Form 990 for tax year 2023
Filed by NORTH CENTRAL HUMAN SERVICES INC.
Totals
- Total revenue
- $0
- Total expenses
- $61,102
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,357,509
- Total liabilities, end of year
- $2,485,927
- Net assets or fund balances, end of year
- -$1,128,418
- Program services expenses (Part IX)
- $61,102
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,102
Program services were 100.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $14,620 · program services $14,620
-
22 · Depreciation, depletion and amortization
total $44,925 · program services $44,925
-
23 · Insurance
total $1,557 · program services $1,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,584 · end of year $267,575
-
2 · Savings and temporary cash investments
beginning of year $1,256 · end of year $7,276
-
10a · Land, buildings and equipment: cost or other basis
$2,177,140
-
10b · Land, buildings and equipment: accumulated depreciation
$1,118,588
-
10c · Land, buildings and equipment, net
beginning of year $1,100,614 · end of year $1,058,552
-
12 · Investments: other securities
beginning of year $21,712 · end of year $24,106
-
23 · Secured mortgages and notes payable
beginning of year $1,819,274 · end of year $1,797,127
-
25 · Other liabilities
beginning of year $430,208 · end of year $688,800
-
27 · Net assets without donor restrictions
beginning of year -$1,080,331 · end of year -$1,128,418
-
28 · Net assets with donor restrictions
beginning of year $13,015 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL AND/OR PSYCHIATRIC DISABILITIES.
-
TO PROVIDE SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL AND/OR PSYCHIATRIC DISABILITIES.
Expenses $61,102
As filed on the 2023 return.
Listed in Part VII
-
David PrzesiekDAVID PRZESIEK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.7 related
-
Judith KirkJUDITH KIRK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.7 related
-
Paul SchaselPAUL SCHASEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.7 related
-
Donna ConnollyDONNA CONNOLLY
CLERK
- Total calculated
- $0
- Hours/week
- 0.2 + 1.7 related
-
Peter BacchiocchiPETER BACCHIOCCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Mary Ellen Larkin-RootMARY ELLEN LARKIN-ROOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Leonard Doerfler PhDLEONARD DOERFLER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Donald DoyleDONALD DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Sara DecarvalhoSARA DECARVALHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Michael KilcoyneMICHAEL KILCOYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Kola AkindeleKOLA AKINDELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
James Direda Licsw PhDJAMES DIREDA LICSW PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Charisse MurphyCHARISSE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Gina Plata-NinoGINA PLATA-NINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Kevin HuntKEVIN HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Hamilton SorianoHAMILTON SORIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Mark WilliamsMARK WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Jill Green LebowJILL GREEN LEBOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Kenneth J BatesKENNETH J BATES
PRESIDENT & CEO
- Total calculated
- $399,484
- From this org
- $0
- From related orgs
- $361,816
- Other
- $37,668
- Hours/week
- 0.2 + 39.8 related
Schedule J breakdown matched by us
- Base
- $0 + $361,816 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,953 related
- Nontaxable benefits
- $0 + $22,715 related
- Filer's total
- $0 + $399,484 related
-
Mary BenvenutoMARY BENVENUTO
EVP & CFOO
- Total calculated
- $274,711
- From this org
- $0
- From related orgs
- $267,129
- Other
- $7,582
- Hours/week
- 0.3 + 39.7 related
Schedule J breakdown matched by us
- Base
- $0 + $267,129 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,582 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $274,711 related
-
Nancy BishopNANCY BISHOP
EVP & CCO (UNTIL 1/24)
- Total calculated
- $242,061
- From this org
- $0
- From related orgs
- $221,100
- Other
- $20,961
- Hours/week
- 0.3 + 39.7 related
Schedule J breakdown matched by us
- Base
- $0 + $221,100 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,982 related
- Nontaxable benefits
- $0 + $13,979 related
- Filer's total
- $0 + $242,061 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- ALL COMPENSATION IS PAID BY RELATED ORGANIZATION OPEN SKY COMMUNITY SERVICES, INC. THE COMPENSATION OF OPEN SKY'S PRESIDENT/CEO IS REVIEWED AND APPROVED BY THEIR BOARD OF DIRECTORS. BASE SALARY LEVELS ARE REVIEWED AND DETERMINED BY HUMAN RESOURCES USING COMPARABILITY DATA. SALARY INCREASES ARE BASED ON BOARD APPROVED BUDGETS.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EDUCATIONAL LIVING RESIDENCES INC
501(C)(2) · PROVIDE HOUSING TO MENTALLY ILL · MA · controlled entity
Directly controlled by NORTH CENTRAL HUMAN SERVICES
-
501(C)(3) · RESIDENTIAL SERVICES TO THE MENTALLY ILL · MA · controlled entity
Directly controlled by NORTH CENTRAL HUMAN SERVICES
-
OPEN SKY COMMUNITY SERVICES INC
501(C)(3) · PROVIDE OUTPATIENT, COMPREHENSIVE FAMILY, COMMUNITY SUPPORT · MA
Directly controlled by NONE
-
501(C)(3) · TO PROMOTE AND CELEBRATE THE ARTS, CULTURE, AND SCIENCE OF BLACKSTONE · MA
Directly controlled by OPEN SKY COMMUNITY SERVICES INC
-
THE BRIDGE OF CENTRAL MASSACHUSETTS INC
501(C)(3) · PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES FACING CHALLENGES · MA
Directly controlled by OPEN SKY COMMUNITY SERVICES INC
-
501(C)(3) · HOUSING FOR DISABLED INDIVIDUALS · MA
Directly controlled by THE BRIDGE OF CENTRAL MASSACHUSETTS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349301629
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