2022-07-15T16:46:12-05:00 2021-12-31 825448715 SPINELLI CPA PC 146 WEST BOYLSTON DRIVE SUITE 302 WORCESTER MA 01606 990 2021-01-01 030387748 NORTH STAR FAMILY SERVICES INC NORT 9784661704 758 MAIN STREET LEOMINSTER MA 01453 JON HOGUE PRESIDENT 9784661704 2022-07-15 1 JON HOGUE 999009999 KAREN SPINELLI P00644492 5083656522 2022-07-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JON HOGUE 758 MAIN STREET LEOMINSTER MA 01453 828950 0 X WWW.NORTHSTARFS.ORG X 2002 MA PROVIDE STABLE HOUSING, COMPREHENSIVE SERVICES AND ADVOCACY FOR FAMILIES IN NEED OF SUPPORT. 15 15 9 0 0 0 474150 818489 0 0 1709 4087 27451 -5134 503310 817442 0 0 0 0 270094 346966 0 0 103324 129344 179887 399438 526853 103872 290589 1246068 1604860 13899 55808 1232169 1549052 PROVIDE STABLE HOUSING, COMPREHENSIVE SERVICES AND ADVOCACY FOR FAMILIES IN NEED OF SUPPORT. 0 0 257012 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. 257012 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 8 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X THE COMPANY 9784661704 758 MAIN STREET LEOMINSTER MA 01453 ADAM WEBER BOARD CHAIR 2.00 X X 0 0 0 MEGAN GLIDDEN TREASURER 2.00 X X 0 0 0 PATRICIA ELLIS SECRETARY 2.00 X X 0 0 0 EILEEN O'LEARY DIRECTOR 2.00 X 0 0 0 PATRICIA READ DIRECTOR 2.00 X 0 0 0 TRAVIS CONDON DIRECTOR 2.00 X 0 0 0 ANN WALSH-MACLEOD DIRECTOR 2.00 X 0 0 0 KENNETH BERRY DIRECTOR 2.00 X 0 0 0 WAYNE PINEAU DIRECTOR 2.00 X 0 0 0 OLIVIA PLOURDE DIRECTOR 2.00 X 0 0 0 SARITA FAGE DIRECTOR 2.00 X 0 0 0 BRIAN CALNAN DIRECTOR 2.00 X 0 0 0 CAROLINE SAWYER DIRECTOR 2.00 X 0 0 0 PHILIP GRZEWINSKI DIRECTOR 2.00 X 0 0 0 MIATTA EDI-OSAGI DIRECTOR 2.00 X 0 0 0 JON HOGUE PRESIDENT 40.00 X 108571 0 0 108571 0 0 1 0 0 0 0 203228 615261 818489 4087 4087 5806 11508 -5702 -5702 OTHER INCOME 900099 568 568 568 817442 568 0 -1615 108571 21714 54286 32571 209431 88515 58975 61941 28964 10277 9875 8812 1366 1366 10586 10586 1539 1539 6676 6676 30721 24577 6144 18 18 25877 20702 5175 11651 9321 2330 BUILDING AND UTILITIES 37614 30091 7523 COVID-19 EXPENSES 25549 20439 5110 PROGRAM EXPENSES 14746 14746 TELEPHONE 7856 6285 1571 5688 3651 2037 526853 257012 166517 103324 510024 521882 19553 123844 3840 5283 618212 131174 512915 487038 165364 184050 34372 282763 1246068 1604860 13899 55808 13899 55808 X 32384 95247 1199785 1453805 1232169 1549052 1246068 1604860 290589 26294 0 X 0 1 X 1 0 X 356153 303064 619571 474150 818489 2571427 356153 303064 619571 474150 818489 2571427 0 0 0 2571427 5660 4381 3655 1709 4087 19492 5660 4381 3655 1709 4087 19492 2603 1274 568 4445 361813 307445 625829 477133 823144 2595364 0.99080 0.98880 0.00750 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67124 67124 505402 104305 401097 45686 26869 18817 487038 OTHER INVESTMENTS 184050 C 184050 CONSTRUCTION IN PROGRESS 282763 282763 871050 26294 24314 3000 53608 817442 0 817442 554167 24314 3000 27314 526853 0 526853 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME SCHEDULE D, LINE 2D FUNDRAISING EXPENSES WERE NETTED IN WITH THE INCOME AND WAS ADJUSTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST