Form 990 for tax year 2024
Filed by NORTH STAR FAMILY SERVICES INC.
Totals
- Total revenue
- $1,885,432
- Total expenses
- $627,407
- Contributions and grants received
- $1,486,086
- Grants paid
- $0
- Program service revenue
- $353,477
- Investment income
- $45,854
- Other revenue
- $15
- Total assets, end of year
- $8,191,809
- Total liabilities, end of year
- $3,970,317
- Net assets or fund balances, end of year
- $4,221,492
- Program services expenses (Part IX)
- $292,443
- Management and general expenses
- $199,785
- Fundraising expenses
- $135,179
- Program service expenses (Part III)
- $292,443
Program services were 46.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$930,092
-
1f · All other contributions, gifts and grants
$555,994
-
2a · Program service revenue: DEVELOPER OVERHEAD FEE
total $353,477 · related or exempt $353,477
-
3 · Investment income
total $45,854 · excluded $45,854
-
11a · Other revenue: OTHER INCOME
total $15 · related or exempt $15
-
11e · Other revenue, total
$15
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,989 · program services $17,599 · management and general $96,794 · fundraising $61,596
-
7 · Other salaries and wages
total $252,633 · program services $157,822 · management and general $40,974 · fundraising $53,837
-
8 · Pension plan contributions
total $4,955 · program services $3,221 · management and general $711 · fundraising $1,023
-
10 · Payroll taxes
total $36,694 · program services $15,118 · management and general $11,720 · fundraising $9,856
-
11c · Fees: accounting
total $21,550 · management and general $21,550
-
11f · Fees: investment management
total $780 · management and general $780
-
11g · Fees: other
total $2,396 · management and general $2,396
-
13 · Office expenses
total $33,323 · program services $26,756 · management and general $6,567
-
16 · Occupancy
total $51,126 · program services $40,901 · management and general $10,225
-
22 · Depreciation, depletion and amortization
total $26,535 · program services $21,228 · management and general $5,307
-
23 · Insurance
total $11,506 · program services $9,205 · management and general $2,301
-
24a · Other expenses: FUND RAISING EXPENSES
total $8,480 · fundraising $8,480
-
24b · Other expenses: TRAINING
total $1,440 · program services $593 · management and general $460 · fundraising $387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,267 · end of year $875,834
-
2 · Savings and temporary cash investments
beginning of year $902,986 · end of year $811,178
-
3 · Pledges and grants receivable
beginning of year $512,681 · end of year $236,906
-
9 · Prepaid expenses and deferred charges
beginning of year $5,236 · end of year $7,025
-
10a · Land, buildings and equipment: cost or other basis
$6,363,136
-
10b · Land, buildings and equipment: accumulated depreciation
$212,427
-
10c · Land, buildings and equipment, net
beginning of year $717,070 · end of year $6,150,709
-
12 · Investments: other securities
beginning of year $63,543 · end of year $110,157
-
15 · Other assets
beginning of year $778,593 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $176,778 · end of year $1,319,610
-
23 · Secured mortgages and notes payable
end of year $2,650,707
-
24 · Unsecured notes and loans payable
beginning of year $224,523
-
27 · Net assets without donor restrictions
beginning of year $1,429,725 · end of year $3,006,423
-
28 · Net assets with donor restrictions
beginning of year $1,530,350 · end of year $1,215,069
Mission and programs · 2024
Mission
PROVIDE STABLE HOUSING, COMPREHENSIVE SERVICES AND ADVOCACY FOR FAMILIES IN NEED OF SUPPORT.
-
THE SHELTER SERVICES HOMELESS FAMILIES IN THE NORTH CENTRAL WORCESTER COUNTY AREA. THE PURPOSE OF THE PROGRAM IS TO PROVIDE SHELTER, MEALS, COMPREHENSIVE CASE MANAGEMENT, EDUCATION, AND TO HELP HOMELESS FAMILIES BECOME SELF SUFFICIENT.
Expenses $292,443 · Revenue $353,477
As filed on the 2024 return.
Listed in Part VII
-
Jon HogueJON HOGUE
PRESIDENT & CEO
- Total calculated
- $175,989
- From this org
- $172,208
- From related orgs
- $0
- Other
- $3,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,940
- Bonus
- $13,268
- Other
- $0
- Deferred
- $3,781
- Nontaxable benefits
- $0
- Filer's total
- $175,989
-
Adam WeberADAM WEBER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy LafleurTRACY LAFLEUR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarita FageSARITA FAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ken BerryKEN BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian CalnanBRIAN CALNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis CondonTRAVIS CONDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miatta Edi-OsagieMIATTA EDI-OSAGIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara LappasTARA LAPPAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MutheeSUSAN MUTHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen O'LearyEILEEN O'LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne PineauWAYNE PINEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat ReadPAT READ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea LevyANDREA LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne KnoopsWAYNE KNOOPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne CarneyWAYNE CARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melisssa MarandaMELISSSA MARANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531559349300743
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