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Nonprofiteer
← NORTH END COMMUNITY HEALTH COMMITTEE INC

Form 990 for tax year 2024

Filed by NORTH END COMMUNITY HEALTH COMMITTEE INC.

Totals

Total revenue
$29,459,434
Total expenses
$27,810,104
Contributions and grants received
$10,246,792
Grants paid
$0
Program service revenue
$18,935,443
Investment income
$270,425
Other revenue
$6,774
Total assets, end of year
$24,508,236
Total liabilities, end of year
$5,911,197
Net assets or fund balances, end of year
$18,597,039
Program services expenses (Part IX)
$24,624,333
Management and general expenses
$3,180,121
Fundraising expenses
$5,650
Program service expenses (Part III)
$24,624,333

Program services were 88.5% 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)

    $5,779,440

  • 1f · All other contributions, gifts and grants

    $4,467,352

  • 2a · Program service revenue: NET PATIENT SERVICE REV

    total $18,935,443 · related or exempt $18,935,443

  • 3 · Investment income

    total $270,425 · excluded $270,425

  • 11a · Other revenue: OTHER INCOME

    total $6,774 · related or exempt $6,774

  • 11e · Other revenue, total

    $6,774

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,503,278 · program services $390,312 · management and general $1,112,966

  • 7 · Other salaries and wages

    total $13,337,155 · program services $12,533,353 · management and general $803,802

  • 8 · Pension plan contributions

    total $1,418,251 · program services $1,248,608 · management and general $169,643

  • 9 · Other employee benefits

    total $2,548,851 · program services $2,464,208 · management and general $84,643

  • 10 · Payroll taxes

    total $663,180 · program services $584,338 · management and general $78,842

  • 11b · Fees: legal

    total $24,671 · management and general $24,671

  • 11c · Fees: accounting

    total $133,000 · management and general $133,000

  • 11d · Fees: lobbying

    total $30,000 · program services $30,000

  • 11e · Fees: professional fundraising services

    total $5,650 · fundraising $5,650

  • 11g · Fees: other

    total $2,077,706 · program services $1,633,021 · management and general $444,685

  • 12 · Advertising and promotion

    total $4,624 · program services $1,586 · management and general $3,038

  • 13 · Office expenses

    total $351,266 · program services $231,600 · management and general $119,666

  • 16 · Occupancy

    total $722,866 · program services $711,409 · management and general $11,457

  • 19 · Conferences, conventions and meetings

    total $47,777 · program services $22,041 · management and general $25,736

  • 22 · Depreciation, depletion and amortization

    total $667,873 · program services $623,628 · management and general $44,245

  • 23 · Insurance

    total $90,404 · program services $90,404

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,784,414 · program services $3,777,461 · management and general $6,953

  • 24b · Other expenses: OTHER

    total $225,443 · program services $151,941 · management and general $73,502

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $101,435 · program services $88,739 · management and general $12,696

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $36,962 · program services $7,920 · management and general $29,042

  • 24e · All other expenses

    total $35,298 · program services $33,764 · management and general $1,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,036,217 · end of year $4,144,575

  • 2 · Savings and temporary cash investments

    beginning of year $5,234,336 · end of year $8,633,463

  • 3 · Pledges and grants receivable

    beginning of year $87,158 · end of year $751,728

  • 4 · Accounts receivable

    beginning of year $972,156 · end of year $2,219,218

  • 9 · Prepaid expenses and deferred charges

    beginning of year $188,476 · end of year $184,261

  • 10a · Land, buildings and equipment: cost or other basis

    $14,978,372

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,237,316

  • 10c · Land, buildings and equipment, net

    beginning of year $5,505,043 · end of year $5,741,056

  • 15 · Other assets

    beginning of year $3,283,577 · end of year $2,833,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $929,568 · end of year $1,029,524

  • 25 · Other liabilities

    beginning of year $3,429,686 · end of year $4,881,673

  • 27 · Net assets without donor restrictions

    beginning of year $16,797,014 · end of year $18,446,344

  • 28 · Net assets with donor restrictions

    beginning of year $150,695 · end of year $150,695

Mission and programs · 2024

Mission

TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS.

  • GENERAL MEDICAL SERVICES - ADULT, PEDIATRIC, AND ADOLESCENT MEDICAL SERVICES PROVIDED TO MEMBERS OF THE COMMUNITY. DURING FY2025 OUR GENERAL MEDICAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 27,355 VISITS.

    Expenses $11,241,728 · Revenue $9,191,596

  • BEHAVIORAL HEALTH AND SOCIAL SERVICE - PROVIDES BEHAVIORAL HEALTH AND SOCIAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2025 OUR BEHAVIORAL HEALTH CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 20,640 VISITS. THIS ALSO INCLUDES THE SUBSTANCE USE DISORDER SERVICES (SUDS) PROGRAM. THE SUDS PROGRAM UTILIZES AN INTEGRATION OF BEHAVIORAL HEALTH AND INTERNAL MEDICINE SERVICES TO SUPPORT PATIENTS REQUIRING ASSISTANCE.

    Expenses $4,806,376 · Revenue $4,473,156

  • DENTAL - PROVIDES DENTAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2025 OUR DENTAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 13,822 VISITS.

    Expenses $2,781,253 · Revenue $2,457,096

  • OTHER MEDICAL SERVICES INCLUDE PHARMACY, ELDER SERVICES, SCHOOL BASED HEALTH CENTER, AS WELL AS LABORATORY AND SPECIALIZED MEDICAL SERVICES TARGETED TOWARDS MEMBERS OF THE NORTH END COMMUNITY AND CHARLESTOWN, MASSACHUSETTS.

    Expenses $5,794,976 · Revenue $2,820,369

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JASON ALUIA

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRITAIN W NICHOLSON MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARILYN D STEMPLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LIBBY WILLIAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BETHANY DAILY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE CLANCEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY M SULLIVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL FOSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASMINE M HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN JANOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDRETTI MCDUFFIE-STANZIANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PRIMO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIBEL APONTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VINCENZO SCIBELLI

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $297,316
    From this org
    $223,546
    From related orgs
    $0
    Other
    $73,770
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,546
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $73,770
    Filer's total
    $297,316

  • ANNE MURRAY-CHIRIBOGA MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $293,959
    From this org
    $229,208
    From related orgs
    $0
    Other
    $64,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,208
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $64,751
    Filer's total
    $293,959

  • DANIEL LEONARD

    CHIEF FINANCIAL OFFICER (UNTIL 4/25)

    Total calculated
    $240,569
    From this org
    $180,879
    From related orgs
    $0
    Other
    $59,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,879
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $59,690
    Filer's total
    $240,569

  • ANA CRISTINA LUNA

    CHIEF OF BEHAVIORAL HEALTH

    Total calculated
    $186,000
    From this org
    $139,850
    From related orgs
    $0
    Other
    $46,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,850
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $46,150
    Filer's total
    $186,000

  • KRISTEN SIMONELLI

    CHIEF OPERATIONS OFFICER

    Total calculated
    $181,395
    From this org
    $136,387
    From related orgs
    $0
    Other
    $45,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,387
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $45,008
    Filer's total
    $181,395

  • CARRIE MAIN

    CHIEF FINANCIAL OFFICER (AS OF 2/25)

    Total calculated
    $0
    Hours/week
    40

  • MARTHA MCLOUGHLIN

    PHYSICIAN

    Total calculated
    $517,062
    From this org
    $403,167
    From related orgs
    $0
    Other
    $113,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $403,167
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $113,895
    Filer's total
    $517,062

  • YULYA KUTSMAN

    PHYSICIAN

    Total calculated
    $438,532
    From this org
    $341,935
    From related orgs
    $0
    Other
    $96,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,935
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $96,597
    Filer's total
    $438,532

  • ELIZABETH A TURNOCK

    PHYSICIAN

    Total calculated
    $379,667
    From this org
    $296,037
    From related orgs
    $0
    Other
    $83,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,037
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $83,630
    Filer's total
    $379,667

  • BRANDON LUK

    PHYSICIAN

    Total calculated
    $352,348
    From this org
    $274,735
    From related orgs
    $0
    Other
    $77,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,735
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $77,613
    Filer's total
    $352,348

  • PRESCOTT P LEE

    PHYSICIAN

    Total calculated
    $320,625
    From this org
    $250,000
    From related orgs
    $0
    Other
    $70,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $70,625
    Filer's total
    $320,625

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
11 August 2026
IRS schema version
2024v5.5
Source object
202602239349301725

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