2024-01-22T09:07:31-08:00 2023-06-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2022-07-01 222978638 NORTH SHORE HEALTH PROJECT INC NORT 9782830101 33 COMMERCIAL STREET GLOUCESTER MA 01930 JOE CIOLINO PRESIDENT 9782830101 2023-10-25 true JOE CIOLINO XXX-XX-XXXX true Julie A Couto CPA P00957645 9788872220 2024-01-22 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X JOE CIOLINO 5 CENTER STREET GLOUCESTER MA 01930 1086382 false X WWW.HEALTHPROJECT.ORG X 1989 MA THE ORGANIZATION OFFERS A HARM REDUCTION MODEL THAT ENCOURAGES PEOPLE AFFECTED BY OR AT RISK FOR HIV, AIDS, HEPATITIS C, AND/OR SUBSTANCE USE DISORDER TO BENEFIT FROM OUR SUPPORT SERVICES, CASE MANAGEMENT AND ADVOCACY EFFORTS. 8 8 13 6 0 0 114797 120006 615874 962909 3041 2438 144 733712 1085497 0 0 441730 647615 0 7573 329791 390166 771521 1037781 -37809 47716 365235 408540 235574 230600 129661 177940 THE ORGANIZATION OFFERS A HARM REDUCTION MODEL THAT ENCOURAGES PEOPLE AFFECTED BY OR AT RISK FOR HIV, AIDS, HEPATITIS C, AND/OR SUBSTANCE USE DISORDER TO BENEFIT FROM OUR SUPPORT SERVICES, CASE MANAGEMENT AND ADVOCACY EFFORTS. false false 968364 0 962024 EDUCATION, REFERRAL, TREATMENT, PROTECTION AND SUPPORT OF INDIVIDUALS WITH INFECTIOUS DISEASES INCLUDING HIV, AIDS, HEPATITIS C AND INDIVIDUALS WITH SUBSTANCE USE DISORDERS 968364 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 13 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false MA X X SUSAN COVIELLO 9782830101 33 COMMERCIAL STREET 2ND FLOOR GLOUCESTER MA 01930 JOE CIOLINO PRESIDENT 1.00 X X 0 0 0 ROBERT MCHUGH TREASURER 1.00 X X 0 0 0 FRANK MILITELLO DIRECTOR 1.00 X X 0 0 0 MICHAEL HORVATH DIRECTOR 1.00 X X 0 0 0 Peter Dinigris DIRECTOR 1.00 X 0 0 0 HOWARD FRISCH DIRECTOR 1.00 X 0 0 0 Yvonne Smikle DIRECTOR 1.00 X 0 0 0 Sefatia Romeo Thaken DIRECTOR 1.00 X 0 0 0 SUSAN COVIELLO EXECUTIVE DIRECTOR 40.00 X 67619 0 11239 67619 0 11239 false false false 120006 10692 120006 CONTRACTS FROM GOVERNMENT AGENCIES 624100 962909 0 0 962909 3323 0 3323 0 885 -885 -885 -885 0 0 MISC 900099 144 144 0 0 144 1085497 962168 0 3323 86746 69397 13012 4337 451888 451888 0 0 67643 67643 0 0 41338 40159 887 292 792 0 792 0 17750 0 17750 0 16149 7514 8635 0 45000 40500 2250 2250 4519 2892 1627 0 4612 0 4612 0 10789 10789 0 0 17590 15423 2102 65 IN-KIND GOODS 10692 10692 0 0 CLIENT ASSISTANCE AND GIFTS 3861 3861 0 0 LUNCH PROGRAM 2469 2469 0 0 MISCELLANEOUS 3544 0 2944 600 252399 245137 7233 29 1037781 968364 61844 7573 57506 190593 3246 2211 3750 225242 142842 11376 17572 66687 43258 35103 23429 29012 31893 365235 408540 91800 99411 15507 11089 120100 120100 8167 0 235574 230600 X 80456 137882 49205 40058 129661 177940 365235 408540 47716 563 X false true X true false X 0 31046 72832 94482 114797 109314 422471 0 0 31046 72832 94482 114797 109314 422471 0 422471 2462 1668 2346 3041 3323 12840 0 0 435311 0.97050 0.99630 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 19829 19829 0 46858 23429 23429 23429 LIABILITY DUE TO COMM OF MASS 0 0 1086060 563 563 1085497 1085497 1037781 1037781 1037781 Pt XI, Line 4b SPECIAL EVENT COSTS Pt XII, Line 2d SPECIAL EVENT COSTS Pt VI, Line 11b THE GOVERNING BOARD WIL REVIEW THE 990 PRIOR TO FILING Pt VI, Line 12c THE GOVERNING BOARD SIGN CONFLICT OF INTEREST POLICY ANNUALLY Pt VI, Line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR REQUIRES APPROVAL FROM GOVERNING BOARD Form 990, Part IX, Line 24e HOLISTIC THERAPIES 650. 650. 0. 0. Form 990, Part IX, Line 24e OTHER PROGRAM EXPENSES 85228. 85228. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 14915. 14915. 0. 0. Form 990, Part IX, Line 24e POSTAGE 8480. 6360. 2120. 0. Form 990, Part IX, Line 24e CLINICAL SUPERVISION 8550. 8550. 0. 0. Form 990, Part IX, Line 24e BUILDING REPAIRS 5906. 5906. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT PURCHASES 10908. 10908. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP FEES 5026. 0. 5026. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 4111. 3995. 87. 29. Form 990, Part IX, Line 24e STIPEND 10225. 10225. 0. 0. Form 990, Part IX, Line 24e OUTSIDE CONSULTANTS 98400. 98400. 0. 0.