2021-08-27T04:48:31-00:00 2020-12-31 Clay Financial Services LLC 10A Richmond Center Court Saint Peters MO 63376 990 2020-01-01 431028098 Northside Youth and Senior Service Center Inc NORT 3145314161 4120 Maffitt Ave Saint Louis MO 63113 Richard L Threat Executive Director 2021-08-27 true Richard L Threat XXX-XX-XXXX Veda Clay P00631608 6363877600 2021-08-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Kameron Murphy 4120 Maffitt Avenue Saint Louis MO 63113 1148456 false X northsidecommunitycenter.net X 1974 MO To enhance quality of life by serving the basic needs of the elderly, children families in the St. Louis area by providing 1Access to education, counseling health services 2 Recreation social program 3 Meals. 10 10 20 37 0 831687 1144255 8595 5982 10174 -3271 924 1490 851380 1148456 0 4770 515381 442508 0 0 329491 524326 844872 971604 6508 176852 428462 696614 20425 111725 408037 584889 To enhance the quality of life for clients by serving the basic needs of the elderly, children and families in the St. Louis area by providing 1Access to education, counseling and health services 2 Recreation and social program 3 Daily nutritional meals. false false 576834 The Center supports the efforts to ensure that poor and disabled seniors have access to health and nutritional services. The programs include home delivered meals, health screening, medical transportation, and congregate meals. 230090 The Center supports the promotion of mental health and the prevention of mental disorders in children. Programs include after school, summer programs, and school based programs that facilitate a young childs social, emotional, and cognitive development in collaboration with the childs parent and significant caretakers. 806924 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 20 true false false false false false true true false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true false false X X Richard Leon Threat 3145314161 4120 Maffitt Avenue Saint Louis MO 63113 X Kameron Murphy Chair 005.00 X X 0 0 0 Kenneth G Bell Treasurer 005.00 X X 0 0 0 Patrick Karpen Secretary 005.00 X X 0 0 0 Richard Leon Threat Executive Director 040.00 X X X 0 0 0 Micheal Jamison Board Member 002.00 X 0 0 0 Valerie Peterson Board Member 002.00 X 0 0 0 Charles Bryson Board Member 002.00 X 0 0 0 false false false 1144255 850 1144255 Program Services 900099 5982 5982 -3271 Miscellaneous 900099 1490 1490 1148456 X 0 0 0 4770 4770 72656 36328 36328 0 312123 264501 47622 5661 4529 1132 20685 16548 4137 31383 24536 6847 0 120 96 24 43160 34528 8632 0 0 146063 146063 3167 2534 633 4503 3602 901 48376 38701 9675 0 74654 60403 14251 0 0 3851 3117 734 0 0 18000 14400 3600 18468 14775 3693 Auto 31613 31613 Equipment Rental 9620 7696 1924 Supplies 94147 75317 18830 28584 22867 5717 971604 806924 164680 0 90045 370594 86117 82846 204824 211503 560 567 464715 433611 46916 31104 428462 696614 20425 19025 92700 20425 111725 X 204566 381418 203471 203471 408037 584889 428462 696614 176852 X X false true X true false X 992449 1016697 961454 851380 1148456 4970436 992449 1016697 961454 851380 1148456 4970436 4970436 9252 2334 10174 21760 4992196 0.99560 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1901 1901 120614 99837 20777 41481 38181 3300 65395 63903 1492 235324 231690 3634 31104 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part VI, Section 11, Line b Executive Director reviews the 990 prior to submission. Form 990, Part VI, Section 12, Line c Northside has a written conflict of interest policy which requires board members to disclose any conflicts of interest. Form 990, Part VI, Section 15, Line a The board of directors establish and approve the Executive Directors salary. Form 990, Part VI, Section 19, Line c Documents can be obtained from the organizations website or via direct request from the organization. Form 990, Part XII, Section 2, Line c The Excecutive Director selects the audit firm and the board reviews the annual audit results at annual audit meeting. Form 990, Part IX, Section 11, Line g Other fees of 146,063 represent contract labor cost for the senior program.