2011-11-15T12:36:00-06:00 2010-12-31 LARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2010-01-01 043488318 NEVILLE COMMUNITIES HOME INC NEVI 6174970600 650 CONCORD AVENUE CAMBRIDGE MA 02138 MICHAEL HARAN 6174970600 2011-11-09 1 DOUGLAS FIEBELKORN 6179848100 2011-11-09 2010 2016-02-24 21:20:13Z MICHAEL HARAN 650 CONCORD AVENUE CAMBRIDGE MA 02138 15330019 0 X N/A X 1999 MA TO PROVIDE SHORT-TERM REHABILITATION AND LONG-TERM SKILLED NURSING CARE. 5 5 202 0 0 0 395 3085 14019689 14660702 678730 666232 0 0 14698814 15330019 0 0 0 0 8188581 8731402 0 0 0 5847935 6439346 14036516 15170748 662298 159271 28398102 28966653 27863177 28001103 534925 965550 TO PROVIDE SHORT-TERM REHABILITATION AND LONG-TERM SKILLED NURSING CARE. 0 0 13949065 14660702 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. 13949065 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 0 1 8 0 202 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 1 1 0 MA X LANDMARK HEALTH SOLUTIONS 9783724004 57 WINGATE STREET SUITE 5 HAVERHILL MA 01832 X 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 HARRY EDOPKA 42.00 X 107456 0 0 CAROL REMY 40.00 X 126472 0 0 LORI WOOFTER-ZASLOFF 40.00 X 110014 0 0 CATHERINE OJO 40.00 X 101022 0 0 444964 0 0 4 0 0 0 LANDMARK HEALTH SOLUTIONS LLC 57 WINGATE STREET HAVERHILL MA 01832 MANAGEMENT 1321133 LANDVIEW THERAPY RESOURCES LLC 57 WINGATE STREET HAVERHILL MA 01832 REHAB 177168 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 102500 DIVERSIFIED STAFFING GROUP INC 39 SALISBURY ST WORCESTER MA 01609 REHAB 102450 4 3085 3085 PROG.SERV.REVENUE-RELA 623000 14660702 14660702 14660702 666232 666232 15330019 14660702 0 666232 7459354 7196755 262599 668894 645346 23548 603154 581921 21233 636303 636303 34073 34073 3500 3500 399408 158981 240427 19158 19158 159744 159744 1638154 1638154 34202 34202 99529 99529 524567 524567 130600 130600 ANCILLARIES 1361159 1361159 TAXES 429998 429998 BAD DEBT 301602 301602 DIETARY 292995 292995 PLANT EXPENSES 189058 189058 185296 185296 15170748 13949065 1221683 0 300 600 1410704 1914114 1549264 1332887 103409 16938 311175 705692 14525142 2947973 11896431 11577169 11823278 12012300 1303541 1406953 28398102 28966653 2123987 2445704 11028478 10958126 14710712 14597273 27863177 28001103 X 534925 965550 534925 965550 28398102 28966653 X 159271 271354 X X 0 1 1 X 1 1 X 25 20000 400 395 3085 23905 11656914 12909877 13414881 14019689 14660702 66662063 11656939 12929877 13415281 14020084 14663787 66685968 0 0 0 66685968 728715 706276 691031 678730 666232 3470984 728715 706276 691031 678730 666232 3470984 12385654 13636153 14106312 14698814 15330019 70156952 0.95050 0.94720 0.04950 0.05280 X 12143229 2009772 10133457 974322 242700 731622 1386981 691379 695602 20610 4122 16488 11577169 DUE TO AFFILIATES 3038890 DUE TO THIRD PARTY PAYORS 89572 REVENUE BONDS PAYABLE 11468811 14597273 15330019 15170748 159271 271353 1 271354 430625 15621372 271353 20000 291353 15330019 0 15330019 15190747 20000 20000 15170747 1 1 15170748 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 1. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 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: 271,353. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 271,354. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 NEVILLE COMMUNITIES INC E 2426890 LOAN DOCUMENT NEVILLE COMMUNITIES INC E 1067749 INTEREST(ACCRUED) LOAN DOCUMENT