2026-02-24T11:41:57-06:00 2025-09-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2024-10-01 042385280 NORTH SHORE COMMUNITY ACTION PROGRAMS INC NORT 9785310767 119 REAR FOSTER STREET BUILDING 13 PEABODY MA 01960 LAURA MEISENHELTER EXECUTIVE DIRECTOR 9785310767 2026-02-09 1 0 THOMAS DOWLING P01232667 4135363970 2024 2025-03-06 01:10:19Z LAURA MEISENHELTER 119 REAR FOSTER STREET BUILDING 13 PEABODY MA 01960 11860738 0 X NSCAP.ORG X 1965 MA NORTH SHORE COMMUNITY ACTION PROGRAMS, INC. EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC STABILITY THROUGH SERVICES AND EDUCATION IN PARTNERSHIP WITH THE COMMUNITY. 14 14 109 79 0 0 12126123 11726278 158045 128460 0 6000 -26272 -32360 12257896 11828378 4574343 4110472 0 0 4375184 4583042 0 0 487 3272213 3445108 12221740 12138622 36156 -310244 3300686 3148918 2653710 2812186 646976 336732 X NORTH SHORE COMMUNITY ACTION PROGRAMS, INC. EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC STABILITY THROUGH SERVICES AND EDUCATION IN PARTNERSHIP WITH THE COMMUNITY. 0 0 3566352 3040287 FUEL ASSISTANCE - THESE PROGRAMS PROVIDE WEATHERIZATION AND FUEL ASSISTANCE TO LOW INCOME INDIVIDUALS AND THEIR FAMILIES. THE PROGRAM SERVES APPROXIMATELY 5,587 INDIVIDUALS. 5324902 1066602 128444 HOUSING AND HOMELESSNESS PREVENTION - THESE PROGRAMS PROVIDE HOUSING SEARCH, EMERGENCY HOMELESS SITUATIONS, TENANT/LANDLORD DISPUTES. THIS COMPONENT ALSO PROVIDES FOR SHELTER TO WELFARE REFERRALS INTO A MORE PERMANENT SETTING. 1293585 693 ELDER SERVICES - PROVIDES HOUSEKEEPING, MEAL PREPARATION, AND PERSONAL CARE FOR THE ELDERLY. PROVIDES FOR AN AVERAGE OF 3,000 HOURS OF SERVICE PER MONTH. 697156 2890 THE ORGANIZATION PROVIDES EDUCATION, TRAINING, AND ADVOCACY TO LOW INCOME INDIVIDUALS. 697156 2890 10881995 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 114 0 1 109 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MA X AMY JOHNSON 9785310767 119 REAR FOSTER STREET BUILDING 13 PEABODY MA 01960 PAUL CROSBY PRESIDENT 2.00 X X 0 0 0 FUNMI KOREDE VICE PRESIDENT 1.00 X X 0 0 0 ALAN SCHWARTZ TREASURER 2.00 X X 0 0 0 DARLENE WYNNE SECRETARY 1.00 X X 0 0 0 REV MIKE OTERO-OTERO BOARD MEMBER 1.00 X 0 0 0 JOEL BRENNER BOARD MEMBER 1.00 X 0 0 0 EILEEN SEARLE BOARD MEMBER 1.00 X 0 0 0 DANIELLE LEAHY BOARD MEMBER 1.00 X 0 0 0 MICHAEL STOREY BOARD MEMBER 1.00 X 0 0 0 TERI MCDONOUGH BOARD MEMBER 1.00 X 0 0 0 CARLA KING BOARD MEMBER 1.00 X 0 0 0 MICHAEL CORLEY BOARD MEMBER 1.00 X 0 0 0 FRANK DEPASQUALE BOARD MEMBER 1.00 X 0 0 0 LAURA MEISENHELTER EXECUTIVE DIRECTOR 37.50 X 149345 0 10550 ROBERT T MCHUGH DEPUTY DIRECTOR 37.50 X 104704 0 23836 254049 0 34386 2 0 1 0 MARDEE GOLDBERG LLC 16 BROADWAY BEVERLY MA 01915 REAL ESTATE DEVELOPER 404950 RBG PROPERTIES LLC 16 BROADWAY BEVERLY MA 01915 REAL ESTATE DEVELOPER 307050 RTW REALTY LLC 301 NEWBURY STREET UNIT 11 PMB 213 DANVERS MA 01923 REAL ESTATE & OFFICE LEASING COMPANY 286055 KOSMOS RESIDENCES REALTY TRUST 3 MORTON HILL AVE SWAMPSCOTT MA 01907 REAL ESTATE DEVELOPER 220881 SKALKOS BROTHERS REALTY TRUST 26 PRISCILLA WAY LYNN MA 01904 REAL ESTATE DEVELOPER 144945 5 49108 11571314 105856 11726278 PROGRAM SERVICE FEES 531110 128460 128460 128460 6000 0 6000 6000 6000 0 49108 32360 -32360 -32360 11828378 134460 0 -32360 4110472 4110472 158115 11066 147049 3531533 2992108 539425 538533 369192 169341 354861 295202 59659 3765 3765 137271 29210 108061 478694 455441 23253 9414 -2234 11648 2444000 2406726 37274 33689 26912 6762 15 29852 3486 26366 36512 15291 21221 70120 50428 19692 PROGRAM SUPPORT 127951 58410 69069 472 CONSUMABLE MATERIALS AN 42408 37367 5041 PROGRAM EQUIPMENT AND S 16221 11558 4663 PROGRAM TRANSPORTATION 11360 11360 3851 3851 12138622 10881995 1256140 487 411548 347729 811969 857239 22951 23391 453652 287112 135516 166540 1918702 1754019 3300686 3148918 599299 575018 148297 183522 296000 1906114 1757646 2653710 2812186 X 557906 258177 89070 78555 646976 336732 3300686 3148918 -310244 0 X 0 1 X 1 1 1 X 9072741 11167567 10261438 12126123 11630273 54258142 9072741 11167567 10261438 12126123 11630273 54258142 54258142 7998 18157 5496 31651 27294 36179 46897 110370 54400163 4022611 0.99740 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227153 138001 89152 135673 119629 16044 90826 29482 61344 166540 ROU ASSET OPERATING LEASES 1705609 ROU ASSET FINANCE LEASES - NET 25285 SECURITY DEPOSIT 19375 FUNDS HELD AS REP. PAYEE 3750 1754019 ROU LIABILITY OPERATING LEASES 1728490 ROU LIABILITY FINANCE LEASES - NET 25406 FUNDS HELD AS REP. PAYEE 3750 1757646 X 11860738 32360 32360 11828378 0 11828378 12170982 32360 32360 12138622 0 12138622 PART X, LINE 2: NSCAP, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NSCAP IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON NSCAP'S FINANCIAL STATEMENTS. NSCAP REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL NSCAP'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT NSCAP IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX- EXEMPT NOT-FOR-PROFIT ENTITY. NSCAP HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2025 AND 2024. NSCAP RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. NSCAP DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR EITHER OF THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES GOLF TOURNAMENT 49108 49108 32360 49108 49108 32360 32360 -32360 0 FUEL ASSISTANCE 5593 3040287 FMV SUBSIDIES HOUSING HOMELESSNESS 529 1066602 FMV SUBSIDIES ECONOMIC RELIEF 3583 FMV SUBSIDIES 0 0 0 0 0 0 0 0 0 LAURA MEISENHELTER EXECUTIVE DIRECTOR 149345 0 0 0 0 0 0 0 10550 0 159895 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCIAL DEPARTMENT. THE COMPLETE FORM 990 IS PROVIDED TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ENSURES THE ORGANIZATION MAINTAINS A THOROUGH AND ROBUST DISCLOSURE PROCESS. MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT PARTICIPATE IN AN ANNUAL CONFLICTS OF INTEREST DISCLOSURE PROCESS. THE CONFLICTS PROCESS PROVIDES AN OPPORTUNITY TO EVALUATE AND ADDRESS AS NECESSARY ACTUAL AND PERCEIVED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE DIRECTORS EVALUATE COMPENSATION BASED ON MARKET ASSESSMENT INFORMATION FROM SIMILAR ORGANIZATIONS. FINAL APPROVAL IS PERFORMED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION UPON REQUEST ALLOWS THE PUBLIC TO REVIEW AND REQUEST COPIES OF POLICIES, GOVERNING DOCUMENTS, FORM 990S AND THE STATE PUBLIC CHARITY FILINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION UPON REQUEST ALLOWS THE PUBLIC TO REVIEW AND REQUEST COPIES OF POLICIES, GOVERNING DOCUMENTS, FORM 990S AND THE STATE PUBLIC CHARITY FILINGS.