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← NORTH HILL COMMUNITIES INC

Form 990 for tax year 2022

Filed by NORTH HILL COMMUNITIES INC.

Totals

Total revenue
$1,325,084
Total expenses
$1,324,151
Contributions and grants received
$0
Grants paid
$35,595
Program service revenue
$1,307,508
Investment income
$17,576
Other revenue
$0
Total assets, end of year
$966,764
Total liabilities, end of year
$641,586
Net assets or fund balances, end of year
$325,178
Program services expenses (Part IX)
$35,595
Management and general expenses
$1,288,556
Fundraising expenses
$0
Program service expenses (Part III)
$35,595

Program services were 2.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN T GRIMES

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • SUSAN MELLACE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • TINA VASCONCELLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • EDWARD REILLY

    TRUSTEE (UNTIL 4/11/22)

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • TED OWENS

    PRESIDENT & CEO (UNTIL 7/27/23)

    Total calculated
    $419,872
    From this org
    $401,561
    From related orgs
    $0
    Other
    $18,311
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $356,561
    Bonus
    $45,000
    Other
    $0
    Deferred
    $6,100
    Nontaxable benefits
    $12,211
    Filer's total
    $419,872

  • PATRICIA PAULIN

    TREASURER

    Total calculated
    $166,120
    From this org
    $149,727
    From related orgs
    $0
    Other
    $16,393
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $149,727
    Bonus
    $0
    Other
    $0
    Deferred
    $5,463
    Nontaxable benefits
    $10,930
    Filer's total
    $166,120

  • MICHELLE HOULIHAN

    CLERK/EXECUTIVE ASSISTANT

    Total calculated
    $98,546
    From this org
    $85,833
    From related orgs
    $0
    Other
    $12,713
    Hours/week
    4 + 36 related

  • PETER ROCKETT

    CFO (10/22 - 5/23)

    Total calculated
    $35,875
    From this org
    $32,091
    From related orgs
    $0
    Other
    $3,784
    Hours/week
    4 + 36 related

  • ALICE ROSE

    CHIEF OF CLINICAL SERVICES

    Total calculated
    $174,095
    From this org
    $162,718
    From related orgs
    $0
    Other
    $11,377
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $162,718
    Bonus
    $0
    Other
    $0
    Deferred
    $6,709
    Nontaxable benefits
    $4,668
    Filer's total
    $174,095

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
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 7
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 DECISION TO AWARD A BONUS IS BASED UPON GOALS, OBJECTIVES, AND EXPECTATIONS AS ESTABLISHED 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

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 -$6,188 · assets $868,187

    Directly controlled by NORTH HILL COMMUNITIES INC

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202400369349300700

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