2024-04-16T14:06:39-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042630078 NORTH CENTRAL HUMAN SERVICES INC NORT 5087550333 4 MANN STREET WORCESTER MA 01602 KENNETH BATES PRESIDENT AND CEO 5087550333 2024-04-16 1 KENNETH BATES XXX-XX-XXXX 1 JUSTIN K LEROUX CPA P01722988 5083669100 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OPEN SKY COMMUNITY SERVICES KENNETH BATES 4 MANN STREET WORCESTER MA 01602 94343 0 X WWW.OPENSKYCS.ORG X 1977 MA TO PROVIDE SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL AND/OR PSYCHIATRIC DISABILITIES. 17 17 0 17 0 0 0 0 86577 94343 0 0 0 0 86577 94343 0 0 0 0 0 0 0 0 0 62146 62023 62146 62023 24431 32320 1224972 1182166 2324608 2249482 -1099636 -1067316 TO PROVIDE SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL AND/OR PSYCHIATRIC DISABILITIES. 0 0 62023 94343 TO PROVIDE SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL AND/OR PSYCHIATRIC DISABILITIES. 62023 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JEN BRIDGERS 5087550333 4 MANN STREET WORCESTER MA 01602 KENNETH J BATES PRESIDENT & CEO 0.20 39.80 X 0 339504 29151 SARAH LANGENFELD PSYCHIATRIST 0.00 40.00 X 0 282599 5813 NANCY BISHOP SVP OF BEHAVIORAL HEALTH 0.30 39.70 X 0 194023 24440 MATTHEW SMALL EXECUTIVE VICE PRESIDENT & COO 0.00 40.00 X 0 206906 8389 ANTHONY CONSOLMAGNO EVP & CFO (UNTIL 7/2022) 0.30 39.70 X 0 147841 11675 FREDERICK BATTERSBY SENIOR DIRECTOR OF RISK AND SAFETY 0.30 39.70 X 0 168449 11237 LUKMAN AFUWAPE ASSISTANT PROGRAM COORDINATOR 0.00 40.00 X 0 173132 6343 MARY BENVENUTO EVP & CFO 0.30 39.70 X 0 53120 0 DAVID PRZESIEK CHAIR 0.20 1.70 X X 0 0 0 JUDITH KIRK VICE CHAIR 0.20 1.70 X X 0 0 0 PAUL SCHASEL TREASURER 0.20 1.70 X X 0 0 0 DONNA CONNOLLY CLERK 0.20 1.70 X X 0 0 0 PETER BACCHIOCCHI BOARD MEMBER 0.20 1.20 X 0 0 0 MARY ELLEN LARKIN-ROOT BOARD MEMBER 0.20 1.20 X 0 0 0 LEONARD DOERFLER PHD BOARD MEMBER 0.20 1.20 X 0 0 0 DONALD DOYLE BOARD MEMBER 0.20 1.20 X 0 0 0 SARA DECARVALHO BOARD MEMBER 0.20 1.20 X 0 0 0 MICHAEL KILCOYNE BOARD MEMBER 0.20 1.20 X 0 0 0 KOLA AKINDELE BOARD MEMBER 0.20 1.20 X 0 0 0 JAMES DIREDA LICSW PHD BOARD MEMBER 0.20 1.20 X 0 0 0 CHARISSE MURPHY BOARD MEMBER 0.20 1.20 X 0 0 0 GINA PLATA-NINO BOARD MEMBER 0.20 1.20 X 0 0 0 KEVIN HUNT BOARD MEMBER 0.20 1.20 X 0 0 0 HAMILTON SORIANO BOARD MEMBER 0.20 1.20 X 0 0 0 MARK WILLIAMS BOARD MEMBER 0.20 1.20 X 0 0 0 0 1565574 97048 0 0 1 0 0 RENTAL INCOME 532000 94343 94343 94343 94343 94343 0 0 15294 15294 44925 44925 1804 1804 62023 62023 0 0 43543 58584 1226 1256 2177140 1076526 1125884 1100614 19838 21712 34481 0 1224972 1182166 1840747 1819274 483861 430208 2324608 2249482 X -1112651 -1080331 13015 13015 -1099636 -1067316 1224972 1182166 32320 0 X X 0 1 X 1 1 1 X X 1 OPEN SKY COMMUNITY SERVICES INC 042587863 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 13015 13015 13015 13015 13015 13015 13015 13015 13015 13015 1.00000 0 0 84787 84787 2092353 1076526 1015827 1100614 DUE TO AFFILIATES 430208 430208 X PART V, LINE 4: THE BOARD HOLDS ENDOWMENTS FROM PAST DONORS. NCHS HAS USED THE PROCEEDS OF THIS ENDOWMENT TO SUPPLEMENT ITS MENTAL HEALTH PROGRAMS. PART X, LINE 2: 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 COMBINING FINANCIAL STATEMENTS 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 COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 KENNETH J BATES PRESIDENT & CEO 0 339504 0 0 0 0 0 13452 0 15699 0 368655 0 0 SARAH LANGENFELD PSYCHIATRIST 0 282599 0 0 0 0 0 5813 0 0 0 288412 0 0 NANCY BISHOP SVP OF BEHAVIORAL HEALTH 0 194023 0 0 0 0 0 8741 0 15699 0 218463 0 0 MATTHEW SMALL EXECUTIVE VICE PRESIDENT & COO 0 206906 0 0 0 0 0 8389 0 0 0 215295 0 0 ANTHONY CONSOLMAGNO EVP & CFO (UNTIL 7/2022) 0 147841 0 0 0 0 0 1501 0 10174 0 159516 0 0 FREDERICK BATTERSBY SENIOR DIRECTOR OF RISK AND SAFETY 0 168449 0 0 0 0 0 5216 0 6021 0 179686 0 0 LUKMAN AFUWAPE ASSISTANT PROGRAM COORDINATOR 0 173132 0 0 0 0 0 322 0 6021 0 179475 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY RELATED ORGANIZATION OPEN SKY COMMUNITY SERVICES, INC. THE COMPENSATION OF OPEN SKY'S PRESIDENT/CEO IS REVIEWED AND APPROVED BY THEIR BOARD OF DIRECTORS. BASE SALARY LEVELS ARE REVIEWED AND DETERMINED BY HUMAN RESOURCES USING COMPARABILITY DATA. SALARY INCREASES ARE BASED ON BOARD APPROVED BUDGETS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS OFF ON A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EDUCATIONAL LIVING RESIDENCES INC 4 MANN STREET WORCESTER MA 01602 042711936 PROVIDE HOUSING TO MENTALLY ILL MA 501(C)(2) N/A NORTH CENTRAL HUMAN SERVICES 1 35 CATHERINE STREET 4 MANN STREET WORCESTER MA 01602 562305098 RESIDENTIAL SERVICES TO THE MENTALLY ILL MA 501(C)(3) LINE 10 NORTH CENTRAL HUMAN SERVICES 1 OPEN SKY COMMUNITY SERVICES INC 4 MANN STREET WORCESTER MA 01602 042587863 PROVIDE OUTPATIENT, COMPREHENSIVE FAMILY, COMMUNITY SUPPORT MA 501(C)(3) LINE 7 NONE 0 VALLEYCAST INC 4 MANN STREET WORCESTER MA 01602 260492878 TO PROMOTE AND CELEBRATE THE ARTS, CULTURE, AND SCIENCE OF BLACKSTONE MA 501(C)(3) LINE 12A, I OPEN SKY COMMUNITY SERVICES INC 0 THE BRIDGE OF CENTRAL MASSACHUSETTS INC 4 MANN STREET WORCESTER MA 01602 042701581 PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES FACING CHALLENGES MA 501(C)(3) LINE 7 OPEN SKY COMMUNITY SERVICES INC 0 THE BRIDGE OF WESTBOROUGH INC 4 MANN STREET WORCESTER MA 01602 237203001 HOUSING FOR DISABLED INDIVIDUALS MA 501(C)(3) LINE 10 THE BRIDGE OF CENTRAL MASSACHUSETTS INC 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0