Civic Intelligence

North Suffolk Group Homes Inc.

990 • Fiscal year 2019 • EIN 22-3204728

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

Organization ProfileN/A
301 BroadwayChelsea, MA 02150

(617) 889-4860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$250,501

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,316,563

Up $667,123 (+40%) from 2018

Net Assets

Down

-$104,785

Down $86,156 (-462%) from 2018

Liabilities

Up

$2,421,348

Up $753,279 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$367,142

Up $105,594 (+40%) from 2018

Expenses

Up

$342,595

Up $30,510 (+9.8%) from 2018

Net Income

Up

$24,547

Up $75,084 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,104,574Liabilities 2011: $1,507,799Net Assets 2011: -$403,2252011Assets 2012: $1,161,704Liabilities 2012: $1,492,286Net Assets 2012: -$330,5822012Assets 2013: $1,181,179Liabilities 2013: $1,452,055Net Assets 2013: -$270,8762013Assets 2014: $1,238,449Liabilities 2014: $1,443,792Net Assets 2014: -$205,3432014Assets 2015: $1,261,918Liabilities 2015: $1,402,260Net Assets 2015: -$140,3422015Assets 2016: $1,282,402Liabilities 2016: $1,343,067Net Assets 2016: -$60,6652016Assets 2017: $1,344,882Liabilities 2017: $1,334,167Net Assets 2017: $10,7152017Assets 2018: $1,649,440Liabilities 2018: $1,668,069Net Assets 2018: -$18,6292018Assets 2019: $2,316,563Liabilities 2019: $2,421,348Net Assets 2019: -$104,7852019Assets 2020: $2,289,425Liabilities 2020: $2,511,741Net Assets 2020: -$222,3162020Assets 2021: $2,268,504Liabilities 2021: $2,384,147Net Assets 2021: -$115,6432021Assets 2022: $2,287,276Liabilities 2022: $2,196,343Net Assets 2022: $90,9332022Assets 2023: $2,368,245Liabilities 2023: $2,186,625Net Assets 2023: $181,6202023Assets 2024: $2,363,929Liabilities 2024: $2,166,128Net Assets 2024: $197,8012024Assets 2025: $2,300,366Liabilities 2025: $2,138,793Net Assets 2025: $161,5732025

Highlighted filing

2019

Assets$2,316,563
Liabilities$2,421,348
Net Assets-$104,785
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $278,6452011Revenue 2012: $349,469Expenses 2012: $276,826Net Income 2012: $72,6432012Expenses 2013: $288,5252013Revenue 2014: $348,132Expenses 2014: $282,599Net Income 2014: $65,5332014Revenue 2015: $349,273Expenses 2015: $284,272Net Income 2015: $65,0012015Revenue 2016: $352,927Expenses 2016: $273,674Net Income 2016: $79,2532016Revenue 2017: $364,371Expenses 2017: $292,991Net Income 2017: $71,3802017Revenue 2018: $261,548Expenses 2018: $312,085Net Income 2018: -$50,5372018Revenue 2019: $367,142Expenses 2019: $342,595Net Income 2019: $24,5472019Revenue 2020: $382,806Expenses 2020: $371,826Net Income 2020: $10,9802020Revenue 2021: $377,706Expenses 2021: $354,093Net Income 2021: $23,6132021Revenue 2022: $416,227Expenses 2022: $359,080Net Income 2022: $57,1472022Revenue 2023: $398,434Expenses 2023: $373,213Net Income 2023: $25,2212023Revenue 2024: $420,355Expenses 2024: $393,420Net Income 2024: $26,9352024Revenue 2025: $425,345Expenses 2025: $414,976Net Income 2025: $10,3692025

Highlighted filing

2019

Revenue$367,142
Expenses$342,595
Net Income$24,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$367,142
Mission and Program Overview

Mission

Provides low income residential housing.

Provides low-income residential housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,167$1,898,295▲ $555,128
Savings and Temporary Cash Investments$229,783$284,933▲ $55,150
Cash and Non-Interest-Bearing Accounts$54,785$102,183▲ $47,398
Accounts Receivable$512$31,152▲ $30,640
Total Assets$1,649,440$2,316,563▲ $667,123
Other Assets Total$21,193$0▼ $21,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,639$2,288,390▲ $849,751
Other Liabilities$40,194$89,510▲ $49,316
Accounts Payable and Accrued Expenses$189,236$43,448▼ $145,788
Total Liabilities$1,668,069$2,421,348▲ $753,279
Net Assets / Fund Balance
Unrestricted Net Assets$-18,629$-104,785▼ $86,156
Total Net Assets Fund Balance$-18,629$-104,785▼ $86,156
Total Liabilities and Net Assets / Fund Balance$1,649,440$2,316,563▲ $667,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,162$1,275,926-
Land$122,133--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Kim JoyceChief Financial Officer$131,971$131,971

Board Members and Trustees

NameTitle
Dolores Ivette Kershaw Left in Fy19Former President
Jackie K MooreChief Executive Officer
Renee Caso GriffinClerk
Shannon LundinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,111
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$24,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-110,703
Total Revenue per Audited Statements
$256,439
Total Revenue per Form 990
$367,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,595
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
Interest$102,787--$102,787
Occupancy$91,918--$91,918
Depreciation Depletion$46,080--$46,080
Fees for Services Other$16,408$9,429-$25,837
Fees for Services Accounting-$19,578-$19,578
Fees for Services Management-$13,872-$13,872
Office Expenses$4,270--$4,270
Other Expenses$35,065$3,188-$3,188
Total Functional Expenses$296,528$46,067$0$342,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,595
Total Expenses per Audited Statements$342,595
Total Expenses per Form 990$342,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Interest Rate Swap$89,510

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2017-11-09$2,400,000Refinance and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,400,000$754,763$18,127$112,180

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the board of directors.”

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

“Prior to filing the form 990, the audit firm of alexander, aronson, finning & co., p.c. Will present the form 990 to the audit committee of north suffolk mental health association, inc. And the board of directors is provided a copy before filing.”

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

“The agency has various mechanisms to monitor and enforce compliance, such as internal and external auditing systems for financial operations and conracts management; a compliance hotline and alternative venues for reporting concerns; and an investigations process for alleged fraud, abuse and waste.”

Form 990, Part VI, Section C, Line 19

“The public may access the agency's governing documents, conflict of interest policy, and financial statements through guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
North Suffolk Group Homes Inc
EIN
22-3204728
Phone
6178894860
Address
301 BROADWAY, CHELSEA, MA 02150

Signing Officer

Name
Kim Joyce
Title
Chief Financial Officer
Phone
6178894860
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Joyce
Formed
1992
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Justin K Leroux CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“North suffolk group homes, inc. (the agency) 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 financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019. The agency's information returns are subject to examination by the federal and state jurisdictions.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00530
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0814
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IRS990ScheduleA/PublicSupportPY509Pct00.99430
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348991
IRS990ScheduleA/Total509Grp/TotalAmt01775745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01776162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275926
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03052088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122133
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-110703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/RevenueNotReportedAmt0-110703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH SUFFOLK GROUP HOMES, INC. (THE AGENCY) 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 FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2019. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01898295
IRS990ScheduleD/TotalExpensesPerForm990Amt0342595
IRS990ScheduleD/TotalLiabilityAmt089510
IRS990ScheduleD/TotalRevenuePerForm990Amt0367142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342595
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011607
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACKIE K MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250501
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0CITIZENS BANK
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-11-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0046001380
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE AND CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01533057
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0112180
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0754763
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt018127
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02400000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990, THE AUDIT FIRM OF ALEXANDER, ARONSON, FINNING & CO., P.C. WILL PRESENT THE FORM 990 TO THE AUDIT COMMITTEE OF NORTH SUFFOLK MENTAL HEALTH ASSOCIATION, INC. AND THE BOARD OF DIRECTORS IS PROVIDED A COPY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY HAS VARIOUS MECHANISMS TO MONITOR AND ENFORCE COMPLIANCE, SUCH AS INTERNAL AND EXTERNAL AUDITING SYSTEMS FOR FINANCIAL OPERATIONS AND CONRACTS MANAGEMENT; A COMPLIANCE HOTLINE AND ALTERNATIVE VENUES FOR REPORTING CONCERNS; AND AN INVESTIGATIONS PROCESS FOR ALLEGED FRAUD, ABUSE AND WASTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY ACCESS THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NOBLE SCHOOLHOUSE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY LIVING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HARBORVIEW INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BROADWAY COMMUNITY HOUSING CORP

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,563
Liabilities
$2,421,348
Net assets
-$104,785
Revenue
$367,142
Expenses
$342,595
Net income
$24,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$2.14$0.16$0.43$0.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.36$2.17$0.20$0.42$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.19$0.18$0.40$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.29$2.20$0.09$0.42$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.27$2.38$0.12$0.38$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.29$2.51$0.22$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.42$0.10$0.37$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.67$0.02$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.01$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.34$0.06$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.40$0.14$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.44$0.21$0.35$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.45$0.27$0.29
2012Summary only. Only limited summary data is available for this year.$1.16$1.49$0.33$0.35$0.28$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.51$0.40$0.28