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Nonprofiteer
← NORTH SHORE COMMUNITY ACTION PROGRAMS INC

Form 990 for tax year 2024

Filed by NORTH SHORE COMMUNITY ACTION PROGRAMS INC.

Totals

Total revenue
$11,828,378
Total expenses
$12,138,622
Contributions and grants received
$11,726,278
Grants paid
$4,110,472
Program service revenue
$128,460
Investment income
$6,000
Other revenue
-$32,360
Total assets, end of year
$3,148,918
Total liabilities, end of year
$2,812,186
Net assets or fund balances, end of year
$336,732
Program services expenses (Part IX)
$10,881,995
Management and general expenses
$1,256,140
Fundraising expenses
$487
Program service expenses (Part III)
$10,881,995

Program services were 89.6% 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

    $49,108

  • 1e · Government grants (contributions)

    $11,571,314

  • 1f · All other contributions, gifts and grants

    $105,856

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $128,460 · related or exempt $128,460

  • 7a · Gross sales of assets other than inventory

    other assets $6,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,000

  • 7d · Net gain or loss

    total $6,000 · related or exempt $6,000

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $49,108

  • 8b · Fundraising events: direct expenses

    $32,360

  • 8c · Net income from fundraising events

    total -$32,360 · excluded -$32,360

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,110,472 · program services $4,110,472

  • 5 · Compensation of officers, directors and key employees

    total $158,115 · program services $11,066 · management and general $147,049

  • 7 · Other salaries and wages

    total $3,531,533 · program services $2,992,108 · management and general $539,425

  • 9 · Other employee benefits

    total $538,533 · program services $369,192 · management and general $169,341

  • 10 · Payroll taxes

    total $354,861 · program services $295,202 · management and general $59,659

  • 11b · Fees: legal

    total $3,765 · management and general $3,765

  • 11c · Fees: accounting

    total $137,271 · program services $29,210 · management and general $108,061

  • 11g · Fees: other

    total $478,694 · program services $455,441 · management and general $23,253

  • 14 · Information technology

    total $9,414 · program services -$2,234 · management and general $11,648

  • 16 · Occupancy

    total $2,444,000 · program services $2,406,726 · management and general $37,274

  • 17 · Travel

    total $33,689 · program services $26,912 · management and general $6,762 · fundraising $15

  • 20 · Interest

    total $29,852 · program services $3,486 · management and general $26,366

  • 22 · Depreciation, depletion and amortization

    total $36,512 · program services $15,291 · management and general $21,221

  • 23 · Insurance

    total $70,120 · program services $50,428 · management and general $19,692

  • 24a · Other expenses: PROGRAM SUPPORT

    total $127,951 · program services $58,410 · management and general $69,069 · fundraising $472

  • 24b · Other expenses: CONSUMABLE MATERIALS AN

    total $42,408 · program services $37,367 · management and general $5,041

  • 24c · Other expenses: PROGRAM EQUIPMENT AND S

    total $16,221 · program services $11,558 · management and general $4,663

  • 24d · Other expenses: PROGRAM TRANSPORTATION

    total $11,360 · program services $11,360

  • 24e · All other expenses

    total $3,851 · management and general $3,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $411,548 · end of year $347,729

  • 4 · Accounts receivable

    beginning of year $811,969 · end of year $857,239

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,951 · end of year $23,391

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

    $453,652

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

    $287,112

  • 10c · Land, buildings and equipment, net

    beginning of year $135,516 · end of year $166,540

  • 15 · Other assets

    beginning of year $1,918,702 · end of year $1,754,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $599,299 · end of year $575,018

  • 23 · Secured mortgages and notes payable

    beginning of year $148,297 · end of year $183,522

  • 24 · Unsecured notes and loans payable

    end of year $296,000

  • 25 · Other liabilities

    beginning of year $1,906,114 · end of year $1,757,646

  • 27 · Net assets without donor restrictions

    beginning of year $557,906 · end of year $258,177

  • 28 · Net assets with donor restrictions

    beginning of year $89,070 · end of year $78,555

Mission and programs · 2024

Mission

NORTH SHORE COMMUNITY ACTION PROGRAMS, INC. EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC STABILITY THROUGH SERVICES AND EDUCATION IN PARTNERSHIP WITH THE COMMUNITY.

  • FUEL ASSISTANCE - THESE PROGRAMS PROVIDE WEATHERIZATION AND FUEL ASSISTANCE TO LOW INCOME INDIVIDUALS AND THEIR FAMILIES. THE PROGRAM SERVES APPROXIMATELY 5,587 INDIVIDUALS.

    Expenses $3,566,352 · Grants $3,040,287

  • 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.

    Expenses $5,324,902 · Grants $1,066,602 · Revenue $128,444

  • ELDER SERVICES - PROVIDES HOUSEKEEPING, MEAL PREPARATION, AND PERSONAL CARE FOR THE ELDERLY. PROVIDES FOR AN AVERAGE OF 3,000 HOURS OF SERVICE PER MONTH.

    Expenses $1,293,585 · Grants $693

  • THE ORGANIZATION PROVIDES EDUCATION, TRAINING, AND ADVOCACY TO LOW INCOME INDIVIDUALS.

    Expenses $697,156 · Grants $2,890

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

Listed in Part VII

  • PAUL CROSBY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • FUNMI KOREDE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ALAN SCHWARTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DARLENE WYNNE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • REV MIKE OTERO-OTERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOEL BRENNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN SEARLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE LEAHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL STOREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERI MCDONOUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLA KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CORLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK DEPASQUALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA MEISENHELTER

    EXECUTIVE DIRECTOR

    Total calculated
    $159,895
    From this org
    $149,345
    From related orgs
    $0
    Other
    $10,550
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $149,345
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,550
    Filer's total
    $159,895

  • ROBERT T MCHUGH

    DEPUTY DIRECTOR

    Total calculated
    $128,540
    From this org
    $104,704
    From related orgs
    $0
    Other
    $23,836
    Hours/week
    37.5

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

None.

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
9 February 2026
IRS schema version
2024v5.5
Source object
202610559349301336

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