2023-10-19T09:28:39-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 111028072 NOBLE SCHOOLHOUSE CORPORATION NOBL 6178894860 301 BROADWAY CHELSEA MA 02150 KIM JOYCE CHIEF FINANCIAL OFFICER 6178894860 2023-10-17 1 KIM JOYCE XXX-XX-XXXX 0 MATTHEW TROIANO CPA P01263939 5083669100 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM JOYCE 301 BROADWAY CHELSEA MA 02150 240177 0 X N/A X 1990 MA PROVIDES LOW-INCOME RESIDENTIAL HOUSING. 3 3 0 3 0 0 0 0 230445 238203 74 1974 0 0 230519 240177 0 0 0 0 0 0 0 0 0 279051 303014 279051 303014 -48532 -62837 949819 963544 1684638 1761200 -734819 -797656 PROVIDES LOW-INCOME RESIDENTIAL HOUSING. 0 0 266563 238203 THE AGENCY OPERATES EIGHTEEN UNITS OF LOW-INCOME HOUSING FOR MENTALLY DISABLED INDIVIDUALS. 266563 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X X KIM JOYCE 6178894860 301 BROADWAY CHELSEA MA 02150 DEBORAH WAYNE CHAIR 0.10 1.70 X X 0 0 0 CHARLOTTE NUNEZ TREASURER 0.10 1.70 X X 0 0 0 RENEE CASO GRIFFIN CLERK 0.10 1.70 X X 0 0 0 JACKIE K MOORE CEO (UNTIL 9/30/22) 2.00 38.00 X 0 305996 4591 KIM JOYCE CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 162297 8612 DAMIEN CABEZAS CEO 2.00 38.00 X 0 183531 19282 0 651824 32485 0 0 1 0 0 RENTAL FEES, NET 531110 238203 238203 238203 1974 1974 240177 238203 0 1974 9412 9412 18342 18342 29903 23850 6053 11884 11884 168126 168126 62703 62703 MISC EXPENSES 2644 2644 303014 266563 36451 0 1174 3797 353665 411137 3757 3814 1906523 1361727 591223 544796 949819 963544 22548 16527 1478100 1478100 183990 266573 1684638 1761200 X -734819 -797656 -734819 -797656 949819 963544 -62837 0 X X 0 1 X 1 1 1 X 221726 237827 222159 230445 238203 1150360 221726 237827 222159 230445 238203 1150360 0 0 0 1150360 2607 2555 77 74 1974 7287 2607 2555 77 74 1974 7287 224333 240382 222236 230519 240177 1157647 0.99370 0.99360 0.00630 0.00640 X 21780 21780 1884743 1361727 523016 544796 DUE TO RELATED PARTY 266573 266573 X 240177 0 240177 0 240177 303014 0 303014 0 303014 PART X, LINE 2: NOBLE SCHOOLHOUSE CORPORATION (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, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AN STATE JURISDICTIONS. 1 0 0 0 0 0 0 0 0 JACKIE K MOORE CEO (UNTIL 9/30/22) 0 168531 0 68000 0 69465 0 0 0 4591 0 310587 0 0 DAMIEN CABEZAS CEO 0 181731 0 1800 0 0 0 0 0 19282 0 202813 0 0 KIM JOYCE CHIEF FINANCIAL OFFICER 0 155497 0 6800 0 0 0 0 0 8612 0 170909 0 0 PART I, LINE 3 COMPENSATION IS PAID BY RELATED ORGANIZATION NORTH SUFFOLK COMMUNITY SERVICES, INC.(NSCS). NSCS'S BOARD COMPENSATION COMMITTEE REVIEWS THE CEO SALARY USING THE FOLLOWING PROCEDURE AND THE CEO USES THE SAME PROCEDURE TO DETERMINE KEY EMPLOYEES' COMPENSATION: 1) THE COMMITTEE REVIEWS WRITTEN EVALUATION, REVIEWS GOALS AND OBJECTIVES, AND MEASURES FINANCIAL GOALS AGAINST FINAL RESULTS. 2) THE COMMITTEE REVIEWS SALARIES OF SIMILAR AGENCIES WITHIN THE SAME INDUSTRY AND MAKES SALARY DECISIONS WITH CONSIDERATION FOR THE AGENCY'S OVERALL ECONOMIC AND COMPETITIVE POSITION. 3) THE BOARD VOTES FINAL COMPENSATION PACKAGE. PART I, LINE 4A JACKIE MOORE, FORMER CEO, RECEIVED SEVERANCE PAYMENTS TOTALING $69,465 DURING CALENDAR YEAR 2022 FROM RELATED ORGANIZATION, NORTH SUFFOLK COMMUNITY SERVICES, INC. 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 AAFCPAS, INC. WILL PRESENT THE FORM 990 TO THE AUDIT COMMITTEE OF NORTH SUFFOLK COMMUNITY SERVICES, 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 CONTRACTS 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTH SUFFOLK COMMUNITY SERVICES INC 301 BROADWAY CHELSEA MA 02150 042317215 MENTAL HEALTH SERVICES MA 501(C)(3) LINE 7 N/A 0 NORTH SUFFOLK GROUP HOMES INC 301 BROADWAY CHELSEA MA 02150 223204728 PROVIDES LOW INCOME HOUSING MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 0 COMMUNITY LIVING CORP 301 BROADWAY CHELSEA MA 02150 223091017 PROVIDES LOW INCOME HOUSING MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 0 HARBORVIEW INC 301 BROADWAY CHELSEA MA 02150 223176099 PROVIDES LOW INCOME HOUSING MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 0 BROADWAY COMMUNITY HOUSING CORP 301 BROADWAY CHELSEA MA 02150 223409403 PROVIDES LOW INCOME HOUSING MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 0 NORTH SUFFOLK COMMUNITY HOUSING CORP 301 BROADWAY CHELSEA MA 02150 222606679 PROVIDES LOW INCOME HOUSING MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 0 BRADSTREET COMMUNITY HOUSING CORP 301 BROADWAY CHELSEA MA 02150 311660731 PROVIDES LOW INCOME HOUSING MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 0 PROCTOR COMMUNITY HOUSING CORP 301 BROADWAY CHELSEA MA 02150 311699625 PROVIDES LOW INCOME HOUSING MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0