2024-11-14T13:01:46-06:00 2024-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2023-07-01 042774166 NORTHAMPTON SURVIVAL CENTER INC NORT 4135866564 265 PROSPECT STREET NORTHAMPTON MA 01060 HEIDI NORTONSMITH EXECUTIVE DIRECTOR 4135866564 2024-11-07 1 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2024-11-01 2023 2024-10-15 13:58:12Z HEIDI NORTONSMITH 265 PROSPECT STREET NORTHAMPTON MA 01060 3580544 0 X NORTHAMPTONSURVIVAL.ORG X 1983 MA THE NORTHAMPTON SURVIVAL CENTER IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT HAMPSHIRE COUNTY BY PROVIDING NUTRITIOUS FOOD AND OTHER RESOURCES IN AN ATMOSPHERE OF DIGNITY AND RESPECT. 14 14 10 239 0 0 2736353 3192028 0 0 14242 96200 0 2437 2750595 3290665 0 0 0 0 641577 736665 0 0 259316 1916012 2130133 2557589 2866798 193006 423867 3381366 3866202 85879 88758 3295487 3777444 X SEE SCHEDULE OTHE NORTHAMPTON SURVIVAL CENTER IS AN EMERGENCY FOOD PROVIDER AND REFERRAL SERVICE SERVING 18 COMMUNITIES THROUGHOUT HAMPSHIRE COUNTY. WITH FOOD PANTRIES IN NORTHAMPTON AND GOSHEN, WE DISTRIBUTE A DAILY AVERAGE OF 2,854 POUNDS OF FREE, NUTRITIOUS FOOD TO LOW-INCOME COMMUNITY MEMBERS. THE CENTER ALSO RUNS A KIDS' SUMMER FOOD PROGRAM, PROVIDING GROCERIES FOR TENS OF THOUSANDS OF MEALS, BRIDGING THE SUMMER NUTRITION GAP FOR CHILDREN WHO RELY ON SUBSIDIZED MEALS DURING THE SCHOOL YEAR. 0 0 2460098 THE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 773,470 POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2024. 2460098 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X HEIDI NORTONSMITH 4135866564 265 PROSPECT STREET NORTHAMPTON MA 01060 BRIAN ADAMS DIRECTOR 0.50 X 0 0 0 R JORDAN CROUSER DIRECTOR 0.50 X 0 0 0 LISA DOWNING DIRECTOR 0.50 X 0 0 0 AURORA FIELDS DIRECTOR 0.50 X 0 0 0 JESSYE KASS DIRECTOR "PAST" 0.50 X 0 0 0 RICK KATSANOS DIRECTOR 0.50 X 0 0 0 DANE KUTTLER DIRECTOR 0.50 X 0 0 0 DELEA MOWATT DIRECTOR 0.50 X 0 0 0 JENNA RAHILLY DIRECTOR 0.50 X 0 0 0 JOSEFINA RODRIGUEZ DIRECTOR "PAST" 0.50 X 0 0 0 ANTHONY SCIBELLI DIRECTOR 0.50 X 0 0 0 JO ELLA TARBUTTON-SPRINGFIELD DIRECTOR 0.50 X 0 0 0 ELLEN FRANK PRESIDENT 1.00 X X 0 0 0 ANGELA COMBEST VICE-PRESIDENT 1.00 X X 0 0 0 MICHAEL SKILLICORN TREASURER 1.00 X X 0 0 0 DIANE PORCELLA CLERK 1.00 X X 0 0 0 RICHARD WEBBER CLERK "PAST" 1.00 X X 0 0 0 HEIDI NORTONSMITH EXECUTIVE DIRECTOR 35.00 X 110120 0 2192 110120 0 2192 1 0 0 0 0 38233 361388 2792407 1481024 3192028 87291 87291 298788 289879 8909 8909 8909 MISCELLANEOUS INCOME 900099 2437 2437 2437 3290665 0 0 98637 111740 27935 22348 61457 530529 395004 49450 86075 12068 7886 1374 2808 32102 25855 1071 5176 50226 32890 5707 11629 900 900 12113 12113 44622 375 21515 22732 4123 398 3725 83343 19772 20792 42779 23524 21878 470 1176 581 581 72647 67562 1453 3632 16644 12596 3371 677 DONATED FOOD 1492033 1492033 PURCHASED FOOD 262370 262179 191 REPAIRS AND MAINTENANCE 44895 41752 898 2245 SUPPLIES 39537 38972 565 32801 12828 4768 15205 2866798 2460098 147384 259316 106712 64787 1059212 1353222 316175 389731 72441 61432 15422 16366 1530684 743728 773819 786956 992214 1150167 45371 43541 3381366 3866202 40508 45217 45371 43541 85879 88758 X 2739074 3195855 556413 581589 3295487 3777444 3381366 3866202 423867 58090 0 X X 0 1 X 1 0 X 2882421 3112644 2222338 2736353 3192028 14145784 2882421 3112644 2222338 2736353 3192028 14145784 14145784 18860 18850 24898 24768 87291 174667 1040 44 2437 3521 14323972 0.98760 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 992214 8194 103257 207038 896627 874735 50000 67479 992214 767650 55926 51159 874735 623557 144093 767650 587724 5334 31529 1030 623557 0.53323 0.32221 0.14456 1 0 1261201 550602 710599 131131 108367 22764 138352 84759 53593 786956 LEASE LIABILITY 43541 43541 X 3356427 58090 7672 65762 3290665 0 3290665 2874470 7672 7672 2866798 0 2866798 PART X, LINE 2: NORTHAMPTON SURVIVAL CENTER, INC. IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, NORTHAMPTON SURVIVAL CENTER, INC. IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT NORTHAMPTON SURVIVAL CENTER, INC. IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. X 1339 1481024 APPROXIMATE WHOLESALE VA 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 OUR NEW PROGRAM COORDINATOR, OLIVIA COMBEST, IS THE NIECE OF BOARD MEMBER ANGELA COMBEST. THEIR ROLES AND FUNCTIONS ARE NOT MATERIALLY CONNECTED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL TO THE FULL BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE TO THE ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS SIGN-OFF ON A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY. THE ORGANIZATION'S MANAGEMENT REVIEWS THESE STATEMENTS AND DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION INCLUDED COMPARABILITY DATA REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PROCESS INCLUDED THE EXECUTIVE COMMITTEE MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND AGREED TO AN INCREASE BASED ON COMPARABLE EXECUTIVE DIRECTOR'S SALARIES, PERFORMANCE, ANTICIPATED NSC INCOME/BUDGET, AND COLA (SSA). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.