897 0 0 MARGARET FLINTER VICE PRESIDENT 0 442319 0 40000 0 28830 0 17539 0 23091 0 551779 0 0 JASON PNIEWSKI TREASURER 0 242871 0 0 0 5552 0 20050 0 11935 0 280408 0 0 MARK KEELEY FORMER TREASURER 0 171074 0 0 0 29706 0 3385 0 1009 0 205174 0 0 PART I, LINE 3 A RELATED ORGANIZATION PAYS THE CEO USING THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY/STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS A SINGLE MEMBER, COMMUNITY HEALTH CENTER, INCORPORATED, A CONNECTICUT NONSTOCK CORPORATION EXEMPT FROM TAXATION UNDER CODE 501(A) AS AN ORGANZATION DESCRIBED IN SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A CHC SHALL HAVE THE EXCLUSIVE POWER TO ELECT DIRECTORS OF THE CORPORATION AND TO REMOVE SUCH DIRECTORS, WITH OR WITHOUT CAUSE, SHALL HAVE THE POWER TO AMEND THE CORPORATION'S BYLAWS, AND SHALL HAVE SUCH OTHER RIGHTS AS ARE ACCORDED TO MEMBERS UNDER CONNECTICUT REVISED NONSTOCK ACT, THE CERTIFICATE OF INCORPORATION OR THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A FULL DRAFT COPY OF THE FINAL 990 BEFORE IT IS SUBMITTED. ALL QUESTIONS FROM BOARD MEMBERS ARE ANSWERED BEFORE THE TAX RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C CHC REALTY, INC. FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER, CHC. WHICH IS DESCRIBED BELOW: EACH EMPLOYEE OF CHC HAS A DUTY TO MAKE FULL DISCLOSURE OF ANY SITUATION IN WHICH HIS OR HER PRIVATE INTERESTS CREATE A CONFLICT OR POTENTIAL CONFLICT WITH THOSE OF CHC. IT IS IMPORTANT TO REMEMBER THAT AN APPEARANCE OF CONFLICT MAY BE JUST AS DAMAGING TO CHC'S REPUTATION AS A REAL CONFLICT. IN ORDER THAT THERE IS A COMMON UNDERSTANDING OF THE IMPORTANCE OF THESE MATTERS, EACH EMPLOYEE SHALL BE REQUESTED TO SIGN A COMPLIANCE FORM AS AN INDICATION OF UNDERSTANDING AND COMPLIANCE. ACTIVITIES PROHIBITED TO AN EMPLOYEE SHALL NOT BE DONE, OR KNOWINGLY PERMITTED TO BE DONE, INDIRECTLY THROUGH RELATIVES, FRIENDS OR OTHERWISE. CHC HAS ADOPTED CONFLICTS OF INTEREST POLICIES APPLICABLE TO ITS BOARD OF DIRECTORS AND ITS EMPLOYEES WHICH ARE FULLY INCORPORATED INTO, AND MADE A PART OF ITS COMPLIANCE PROGRAM. ON AN ANNUAL BASIS CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, DIRECTORS AND TRUSTEES AND REVIEWED BY THE LEGAL DEPARTMENT OF CHC AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IF THERE IS A CONFLICT OF INTEREST, THE INDIVIDUAL WILL RECUSE THEMSELF FROM ALL DISCUSSIONS RELATING TO THE POTENTIAL ACTIVITY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -98,817. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY HEALTH CENTER INC 19 GRAND STREET MIDDLETOWN CT 06457 060897105 MED/SOC CT 501(C)(3) LINE 7 MOSES-WEITZMAN HEALTH SYSTEM INC 0 CHC1 MEDIA INC 19 GRAND STREET MIDDLETOWN CT 06457 453784467 SUPPORT CT 501(C)(3) LINE 12A, I COMMUNITY HEALTH CENTER INC 1 NATIONAL NURSE PRACTITIONER 19 GRAND STREET MIDDLETOWN CT 06457 475041001 TRAINING CT 501(C)(3) LINE 10 MOSES-WEITZMAN HEALTH SYSTEM INC 0 COMMUNITY ECONSULT NETWORK 19 GRAND STREET MIDDLETOWN CT 06457 810690892 MEDICAL CT 501(C)(3) LINE 7 MOSES-WEITZMAN HEALTH SYSTEM INC 0 NATIONAL INSTITUTE FOR MEDICAL ASST 19 GRAND STREET MIDDLETOWN CT 06457 813293048 TRAINING CT 501(C)(3) LINE 2 MOSES-WEITZMAN HEALTH SYSTEM INC 0 CHC REALTY II INC 19 GRAND STREET MIDDLETOWN CT 06457 821653914 SUPPORT CT 501(C)(3) LINE 12A, I COMMUNITY HEALTH CENTER INC 1 MOSES-WEITZMAN HEALTH SYSTEM INC 19 GRAND STREET MIDDLETOWN CT 06457 850521893 SUPPORT CT 501(C)(3) LINE 12A, I N/A 0 CHILD GUIDANCE CENTER OF SOUTHERN CONNECTICUT INC 19 GRAND STREET MIDDLETOWN CT 06457 060712058 SUPPORT CT 501(C)(3) LINE 12A, I COMMUNITY HEALTH CENTER INC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0