2012-11-15T15:05:33-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2011-01-01 043488318 NEVILLE COMMUNITIES HOME INC NEVI 6174970600 650 CONCORD AVENUE CAMBRIDGE MA 02138 MICHAEL HARAN 6174970600 2012-11-13 1 DOUGLAS FIEBELKORN P00173341 6179848100 2012-11-07 2011 2016-02-24 21:20:13Z MICHAEL HARAN 678 MASSACHUSETTS AVE CAMBRIDGE MA 02139 15850211 0 X N/A X 1999 MA TO PROVIDE EXCELLENT SHORT-TERM REHABILITATION AND LONG-TERM SKILLED NURSING CARE. 5 5 233 5 0 0 3085 300 14660702 15189326 666232 660585 0 0 15330019 15850211 0 0 0 0 8731402 8940595 0 0 0 6439346 6776353 15170748 15716948 159271 133263 28966653 29023258 28001103 27872192 965550 1151066 TO PROVIDE SHORT-TERM REHABILITATION AND LONG-TERM SKILLED NURSING CARE. 0 0 14019539 15189326 ROUND-THE-CLOCK POST-HOSPITALIZATION CARE WHICH INCLUDES MEDICAL NUTRITION, IV THERAPY, AND RECREATIONAL ACTIVITIES ALONG WITH A THERAPY PROGRAM THAT HELPS PATIENTS REGAIN THEIR OPTIMAL HEALTH AND MOBILITY. 14019539 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 233 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X LANDMARK HEALTH SOLUTIONS 9783724004 57 WINGATE STREET SUITE 5 HAVERHILL MA 01832 MICHAEL HARAN 1.00 X X 0 0 0 GLORIA LEIPZIG 1.00 X X 0 0 0 ROBERT W HEALY 1.00 X X 0 0 0 PAUL ALLISON 1.00 X 0 0 0 JAMES G STOCKARD JR 1.00 X 0 0 0 CAROL REMY 38.00 X 132531 0 784 JEANNE LAWSON 36.00 X 108903 0 4519 HARRY EDOPKA 43.00 X 108883 0 10584 350317 0 15887 3 0 0 0 LANDMARK HEALTH SOLUTIONS LLC 57 WINGATE STREET HAVERHILL MA 01832 MANAGEMENT 912215 NEW ENGLAND CONSTRUCTION 661 MAIN ST 11 MALDEN MA 02148 RENOVATION 248370 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 110700 3 300 300 PROG.SERV.REVENUE 623000 15189326 15189326 15189326 660585 660585 15850211 15189326 0 660585 7546242 7264835 281407 719911 693065 26846 674442 649291 25151 987582 987582 10023 10023 52691 52691 472371 158662 313709 27945 27945 165638 165638 1679366 1679366 28718 28718 99449 99449 534971 534971 139721 139721 ANCILLARIES 1328085 1328085 USER FEES 442109 442109 DIETARY 315531 315531 PLANT EXPENSES 204223 204223 287930 287930 15716948 14019539 1697409 0 600 601 1914114 2165121 1332887 1315701 16938 37848 705692 281091 14971224 3486748 11577169 11484476 12012300 11970970 1406953 1767450 28966653 29023258 2445704 2526984 45652 10958126 10852361 14597273 14447195 28001103 27872192 X 965550 1151066 965550 1151066 28966653 29023258 X 133263 52253 X X 0 1 1 X 1 1 X 20000 400 395 3085 300 24180 12909877 13414881 14019689 14660702 15189326 70194475 12929877 13415281 14020084 14663787 15189626 70218655 0 0 0 70218655 706276 691031 678730 666232 660585 3402854 706276 691031 678730 666232 660585 3402854 13636153 14106312 14698814 15330019 15850211 73621509 0.95380 0.95050 0.04620 0.04950 X 13427440 2616562 10810878 1523174 861880 661294 20610 8306 12304 11484476 REPLACEMENT RESERVE 487526 PRUDENTIAL ESCROWS 517887 DEFERRED FINANCING 639540 SOFTWARE, NET 9171 CONSTRUCTION IN PROGRESS 113326 1767450 DUE TO AFFILIATES 3038890 DUE TO THIRD PARTY PAYORS 89572 REVENUE BONDS PAYABLE 11318733 14447195 15850211 15716948 133263 52253 52253 185516 15922464 52253 20000 72253 15850211 0 15850211 15736948 20000 20000 15716948 0 15716948 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE NURSING HOME HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. FORM 990, PART VI, SECTION A, LINE 3 MANAGED BY LANDMARK HEALTH SOLUTIONS FORM 990, PART VI, SECTION B, LINE 11 PRESIDENT WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICT AND ARE NOT ALLOWED TO VOTE, OR BE PRESENT WHILE THE REMAINING BOARD VOTES ON THE PROPOSED ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII MICHAEL HARAN - 678 MASSACHUSETTS AVE, CAMBRIDGE, MA 02139. GLORIA LEIPZIG - 675 MASSACHUSETTS AVE, CAMBRIDGE, MA 02139. ROBERT W. HEALY - 795 MASSACHUSETTS AVENUE, CAMBRIDGE, MA 02139. PAUL ALLISON - 1493 CAMBRIDGE ST, CAMBRIDGE, MA 02139. JAMES G. STOCKARD, JR. - 48 QUINCY STREET, CAMBRIDGE, MA 02138. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 52,253. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEVILLE COMMUNITIES INC 650 CAMBRIDGE STREET CAMBRIDGE MA 02138 043417137 PROVIDE AFFORDABLE HOUSING AND MEDICAL SERVICES FOR LOW INCOME ELDERLY MA 501(C)(3) LINE 9 0 NEVILLE COMMUNITIES ASSISTED LIVING LP 650 CONCORD AVENUE CAMBRIDGE MA 02138 043493204 ASSISTED LIVING MA N/A NEVILLE COMMUNITIES ASSISTED LIVINGINC 650 CONCORD AVE CAMBRIDGE MA 02138 043488317 ASSISTED LIVING MA N/A C 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0