Civic Intelligence

North Shore Heritage Associates Inc

EIN 04-2645008 • 501(c)3 • Danvers, MA

Profile

North shore heritage associates, inc. Is a real estate holding company that maintains and leases property to northeast arc, inc. In support of housing programs for people with developmental disabilities.

1 Southside RoadDanvers, MA 01923

www.ne-arc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$607,560

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,437,206

Up $2,673,711 (+23%) from 2023

Liabilities

Up

$9,696,494

Up $2,538,655 (+35%) from 2023

Net Assets

Up

$4,740,712

Up $135,056 (+2.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$1,835,345

Up $238,328 (+15%) from 2023

Expenses

Up

$1,700,289

Up $66,612 (+4.1%) from 2023

Net Income

Up

$135,056

Up $171,716 (+468%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,169,150Liabilities 2010: $7,171,407Net Assets 2010: $1,997,7432010Assets 2011: $8,907,334Liabilities 2011: $6,790,718Net Assets 2011: $2,116,6162011Assets 2012: $8,546,304Liabilities 2012: $6,467,839Net Assets 2012: $2,078,4652012Assets 2013: $8,147,130Liabilities 2013: $5,898,053Net Assets 2013: $2,249,0772013Assets 2014: $8,200,523Liabilities 2014: $5,935,290Net Assets 2014: $2,265,2332014Assets 2015: $8,302,437Liabilities 2015: $6,093,785Net Assets 2015: $2,208,6522015Assets 2016: $10,098,350Liabilities 2016: $7,909,559Net Assets 2016: $2,188,7912016Assets 2017: $9,944,508Liabilities 2017: $7,724,863Net Assets 2017: $2,219,6452017Assets 2018: $10,055,394Liabilities 2018: $7,146,069Net Assets 2018: $2,909,3252018Assets 2019: $10,762,830Liabilities 2019: $7,819,213Net Assets 2019: $2,943,6172019Assets 2020: $10,438,226Liabilities 2020: $7,500,471Net Assets 2020: $2,937,7552020Assets 2021: $10,093,675Liabilities 2021: $5,546,248Net Assets 2021: $4,547,4272021Assets 2022: $10,369,179Liabilities 2022: $5,726,863Net Assets 2022: $4,642,3162022Assets 2023: $11,763,495Liabilities 2023: $7,157,839Net Assets 2023: $4,605,6562023Assets 2024: $14,437,206Liabilities 2024: $9,696,494Net Assets 2024: $4,740,7122024

Highlighted filing

2024

Assets$14,437,206
Liabilities$9,696,494
Net Assets$4,740,712
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $784,5602010Expenses 2011: $765,1342011Expenses 2012: $737,4562012Revenue 2013: $888,643Expenses 2013: $718,031Net Income 2013: $170,6122013Revenue 2014: $708,423Expenses 2014: $692,267Net Income 2014: $16,1562014Revenue 2015: $1,147,384Expenses 2015: $1,203,965Net Income 2015: -$56,5812015Revenue 2016: $1,204,647Expenses 2016: $1,224,508Net Income 2016: -$19,8612016Revenue 2017: $1,720,407Expenses 2017: $1,689,553Net Income 2017: $30,8542017Revenue 2018: $2,222,825Expenses 2018: $1,533,145Net Income 2018: $689,6802018Revenue 2019: $1,517,515Expenses 2019: $1,483,223Net Income 2019: $34,2922019Revenue 2020: $1,582,520Expenses 2020: $1,588,382Net Income 2020: -$5,8622020Revenue 2021: $3,117,564Expenses 2021: $1,507,892Net Income 2021: $1,609,6722021Revenue 2022: $1,516,234Expenses 2022: $1,421,345Net Income 2022: $94,8892022Revenue 2023: $1,597,017Expenses 2023: $1,633,677Net Income 2023: -$36,6602023Revenue 2024: $1,835,345Expenses 2024: $1,700,289Net Income 2024: $135,0562024

Highlighted filing

2024

Revenue$1,835,345
Expenses$1,700,289
Net Income$135,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,437,206
Liabilities
$9,696,494
Net assets
$4,740,712
Revenue
$1,835,345
Expenses
$1,700,289
Net income
$135,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$9.70$4.74$1.84$1.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.8$7.16$4.61$1.60$1.63$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.73$4.64$1.52$1.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.55$4.55$3.12$1.51$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.50$2.94$1.58$1.59$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.82$2.94$1.52$1.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.15$2.91$2.22$1.53$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$7.72$2.22$1.72$1.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.91$2.19$1.20$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.30$6.09$2.21$1.15$1.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.20$5.94$2.27$0.71$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$5.90$2.25$0.89$0.72$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$6.47$2.08$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$6.79$2.12$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$7.17$2.00$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,835,345
Mission and Program Overview

Mission

North shore heritage associates, inc. Is a real estate holding company that maintains and leases property to northeast arc, inc. In support of housing programs for people with developmental disabilities.

Hold real estate for northeast arc, an affiliated 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,397,543$14,053,581▲ $2,656,038
Savings and Temporary Cash Investments$338,368$366,134▲ $27,766
Accounts Receivable$22,399$13,874▼ $8,525
Cash and Non-Interest-Bearing Accounts$5,185$3,617▼ $1,568
Total Assets$11,763,495$14,437,206▲ $2,673,711
Liabilities
Other Liabilities$4,470,073$7,133,954▲ $2,663,881
Mortgage Notes Payable Secured by Investment Property$2,502,528$2,259,075▼ $243,453
Accounts Payable and Accrued Expenses$185,238$303,465▲ $118,227
Total Liabilities$7,157,839$9,696,494▲ $2,538,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,605,656$4,740,712▲ $135,056
Total Net Assets Fund Balance$4,605,656$4,740,712▲ $135,056
Total Liabilities and Net Assets / Fund Balance$11,763,495$14,437,206▲ $2,673,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,653,465$4,285,114$10,938,579
Leasehold Improvements$2,754,731$3,048,068$5,802,799
Land$4,293,261-$4,293,261
Equipment$303,017$239,180$542,197
Other Land Buildings$49,107-$49,107
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jo Ann SimonsPresident/director
Cynthia ParkClerk/director
George HarringtonDirector
Julie CummingsDirector
Shari MunroDirector
Joanne PlourdeTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Massey Construction CorpConstruction Services144 STETSON AVENUE, Swampscott, MA 01907$154,975
Revenue and Support

Revenue Composition

Contributions and Grants
$145,730
Program Service Revenue
$1,687,494
Investment Income
$1,766
Other Revenue
$355
Change in Net Assets
$135,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,700,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$935,850--$935,850
Depreciation Depletion$440,641--$440,641
Interest$115,583--$115,583
Insurance$109,204--$109,204
Fees for Services Management$30,776$18,644-$49,420
Office Expenses$4,023--$4,023
Other Expenses$3,400--$3,400
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$1,678,645$21,644$0$1,700,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,949,698
Contingent Debt$2,184,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management duties to the management of north east arc, inc. (an affiliated organization)”

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are given to members of the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a conflict of interest disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
North Shore Heritage Associates Inc
EIN
04-2645008
Phone
9787624878
Address
1 SOUTHSIDE ROAD, DANVERS, MA 01923

Signing Officer

Name
Cynthia Park
Title
CFO
Phone
9787624878
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Park
Formed
1977
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XXI, LINE 2C:

“No changes in the oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2024. The organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherLiabilitiesGrp/EOYAmt07133954
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355
IRS990/OtherRevenueTotalAmt0355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA PARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01687494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01687494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01661
IRS990/PYOtherExpensesAmt01633677
IRS990/PYOtherRevenueAmt0354
IRS990/PYProgramServiceRevenueAmt01503939
IRS990/PYRevenuesLessExpensesAmt0-36660
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01633677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0145730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01687849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0145730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt091063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0375293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01687494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01503939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01446061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01408803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01580588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07626885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07719
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95210
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt07626885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01833224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01595002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01477303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01580588
IRS990ScheduleA/Total509Grp/TotalAmt08002178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01835345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01597017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01516234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01478591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01583419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08010606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06653465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04285114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010938579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04293261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04293261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02754731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03048068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05802799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02184256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14949698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014053581
IRS990ScheduleD/TotalLiabilityAmt07133954
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt056656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0178300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JO ANN SIMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CYNTHIA PARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOANNE PLOURDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLERK/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0607560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1258408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2184089
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO, CFO, AND COO ARE ALL COMPENSATED BY NORTHEAST ARC, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO THE MANAGEMENT OF NORTH EAST ARC, INC. (AN AFFILIATED ORGANIZATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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