2024-11-06T15:44:30-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 311699625 PROCTOR COMMUNITY HOUSING CORPORATION PROC 6178894860 301 BROADWAY CHELSEA MA 02150 KIM JOYCE CHIEF FINANCIAL OFFICER 6178894860 2024-11-06 1 1 MATTHEW TROIANO CPA P01263939 5083669100 2024-11-06 2023 2024-10-15 13:58:12Z KIM JOYCE 301 BROADWAY CHELSEA MA 02150 88365 0 X N/A X 2000 MA PROVIDES LOW-INCOME RESIDENTIAL HOUSING. 3 3 0 3 0 0 0 0 70591 88128 53 74 0 163 70644 88365 0 0 0 0 0 0 0 0 0 115583 123629 115583 123629 -44939 -35264 629064 600855 1081679 1088734 -452615 -487879 PROVIDES LOW-INCOME RESIDENTIAL HOUSING. 0 0 94770 88291 THE AGENCY OPERATES SIX UNITS OF LOW INCOME RESIDENTIAL HOUSING. 94770 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 DAMIEN CABEZAS CEO 2.00 38.00 X 0 352305 38786 KIM JOYCE CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 165499 9232 DEBORAH WAYNE PRESIDENT 0.10 1.70 X X 0 0 0 CHARLOTTE NUNEZ TREASURER 0.10 1.70 X X 0 0 0 RENEE CASO CLERK 0.10 1.70 X X 0 0 0 0 517804 48018 0 0 1 0 0 RENTAL FEES 531110 88128 88128 88128 74 74 MISCELLANEOUS REVENUE 900099 163 163 163 88365 88291 0 74 9698 9698 14956 14956 11100 8894 2206 2912 2912 57640 57640 25324 25324 MISC. EXPENSES 1999 1999 123629 94770 28859 0 12909 10588 69841 56145 692 1929 955870 423677 545622 532193 629064 600855 12511 16610 903694 903694 165474 168430 1081679 1088734 X -452615 -487879 -452615 -487879 629064 600855 -35264 0 X X 0 1 X 1 0 X 72360 72360 70869 70591 88128 374308 72360 72360 70869 70591 88128 374308 0 0 0 374308 41 49 56 53 74 273 41 49 56 53 74 273 163 163 72401 72409 70925 70644 88365 374744 0.99880 0.99930 0.00070 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 163. 28195 28195 927675 423677 503998 532193 DUE TO RELATED PARTY 168430 168430 X 88365 0 88365 0 88365 123629 0 123629 0 123629 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 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 FINANCIAL STATEMENTS AT JUNE 30, 2024. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 DAMIEN CABEZAS CEO 0 350305 0 2000 0 0 0 17650 0 21136 0 391091 0 0 KIM JOYCE CHIEF FINANCIAL OFFICER 0 163499 0 2000 0 0 0 600 0 8632 0 174731 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. 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 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 NOBLE SCHOOLHOUSE CORP 301 BROADWAY CHELSEA MA 02150 111028072 PROVIDES LOW INCOME HOUSING MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 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 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0