2019-11-14T10:31:11-06:00 2019-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2018-07-01 042774166 NORTHAMPTON SURVIVAL CENTER INC NORT 4135866564 265 PROSPECT STREET NORTHAMPTON MA 01060 HEIDI NORTONSMITH EXECUTIVE DIRECTOR 4135866564 2019-11-09 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2019-11-09 64.88.174.3 2019-11-09 07:54:16 ES P 1D094927463631F2E67BE68299C67295236F5DEF 1D094927463631F2E67BE68299C67295236F5DEF 2018 2020-04-17 16:48:07Z HEIDI NORTONSMITH 265 PROSPECT STREET NORTHAMPTON MA 01060 2367811 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. 14 14 9 371 0 0 2328190 2162037 0 0 21299 30616 -1713 -3163 2347776 2189490 0 0 0 0 392260 408726 0 0 145133 1778659 1800345 2170919 2209071 176857 -19581 2066205 2063824 24050 40725 2042155 2023099 X THE 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 OVER 3,000 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 1948457 THE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 807,177POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2019. 1948457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 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 ELLEN FRANK DIRECTOR 0.50 X 0 0 0 MIKALA HAMMONDS DIRECTOR 0.50 X 0 0 0 TIM JONES DIRECTOR 0.50 X 0 0 0 MARIA JOSE GIMENEZ DIRECTOR 0.50 X 0 0 0 MARGARET MILLER DIRECTOR 0.50 X 0 0 0 CELIA OVERBY DIRECTOR 0.50 X 0 0 0 ANTHONY SCIBELI DIRECTOR 0.50 X 0 0 0 BETH SPONG DIRECTOR "PAST" 0.50 X 0 0 0 JEFF STEBLEA DIRECTOR 0.50 X 0 0 0 CHER WILLEMS DIRECTOR 0.50 X 0 0 0 NESSER YASEEN DIRECTOR 0.50 X 0 0 0 MARK SULLIVAN PRESIDENT 1.00 X X 0 0 0 DEBIN BRUCE VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL SKILLICORN TREASURER 1.00 X X 0 0 0 CARLA COSTA CLERK 1.00 X X 0 0 0 HEIDI NORTONSMITH EXECUTIVE DIRECTOR 35.00 X 77536 0 7387 77536 0 7387 0 0 0 0 0 37589 30240 43472 2050736 1413602 2162037 23797 23797 181844 175025 6819 6819 6819 0 30240 3296 -3296 -3296 MISCELLANEOUS INCOME 900099 133 133 133 2189490 0 0 27453 95844 19169 23961 52714 245689 173519 26425 45745 6353 3585 937 1831 33430 14759 7069 11602 27410 16236 3785 7389 14688 14688 9418 40 7678 1700 50672 20471 9130 21071 4625 4625 18778 15069 2770 939 3326 2159 859 308 46604 39729 6875 12246 8381 3343 522 DONATED FOOD 1426313 1426313 PURCHASED FOOD 184638 184532 106 REPAIRS AND MAINTENANCE 10065 8580 1485 SUPPLIES 8234 7803 431 10738 8112 1420 1206 2209071 1948457 115481 145133 140883 159903 283603 254133 136763 67020 64874 52163 13009 13279 1367655 438053 905944 929602 521129 587724 2066205 2063824 24050 40725 24050 40725 X 1664019 1699099 68338 324000 309798 0 2042155 2023099 2066205 2063824 -19581 525 0 X X 0 1 X 1 0 X 2161863 2145095 2316653 2328190 2162037 11113838 2161863 2145095 2316653 2328190 2162037 11113838 11113838 608 4238 6780 13001 23797 48424 198 68 1280 293 133 1972 11164234 0.99550 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521129 37409 30805 1619 587724 407898 97433 17423 1625 521129 161836 223200 23773 911 407898 160000 2102 266 161836 0.49000 0.51000 1 0 1198462 335113 863349 95153 79191 15962 74040 23749 50291 929602 2198582 525 5271 3296 9092 2189490 0 2189490 2217638 5271 3296 8567 2209071 0 2209071 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET WITH REVENUE 3,296. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET WITH REVENUE 3,296. 0 COCO EVENT 23530 23530 1755 350 GLENDALE RIDGE 4754 4754 1010 123 3 1956 1956 58 30240 30240 1755 1010 531 3296 -3296 X 321 1413602 APPROXIMATE WHOLESALE VA 0 0 0 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.