2026-02-13T07:26:09-06:00 2025-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-04-01 454336870 NORTH HILL HOME HEALTH CARE 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 3358322 0 X WWW.NORTHHILL.ORG X 2011 MA TO FACILITATE & PROVIDE HOME HEALTH/HOME CARE SVCS TO PATIENTS NEEDING ADD'L MEDICAL ASSISTANCE. 2 2 59 2 0 0 0 0 3446119 3348023 -110 0 0 10299 3446009 3358322 0 0 0 0 3591148 3737102 0 0 0 217649 275894 3808797 4012996 -362788 -654674 343592 356074 606621 1273777 -263029 -917703 X NORTH HILL HOME HEALTH CARE, INC.'S PURPOSE IS TO FACILITATE AND PROVIDE HOME HEALTH AND HOME CARE SERVICES TO PATIENTS IN NEED OF ADDITIONAL MEDICAL ASSISTANCE. 0 0 3986941 0 3348023 NORTH HILL HOME HEALTH CARE, INC.'S (NHHHC) PURPOSE IS TO FACILITATE AND PROVIDE HOME HEALTH AND HOME CARE SERVICES TO RESIDENTS/SENIORS IN NEED OF ADDITIONAL MEDICAL ASSISTANCE.SINCE 1997, NORTH HILL HOME HEALTH CARE, INC., A NON-PROFIT, CERTIFIED MEDICARE AGENCY, HAS PROVIDED SENIOR HOME CARE TO CLIENTS IN NEEDHAM, NEWTON, WELLESLEY, DEDHAM AND OTHER NEIGHBORING COMMUNITIES. THE VALUES OF CUSTOMER SATISFACTION, EXCELLENCE AND RESPECT GUIDE THE ORGANIZATION TO PROVIDING EXCEPTIONAL PATIENT-CENTERED IN-HOME CARE. THE SMALL SIZE OF NHHHC GIVES ITS CLIENTS THE ADVANTAGE OF A PERSONALIZED APPROACH TO SENIOR HOME CARE.NHHHC SERVICES INCLUDE: NURSING VISITS, CERTIFIED HOME HEALTH AIDES, MEDICAL SOCIAL WORK, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. 3986941 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 0 0 0 1 0 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 1 1 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 1.00 3.00 X X 0 0 0 NANCY HOFFMAN CPA VICE CHAIR 1.00 3.00 X X 0 0 0 JOSEPH A FRIAS PRESIDENT & CEO 2.00 38.00 X 0 346927 39065 SUSAN DOWNEY VP OF HEALTHCARE AND CORP COMPLIANCE 4.00 36.00 X 0 195712 34626 KATHLEEN SOUSA HOME HEALTH ADMINISTRATOR 40.00 0.00 X 137362 0 9126 TERRI KEENE SPEECH THERAPIST 40.00 0.00 X 137006 0 5205 KATHLEEN BURNS CLINICAL MANAGER-HOME SUPPORT 40.00 0.00 X 113761 0 7925 CHRISTINE RYDZEWSKI WELLNESS NURSE MANAGER 40.00 0.00 X 111992 0 24513 MAERAV SHAHAL-SCHIFFER PHYSICAL THERAPIST 40.00 0.00 X 119052 0 5601 619173 542639 126061 10 0 1 0 0 HOME HEALTH CARE SERV 621610 3348023 3348023 3348023 CAPITAL EQUIPMENT REIM 900999 10299 10299 10299 3358322 3348023 0 10299 3150558 3150558 96666 96666 242377 242377 247501 247501 26055 26055 72504 72504 87182 87182 13831 13831 13474 13474 BAD DEBT 37803 37803 NURSING EXPENSES 23285 23285 DUES AND SUBSCRIPTIONS 1472 1472 COLLATERAL 281 281 7 7 4012996 3986941 26055 0 25385 38549 318207 317525 343592 356074 131056 128404 475565 1145373 606621 1273777 X -263029 -917703 -263029 -917703 343592 356074 -654674 0 X 0 1 X 1 0 X 258728 258728 2441826 2635809 2747565 3446119 3348023 14619342 2700554 2635809 2747565 3446119 3348023 14878070 0 0 0 14878070 10299 10299 2700554 2635809 2747565 3446119 3358322 14888369 0.99930 1.00000 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CAPITAL EQUIPMENT REIMBURSEMENT - 2024 AMOUNT: $ 10,299. 0 DUE TO AFFILIATES 1145373 1145373 3358322 0 3358322 0 3358322 4012996 0 4012996 0 4012996 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 SUSAN DOWNEY VP OF HEALTHCARE AND CORP COMPLIANCE 0 195712 0 0 0 0 0 7330 0 27296 0 230338 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 A, LINE 6 NORTH HILL COMMUNITIES, INC. IS THE SOLE MEMBER OF NORTH HILL HOME HEALTH CARE, INC. FORM 990, PART VI, SECTION A, LINE 7A NORTH HILL COMMUNITIES, INC. IS THE SOLE MEMBER ("THE MEMBER") OF NORTH HILL HOME HEALTH CARE, INC. ("NHHHC"). WHILE NHHHC'S BOARD OF TRUSTEES HAS GENERAL MANAGEMENT AND OVERSIGHT OF THE CORPORATION'S PROPERTY, AFFAIRS, AND FUNDS, AND EXERCISES ALL POWERS OF THE CORPORATION, THE MEMBER DETERMINES THE NUMBER OF TRUSTEES ON THE BOARD AND FILLS ANY VACANCIES THAT ARISE. THE MEMBER MAY ALSO REMOVE ANY TRUSTEE WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B A PROFESSIONAL ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990. IT IS REVIEWED BY MANAGEMENT, CHANGES ARE MADE, AND A COPY IS PROVIDED TO THE ENTIRE HOME HEALTH 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 OF THE ORGANIZATION'S BOARD OF TRUSTEES. SENIOR MANAGEMENT, EMPLOYEES AND AGENTS ARE 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 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PAGE 5, PART V, LINE 2A THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH NORTH HILL NEEDHAM, INC. (EIN 04-2716090) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. NORTH HILL NEEDHAM REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. NORTH HILL HOME HEALTH CARE, INC. DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. NORTH HILL NEEDHAM INC 865 CENTRAL AVENUE NEEDHAM MA 02494 042716090 RETIREMENT COMMUNITY MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 0 NORTH HILL COMMUNITIES INC 865 CENTRAL AVENUE NEEDHAM MA 02494 264416455 MANAGEMENT SERVICES MA 501(C)(3) LINE 12B, II N/A 0 CONNECTED FOR LIFE INC 865 CENTRAL AVENUE NEEDHAM MA 02494 811415511 HOME HEALTH MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0