2023-08-12T07:35:58-05:00 2022-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2022-01-01 030387748 NORTH STAR FAMILY SERVICES INC NORT 9784661704 758 MAIN STREET LEOMINSTER MA 01453 JON HOGUE PRESIDENT & CEO 9784661704 2023-08-12 1 JON HOGUE 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2023-08-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON HOGUE 758 MAIN STREET LEOMINSTER MA 01453 1623116 0 X WWW.NORTHSTARFS.ORG X 2002 MA PROVIDE STABLE HOUSING, COMPREHENSIVE SERVICES AND ADVOCACY FOR FAMILIES IN NEED OF SUPPORT. 14 13 9 300 0 0 818489 1622521 0 0 4087 0 -5134 595 817442 1623116 0 0 0 0 346966 340381 0 85213 204471 179887 153159 526853 578753 290589 1044363 1604860 2584268 55808 178070 1549052 2406198 PROVIDE STABLE HOUSING, COMPREHENSIVE SERVICES AND ADVOCACY FOR FAMILIES IN NEED OF SUPPORT. 0 0 242348 0 0 THE SHELTER SERVICES HOMELESS FAMILIES IN THE NORTH CENTRAL WORCESTER COUNTY AREA. THE PURPOSE OF THE PROGRAM IS TO PROVIDE SHELTER, MEALS, COMPREHENSIVE CASE MANAGEMENT, EDUCATION, AND TO HELP HOMELESS FAMILIES BECOME SELF SUFFICIENT. 242348 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X TABITHA CARDONA 9784661704 758 MAIN STREET LEOMINSTER MA 01453 JON HOGUE PRESIDENT & CEO 40.00 X X 131113 0 2397 ADAM WEBER BOARD CHAIR 1.00 X X 0 0 0 TRACY LAFLEUR TREASURER 1.00 X X 0 0 0 SARITA FAGE CLERK 1.00 X X 0 0 0 KEN BERRY BOARD MEMBER 1.00 X 0 0 0 BRIAN CALNAN BOARD MEMBER 1.00 X 0 0 0 TRAVIS CONDON BOARD MEMBER 1.00 X 0 0 0 MIATTA EDI-OSAGIE BOARD MEMBER 1.00 X 0 0 0 CAROLINE MACLEOD SAWYER BOARD MEMBER 1.00 X 0 0 0 SUSAN MUTHEE BOARD MEMBER 1.00 X 0 0 0 EILEEN O'LEARY BOARD MEMBER 1.00 X 0 0 0 WAYNE PINEAU BOARD MEMBER 1.00 X 0 0 0 PAT READ BOARD MEMBER 1.00 X 0 0 0 ANN WALSH-MACLEOD BOARD MEMBER 1.00 X 0 0 0 OLIVIA PLOURDE FORMER BOARD MEMBER 1.00 X 0 0 0 MEGAN GLIDDEN FORMER TREASURER 1.00 X X 0 0 0 PATTI ELLIS FORMER CLERK 1.00 X X 0 0 0 131113 0 2397 1 0 0 0 0 103937 1518584 1622521 OTHER INCOME 900099 595 595 595 1623116 595 0 0 133510 6676 46728 80106 179188 118456 38894 21838 1635 409 817 409 26048 11590 6562 7896 495 495 10372 10372 85213 85213 1552 1552 40826 32651 8175 50070 40056 10014 27210 21768 5442 12851 10281 2570 FUND RAISING EXPENSES 8638 8638 TRAINING 1145 461 313 371 578753 242348 131934 204471 521882 799879 123844 646645 5283 3321 887359 158385 487038 728974 184050 282763 405449 1604860 2584268 55808 78070 100000 55808 178070 X 95247 1162578 1453805 1243620 1549052 2406198 1604860 2584268 1044363 -187217 0 X 0 1 X 1 0 X 303064 619571 474150 818489 448571 2663845 303064 619571 474150 818489 448571 2663845 710544 1953301 4379 3655 1709 4087 0 13830 1390 2603 1274 568 595 6430 2684105 0.72770 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301873 301873 172600 48378 124222 367200 76826 290374 45686 33181 12505 728974 PRE-DEVELOPMENT COSTS 405449 405449 1623116 0 1623116 0 1623116 578753 0 578753 0 578753 X X X X 1 PHILIP M GRZEWINSKI 105 PINEWOOD CIRCLE WELLFLEET MA 02667 CAPITAL CAMPAIGN CONSULTANT 0 0 63828 0 SARAH G LANGE LLC 5 EDGEWOOD STREET WORCESTER MA 01602 GRANT WRITER CONSULTANT 0 0 21385 0 85213 MA FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, AND THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST