2023-11-08T10:37:49-06:00 2023-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2022-07-01 042774166 NORTHAMPTON SURVIVAL CENTER INC NORT 4135866564 265 PROSPECT STREET NORTHAMPTON MA 01060 HEIDI NORTONSMITH EXECUTIVE DIRECTOR 4135866564 2023-11-07 1 HEIDI NORTONSMITH 999009999 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEIDI NORTONSMITH 265 PROSPECT STREET NORTHAMPTON MA 01060 3085197 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. 15 15 14 269 0 0 2222338 2736353 0 0 51452 14242 44 0 2273834 2750595 0 0 0 0 537258 641577 0 0 232721 1650096 1916012 2187354 2557589 86480 193006 3045269 3381366 39080 85879 3006189 3295487 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 2,500 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 2199469 THE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 667,031 POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2023. 2199469 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 6 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ANGELA COMBEST 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 0.50 X 0 0 0 RICHARD 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 DIANE PORCELLA DIRECTOR 0.50 X 0 0 0 JOSEFINA RODRIGUEZ DIRECTOR 0.50 X 0 0 0 JO ELLA TARBUTTON-SPRINGFIELD DIRECTOR 0.50 X 0 0 0 ANTHONY SCIBELLI PRESIDENT 1.00 X X 0 0 0 ELLEN FRANK VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL SKILLICORN TREASURER 1.00 X X 0 0 0 RICHARD WEBBER CLERK 1.00 X X 0 0 0 HEIDI NORTONSMITH EXECUTIVE DIRECTOR 35.00 X 107521 0 0 107521 0 0 1 0 0 0 0 64995 61588 2609770 1364665 2736353 24768 24768 324076 334602 -10526 -10526 -10526 2750595 0 0 14242 110077 27637 21988 60452 439646 320760 43222 75664 10726 6529 1474 2723 35959 27795 1534 6630 45169 28259 6015 10895 10578 10578 16589 5630 1069 9890 14348 950 13398 56434 9508 15259 31667 15173 15173 27558 25629 551 1378 648 646 2 61201 56917 1224 3060 13507 9814 3165 528 DONATED FOOD 1335133 1335133 PURCHASED FOOD 259228 259228 SUPPLIES 45253 45170 56 27 REPAIRS AND MAINTENANCE 36737 34165 735 1837 23625 6649 2404 14572 2557589 2199469 125399 232721 199142 106712 1056609 1059212 70405 316175 42909 72441 14949 15422 1450395 676576 786520 773819 874735 992214 0 45371 3045269 3381366 39080 40508 0 45371 39080 85879 X 2672040 2739074 334149 556413 3006189 3295487 3045269 3381366 193006 56792 39500 0 X X 0 1 X 1 0 X 2162037 2882421 3112644 2222338 2736353 13115793 2162037 2882421 3112644 2222338 2736353 13115793 13115793 23797 18860 18850 24898 24768 111173 133 1040 44 1217 13228183 0.99150 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 874735 50000 67479 992214 767650 55926 51159 874735 623557 144093 767650 587724 5334 31529 1030 623557 521129 37409 30805 1619 587724 0.63110 0.36890 1 0 1255847 504576 751271 120508 106631 13877 74040 65369 8671 773819 LEASE LIABILITY 45371 45371 X 2849041 56792 41654 98446 2750595 0 2750595 2559743 2154 2154 2557589 0 2557589 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 226 1364665 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.