2020-11-02T15:34:28-06:00 2020-03-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2019-04-01 042716090 NORTH HILL NEEDHAM INC NORT 7814449910 865 CENTRAL AVE NEEDHAM MA 02492 SARA LAWARE DIRECTOR OF FINANCE 7814449910 2020-11-02 1 KERRI N BOGDA CPA P00760402 7177404863 71.58.172.53 2020-11-02 11:19:38 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BF90B4BE16E9AE312C0D8383967EBAED4A365E8B 2019 2021-01-29 14:40:06Z TED OWENS 865 CENTRAL AVE NEEDHAM MA 02492 53480610 0 X WWW.NORTHHILL.ORG X 1979 MA TO PROVIDE HOUSING & HEALTHCARE SERVICES TO RESIDENTS FOR LIFE REGARDLESS OF THEIR ABILITY TO PAY. 23 23 444 31 0 0 6622 2692 37893687 40967781 2103111 2573607 581925 574890 40585345 44118970 2315 5599 0 0 18413684 19106530 0 0 0 23309028 24583880 41725027 43696009 -1139682 422961 200292285 205406535 251329921 268155605 -51037636 -62749070 X NORTH HILL NEEDHAM, INC. IS A MISSION-DRIVEN ORGANIZATION THAT PROVIDES HOUSING AND HEALTHCARE SERVICES TO THE ELDERLY, AND TAKES CARE OF ITS RESIDENTS FOR LIFE EVEN WHEN THEIR FINANCIAL RESOURCES ARE DEPLETED. 0 0 31334533 5599 40967781 NORTH HILL NEEDHAM, INC. IS A 501(C)(3) TAX-EXEMPT CONTINUING CARE RETIREMENT COMMUNITY GOVERNED BY A BOARD OF TRUSTEES COMPRISED OF CITIZENS FROM SURROUNDING LOCAL COMMUNITIES. NORTH HILL NEEDHAM, INC. BEGAN ITS TRADITION OF LEADERSHIP IN 1984 OFFERING NEW SENIOR LIVING OPPORTUNITIES AND INTRODUCING LIFECARE TO MASSACHUSETTS. MORE THAN 30 YEARS LATER, NORTH HILL NEEDHAM, INC. OPERATES A LIFECARE RETIREMENT COMMUNITY WHICH INCLUDES 321 APARTMENTS, 45 ENHANCED INDEPENDENT LIVING APARTMENTS, AND A 72-BED SKILLED NURSING FACILITY. OVER THE YEARS, NORTH HILL NEEDHAM, INC. HAS INNOVATED WAYS TO ENHANCE THE LIVES OF PEOPLE 65 AND OLDER. "PURPOSEFUL LIVING" IS THE HEART OF THE TRUE NORTH SPIRIT. IT IS BOTH A PHILOSOPHY AND AN APPROACH TO LIFE, DESIGNED TO ENRICH THE WELL-BEING OF EACH PERSON WHO LIVES AND WORKS AT NORTH HILL NEEDHAM, INC. NORTH HILL NEEDHAM, INC. CONNECTS ITS RESIDENTS WITH AN ABUNDANCE OF OPPORTUNITIES ON AND AROUND ITS CAMPUS. RESIDENTS CAN TAKE CLASSES AT A NEARBY UNIVERSITY OR TAKE IN THE EXTRAORDINARY CULTURAL OFFERINGS OF BOSTON. THEY CAN STRENGTHEN THEIR MINDS THROUGH BOOK CLUBS, ART CLASSES AND LECTURES AND STRENGTHEN THEIR BODIES IN THE INDOOR POOL OR BY JOINING THE OUTDOOR WALKING CLUB. NORTH HILL NEEDHAM, INC. PROVIDES THE PEACE OF MIND OF LIFECARE AND A 90% REFUNDABLE ENTRANCE FEE - TWO FIRSTS FOR THE STATE OF MASSACHUSETTS. THE 90% REFUNDABLE ENTRANCE FEE KEEPS NORTH HILL NEEDHAM, INC.'S LIFESTYLE AND SERVICES AFFORDABLE FOR THOSE IN THE WELLESLEY/NEEDHAM COMMUNITY AND KEEPS PRICING STABLE FOR THE LEVEL OF CARE PROVIDED.SINCE 2010, NORTH HILL NEEDHAM, INC. HAS OFFERED THREE TYPES OF CONTRACTS: THE FLAGSHIP 90% REFUNDABLE WITH LIFECARE, DECLINING BALANCE WITH LIFECARE AND 90% REFUNDABLE WITHOUT LIFECARE. 31334533 1 0 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 191 0 444 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SARA LAWARE DIRECTOR OF FINANCE 7814336311 865 CENTRAL AVE NEEDHAM MA 02492 TED OWENS PRES. & CEO 16.00 24.00 X 0 285545 14643 DARREN ROY CFO (DEPARTED 11/19) 32.00 8.00 X 0 191509 12201 DAVID MAW EXECUTIVE DIRECTOR 40.00 X 171799 0 24870 PATTY CUSACK DIRECTOR OF MARKETING 40.00 X 166108 0 13496 JOSEPH FRIAS DIRECTOR OF HEALTHCARE SERVICES 20.00 20.00 X 151984 0 6188 SARA LAWARE DIRECTOR OF FINANCE 40.00 X 143843 0 12969 HAROLD GOODALE DIRECTOR OF FACILITIES 40.00 X 139143 0 13937 EDDIE BROWN DIRECTOR OF HUMAN RESOURCES 40.00 X 136976 0 6938 TINA VASCONCELLES CHAIR 1.00 2.50 X X 3200 0 0 EDWIN REILLY VICE CHAIR 1.00 2.50 X X 2400 0 0 AMY J REICH WEIL TRUSTEE 1.00 X 1600 0 0 KEVIN T GRIMES TRUSTEE 1.00 X 1600 0 0 CHRISTOPH HOFFMANN TRUSTEE 1.00 2.50 X 1600 0 0 DAVID HANSEN TRUSTEE 1.00 X 1600 0 0 SUSAN MELLACE TRUSTEE 1.00 X 1600 0 0 RON RUTH TRUSTEE 1.00 X 1600 0 0 SARAH CREED SCHMIDT TRUSTEE 1.00 X 1000 0 0 NANCY HOFFMANN TRUSTEE 1.00 X 950 0 0 KATHERINE BABSON JR TRUSTEE 1.00 X 800 0 0 DAVID DINWOODEY TRUSTEE 1.00 X 800 0 0 SARAH WILCOX TRUSTEE 1.00 X 800 0 0 GEORGE PETERMAN TRUSTEE 1.00 X 800 0 0 WALTER ARMSTRONG TRUSTEE 1.00 X 800 0 0 RUSSELL CORSINI JR TRUSTEE 1.00 X 800 0 0 MAURICE HANDEL TRUSTEE 1.00 X 800 0 0 RICHARD DAVIS TRUSTEE 1.00 X 800 0 0 PAUL GRAZEWSKI TRUSTEE 1.00 X 700 0 0 MICHAEL PRICE TRUSTEE (DEPARTED 9/19) 1.00 X 600 0 0 DR E PRATHER PALMER TRUSTEE 1.00 X 600 0 0 HOWARD RUBIN TRUSTEE 1.00 X 400 0 0 FRANK NEMIA TRUSTEE 1.00 X 300 0 0 GAIL WALCOTT TRUSTEE 1.00 X 100 0 0 936103 477054 105242 19 0 1 0 HERITAGE HEALTHCARE 1009 RESEVOIR AVE CRANSTON RI 01730 HOUSEKEEPING SERVICES 1453189 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 606809056 REHAB SERVICES 492868 DE LA CRUZ CONSTRUCTION CORP 225 PARIS ST EAST BOSTON MA 05173 CONSTRUCTION 309850 BUENO'S PLASTERING & PAINTING PO BOX 180560 BOSTON MA 02128 CONSTRUCTION 237405 PROFESSIONAL REHAB NETWORK INC 149 WALPOLE ST DOVER MA 02030 REHAB SERVICES 183532 12 2692 2692 APARTMENT SERVICE FEES 623990 23545190 23545190 SKILLED NURSING REVENUE 623000 9065031 9065031 ENTRANCE FEES 623000 4539967 4539967 ENHANCED LIVING REVENUE 900099 3817593 3817593 40967781 1222167 1222167 117319 18454 98865 98865 98865 10663116 9146087 165589 1517029 -165589 1351440 1351440 38054 31510 6544 6544 GUEST CATERING/DINING 900099 120520 120520 ACTIVITY/TRIP FEE 900099 106181 106181 SUPPORT SERVICES 900099 75552 75552 167228 167228 469481 44118970 40967781 0 3148497 5599 5599 240447 214247 26200 15081626 11784885 3296741 349859 257981 91878 2116646 1479995 636651 1317952 1024155 293797 1090643 1090643 20672 20672 37698 37698 1233 1233 111594 111594 1705160 1281435 423725 353910 2003 351907 3074605 1717539 1357066 315587 8765 306822 2899331 1508934 1390397 72564 48162 24402 60763 12371 48392 1919788 1919788 7660255 6531030 1129225 324866 6200 318666 DINING SERVICE EXPENSE 2017601 2017601 LEASE AGREEMENT EXPENSE 1077672 1077672 REPAIRS & MAINTENANCE 569860 436851 133009 THERAPY 496743 496743 773335 580249 193086 43696009 31334533 12361476 0 200 200 7658887 11578616 942939 1076474 281106 261277 278679 766725 203322195 68279147 138097801 135043048 40420174 48219091 11904274 7678140 708225 782964 200292285 205406535 2557166 3177772 34190650 34632651 55016191 53417189 2705434 3663868 156860480 173264125 251329921 268155605 X -51037636 -62749070 -51037636 -62749070 200292285 205406535 X 422961 -7297376 -4837019 X 0 1 X 1 0 X 5887 22195 6622 2692 37396 27893338 31730552 35783919 37893687 40967781 174269277 27893338 31736439 35806114 37900309 40970473 174306673 0 0 0 174306673 493286 407779 724561 742670 1339486 3707782 493286 407779 724561 742670 1339486 3707782 322489 369518 527985 507499 507535 2235026 28709113 32513736 37058660 39150478 42817494 180249481 0.96700 0.96820 0.02060 0.01930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GENERAL STORE SALES - 2015 AMOUNT: $ 53,300. 2016 AMOUNT: $ 45,961. 2017 AMOUNT: $ 35,300. 2018 AMOUNT: $ 34,942. 2019 AMOUNT: $ 38,054. ACTIVITY/TRIP FEES - 2015 AMOUNT: $ 48,229. 2016 AMOUNT: $ 62,965. 2017 AMOUNT: $ 77,807. 2018 AMOUNT: $ 90,564. 2019 AMOUNT: $ 106,181. MISC INCOME - 2018 AMOUNT: $ 78,312. 2019 AMOUNT: $ 96,861. CUSTOMIZATION INCOME - 2015 AMOUNT: $ 26,761. 2016 AMOUNT: $ 31,536. 2017 AMOUNT: $ 45,181. COURSES EVENT REGISTRATION - 2015 AMOUNT: $ 10,261. 2016 AMOUNT: $ 2,169. 2017 AMOUNT: $ 975. WELLNESS REVENUE - 2015 AMOUNT: $ 5,151. 2016 AMOUNT: $ 4,802. 2017 AMOUNT: $ 4,105. 2018 AMOUNT: $ 3,550. 2019 AMOUNT: $ 3,665. GUEST CATERING/DINING - 2015 AMOUNT: $ 153,442. 2016 AMOUNT: $ 152,485. 2017 AMOUNT: $ 154,134. 2018 AMOUNT: $ 132,755. 2019 AMOUNT: $ 120,520. SUPPORT SERVICES - 2015 AMOUNT: $ 25,345. 2016 AMOUNT: $ 69,600. 2017 AMOUNT: $ 152,721. 2018 AMOUNT: $ 104,819. 2019 AMOUNT: $ 75,552. GARAGE SERVICE FEES - 2017 AMOUNT: $ 57,762. 2018 AMOUNT: $ 60,557. 2019 AMOUNT: $ 66,202. CANCELLATION PENALTIES - 2018 AMOUNT: $ 2,000. 2019 AMOUNT: $ 500. 0 0 0 0 0 0 0 0 1 1233 1233 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO ASSOCATIONS WHOSE PURPOSE IT IS TO SUPPORT SENIOR CITIZENS AND THEIR NEEDS. A PORTION OF THE DUES PAID IS ALLOCATED TO LOBBYING. 0 1 X 10735990 10735990 172663342 57047073 115616269 17380171 11009953 6370218 2542692 222121 2320571 135043048 REFUNDS PAYABLE 1751748 REFUNDABLE ENTRANCE FEES 165114428 ACCRUED LEASE OBLIGATION 739550 ACCRUED INTEREST PAYABLE 152163 INTEREST RATE SWAP 5506236 173264125 32088534 -7297376 -4948613 -12245989 44334523 -215553 -215553 44118970 43799968 215553 215553 43584415 111594 111594 43696009 PART IV, LINE 2B: NORTH HILL NEEDHAM MAINTAINS ESCROW ACCOUNTS FOR PRIVATE PAY RESIDENTS IN THE SKILLED NURSING AND ENHANCED LIVING ENVIRONMENTS AND ALSO FOR POTENTIAL INDEPENDENT LIVING RESIDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -111,594. CHANGE IN VALUE OF INTEREST RATE SWAP -4,837,019. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY -165,589. COST OF GOODS SOLD -31,510. RENTAL EXPENSES -18,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY 165,589. COST OF GOODS SOLD 31,510. RENTAL EXPENSES 18,454. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 111,594. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 7212142 0 0 0 0 0 0 7212142 0 7212142 0 0 1 1 1 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV: THE ORGANIZATION HAS SEVERAL INVESTMENTS IN FOREIGN CORPORATIONS AND PARTNERSHIPS. THE INVESTMENTS DID NOT MEET THE THRESHOLD FOR FILING FOREIGN FORMS. X X X X X 0 0 0 0 0 0 0 1 0 TED OWENS PRES. & CEO 0 285545 0 0 0 0 0 4594 0 10049 0 300188 0 0 DARREN ROY CFO (DEPARTED 11/19) 0 191509 0 0 0 0 0 5874 0 6327 0 203710 0 0 DAVID MAW EXECUTIVE DIRECTOR 171799 0 0 0 0 0 5595 0 19275 0 196669 0 0 0 PATTY CUSACK DIRECTOR OF MARKETING 166108 0 0 0 0 0 5144 0 8352 0 179604 0 0 0 JOSEPH FRIAS DIRECTOR OF HEALTHCARE SERVICES 151984 0 0 0 0 0 3059 0 3129 0 158172 0 0 0 SARA LAWARE DIRECTOR OF FINANCE 143843 0 0 0 0 0 4453 0 8516 0 156812 0 0 0 HAROLD GOODALE DIRECTOR OF FACILITIES 139143 0 0 0 0 0 4279 0 9658 0 153080 0 0 0 PART I, LINE 7 BONUS AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B(II) ARE DETERMINED ON A YEARLY BASIS AT THE DISCRETION OF EXECUTIVE MANAGEMENT AND THE BOARD OF TRUSTEES. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-12-28 57810000 REFUND SERIES 2013A BONDS 0 0 0 A 3732984 64569082 56423850 642478 7502756 0 1 1 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 1 M&T BANK 8.000000000000 0 0 0 0 1 A 1 PART III, LINE 3 AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I, (E) DUE TO ACCRUED INTEREST PAYMENTS. PART III, LINE 7 THIS BOND IS AN ADVANCED REFUNDING ISSUE. THE AMOUNT OF SPENT PROCEEDS REPRESENTS THE AMOUNT THAT HAS BEEN PAID TOWARDS THE REFUND OF THE SERIES 2013A BONDS. THIS NUMBER IS ADJUSTED EACH YEAR TO REPRESENT THE TOTAL THAT HAS BEEN PAID TOWARDS THE REFUND. THE REMAINING PROCEEDS ARE IN A REFUNDING ESCROW ACCOUNT. FORM 990, PART VI, SECTION A, LINE 6 NORTH HILL COMMUNITIES, INC. IS THE SOLE MEMBER OF NORTH HILL NEEDHAM, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SHALL CONSIST OF NO LESS THAN THREE NOR MORE THAN TWENTY-FIVE VOTING TRUSTEES AS SHALL BE DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A PROFESSIONAL ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990. IT IS REVIEWED BY MANAGEMENT, CHANGES ARE MADE AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING - THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES THAT, ANNUALLY, EACH TRUSTEE SHALL COMPLETE AND SUBMIT TO THE CHAIRMAN OF THE BOARD OF TRUSTEES OR HIS/HER DESIGNEE A "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORM" OUTLINING ANY POSSIBLE CONFLICT OF INTEREST OR A STATEMENT INDICATING THAT NO SUCH CONFLICTS OF INTEREST EXIST. ANY NEWLY-APPOINTED TRUSTEE SHALL BE ASKED TO COMPLETE AND SUBMIT THE "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORM." EMPLOYEES AND AGENTS ARE REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICTS CONCERNING THEMSELVES OR FAMILY MEMBERS TO MANAGEMENT. MEMBERS OF SENIOR MANAGEMENT ARE ALSO REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICTS CONCERNING THEMSELVES OR FAMILY MEMBERS. TRUSTEES WOULD NOT BE ALLOWED TO VOTE ON ANY ISSUES WITH WHICH THEY HAVE A CONFLICT. ENFORCEMENT - FAILURE TO DISCLOSE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST OR TO TAKE WHATEVER ACTION IS DEEMED APPROPRIATE BY THE CHAIRMAN OF THE BOARD MAY RESULT IN REMOVAL FROM OFFICE UNLESS THE CONFLICT OR POTENTIAL CONFLICT CAN BE RESOLVED. SENIOR MANAGEMENT IS SUBJECT TO THE CODE OF CONDUCT WHICH IS ENFORCED BY THE CORPORATE COMPLIANCE COMMITTEE. WHO IS COVERED? - THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS EACH MEMBER OR THE ORGANIZATION'S BOARD OF TRUSTEES. SENIOR MANAGEMENT, EMPLOYEES AND AGENTS ARE ALSO SUBJECT TO THE CODE OF CONDUCT. LEVEL OF DETERMINATION AND REVIEW OF CONFLICTS - THE CHAIRMAN REVIEWS ALL COMPLETED "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORMS" REGARDING CONFLICTS OF INTEREST. AS SOON AS ANY SITUATION AS TO WHICH A TRUSTEE MAY BE IN DOUBT COMES TO HIS/HER ATTENTION, FULL DISCLOSURE MUST BE MADE TO THE CHAIRMAN OF THE BOARD SO AS TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION OF WHETHER A REAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. MANAGEMENT AND/OR THE CORPORATE COMPLIANCE COMMITTEE REVIEW CONFLICTS REPORTED BY EMPLOYEES OR AGENTS. EMPLOYEES ARE NOT ALLOWED TO PARTICIPATE IN MANY ARRANGEMENTS SUCH AS JOINT VENTURES WITH AN ACTUAL OR POTENTIAL REFERRAL SOURCE AND CANNOT BE AN OFFICER, DIRECTOR, MANAGER OR CONSULTANT OF A POTENTIAL COMPETITOR OR SUPPLIER. THESE ARRANGEMENTS ARE EXPRESSLY PROHIBITED PURSUANT TO THE CODE OF CONDUCT. RESTRICTIONS PLACED ON CONFLICTED PERSONS - IF A CONFLICT OR POTENTIAL CONFLICT IS DEEMED BY THE CHAIRMAN OF THE BOARD TO EXIST, THEN THE TRUSTEE MAY BE REQUIRED, AMONG OTHER THINGS, TO REFRAIN FROM PARTICIPATING IN DISCUSSION AND DECISION-MAKING IN REGARD TO THIS MATTER ON BEHALF OF THE ORGANIZATION AND TO REMOVE HIMSELF OR HERSELF FROM THE MEETING DURING SUCH ACTION. FORM 990, PART VI, SECTION B, LINE 15 NORTH HILL COMMUNITIES, INC., THE SOLE MEMBER OF NORTH HILL NEEDHAM, INC., HANDLES THE RESPONSIBILITY OF DETERMINING COMPENSATION FOR NEEDHAM'S CEO, OTHER OFFICERS, AND KEY EMPLOYEES OR MANAGEMENT OFFICIALS. NORTH HILL COMMUNITIES, INC. DETERMINES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES BY REVIEWING COMPENSATION DATA FROM THE FORM 990 OF SIMILAR ORGANIZATIONS, AS WELL AS BY UTILIZING THE SERVICES OF A COMPENSATION CONSULTANT FROM TIME TO TIME AND REVIEWING A COMPENSATION STUDY. THIS INFORMATION IS REVIEWED BY THE HR TRUSTEES COMMITTEE, WHICH BRINGS THE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP -4,837,019. FORM 990, PAGE 5, PART V, LINE 2 THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF NON-PROFIT ENTITIES FOR WHICH IT IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. NORTH HILL NEEDHAM, INC. REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. THE FOLLOWING AFFILIATES HAVE W-2 EMPLOYEES LISTED ON THEIR FORMS 990 THAT HAVE BEEN REPORTED ON THE FILING ORGANIZATION'S W-3: NORTH HILL COMMUNITIES, INC. 26-4416455 NORTH HILL HOME HEALTH CARE, INC. 45-4336870 CONNECTED FOR LIFE, INC. 81-1415511 NORTH HILL COMMUNITIES INC 865 CENTRAL AVE NEEDHAM MA 02492 264416455 MANAGEMENT SERVICES MA 501(C)(3) LINE 12B, II N/A 0 NORTH HILL HOME HEALTH CARE INC 865 CENTRAL AVE NEEDHAM MA 02492 454336870 HOME HEALTHCARE SERVICES MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 0 CONNECTED FOR LIFE INC 865 CENTRAL AVE NEEDHAM MA 02492 811415511 HOME HEALTHCARE SERVICES MA 501(C)(3) LINE 10 NORTH HILL COMMUNITIES INC 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0