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Nonprofiteer
← NORTH HILL HOME HEALTH CARE INC

Form 990 for tax year 2024

Filed by NORTH HILL HOME HEALTH CARE INC.

Totals

Total revenue
$3,358,322
Total expenses
$4,012,996
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,348,023
Investment income
$0
Other revenue
$10,299
Total assets, end of year
$356,074
Total liabilities, end of year
$1,273,777
Net assets or fund balances, end of year
-$917,703
Program services expenses (Part IX)
$3,986,941
Management and general expenses
$26,055
Fundraising expenses
$0
Program service expenses (Part III)
$3,986,941

Program services were 99.4% 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.

  • 2a · Program service revenue: HOME HEALTH CARE SERV

    total $3,348,023 · related or exempt $3,348,023

  • 11a · Other revenue: CAPITAL EQUIPMENT REIM

    total $10,299 · excluded $10,299

  • 11e · Other revenue, total

    $10,299

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,150,558 · program services $3,150,558

  • 8 · Pension plan contributions

    total $96,666 · program services $96,666

  • 9 · Other employee benefits

    total $242,377 · program services $242,377

  • 10 · Payroll taxes

    total $247,501 · program services $247,501

  • 11c · Fees: accounting

    total $26,055 · management and general $26,055

  • 11g · Fees: other

    total $72,504 · program services $72,504

  • 13 · Office expenses

    total $87,182 · program services $87,182

  • 17 · Travel

    total $13,831 · program services $13,831

  • 19 · Conferences, conventions and meetings

    total $13,474 · program services $13,474

  • 24a · Other expenses: BAD DEBT

    total $37,803 · program services $37,803

  • 24b · Other expenses: NURSING EXPENSES

    total $23,285 · program services $23,285

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,472 · program services $1,472

  • 24d · Other expenses: COLLATERAL

    total $281 · program services $281

  • 24e · All other expenses

    total $7 · program services $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,385 · end of year $38,549

  • 3 · Pledges and grants receivable

    beginning of year $318,207 · end of year $317,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,056 · end of year $128,404

  • 25 · Other liabilities

    beginning of year $475,565 · end of year $1,145,373

  • 27 · Net assets without donor restrictions

    beginning of year -$263,029 · end of year -$917,703

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

TO FACILITATE & PROVIDE HOME HEALTH/HOME CARE SVCS TO PATIENTS NEEDING ADD'L MEDICAL ASSISTANCE.

  • 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.

    Expenses $3,986,941 · Revenue $3,348,023

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUSAN MELLACE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • NANCY HOFFMAN CPA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOSEPH A FRIAS

    PRESIDENT & CEO

    Total calculated
    $385,992
    From this org
    $0
    From related orgs
    $346,927
    Other
    $39,065
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,427 related
    Bonus
    $0 + $40,500 related
    Other
    $0
    Deferred
    $0 + $12,075 related
    Nontaxable benefits
    $0 + $26,990 related
    Filer's total
    $0 + $385,992 related

  • SUSAN DOWNEY

    VP OF HEALTHCARE AND CORP COMPLIANCE

    Total calculated
    $230,338
    From this org
    $0
    From related orgs
    $195,712
    Other
    $34,626
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,712 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,330 related
    Nontaxable benefits
    $0 + $27,296 related
    Filer's total
    $0 + $230,338 related

  • KATHLEEN SOUSA

    HOME HEALTH ADMINISTRATOR

    Total calculated
    $146,488
    From this org
    $137,362
    From related orgs
    $0
    Other
    $9,126
    Hours/week
    40

  • TERRI KEENE

    SPEECH THERAPIST

    Total calculated
    $142,211
    From this org
    $137,006
    From related orgs
    $0
    Other
    $5,205
    Hours/week
    40

  • KATHLEEN BURNS

    CLINICAL MANAGER-HOME SUPPORT

    Total calculated
    $121,686
    From this org
    $113,761
    From related orgs
    $0
    Other
    $7,925
    Hours/week
    40

  • CHRISTINE RYDZEWSKI

    WELLNESS NURSE MANAGER

    Total calculated
    $136,505
    From this org
    $111,992
    From related orgs
    $0
    Other
    $24,513
    Hours/week
    40

  • MAERAV SHAHAL-SCHIFFER

    PHYSICAL THERAPIST

    Total calculated
    $124,653
    From this org
    $119,052
    From related orgs
    $0
    Other
    $5,601
    Hours/week
    40

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 February 2026
IRS schema version
2024v5.5
Source object
202640449349300904

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