North Shore Health Project Inc
- Assets
- $359.5k
- Revenue
- $599.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Gloucester, MA
- Founding
- 06/1989
- Data as of
- 06/2021
- EIN
- 22-2978638
Organization Overview
North Shore Health Project Inc is located in Gloucester, MA. The organization was established in 1989. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, North Shore Health Project Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Health Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, North Shore Health Project Inc generated $599.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $575.6k during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OFFERS A HARM REDUCTION MODEL THAT ENCOURAGES PEOPLE AFFECTED BY OR AT RISK FOR HIV, AIDS, HEPATITIS C, AND/OR SUBSTANCE USE DISORDER TO BENEFIT FROM OUR SUPPORT SERVICES, CASE MANAGEMENT AND ADVOCACY EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, REFERRAL, TREATMENT, PROTECTION AND SUPPORT OF INDIVIDUALS WITH INFECTIOUS DISEASES INCLUDING HIV, AIDS, HEPATITIS C AND INDIVIDUALS WITH SUBSTANCE USE DISORDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Coviello Executive Director | Officer | 40 | $56,000 |
Donald Maier President | OfficerTrustee | 5 | $0 |
Joe Ciolino Vice President | OfficerTrustee | 1 | $0 |
Robert Mchugh Treasurer | OfficerTrustee | 1 | $0 |
Frank Militello Clerk | OfficerTrustee | 1 | $0 |
Michael Horvath Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,482 |
| Noncash contributions included in lines 1a–1f | $3,754 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,482 |
| Total Program Service Revenue | $502,603 |
| Investment income | $2,346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $599,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,958 |
| Compensation of current officers, directors, key employees. | $10,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,186 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,881 |
| Payroll taxes | $25,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $272 |
| Fees for services: Accounting | $23,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,000 |
| Travel | $1,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,415 |
| Insurance | $12,004 |
| All other expenses | $68,066 |
| Total functional expenses | $575,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,713 |
| Savings and temporary cash investments | $14,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,163 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,725 |
| Net Land, buildings, and equipment | $45,893 |
| Investments—publicly traded securities | $31,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $359,479 |
| Accounts payable and accrued expenses | $29,258 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $120,100 |
| Other liabilities | $36,935 |
| Total liabilities | $186,293 |
| Net assets without donor restrictions | $135,044 |
| Net assets with donor restrictions | $38,142 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $359,479 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Shore Health Project Inc has recieved totaling $15,061.
| Awarding Organization | Amount |
|---|---|
New England Foundation For The Arts Inc Boston, MA PURPOSE: GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Inc Buffalo, NY | $50,318,220 | $101,388,769 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |