What the amendment changed
Compared with the return it replaced , filed 17 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $37,428
- Total expenses
- $11,444
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,428
- Other revenue
- $0
- Total assets, end of year
- $909,540
- Total liabilities, end of year
- $553,932
- Net assets or fund balances, end of year
- $355,608
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $11,444
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $37,428 · excluded $37,428
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $11,444 · program services $0 · management and general $11,444 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,577
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $868,187 · end of year $909,540
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $93,041 · end of year $10
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $548,545 · end of year $553,922
-
27 · Net assets without donor restrictions
beginning of year $325,178 · end of year $355,608
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
SUPPORTS NORTH HILL NEEDHAM, INC, NORTH HILL HOME HEALTH CARE, INC, AND CONNECTED FOR LIFE, INC.
-
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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy Hoffman CPA
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Susan MellaceSUSAN MELLACE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tina VasconcellesTINA VASCONCELLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joseph A FriasJOSEPH A FRIAS
President & CEO
- Total calculated
- $266,838
- From this org
- $0
- From related orgs
- $232,287
- Other
- $34,551
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $232,287 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,639 related
- Nontaxable benefits
- $0 + $25,912 related
- Filer's total
- $0 + $266,838 related
-
Michelle HoulihanMICHELLE HOULIHAN
CLERK/EXECUTIVE ASSISTANT
- Total calculated
- $101,741
- From this org
- $24,416
- From related orgs
- $64,053
- Other
- $13,272
- Hours/week
- 0.5 + 39.5 related
-
Patricia PaulinPATRICIA PAULIN
TREASURER
- Total calculated
- $175,394
- From this org
- $42,617
- From related orgs
- $116,035
- Other
- $16,742
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $42,617 + $116,035 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,485 + $4,084 related
- Nontaxable benefits
- $2,747 + $8,426 related
- Filer's total
- $46,849 + $128,545 related
-
Peter RockettPETER ROCKETT
CFO (Until 05/23)
- Total calculated
- $142,705
- From this org
- $63,243
- From related orgs
- $69,426
- Other
- $10,036
- Hours/week
- 0.5 + 39.5 related
-
Ted OwensTED OWENS
PRESIDENT & CEO (UNTIL 07/23)
- Total calculated
- $297,336
- From this org
- $99,428
- From related orgs
- $185,089
- Other
- $12,819
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $99,428 + $116,339 related
- Bonus
- $0 + $68,750 related
- Other
- $0
- Deferred
- $1,976 + $3,726 related
- Nontaxable benefits
- $2,997 + $4,120 related
- Filer's total
- $104,401 + $192,935 related
-
Alice RoseALICE ROSE
CHIEF OF CLINICAL SERVICES (Until 12/23)
- Total calculated
- $190,116
- From this org
- $44,850
- From related orgs
- $134,480
- Other
- $10,786
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $44,850 + $121,200 related
- Bonus
- $0
- Other
- $0 + $13,280 related
- Deferred
- $1,563 + $4,610 related
- Nontaxable benefits
- $1,168 + $3,445 related
- Filer's total
- $47,581 + $142,535 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- PETER ROCKETT, CFO, AND ALICE ROSE, CHIEF OF CLINICAL SERVICES, RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $48,880 AND $13,280, RESPECTIVELY.
- Schedule J, Part I, Line 7 Non-fixed payments
- THE ORGANIZATION'S PRESIDENT AND CEO IS ELIGIBLE TO RECEIVE VARIABLE COMPENSATION IN THE FORM OF A BONUS AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE DICISION TO AWARD A BONUS IS BASED UPON GOALS, OBJECTIVES, AND EXPECTATIONS AS ESTABLISED BY THE BOARD OF TRUSTEES ANNUALLY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · RETIREMENT COMMUNITY · MA · controlled entity
Directly controlled by NORTH HILL COMMUNITIES INC
-
NORTH HILL HOME HEALTH CARE INC
501(c)(3) · HOME HEALTH · MA · controlled entity
Directly controlled by NORTH HILL COMMUNITIES INC
-
501(c)(3) · HOME HEALTH · MA · controlled entity
Directly controlled by NORTH HILL COMMUNITIES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TRUE NORTH DEVELOPMENT LLC
RETIREMENT COMMUNITY · MA · income $30,430 · assets $909,540
Directly controlled by NORTH HILL COMMUNITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530939349302013
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