Civic Intelligence

North Suffolk Group Homes Inc.

990 • Fiscal year 2020 • EIN 22-3204728

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

94th percentile

1.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$307,574

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 80.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,289,425

Down $27,138 (-1.2%) from 2019

Net Assets

Down

-$222,316

Down $117,531 (-112%) from 2019

Liabilities

Up

$2,511,741

Up $90,393 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$382,806

Up $15,664 (+4.3%) from 2019

Expenses

Up

$371,826

Up $29,231 (+8.5%) from 2019

Net Income

Down

$10,980

Down $13,567 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$2,289,425
Liabilities$2,511,741
Net Assets-$222,316
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$382,806
Expenses$371,826
Net Income$10,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$382,806
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$1,898,295$1,962,635▲ $64,340
Savings and Temporary Cash Investments$284,933$230,619▼ $54,314
Cash and Non-Interest-Bearing Accounts$102,183$64,813▼ $37,370
Accounts Receivable$31,152$15,710▼ $15,442
Total Assets$2,316,563$2,289,425▼ $27,138
Other Assets Total$0$15,648▲ $15,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,288,390$2,252,429▼ $35,961
Other Liabilities$89,510$218,021▲ $128,511
Accounts Payable and Accrued Expenses$43,448$41,291▼ $2,157
Total Liabilities$2,421,348$2,511,741▲ $90,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,785$-222,316▼ $117,531
Total Net Assets Fund Balance$-104,785$-222,316▼ $117,531
Total Liabilities and Net Assets / Fund Balance$2,316,563$2,289,425▼ $27,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,502$1,331,548-
Land$122,133--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Kim JoyceChief Financial Officer$140,288$140,288

Board Members and Trustees

NameTitle
Deborah WayneChair
Jackie K MooreChief Executive Officer
Renee Caso GriffinClerk
Shannon LundinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,796
Investment Income
$34
Other Revenue
$7,976
Change in Net Assets
$10,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-128,511
Total Revenue per Audited Statements
$254,295
Total Revenue per Form 990
$382,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,826
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$124,867--$124,867
Interest$106,421--$106,421
Depreciation Depletion$55,622--$55,622
Fees for Services Other$13,387$7,696-$21,083
Fees for Services Accounting-$20,004-$20,004
Fees for Services Management-$14,776-$14,776
Office Expenses$4,056--$4,056
Other Expenses$20,092$770-$770
Fees for Services Legal-$95-$95
Total Functional Expenses$324,445$47,381$0$371,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,826
Total Expenses per Audited Statements$371,826
Total Expenses per Form 990$371,826
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$218,021

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$65,306$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 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
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 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
2020-10-26
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
Aafcpas Inc
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, 2020. The agency's information returns are subject to examination by the federal and state jurisdictions.”

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

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01801550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07424
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01801550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351183
IRS990ScheduleA/Total509Grp/TotalAmt01801550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01817764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01840502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331548
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03172050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122133
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-128511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/RevenueNotReportedAmt0-128511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382806
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, 2020. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01962635
IRS990ScheduleD/TotalExpensesPerForm990Amt0371826
IRS990ScheduleD/TotalLiabilityAmt0218021
IRS990ScheduleD/TotalRevenuePerForm990Amt0382806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0295525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACKIE K MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307574
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
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct010.000000000000
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/RetiredAmt065306
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 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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,425
Liabilities
$2,511,741
Net assets
-$222,316
Revenue
$382,806
Expenses
$371,826
Net income
$10,980
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