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Nonprofiteer
← NORTH SHORE HERITAGE ASSOCIATES INC

Form 990 for tax year 2023

Filed by NORTH SHORE HERITAGE ASSOCIATES INC.

Totals

Total revenue
$1,835,345
Total expenses
$1,700,289
Contributions and grants received
$145,730
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$1,678,645
Management and general expenses
$21,644
Fundraising expenses
$0
Program service expenses (Part III)
$1,678,645

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JULIE CUMMINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GEORGE HARRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SHARI MUNRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JO ANN SIMONS

    PRESIDENT/DIRECTOR

    Total calculated
    $607,560
    From this org
    $0
    From related orgs
    $396,082
    Other
    $211,478
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,165 related
    Bonus
    $0 + $56,656 related
    Other
    $0 + $261 related
    Deferred
    $0 + $178,300 related
    Nontaxable benefits
    $0 + $33,178 related
    Filer's total
    $0 + $607,560 related

  • JOANNE PLOURDE

    TREASURER/DIRECTOR

    Total calculated
    $184,089
    From this org
    $0
    From related orgs
    $168,379
    Other
    $15,710
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,487 related
    Bonus
    $0 + $3,474 related
    Other
    $0 + $418 related
    Deferred
    $0 + $1,659 related
    Nontaxable benefits
    $0 + $14,051 related
    Filer's total
    $0 + $184,089 related

  • CYNTHIA PARK

    CLERK/DIRECTOR

    Total calculated
    $258,408
    From this org
    $0
    From related orgs
    $225,867
    Other
    $32,541
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,109 related
    Bonus
    $0 + $3,474 related
    Other
    $0 + $284 related
    Deferred
    $0 + $2,300 related
    Nontaxable benefits
    $0 + $30,241 related
    Filer's total
    $0 + $258,408 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
THE CEO, CFO, AND COO ARE ALL COMPENSATED BY NORTHEAST ARC, INC., A RELATED ORGANIZATION.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202540579349300529

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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