2024-07-08T13:02:52-04:00 2023-09-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2022-10-01 042385280 NORTH SHORE COMMUNITY ACTION PROGRAMS INC NORT 9785310767 119 REAR FOSTER STREET BUILDING 13 PEABODY MA 01960 LAURA MEISENHELTER EXECUTIVE DIRECTOR 9785310767 2024-06-04 true LAURA MEISENHELTER 999009999 false BRENDAN E TOOLIN P01323447 9784522500 2024-06-04 2022 2023-04-26 12:10:37Z LAURA MEISENHELTER 119 REAR FOSTER STREET BUILDING 13 PEABODY MA 01960 12005866 false X WWW.NSCAP.ORG X 1965 MA NORTH SHORE COMMUNITY ACTION PROGRAMS EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC STABILITY THROUGH SERVICES AND EDUCATION IN PARTNERSHIP WITH THE COMMUNITY. 11 11 113 60 0 11167567 10261438 1181663 1299869 7209 29055 6538 -27463 12362977 11562899 5700968 4313292 0 4340529 4318066 0 103955 2842869 3094417 12884366 11725775 -521389 -162876 1564470 3491252 790774 2880432 773696 610820 X NORTH SHORE COMMUNITY ACTION PROGRAMS EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC STABILITY THROUGH SERVICES AND EDUCATION IN PARTNERSHIP WITH THE COMMUNITY. false false 4799414 689223 134148 FUEL ASSISTANCE - THESE PROGRAMS PROVIDE WEATHERIZATION AND FUEL ASSISTANCE TO LOW INCOME INDIVIDUALS AND THEIR FAMILIES. THE PROGRAM SERVES APPROXIMATELY 14,500 INDIVIDUALS. 3929894 3386448 HOUSING AND HOMELESSNESS PREVENTION - THESE PROGRAMS PROVIDE HOUSING SEARCH, EMERGENCY HOMELESS SITUATIONS, TENANT/LANDLORD DISPUTES. THIS COMPONENT ALSO PROVIDES FOR SHELTER TO WELFARE REFERRALS INTO A MORE PERMANENT SETTING. 1315797 1158479 ELDER SERVICES - PROVIDES HOUSEKEEPING, MEAL PREPARATION, AND PERSONAL CARE FOR THE ELDERLY. PROVIDES FOR AN AVERAGE OF 3,000 HOURS OF SERVICE PER MONTH. 1195534 237621 7242 THE ORGANIZATION PROVIDES EDUCATION, TRAINING, AND ADVOCACY TO LOW INCOME INDIVIDUALS. 1195534 237621 7242 11240639 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 140 0 true 113 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MA X AMY JOHNSON 9785310767 119 REAR FOSTER STREET BUILDING 13 FLOOR PEABODY MA 01960 MAUREEN O'NEILL PRESIDENT 2.00 X X 0 0 0 ANDY KATZMIRE VICE PRESIDE 1.00 X X 0 0 0 ALAN SCHWARTZ TREASURER 2.00 X X 0 0 0 JOEL BRENNER SECRETARY 1.00 X X 0 0 0 ALEX SANCHEZ BOARD MEMBER 0.50 X 0 0 0 FUNMI KOREDE BOARD MEMBER 0.50 X 0 0 0 ROSA ALVARADO BOARD MEMBER 0.50 X 0 0 0 RICK JAKIOUS BOARD MEMBER 0.50 X 0 0 0 EILEEN SEARLE BOARD MEMBER 0.50 X 0 0 0 MICHAEL STOREY BOARD MEMBER 3.00 X 0 0 0 PAUL CROSBY BOARD MEMBER 0.25 X 0 0 0 ISIS PATTERSON BOARD MEMBER 0.50 X 0 0 0 RACHEL HAND BOARD MEMBER 0.50 X 0 0 0 STACEY BERNSON BOARD MEMBER 0.50 X 0 0 0 LAURA MEISENHELTER EXECUTIVE DI 37.50 X 137035 0 9660 PATRICIA LEATHERS DIRECTOR OF 37.50 X 110736 0 667 247771 10327 2 false false false MARDEE GOLDBERG LLC 16 BROADWAY BEVERLY MA 01915 R/E SERVICES 332600 RBG PROPERTIES LLC 16 BROADWAY BEVERLY MA 01915 R/E DEVELOPER 288585 RTW REALTY LLC 68 MAIN STREET PEABODY MA 01960 R/E SERVICES 279083 KOSMOS RESIDENCES REALTY TRUST 3 MORTON HILL AVE SWAMPSCOTT MA 01907 R/E SERVICES 182074 SKALKOS BROTHERS REALITY TRUST 26 PRISCILLA WAY LYNN MA 01904 R/E DEVELOPER 108028 5 50598 9099532 1111308 10261438 PROGRAM FEES 531110 1299869 1299869 1299869 5496 5496 439063 415504 23559 23559 23559 50598 27463 -27463 -27463 11562899 1299869 1592 4313292 4313292 240687 20953 219734 3330787 2801473 478853 50461 404405 294157 93884 16364 342187 278190 59674 4323 6331 1251 5080 88792 15400 73149 243 1464 1464 397392 346216 49440 1736 2755 1165 1590 13265 6020 2296 4949 2180390 2095756 80516 4118 29467 29306 161 8962 8962 22159 2713 19446 26961 6173 20788 22983 14358 8465 160 CONSUMABLE MATERIALS AND 124424 111170 11863 1391 PROGRAM SUPPORT 86339 52780 32190 1369 BAD DEBT EXPENSE 25187 25187 PROGRAM EQUIPMENT AND SER 16000 6185 9760 55 41546 818894 -796134 18786 11725775 11240639 381181 103955 186809 418684 859658 1140243 26133 25230 329610 256045 112642 73565 352557 14 26671 1833516 1564470 3491252 479954 393951 18300 182904 165705 109616 2320776 790774 2880432 X 476335 518539 297361 92281 773696 610820 1564470 3491252 X -162876 X false true X true true true X 8585624 8404862 9072741 11167567 10261438 47492232 8585624 8404862 9072741 11167567 10261438 47492232 47492232 13861 12195 7998 18157 5496 57707 84 15640 27294 36179 79197 47629136 7076152 0.99710 0.99680 X PART II, LINE 10 REIMBURSEMENTS AND OTHER SUPPORT 79,197 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149758 100735 49023 116857 113789 3068 62995 41521 21474 73565 ROU ASSET OPERATING LEASES 1771430 ROU ASSET FINANCE LEASES - NET 37424 SECURITY DEPOSIT 17855 FUNDS HELD AS REP. PAYEE 6807 1833516 ROU LIABILITY OPERATING LEASES 1775240 LINE OF CREDIT 499862 ROU LIABILITY FINANCE LEASES 38867 FUNDS PAYABLE- REP PAYEE 6807 2320776 X 11590362 27463 27463 11562899 11562899 11753238 27463 27463 11725775 11725775 SCHEDULE D, PAGE 3, PART X NSCAP, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NSCAP IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", TO EVALUATE AND DISCLOSE TAX PROVISIONS THAT COULD HAVE AN EFFECT ON THE NSCAP'S FINANCIAL STATEMENTS. THE NSCAP REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL THE NSCAP'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE NSCAP IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX -EXEMPT NOT-FOR-PROFIT ENTITY. NSCAP HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2023 AND 2022. NSCAP RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. NSCAP DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR EITHER OF THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 27,463 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 27,463 GOLF TOURNAMENT 47780 47780 15045 1888 47780 47780 15045 1888 16933 -16933 true FUEL ASSISTANCE 5479 3386448 FMV SUBSIDIES HOUSING HOMELESSNESS 501 689223 FMV SUBSIDIES ECONOMIC RELIEF 237621 FMV SUBSIDIES SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE AWARDED IN THE FORM OF SUBSIDIES IN THAT PAYMENTS ARE MADE DIRECTLY TO VENDORS NOT TO RECIPIENTS. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROVIDES EDUCATION, TRAINING, AND ADVOCACY TO LOW INCOME INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCIAL DEPARTMENT. THE COMPLETE FORM 990 IS PROVIDED TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ENSURES THE ORGANIZATION MAINTAINS A THOROUGH AND ROBUST DISCLOSURE PROCESS. MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT PARTICIPATE IN AN ANNUAL CONFLICTS OF INTEREST DISCLOSURE PROCESS. THE CONFLICTS PROCESS PROVIDES AN OPPORTUNITY TO EVALUATE AND ADDRESS AS NECESSARY ACTUAL AND PERCEIVED CONFLICTS OF INTEREST. RESPONSES FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE DIRECTORS EVALUATE COMPENSATION BASED ON MARKET ASSESSMENT INFORMATION FROM SIMILAR ORGANIZATION. FINAL APPROVAL IS PERFORMED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION UPON REQUEST ALLOWS THE PUBLIC TO REVIEW AND REQUEST COPIES OF POLICIES, GOVERNING DOCUMENTS, FORM 990'S AND THE STATE PUBLIC CHARITY FILINGS. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 27,463 DIRECT FUNDRAISING EXPENSES -27,463