2022-07-26T15:36:34-05:00 2021-12-31 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2021-01-01 237105421 THE HELLENIC WOMEN'S BENEVOLENT ASSOCIATION INC HELL 7818287450 601 SHERMAN STREET CANTON MA 02021 JOANNA HOPKINS PRESIDENT 7818287450 2022-07-06 1 JOANNA HOPKINS 999009999 KRISTEN CUMMINGS P01510495 6178075000 2022-07-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOANNA HOPKINS 601 SHERMAN STREET CANTON MA 02021 13525310 0 X WWW.HELLENICHOME.COM X 1954 MA SEE SCHEDULE O 10 10 155 10 0 0 1946660 2118237 12974411 11296373 88496 90674 32368 11596 15041935 13516880 0 0 0 0 7950846 7232120 0 0 60656 5896036 5784528 13846882 13016648 1195053 500232 9551046 10787242 1939665 2064526 7611381 8722716 X THE HELLENIC WOMEN'S BENEVOLENT ASSOCIATION'S MISSION IS TO SPONSOR AND OVERSEE THE HELLENIC NURSING AND REHABILITATION CENTER; ENGAGE AND COMMIT ITSELF TO FUND-RAISING ACTIVITIES WHICH SERVE TO PROMOTE AND ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS ENTRUSTED IN ITS CARE.THE MISSION OF THE HELLENIC NURSING HOME AND REHABILITATION CENTER IS TO PROVIDE RESIDENT FOCUSED COMPREHENSIVE HEALTH CARE SERVICES TO INDIVIDUALS REQUIRING RESTORATIVE, SKILLED NURSING CARE AND LONG TERM CARE WITHIN A SAFE, SECURE AND CARING INVIRONMENT. IN ADDITION WE AIM TO MAXIMIZE THE CAPABILITIES IN PHYSICAL, SOCIAL, AND PSYCHOLOGICAL WELL BEING FOR EACH RESIDENT ENTRUSTED TO OUR CARE. 0 0 11697646 11296373 THE HELLENIC NURSING AND REHABILITATION CENTER IS A 154-BED, NON-PROFIT, FACILITY OWNED AND OPERATED BY THE HELLENIC WOMEN'S BENEVOLENT ASSOCIATION. THE HELLENIC OFFERS BOTH PRIVATE AND SEMI-PRIVATE ROOMS. HELLENIC'S GOAL IS PROVIDING QUALITY OF LIFE FOR OUR RESIDENTS. 11697646 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 MA X FRED DALICANDRO CFO 7818287450 601 SHERMAN STREET CANTON MA 02021 X JOANNA HOPKINS PRESIDENT 40.00 X X 0 0 0 ERI FRANGIADAKIS VICE-PRESIDENT 10.00 X X 0 0 0 HELEN LAMBROPOULOS TREASURER 10.00 X X 0 0 0 SOPHIA PASEDIS ASSSITANT TREASURER 10.00 X X 0 0 0 TINA PAPADOPOULOS CLERK/SECRETARY 10.00 X X 0 0 0 PAMELA HOULARES IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 VICKY M KECHRIS TRUSTEE 1.00 X 0 0 0 ANTHIPPI PAPANGELIS TRUSTEE 1.00 X 0 0 0 CAROL RICHARD TRUSTEE 1.00 X 0 0 0 VIVIAN STAMERIS TRUSTEE 1.00 X 0 0 0 EDITH PAULS RN NURSING SUPERVISOR 58.00 X 156040 0 3 DANIE SAINTE LPN 57.00 X 135553 0 3 ELIZABETH ONYEKA RN NURSING SUPERVISOR 48.00 X 123664 0 3 FARAH ROLLES RN STAFF EDUCATION 35.00 X 102117 0 7665 517374 0 7674 4 0 1 0 PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HWY 2 WETHERSFIELD CT 06109 REHAB THERAPY SERVICES (PT, OT, SPEECH) 615610 MAMARY INC 42 WINTER ST STE 1 PEMBROKE MA 02359 MANAGEMENT COMPANY 606575 GORDON FOOD SERVICE 630 JOHN HANCOCK RD TAUNTON MA 02780 FOOD SERVICES 282006 PRO-EMS SOLUTIONS INC 31 SMITH PLACE CAMBRIDGE MA 02138 COVID TESTING VENDOR 250215 PHARMSCRIPT MA LLC 140 LOCKE DRIVE MARLBOROUGH MA 01752 PHARMACY 172125 5 134130 1534792 449315 2118237 NET PATIEN SERVICE REVENUE 623000 10804075 10804075 MASSACHUSETTS DEPARTMENT OF HEALT 623000 334523 334523 CARES ACT PROVIDER RELIEF FUND PA 623000 157775 157775 11296373 90674 90674 15708 134130 8430 7278 7278 OTHER INCOME 623000 4318 4318 4318 13516880 11300691 0 97952 6074674 5789131 285543 678466 646049 31866 551 478980 456465 22515 435889 435889 95442 80722 14720 71944 71944 32365 32365 214095 182383 31712 19036 12616 6420 55625 26852 22173 6600 690672 637979 52693 97 97 10000 10000 270134 270134 369850 369850 CONTRACT SERVICES 748502 748502 USER FEES 653944 653944 COVID EXPENSES 502772 502772 NURSING 418090 263790 154300 1196071 1137179 58892 13016648 11697646 1258346 60656 473204 841886 1442983 1705333 208582 215249 12997907 10110700 2657546 2887207 4092912 4486582 1929 1929 673890 649056 9551046 10787242 1877964 1991958 61701 72568 1939665 2064526 X 6864421 8054437 746960 668279 7611381 8722716 9551046 10787242 X 500232 611100 3 X 0 1 X 1 0 X 137794 174243 151992 1946660 2118237 4528926 13058909 14500719 14070430 13005221 11300691 65935970 13196703 14674962 14222422 14951881 13418928 70464896 0 3486 99623 283944 387053 3486 99623 283944 387053 70077843 133974 180276 74776 85788 90674 565488 133974 180276 74776 85788 90674 565488 13330677 14855238 14297198 15037669 13509602 71030384 0.98660 0.99060 0.00800 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746960 560795 639476 668279 730677 358190 341907 746960 616345 114332 730677 560062 56283 616345 641675 81613 560062 1.00000 0 0 162000 162000 8733442 6284524 2448918 4102465 3826176 276289 2887207 FUNDS HELD IN TRUST 75033 BOARD DESIGNATED ASSETS 572823 DONOR RESTRICTED ASSETS 1200 649056 OTHER LIABILITIES 72568 72568 X 14136410 611100 8430 619530 13516880 0 13516880 13025075 8430 8430 13016645 3 3 13016648 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS IN THE AMOUNT OF $668,279 FOR RENOVATIONS AND UPGRADES TO THE NURSING FACILITY. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FORPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE UNRELATED BUSINESS INCOME TAXES RELATED TO ITS REAL ESTATE RENTAL, AND WHICH IS INCLUDED IN OTHER INCOME IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE PERIODS COVERED BY THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS COULD BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO SUCH EXAMINATIONS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 8,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 8,430. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 3. X-MAS CARDS 8905 8905 2256 RADIOTHON 125225 125225 1584 2 15708 15708 4590 149838 134130 15708 8430 8430 7278 X X X 0 0 0 0 0 0 0 0 0 EDITH PAULS RN NURSING SUPERVISOR 156040 0 0 0 0 0 0 0 3 0 156043 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION WORKS WITH A MANAGEMENT COMPANY TO RUN THE NURSING AND REHABILITATION CENTER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S GOVERNING BODY INCLUDES OFFCIERS, EXECUTIVE BOARD MEMBERS AND TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. AFTER THE REVIEW, ANY REVISIONS ARE COMMUNICATED TO THE RETURN PREPARER IN ORDER TO FINALIZE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED THROUGH THE USE OF RECRUITMENT FIRMS AND WAGE SURVEYS. THE PRESIDENT DISCUSSES THE COMPENSATION WITH THE INDIVIDUAL(S) AND WILL ALSO CONDUCT ANNUAL REVIEWS. THE COMPENSATION FOR THE INDIVIDUALS(S) IS DISCUSSED BY THE PRESIDENT WITH THE BOARD. FURTHER, WAGE SURVEYS ARE USED AS A MEANS OF COMPARING COMPENSATION FOR SIMILARYLY QUALIFIED INDIVIDUALS(S). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 3.