2016-11-11T09:28:56-06:00 2016-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2015-07-01 042774166 NORTHAMPTON SURVIVAL CENTER INC NORT 4135866564 265 PROSPECT STREET NORTHAMPTON MA 01060 HEIDI NORTONSMITH EXECUTIVE DIRECTOR 4135866564 2016-11-07 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2015 2017-02-10 21:41:12Z HEIDI NORTONSMITH 265 PROSPECT STREET NORTHAMPTON MA 01060 2149401 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 8 300 0 0 2161863 2145095 0 0 608 4238 198 68 2162669 2149401 0 0 0 0 324364 337333 0 0 143176 1690752 1728803 2015116 2066136 147553 83265 1595235 1679510 30393 33064 1564842 1646446 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 1827186 THE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 791,476 POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2016. 1827186 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 1 8 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 1 1 1 1 1 1 1 0 0 MA X HEIDI NORTONSMITH 4135866564 265 PROSPECT STREET NORTHAMPTON MA 01060 CARLA COSTA DIRECTOR 0.50 X 0 0 0 JOE DEBIEC DIRECTOR 0.50 X 0 0 0 CHRIS DEFRANCIS DIRECTOR 0.50 X 0 0 0 MARIA JOSE GIMENEZ DIRECTOR 0.50 X 0 0 0 KRISTIN KELLY DIRECTOR 0.50 X 0 0 0 JANICE MAZZALLO DIRECTOR 0.50 X 0 0 0 MARGARET MILLER DIRECTOR 0.50 X 0 0 0 REBECCA NEIMARK DIRECTOR "PAST" 0.50 X 0 0 0 CELIA OVERBY DIRECTOR 0.50 X 0 0 0 YESSENIA SANCHEZ DIRECTOR 0.50 X 0 0 0 BETH SPONG DIRECTOR 0.50 X 0 0 0 JEFF STEBLEA DIRECTOR 0.50 X 0 0 0 TRACI WOLFE DIRECTOR "PAST" 0.50 X 0 0 0 TIM JONES PRESIDENT 1.00 X X 0 0 0 MARK SULLIVAN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL COHEN TREASURER 1.00 X X 0 0 0 DEBIN BRUCE CLERK 1.00 X X 0 0 0 HEIDI NORTONSMITH EXECUTIVE DIRECTOR 35.00 X 86437 0 0 86437 0 0 0 0 0 0 0 40824 26680 2077591 1376008 2145095 4238 4238 MISCELLANEOUS INCOME 900099 68 68 68 2149401 0 0 4306 87757 17991 21802 47964 190478 129287 19903 41288 37358 19774 5600 11984 21740 11598 3233 6909 10670 10670 4650 200 2920 1530 4402 2526 1141 735 31124 9050 7543 14531 5955 5955 21208 10928 3274 7006 1987 268 324 1395 50968 43328 7640 10469 8900 1569 DONATED FOOD 1366617 1366617 PURCHASED FOOD 181894 181894 REPAIRS AND MAINTENANCE 11042 9387 1655 SUPPLIES 9881 9500 381 17936 5938 2164 9834 2066136 1827186 95774 143176 77118 115274 332226 232651 128726 114510 45857 55248 7144 6411 1286784 293204 1004164 993580 161836 1595235 1679510 30393 33064 30393 33064 X 1477739 1600042 87103 46404 1564842 1646446 1595235 1679510 83265 -1661 0 X X 0 1 X 1 0 X 1684998 1883830 1985738 2161863 2145095 9861524 1684998 1883830 1985738 2161863 2145095 9861524 9861524 360 818 695 608 4238 6719 100 1177 198 68 1543 9869786 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1186856 212938 973918 77913 58251 19662 22015 22015 0 993580 X 2150677 1276 1276 2149401 0 2149401 2069073 1276 1661 2937 2066136 0 2066136 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS NORTHAMPTON SURVIVAL CENTER, INC.'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. NORTHAMPTON SURVIVAL CENTER, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. NORTHAMPTON SURVIVAL CENTER, INC.'S OPEN AUDIT PERIODS ARE 2013-2015. X 378 1366617 APPROXIMATE WHOLESALE VA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.