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Nonprofiteer
← NORTH SHORE HEALTH PROJECT INC

Form 990 for tax year 2023

Filed by NORTH SHORE HEALTH PROJECT INC.

Totals

Total revenue
$1,365,082
Total expenses
$1,368,527
Contributions and grants received
$129,237
Grants paid
$0
Program service revenue
$1,232,090
Investment income
$3,755
Other revenue
$0
Total assets, end of year
$1,050,809
Total liabilities, end of year
$873,847
Net assets or fund balances, end of year
$176,962
Program services expenses (Part IX)
$1,281,499
Management and general expenses
$77,408
Fundraising expenses
$9,620
Program service expenses (Part III)
$1,281,499

Program services were 93.6% 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.

  • 1f · All other contributions, gifts and grants

    $129,237

  • 1g · Noncash contributions included above

    $9,445

  • 2a · Program service revenue: CONTRACTS FROM GOVERNMENT AGENCIES

    total $1,232,090 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,755 · unrelated business $0 · excluded $3,755

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,868 · program services $81,037 · management and general $11,817 · fundraising $6,014

  • 7 · Other salaries and wages

    total $564,738 · program services $564,738 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $93,083 · program services $93,083 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $50,666 · program services $48,883 · management and general $1,429 · fundraising $354

  • 11c · Fees: accounting

    total $19,500 · program services $0 · management and general $19,500 · fundraising $0

  • 12 · Advertising and promotion

    total $90 · program services $45 · management and general $45 · fundraising $0

  • 13 · Office expenses

    total $14,394 · program services $12,877 · management and general $1,517 · fundraising $0

  • 16 · Occupancy

    total $167,750 · program services $157,150 · management and general $7,457 · fundraising $3,143

  • 17 · Travel

    total $6,914 · program services $6,790 · management and general $124 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,547 · program services $3,347 · management and general $200 · fundraising $0

  • 20 · Interest

    total $5,118 · program services $0 · management and general $5,118 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,372 · program services $9,372 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $22,897 · program services $20,031 · management and general $2,804 · fundraising $62

  • 24a · Other expenses: IN-KIND GOODS

    total $9,445 · program services $9,445 · management and general $0 · fundraising $0

  • 24b · Other expenses: CLIENT ASSISTANCE AND GIFTS

    total $9,370 · program services $9,370 · management and general $0 · fundraising $0

  • 24c · Other expenses: LUNCH PROGRAM

    total $8,930 · program services $8,679 · management and general $251 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $23,761 · program services $3,369 · management and general $20,377 · fundraising $15

  • 24e · All other expenses

    total $260,084 · program services $253,283 · management and general $6,769 · fundraising $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,593 · end of year $116,984

  • 2 · Savings and temporary cash investments

    beginning of year $2,211 · end of year $1,816

  • 4 · Accounts receivable

    beginning of year $142,842 · end of year $222,167

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,572 · end of year $20,259

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

    $46,858

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

    $32,801

  • 10c · Land, buildings and equipment, net

    beginning of year $23,429 · end of year $14,057

  • 11 · Investments: publicly traded securities

    beginning of year $31,893 · end of year $36,665

  • 15 · Other assets

    end of year $638,861

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,411 · end of year $62,470

  • 19 · Deferred revenue

    beginning of year $11,089 · end of year $15,813

  • 24 · Unsecured notes and loans payable

    beginning of year $120,100 · end of year $150,100

  • 25 · Other liabilities

    beginning of year $0 · end of year $645,464

  • 27 · Net assets without donor restrictions

    beginning of year $137,882 · end of year $138,372

  • 28 · Net assets with donor restrictions

    beginning of year $40,058 · end of year $38,590

Mission and programs · 2023

Mission

THE ORGANIZATION OFFERS A HARM REDUCTION MODEL THAT ENCOURAGES PEOPLE AFFECTED BY OR AT RISK FOR HIV, AIDS, HEPATITIS C, AND/OR SUBSTANCE USE DISORDER TO BENEFIT FROM OUR SUPPORT SERVICES, CASE MANAGEMENT AND ADVOCACY EFFORTS.

  • EDUCATION, REFERRAL, TREATMENT, PROTECTION AND SUPPORT OF INDIVIDUALS WITH INFECTIOUS DISEASES INCLUDING HIV, AIDS, HEPATITIS C AND INDIVIDUALS WITH SUBSTANCE USE DISORDERS

    Expenses $1,281,499 · Revenue $1,232,090

As filed on the 2023 return.

Listed in Part VII

  • Joe Ciolino

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert McHugh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Frank Militello Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Horvath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Dinigris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Howard Frisch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Smikle MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sefatia Romeo Thaken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Coviello

    EXECUTIVE DIRECTOR

    Total calculated
    $92,266
    From this org
    $80,539
    From related orgs
    $0
    Other
    $11,727
    Hours/week
    40

  • Mark Vadala

    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
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202443209349304104

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