North Shore Health Project Inc
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Gloucester, MA
- Founding
- 06/1989
- Data as of
- 06/2024
- 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 06/2024, 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 06/2024, North Shore Health Project Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $1.4m during the year ending 06/2024. While expenses have increased by 15.2% per year over the past 9 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
2024
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 |
|---|---|---|---|
Joe Ciolino President | OfficerTrustee | 1 | $0 |
Robert Mchugh Treasurer | OfficerTrustee | 1 | $0 |
Frank Militello MA Director | OfficerTrustee | 1 | $0 |
Michael Horvath Director | OfficerTrustee | 1 | $0 |
Peter Dinigris Director | Trustee | 1 | $0 |
Howard Frisch 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 | $129,237 |
| Noncash contributions included in lines 1a–1f | $9,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,237 |
| Total Program Service Revenue | $1,232,090 |
| Investment income | $3,755 |
| 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 | $1,365,082 |
| 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. | $98,868 |
| Compensation of current officers, directors, key employees. | $11,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $564,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,083 |
| Payroll taxes | $50,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $90 |
| Office expenses | $14,394 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,750 |
| Travel | $6,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,547 |
| Interest | $5,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,372 |
| Insurance | $22,897 |
| All other expenses | $260,084 |
| Total functional expenses | $1,368,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,984 |
| Savings and temporary cash investments | $1,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $222,167 |
| 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 | $20,259 |
| Net Land, buildings, and equipment | $14,057 |
| Investments—publicly traded securities | $36,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $638,861 |
| Total assets | $1,050,809 |
| Accounts payable and accrued expenses | $62,470 |
| Grants payable | $0 |
| Deferred revenue | $15,813 |
| 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 | $150,100 |
| Other liabilities | $645,464 |
| Total liabilities | $873,847 |
| Net assets without donor restrictions | $138,372 |
| Net assets with donor restrictions | $38,590 |
| 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 | $1,050,809 |