2020-05-01T10:14:58-05:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 010882170 TOP HOUSE INC TOPH 9787624878 1 SOUTHSIDE ROAD DANVERS MA 01923 JO ANN SIMONS CEO 9787624878 2020-04-21 1 JEFFREY V CICOLINI CPA P01561688 5083669100 2020-04-09 40.70.31.102 2020-04-21 15:31:24 ED P E5E10DB362A14A01DB0DA430DA7AA5B243C0C50A 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 2018 2020-09-23 17:36:50Z JO ANN SIMONS 1 SOUTHSIDE ROAD DANVERS MA 01923 37158 0 X WWW.NE-ARC.ORG X 2007 MA HOLD REAL ESTATE FOR NORTHEAST ARC, AN AFFILIATED 501(C)(3) ORGANIZATION. 5 5 0 5 0 0 0 0 28546 37002 10 156 0 0 28556 37158 0 0 0 0 0 0 0 0 0 60028 70257 60028 70257 -31472 -33099 1013535 995233 649715 664512 363820 330721 HOLD REAL ESTATE FOR ITS RELATED 501(C)(3) ORGANIZATION. 0 0 65601 37002 REAL ESTATE - TOP HOUSE, INC. OWNS A RESIDENTIAL HOME IN TOPSFIELD, MA BUILT WITH HUD FUNDING, WHICH IS HOME TO 4 INDIVIDUALS WITH DISABILITIES WHO ARE RECEIVED SERVICES THROUGH PROGRAMS OPERATED BY NORTHEAST ARC, INC., AN AFFILIATED 501(C)(3) NON-PROFIT ORGANIZATION. 65601 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X CYNTHIA GAVLICK 9786242445 1 SOUTHSIDE ROAD DANVERS MA 01923 JULIE CUMMINGS DIRECTOR 1.00 5.00 X 0 0 0 KENNETH KLAIMAN DIRECTOR 1.00 5.00 X 0 0 0 SHARI MUNRO CLERK/DIRECTOR 1.00 5.00 X X 0 0 0 PAUL BRUSIL PRESIDENT/DIRECTOR 1.00 4.00 X X 0 0 0 GEORGE HARRINGTON TREASURER/DIRECTOR 1.00 4.00 X X 0 0 0 JO ANN SIMONS CEO 1.00 39.00 X 0 328604 23733 GERARD MCCARTHY FORMER EXEC. DIR. 0.00 X 0 108095 0 0 436699 23733 0 1 1 0 0 RENTS 900099 37002 37002 37002 156 156 37158 37002 0 156 5185 2629 2556 2100 2100 33989 33989 24430 24430 1635 1635 EQUIP. RENT & MAINT. 2918 2918 70257 65601 4656 0 3846 10166 21558 20716 1178102 213751 988131 964351 1013535 995233 4767 5247 323308 323957 321640 335308 649715 664512 X -212780 -245879 576600 576600 363820 330721 1013535 995233 -33099 0 X X 0 1 X 1 1 1 X 36000 33577 34640 28546 37002 169765 36000 33577 34640 28546 37002 169765 0 0 0 169765 10 14 11 10 156 201 10 14 11 10 156 201 36010 33591 34651 28556 37158 169966 0.99880 0.99960 0.00120 0.00040 X 256198 256198 859145 181706 677439 62759 32045 30714 964351 DUE TO AFFILIATES 335308 335308 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2019. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 1 0 0 0 0 0 0 0 JO ANN SIMONS CEO 0 278529 0 43313 0 6762 0 4050 0 19683 0 352337 0 0 GERARD MCCARTHY FORMER EXEC. DIR. 0 0 0 0 0 108095 0 0 0 0 0 108095 0 0 PART I, LINE 3 TOP HOUSE, INC. DOES NOT HAVE ANY EMPLOYEES. THE CEO IS COMPENSATED BY NORTHEAST ARC, INC., A RELATED ORGANIZATION. PART I, LINE 4B INCLUDED IN THE COMPENSATION AMOUNT FOR GERARD MCCARTHY IS A $108,095 457(B) DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ITS FORM 990, AUDITED FINANCIAL STATEMENTS, AND MA FORM PC ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. NORTHEAST ARC INC 1 SOUTHSIDE ROAD DANVERS MA 01923 042232416 SOCIAL SERVICES MA 501(C)(3) LINE 7 0 NORTH SHORE HERITAGE ASSOCIATES INC 1 SOUTHSIDE ROAD DANVERS MA 01923 042645008 REAL ESTATE MA 501(C)(3) LINE 10 NORTHEAST ARC INC 1 RESIDENTIAL OPTIONS INC 1 SOUTHSIDE ROAD DANVERS MA 01923 042867643 REAL ESTATE MA 501(C)(3) LINE 10 NORTHEAST ARC INC 1 NORTHEAST CLINICAL SERVICES 1 SOUTHSIDE ROAD DANVERS MA 01923 042828903 HEALTHCARE MA 501(C)(3) LINE 10 NORTHEAST ARC INC 1 GLOUCESTER HOUSING INC 1 SOUTHSIDE ROAD DANVERS MA 01923 113841369 REAL ESTATE MA 501(C)(3) LINE 10 NORTHEAST ARC INC 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 NORTHEAST ARC INC E 335308 END OF YEAR BALANCE