2026-02-13T07:23:38-06:00 2025-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-04-01 264416455 NORTH HILL COMMUNITIES INC NORT 7814449910 865 CENTRAL AVENUE NEEDHAM MA 02492 JOSEPH A FRIAS PRESIDENT AND CEO 7814449910 2026-02-10 1 1 KERRI N BOGDA P00760402 7177404863 2026-02-05 2024 2025-03-06 01:10:19Z JOSEPH A FRIAS 865 CENTRAL AVENUE NEEDHAM MA 02492 41264 0 X WWW.NORTHHILL.ORG X 2009 MA SUPPORTS NORTH HILL NEEDHAM, INC, NORTH HILL HOME HEALTH CARE, INC, AND CONNECTED FOR LIFE, INC. 2 2 0 2 0 0 0 0 0 0 37428 41264 0 0 37428 41264 0 0 0 0 0 0 0 0 0 11444 0 11444 0 25984 41264 909540 955862 553932 553534 355608 402328 X THE CORPORATION WAS FORMED AND OPERATED FOR THE CHARITABLE PURPOSE OF BENEFITING, SUPPORTING AND FURTHERING THE CHARITABLE ACTIVITIES OF NORTH HILL NEEDHAM, INC. AND OTHER CORPORATIONS OF WHICH THE CORPORATION IS THE SOLE CORPORATE MEMBER OR WHICH ARE AFFILIATED WITH THE NORTH HILL COMMUNITIES HEALTH SYSTEM. 0 0 0 0 0 THE PRIMARY PURPOSE OF NORTH HILL COMMUNITIES, INC. IS TO MANAGE FUNDING FOR USE BY THE SUPPORTED ORGANIZATIONS (NORTH HILL NEEDHAM, INC., NORTH HILL HOME HEALTH CARE, INC., AND CONNECTED FOR LIFE, INC.) IN CARRYING OUT THEIR CHARITABLE PURPOSES AND ENGAGING IN ACTIVITIES THAT ARE CONSISTENT WITH THE MISSION.PRIOR TO 4/1/2023 THE ORGANIZATION PROVIDED MANAGEMENT SERVICES TO SUPPORT THE FOLLOWING 501 (C)(3) ORGANIZATIONS: NORTH HILL NEEDHAM, INC., NORTH HILL HOME HEALTH CARE, INC., AND CONNECTED FOR LIFE, INC. EFFECTIVE 4/1/2023, THESE MANAGEMENT SERVICES ARE NOW BEING RENDERED BY NORTH HILL NEEDHAM, INC. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X KARALYN BERE VP OF FINANCE 7814336676 865 CENTRAL AVE NEEDHAM MA 02492 SUSAN MELLACE CHAIR 2.00 2.00 X X 0 0 0 NANCY HOFFMAN CPA VICE CHAIR 2.00 2.00 X X 0 0 0 JOSEPH A FRIAS PRESIDENT & CEO 2.00 38.00 X 0 346927 39065 PATRICIA PAULIN TREASURER 0.50 39.50 X 0 178715 17134 MICHELLE HOULIHAN CLERK/EXECUTIVE ASSISTANT 0.50 39.50 X 0 90823 13796 KARALYN BERE VP OF FINANCE 2.00 38.00 X 0 178021 10964 DANA FINIZIO DIRECTOR OF HUMAN SERVICES 2.00 30.00 X 0 150005 8516 0 944491 89475 0 0 1 0 0 41264 41264 41264 0 0 41264 0 0 0 0 909540 955862 909540 955862 10 0 553922 553534 553932 553534 X 355608 402328 355608 402328 909540 955862 41264 5456 0 X 0 1 X 1 0 X X X 3 NORTH HILL NEEDHAM INC 042716090 10 1 0 0 NORTH HILL HOME HEALTH CARE INC 454336870 10 0 0 0 CONNECTED FOR LIFE 811415511 10 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: THE FILING ORGANIZATION IS THE SUPPORTING ORGANIZATION FOR THREE OTHER ENTITIES WITHIN THE CONTROLLED GROUP. THE FIRST ENTITY, NORTH HILL NEEDHAM, IS MENTIONED EXPLICITLY IN THE ARTICLES OF INCORPORATION. THE MORE RECENTLY ESTABLISHED ENTITIES, NORTH HILL HOME HEALTH CARE AND CONNECTED FOR LIFE, ARE NOT SPECIFICALLY MENTIONED IN THE ARTICLES OF INCORPORATION; HOWEVER, THE ARTICLES STATE THAT THE FILING ORGANIZATION WILL SUPPORT ALL AFFILIATES OF THE NORTH HILL COMMUNITIES HEALTH SYSTEM. COMMON MANAGEMENT FOR ALL THREE ENTITIES REINFORCES THE RELATIONSHIP BETWEEN THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS. 0 DUE TO AFFILIATE 553534 553534 46720 5456 5456 41264 0 41264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH A FRIAS PRESIDENT & CEO 0 306427 0 40500 0 0 0 12075 0 26990 0 385992 0 0 PATRICIA PAULIN TREASURER 0 177715 0 1000 0 0 0 6060 0 11074 0 195849 0 0 KARALYN BERE VP OF FINANCE 0 178021 0 0 0 0 0 117 0 10847 0 188985 0 0 DANA FINIZIO DIRECTOR OF HUMAN SERVICES 0 150005 0 0 0 0 0 5252 0 3264 0 158521 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS ESTABLISHED BY A RELATED ORGANIZATION, NORTH HILL NEEDHAM, INC., THROUGH THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A PROFESSIONAL ACCOUNTING FIRM PREPARES A DRAFT FORM 990. IT IS REVIEWED BY MANAGEMENT, CHANGES ARE MADE, AND A COPY IS PROVIDED TO THE ENTIRE 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 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 REVIEWS 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 WITH 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. TRUE NORTH DEVELOPMENT LLC 865 CENTRAL AVENUE NEEDHAM MA 02494 371729610 RETIREMENT COMMUNITY MA 46720 955862 NORTH HILL COMMUNITIES INC NORTH HILL NEEDHAM INC 865 CENTRAL AVE NEEDHAM MA 02491 042716090 RETIREMENT COMMUNITY MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 1 NORTH HILL HOME HEALTH CARE INC 865 CENTRAL AVE NEEDHAM MA 02491 454336870 HOME HEALTH MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 1 CONNECTED FOR LIFE 865 CENTRAL AVE NEEDHAM MA 02491 811415511 HOME HEALTH MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 NORTH HILL NEEDHAM INC E 553534 COST