Form 990 for tax year 2024
Filed by COMMUNITY SERVICE OF NEWBURYPORT INC.
Totals
- Total revenue
- $372,861
- Total expenses
- $327,852
- Contributions and grants received
- $304,355
- Grants paid
- $59,998
- Program service revenue
- $0
- Investment income
- $46,908
- Other revenue
- $21,598
- Total assets, end of year
- $1,050,567
- Total liabilities, end of year
- $221
- Net assets or fund balances, end of year
- $1,050,346
- Program services expenses (Part IX)
- $264,327
- Management and general expenses
- $43,687
- Fundraising expenses
- $19,838
- Program service expenses (Part III)
- $264,327
Program services were 80.6% 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.
-
1c · Fundraising events
$85,234
-
1f · All other contributions, gifts and grants
$219,121
-
1g · Noncash contributions included above
$28,148
-
3 · Investment income
total $24,234 · unrelated business $0 · excluded $24,234
-
7a · Gross sales of assets other than inventory
securities $177,549
-
7b · Less cost or other basis and sales expenses
securities $154,875
-
7c · Gain or loss
securities $22,674
-
7d · Net gain or loss
total $22,674 · related or exempt $0 · unrelated business $0 · excluded $22,674
-
8a · Fundraising events: gross income
$28,645
-
8a · Fundraising events: contributions included on line 1c
$85,234
-
8b · Fundraising events: direct expenses
$7,047
-
8c · Net income from fundraising events
total $21,598 · unrelated business $0 · excluded $21,598
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,500 · program services $3,500
-
2 · Grants to domestic individuals
total $56,498 · program services $56,498
-
5 · Compensation of officers, directors and key employees
total $69,503 · program services $55,602 · management and general $13,901 · fundraising $0
-
7 · Other salaries and wages
total $59,325 · program services $47,460 · management and general $11,865 · fundraising $0
-
10 · Payroll taxes
total $11,310 · program services $9,048 · management and general $2,262 · fundraising $0
-
11c · Fees: accounting
total $2,148 · program services $0 · management and general $2,148 · fundraising $0
-
11f · Fees: investment management
total $2,681 · program services $0 · management and general $2,681 · fundraising $0
-
11g · Fees: other
total $4,782 · program services $0 · management and general $4,782 · fundraising $0
-
13 · Office expenses
total $9,360 · program services $8,424 · management and general $936 · fundraising $0
-
16 · Occupancy
total $26,476 · program services $23,828 · management and general $2,648 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,102 · program services $5,102 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,524 · program services $1,219 · management and general $305 · fundraising $0
-
24a · Other expenses: Marketing & Development Expenses
total $27,648 · program services $7,810 · management and general $0 · fundraising $19,838
-
24b · Other expenses: Program Expenses
total $43,314 · program services $43,314 · management and general $0 · fundraising $0
-
24c · Other expenses: Payroll Processing Fees
total $3,153 · program services $2,522 · management and general $631 · fundraising $0
-
24d · Other expenses: Board Expenses
total $1,443 · program services $0 · management and general $1,443 · fundraising $0
-
24e · All other expenses
total $85 · program services $0 · management and general $85 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,604 · end of year $84,095
-
8 · Inventories for sale or use
beginning of year $694 · end of year $694
-
9 · Prepaid expenses and deferred charges
end of year $4,057
-
10a · Land, buildings and equipment: cost or other basis
$47,901
-
10b · Land, buildings and equipment: accumulated depreciation
$26,242
-
10c · Land, buildings and equipment, net
beginning of year $15,568 · end of year $21,659
-
11 · Investments: publicly traded securities
beginning of year $873,338 · end of year $940,062
-
17 · Accounts payable and accrued expenses
beginning of year $221 · end of year $221
-
27 · Net assets without donor restrictions
beginning of year $935,983 · end of year $1,026,945
-
28 · Net assets with donor restrictions
end of year $23,401
Mission and programs · 2024
Mission
To provide the underserved residents of Newbury, Newburyport, and West Newbury with the economic & social services needed to prevent homelessness, support lifelong economic security, and promote youth development.
-
Provides direct financial assistance to residents for rent, shelter, transportation, utilities, and medical bills. In addition, the Organization provides holiday gifts, summer camp scholarships, personal care items, and assistance helping residents in need network with other support organizations in the area.
Expenses $264,327 · Grants $59,998
As filed on the 2024 return.
Listed in Part VII
-
Raymond Pillidge
Executive Director
- Total calculated
- $69,503
- From this org
- $69,503
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Barbara Oswald
President/Director
- Total calculated
- $0
- Hours/week
- 5
-
Dick Bazirgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Brandon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peggi Anne Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Cousins
Vice President/Director
- Total calculated
- $0
- Hours/week
- 3
-
John Dodge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Duford
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Ganong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
James McGovern
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin O' Malley
Vice President/Director
- Total calculated
- $0
- Hours/week
- 3
-
Katherine Pearson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Scott
Clerk/Director
- Total calculated
- $0
- Hours/week
- 1
-
Lesa Scott
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640439349301524
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