Neponset Community Services INC FY2021 filing

Mattapan, MA · Supporting organization · Human Services

✓ Tax-deductible
Revenue
$575K
+0.02% vs prior year
Spent
$572K
To programs
100%
Net assets
$883K
By yearFY2020–FY2025
Revenue
$575K
FY2021+0.02%
Revenue by fiscal year
FY2020$575K
FY2021$575K
FY2022$575K
FY2023$577K
FY2024$578K
FY2025$145K
Expenses
$572K
FY2021+0.01%
Expenses by fiscal year
FY2020$572K
FY2021$572K
FY2022$572K
FY2023$575K
FY2024$449K
FY2025$106K
Net assets
$883K
FY2021+0.3%
Net assets by fiscal year
FY2020$880K
FY2021$883K
FY2022$886K
FY2023$888K
FY2024$987K
FY2025$0

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CNeponset Community Services INC
EINHdr · item D22-2864921
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFApr 1989
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CMattapan, MA
NTEE classificationIRS BMFHuman Services (P20Z)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$572K
Total functional expensesLn 25$572K

Financial health

Is it on solid ground?

Net inflow
+0.5%
revenue over expenses, this year
Pass-through gifts
0%
of revenue from contributions
Program spending
100%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$12.8M
FY2021▲ +0.6%
Total assets by fiscal year
FY2020$12.7M
FY2021$12.8M
FY2022$12.8M
FY2023$12.9M
FY2024$13.0M
FY2025$0
Total liabilities
$11.9M
FY2021▲ +0.7%
Total liabilities by fiscal year
FY2020$11.8M
FY2021$11.9M
FY2022$12.0M
FY2023$12.0M
FY2024$12.0M
FY2025$0
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$12.8M
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$354K
Total assetsLn 16$12.8M
Total liabilitiesLn 26$11.9M
Total net assetsLn 32$883K
Months of cash on handcomputed7.4

Statement of Revenue

Part VIII
Program service revenue100%$574K
Investment income$624
Total revenueLn 12$575K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $354K · Operating expenses/yr $572K
7.4 months
Where the money goes
Program services
Program services $572K · Total expenses $572K
100%
Management & General
Management & general $0 · Total expenses $572K
0%
Fundraising
Fundraising $0 · Total expenses $572K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $575K
0%
Government reliance
Government grants — · Total revenue $575K
—
Earned-income share
Program service revenue $574K · Total revenue $575K
100%
Investment reliance
Investment income $624 · Total revenue $575K
+0.1%
Program self-sufficiency
Program service revenue $574K · Total expenses $572K
100%
Growth & trend
Revenue growth (YoY)
This year $575K · Prior year $575K
+0.02%
Net-asset trend (YoY)
End of year $883K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $575K · Expenses $572K
+0.5%
Liabilities-to-Assets
Total liabilities — · Total assets $12.8M
—
Net-asset ratio
Net assets $883K · Total assets $12.8M
7%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $12.8M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Daniel Driscoll · Reported title TREASURER · Highest reported compensation $12K · Total expenses $572K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $20K · Total expenses $572K
3%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%——
Overhead ratio 0%——
Revenue growth 0.02%——
Accounting fee ratio 6%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$12,500Pt VII · Sec A
$1,500Pt VII · Sec A
Board Secretary
$1,500Pt VII · Sec A
President & Chair
$1,500Pt VII · Sec A
Board Member
$1,500Pt VII · Sec A
Board Member
$1,500Pt VII · Sec A
$0Pt VII · Sec A

Daniel Driscoll’s $10K as Treasurer is at the 5th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Daniel Driscoll$10,344$8,106$12,500$11,500
Mary Lou O'Connor$1,750$1,750$1,500$1,500
Kathryn Warren-Barnes$1,750———
James W Hunt JR$1,750$1,750$1,500$1,500
Walter J Keeley JR$1,750$1,750$1,500$1,500
James Hooley$1,750$1,750$1,500$1,500
Kathryn M Audette—$1,750$1,500$1,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Leases buildings to a nonprofit providing healthcare services to local residents.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $572K of program spending, described in the organization's own filed words · FY2020.
01

The agency leases commericial buildings to a non-profit organization that provides health care services to residents of the communities in which the buildings are located.

$572Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $145K$106K-75% 990 PDF
FY2024 $578K$449K+0.2% 990 PDF
FY2023 $577K$575K+0.3% 990 PDF
FY2022 $575K$572K+0.09% 990 PDF
FY2021 Viewing $575K$572K+0.02% 990 PDF
FY2020 $575K$572K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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