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← NORTH HILL COMMUNITIES INC

Form 990 for tax year 2023

Filed by NORTH HILL COMMUNITIES INC.

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 Mellace

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Tina Vasconcelles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Joseph 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 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 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 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 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 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.

  • NORTH HILL NEEDHAM INC

    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

  • CONNECTED FOR LIFE

    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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