2015-11-13T12:43:54-06:00 2015-06-30 134260189 BOISSELLE MORTON & ASSOCIATES LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2014-07-01 042774166 NORTHAMPTON SURVIVAL CENTER INC NORT 4135866564 265 PROSPECT STREET NORTHAMPTON MA 01060 HEIDI NORTONSMITH EXECUTIVE DIRECTOR 4135866564 2015-11-10 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2014 2016-03-07 17:11:31Z HEIDI NORTONSMITH 265 PROSPECT STREET NORTHAMPTON MA 01060 2162669 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. 12 12 10 350 0 0 1985738 2161863 0 0 695 608 6146 198 1992579 2162669 0 0 0 0 317289 324364 0 0 134007 1738428 1690752 2055717 2015116 -63138 147553 1447438 1595235 30149 30393 1417289 1564842 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 2,500 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 1779268 THE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 763,120 POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2015. 1779268 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 10 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 AMY ALTWARG DIRECTOR "PAST" 0.50 X 0 0 0 MICHAEL COHEN DIRECTOR 0.50 X 0 0 0 KAREN CURRAN DIRECTOR "PAST" 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 LIZ LEIBOWITZ DIRECTOR "PAST" 0.50 X 0 0 0 MARGARET MILLER DIRECTOR 0.50 X 0 0 0 BETH SPONG DIRECTOR 0.50 X 0 0 0 TRACI WOLFE DIRECTOR 0.50 X X 0 0 0 REBECCA NEIMARK PRESIDENT 1.00 X X 0 0 0 TIM JONES VICE PRESIDENT 1.00 X X 0 0 0 MARK SULLIVAN 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 85613 0 0 85613 0 0 0 0 0 0 0 41232 13471 2107160 1339065 2161863 608 608 MISCELLANEOUS INCOME 900099 198 198 198 2162669 0 0 806 85167 17433 21167 46567 187214 126650 22074 38490 29606 15661 4700 9245 22377 11856 3582 6939 14070 14070 3071 2407 619 45 30264 11713 5432 13119 13502 11502 2000 20736 10969 3292 6475 2825 2719 106 49870 41953 7917 9911 8338 1573 DONATED FOOD 1336030 1336030 PURCHASED FOOD 173189 173189 REPAIRS AND MAINTENANCE 17215 14482 2733 FUNDRAISING EVENTS 8226 8226 11843 5868 3074 2901 2015116 1779268 101841 134007 91098 77118 251711 332226 1000 128726 42822 45857 6773 7144 1246400 242236 1054034 1004164 1447438 1595235 30149 30393 30149 30393 X 1404775 1477739 12514 87103 1417289 1564842 1447438 1595235 147553 0 X X 0 1 X 1 0 X 1879232 1684998 1883830 1985738 2161863 9595661 1879232 1684998 1883830 1985738 2161863 9595661 9595661 4979 360 818 695 608 7460 100 1177 198 1475 9604596 0.99910 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1151967 172795 979172 94433 69441 24992 1004164 X 2176598 13929 13929 2162669 0 2162669 2029045 13929 13929 2015116 0 2015116 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 2012-2014. X 383 1339065 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.