2024-08-12T13:16:54-05:00 2023-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-10-01 811566682 LCHC SUPPORT CORPORATION C/O LOWELL COMMUNITY HEALTH CENTER LCHC 8778295500 161 JACKSON ST LOWELL MA 01852 GARY GOLLIHER INTERIM CHIEF FINANCIAL OFFICER 8778295500 2024-08-09 1 1 SORIE KABA CPA P01317106 5083669100 2024-08-09 2022 2024-08-08 14:25:15Z GARY GOLLIHER 161 JACKSON ST LOWELL MA 01852 1161700 0 X N/A X 2016 MA SEE SCHEDULE O. 3 3 0 3 0 0 0 0 1161700 1161700 0 0 0 0 1161700 1161700 0 0 0 0 0 0 0 0 0 1117504 942703 1117504 942703 44196 218997 23414751 23662666 24223305 24252223 -808554 -589557 SEE SCHEDULE O. 0 0 942703 1161700 OWNS, LEASES, OPERATES AND MAINTAINS A FACILITY WHICH IS SOLELY LEASED BY LOWELL COMMUNITY HEALTH CENTER, INC., A SUPPORTED ORGANIZATION. 942703 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 X 3 3 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 MA X GARY GOLLIHER INTERIM CHIEF FINANCIAL OFFICER 8778295500 161 JACKSON ST LOWELL MA 01852 BRENDA RODRIGUEZ TREASURER 1.00 40.00 X X 0 332599 9644 DORCAS GRIGG-SAITO PRESIDENT 1.00 X X 0 0 0 STEVE JONCAS CLERK 1.00 X X 0 0 0 0 332599 9644 0 0 1 0 0 RENTAL INCOME 531390 1161700 1161700 1161700 1161700 1161700 0 0 119500 119500 238675 238675 583737 583737 791 791 942703 942703 0 0 402494 532891 27855 31483 4073 23029643 3849179 19764201 19180464 3216128 3917828 23414751 23662666 24190117 24214147 33188 38076 24223305 24252223 X -808554 -589557 -808554 -589557 23414751 23662666 218997 0 X X 0 1 X 1 0 X X 1 LOWELL COMMUNITY HEALTH CENTER 042881348 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 PART IV, SECTION E, LINE 2A: DURING FISCAL YEAR 2023, SUBSTANTIALLY ALL OF LCHC SUPPORT CORPORATION'S ACTIVITIES DIRECTLY FURTHERED THE EXEMPT PURPOSES OF LOWELL COMMUNITY HEALTH CENTER, INC. (THE HEALTH CENTER), IT'S SUPPORTED ORGANIZATION. 101 JACKSON STREET (PROPERTY OWNED BY LCHC SUPPORT CORPORATION) HOUSES THE ADDITIONAL EXPANDED HEALTH CENTER, ADMINISTRATIVE OFFICE AND CLINICAL SPACE FOR THE HEALTH CENTER. 23029643 3849179 19180464 19180464 DEFERRED RENT RECEIVABLE 3917828 3917828 DUE TO AFFILIATE 38076 38076 X PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT SEPTEMBER 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. 0 0 0 0 0 0 0 0 0 BRENDA RODRIGUEZ TREASURER 0 312599 0 20000 0 0 0 0 0 9644 0 342243 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, LOWELL CHC. THE COMPENSATION OF LCHC SUPPORT CORPORATION'S TREASURER IS ESTABLISHED BY LOWELL CHC'S CEO, USING THE LOCAL MARKET COMPARISONS SUCH AS THE FORM 990, MASS LEAGUE OF COMMUNITY HEALTH CENTERS, AND OTHER SURVEYS. FORM 990, PART VI, SECTION A, LINE 8A ALL MINUTES WERE MAINTAINED WITH LOWELL COMMUNITY HEALTH CENTER, INC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS A GOVERNING BODY, BUT DOES NOT HAVE A COMMITTEE THAT MEETINGS REGULARLY. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE 990 ARE PROVIDED TO BOARD MEMBERS VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE QUESTIONNAIRE IS CIRCULATED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE WEBSITE. FORM 990, PART XII, LINE 2C: THE LOWELL CHC BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS AND MEETS ANNUALLY WITH THE AUDITORS TO REVIEW AUDIT REQUESTS. LOWELL COMMUNITY HEALTH CENTER 161 JACKSON STREET LOWELL MA 01852 042881348 HEALTH SERVICES MA 501(C)(3) LINE 10 N/A 0 FRIENDS OF LOWELL CHC INC 161 JACKSON STREET LOWELL MA 01852 823761689 SUPPORTING ORGANIZATION MA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0