2020-09-02T06:57:54-05:00 2019-12-31 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2019-01-01 237105421 THE HELLENIC WOMEN'S BENEVOLENT ASSOCIATION INC HELL 7818287450 601 SHERMAN STREET CANTON MA 02021 PAMELA HOULARES PRESIDENT 7818287450 2020-08-18 1 DOUGLAS FARRINGTON P00370668 6178075000 2020-08-18 47.19.127.190 2020-08-18 10:50:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5646463611682D9FF634D53B57C349B9DAC2909E 2019 2020-11-19 02:30:22Z PAMELA HOULARES 601 SHERMAN STREET CANTON MA 02021 17432381 0 X WWW.HELLENICHOME.COM X 1954 MA SEE SCHEDULE O 35 35 210 55 0 0 174243 141650 14482627 14018522 195210 78264 39622 63996 14891702 14302432 0 0 0 0 7776649 8114368 0 0 137559 7074724 6337859 14851373 14452227 40329 -149795 8651216 8940122 2925025 2792847 5726191 6147275 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 13053265 14070430 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. 13053265 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 16 0 210 0 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 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 PAMELA HOULARES PRESIDENT 40.00 X X 0 0 0 PEGGY KANTAROS VICE-PRESIDENT 10.00 X X 0 0 0 NATALIE BASSIL TREASURER 10.00 X X 0 0 0 VICKY M KECHRIS IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 JOANNA HOPKINS CLERK/SECRETARY 10.00 X X 0 0 0 ETHEL CONAXIS ASSSITANT TREASURER 10.00 X X 0 0 0 ERI FRANGIADAKIS MEMBER 1.00 X 0 0 0 JOANNE KALLIAVAS MEMBER 1.00 X 0 0 0 WENDY-LOU KASTRENOS MEMBER 1.00 X 0 0 0 HELEN LAMBROPOULOS MEMBER 1.00 X 0 0 0 LELA CHIAVARAS MEMBER 1.00 X 0 0 0 MARGARITA GIANAKOURAS MEMBER 1.00 X 0 0 0 BARBARA TANDLER MEMBER 1.00 X 0 0 0 FRANCES MCLNNIS MEMBER 1.00 X 0 0 0 MARTHA ORPHANOS PANAGIOTOPOULOS MEMBER 1.00 X 0 0 0 FAY ANDREADIS TRUSTEE 1.00 X 0 0 0 MARY BAROUNIS TRUSTEE 1.00 X 0 0 0 ZOE CHANTILES TRUSTEE 1.00 X 0 0 0 MARY CRITIKOS TRUSTEE 1.00 X 0 0 0 NICOLE HALE DEMOSTHENOUS TRUSTEE 1.00 X 0 0 0 PANAYIOTA HAMOS TRUSTEE 1.00 X 0 0 0 ELENA KNIGHTLY TRUSTEE 1.00 X 0 0 0 ARINSOI LAINIOTIS TRUSTEE 1.00 X 0 0 0 GEORGIANN KOUTROUBA TRUSTEE 1.00 X 0 0 0 HELEN MCCABE TRUSTEE 1.00 X 0 0 0 TINA PAPADOPOULOS TRUSTEE 1.00 X 0 0 0 ANTHIPPI PAPANGELIS TRUSTEE 1.00 X 0 0 0 GRAYCE PAPPS TRUSTEE 1.00 X 0 0 0 GEORGEA PASEDIS TRUSTEE 1.00 X 0 0 0 SOPHIA PASEDIS TRUSTEE 1.00 X 0 0 0 CAROL RICHARD TRUSTEE 1.00 X 0 0 0 ELAINE STEVENS TRUSTEE 1.00 X 0 0 0 CHRISTINE VALLAS TRUSTEE 1.00 X 0 0 0 JOAN KANTAROS WHITE TRUSTEE 1.00 X 0 0 0 MARY ZETES TRUSTEE 1.00 X 0 0 0 MARIE EDMONDE LOUGGAR RN 75.23 X 198685 0 10410 ELIZABETH ONYEKA LPN 48.00 X 110317 0 32 DANIEL USECHEK ADMINISTRATOR 40.00 X 115854 0 10410 SARAH PRATT DIRECTOR OF NURSES 40.00 X 109064 0 0 533920 0 20852 4 0 1 0 PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HWY 2 WETHERSFIELD CT 06109 REHAB THERAPY SERVICES (PT, OT, SPEECH) 813572 CLEAN FACILITIES GROUP 846 LEXINGTON ST WALTHAM MA 02452 OUTSOURCED HOUSEKEEPING & LAUNDRY SERVIC 489040 MAMARY INC 42 WINTER ST STE 1 PEMBROKE MA 02359 MANAGEMENT COMPANY 434948 PHARMSCRIPTS MA LLC 140 LOCKE DRIVE MARLBOROUGH MA 01752 PHARMACY SERVICES 175606 INTELYCARE INC 1515 HANCOCK ST SUITE 203 QUINCY MA 02169 NURSING PURCHASED SERVICES/AGENCY NURSES 113528 5 96835 44815 141650 NET PATIENT SERVICE REVENUE 623000 14018522 14018522 14018522 74776 74776 3099861 3096373 3488 3488 3488 45664 96835 33576 12088 12088 OTHER INCOME 623000 51908 51908 51908 14302432 14070430 0 90352 6871918 6433682 438236 753059 665498 45331 42230 489391 458182 31209 560204 560204 105917 96316 9601 52329 52329 19764 19764 203536 176402 27134 39027 19848 19179 90260 22825 35641 31794 1175759 1167895 7864 1880 1880 1523 1523 251219 236228 14991 267732 267732 CONTRACT SERVICES 1054203 1054203 USER FEES 886641 886641 MEDICAL SUPPLIES 503912 503912 DIETARY & NUTRITION EXP 365179 365179 758774 795038 -36264 14452227 13053265 1261403 137559 644822 134918 1829190 1843814 83486 130698 12083920 9581703 2676919 2502217 3134763 4027976 1929 1929 280107 298570 8651216 8940122 2878421 2753133 46604 39714 2925025 2792847 X 5109846 5416598 616345 730677 5726191 6147275 8651216 8940122 -149795 570879 0 X 0 1 X 1 0 X 190688 502145 137794 174243 151992 1156862 11718580 11819842 13058909 14500719 14070430 65168480 11909268 12321987 13196703 14674962 14222422 66325342 0 3486 3486 3486 3486 66321856 103924 77833 133974 180276 74776 570783 103924 77833 133974 180276 74776 570783 12013192 12399820 13330677 14855238 14297198 66896125 0.99140 0.99010 0.00850 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616345 114332 730677 560062 56283 616345 641675 81613 560062 313886 371689 43900 641675 239701 74185 313886 1.00000 0 0 162000 162000 7998880 5848064 2150816 3923040 3733639 189401 2502217 OTHER LIABILITIES 39714 39714 X 14906887 570879 33576 604455 14302432 0 14302432 14485803 33576 33576 14452227 0 14452227 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS IN THE AMOUNT OF $730,677 FOR RENOVATIONS TO THE NURSING FACILITY AND FOR THE ALZHEIMER'S PROGRAM. 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 33,576. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 33,576. CLASSIC CARS EVENT 50984 40642 10342 10342 RADIOTHON 56193 56193 18573 2 35322 35322 4661 142499 96835 45664 33576 33576 12088 X X X 0 0 0 0 0 0 0 0 0 MARIE EDMONDE LOUGGAR RN 198685 0 0 0 0 0 0 0 10410 0 209095 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.