Neponset Community Services INC FY2022 filing

Tax-deductible

Mattapan, MA501(c)(3)Human ServicesEIN 22-2864921Revenue $575K in FY2022

On file with the IRS1135 Morton St, 02126-2834 · Mattapan, MATax-exempt since Apr 1989Supporting organization — 509(a)(3)

This page gets seen. Tell your story. Claim this org.

Community based health care

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$17K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $30K a year · 6% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$17K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$12.0M
93% of total assets
Concern: liabilities are 93% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$575K
+0.09% vs prior year
Spent
$572K
To programs
100%
Net assets
$886K
By yearFY2020–FY2025
Revenue
$575K
FY2022+0.09%
Tap a bar for its year
Revenue by fiscal year
FY2020$575K
FY2021$575K
FY2022$575K
FY2023$577K
FY2024$578K
FY2025$145K
Expenses
$572K
FY2022-0.08%
Tap a bar for its year
Expenses by fiscal year
FY2020$572K
FY2021$572K
FY2022$572K
FY2023$575K
FY2024$449K
FY2025$106K
Net assets
$886K
FY2022+0.4%
Tap a bar for its year
Net assets by fiscal year
FY2020$880K
FY2021$883K
FY2022$886K
FY2023$888K
FY2024$987K
FY2025$0

From the FY2022 Form 990 (year ending June 2022) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $572K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990; $17K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$8,106Pt VII · Sec A
$1,750Pt VII · Sec A
Board Secretary
$1,750Pt VII · Sec A
President & Chair
$1,750Pt VII · Sec A
Board Member
$1,750Pt VII · Sec A
Board Member
$1,750Pt 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.

See Neponset Community Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

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

Questions for Neponset Community Services INC

Tap to ask. Neponset Community Services INC sees how many people are interested.

Your first name shows with your question. Neponset Community Services INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $572K · in their own filed words · FY2021
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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$575K
Ln 12
Fees for servicesLn 2g$575K
Investment incomeLn 3$205
Money outPt IX
$572K
Ln 25
Programscol B$572K
Owns and owesPt X
$886K
net assets · Ln 32
Cash and savingsLn 1–2$374K
Total assetsLn 16$12.8M
LiabilitiesLn 26$12.0M
PeoplePt VI, VII
7
listed · VII A
PaidVII A6
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$575K
Investment incomeLn 3$205
Total revenueLn 12$575K
Assets in detailPt X, end of year
CashLn 1$248K
SavingsLn 2$127K
Cash and savings togetherLn 1–2$374K
Land, buildings, equipmentLn 10c$10.4M
Total assetsLn 16$12.8M
LiabilitiesLn 26$12.0M
Net assetsLn 32$886K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$354K$374K
Land, buildings, equipmentLn 10c$10.7M$10.4M
Total assetsLn 16$12.8M$12.8M
LiabilitiesLn 26$11.9M$12.0M
Net assetsLn 32$883K$886K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$18K$18K
Accounting feesLn 11c$34K$34K
Other fees for servicesLn 11g$20K$20K
OccupancyLn 16$217K$217K
Depreciation, depletion and amortizationLn 22$282K$282K
Total functional expensesLn 25$572K$572K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $145K$106K$38K$0 990 PDF
FY2024 $578K$449K$129K$987K 990 PDF
FY2023 $577K$575K$2K$888K 990 PDF
FY2022 Viewing $575K$572K$4K$886K 990 PDF
FY2021 $575K$572K$3K$883K 990 PDF
FY2020 $575K$572K$3K$880K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $575,306 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $574,140$575,101
I-10 Investment incomePrior year $624$205
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $574,764$575,306
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $20,000$17,975
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $552,167$553,741
I-18 Total expensesPrior year $572,167$571,716
I-19 Revenue less expensesPrior year $2,597$3,590
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $575,306 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $575,101$575,101
VIII-3 Investment incomeExcluded from tax $205$205
VIII-12 Total revenueRelated to mission $575,101 · Unrelated business $0 · Excluded from tax $205$575,306
Part IX · Statement of functional expenses $571,716 across 5 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $17,975$17,975
IX-11c Accounting feesPrograms $34,375$34,375
IX-11g Other fees for servicesPrograms $20,175$20,175
IX-16 OccupancyPrograms $216,850$216,850
IX-22 Depreciation, depletion and amortizationPrograms $282,341$282,341
IX-25 Total functional expensesPrograms $571,716 · Management $0 · Fundraising $0$571,716
Part X · Balance sheet $12,843,959 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $227,388$247,628
X-2 Savings and temporary cash investmentsStart of year $126,617$126,822
X-9 Prepaid expenses and deferred chargesStart of year $1,735,381$2,082,457
X-10c Land, buildings and equipment, netStart of year $10,669,393$10,387,052
X-16 Total assetsStart of year $12,758,779$12,843,959
X-17 Accounts payable and accrued expensesStart of year $19,178$20,343
X-26 Total liabilitiesStart of year $11,876,068$11,957,658
X-27 Net assets without donor restrictionsStart of year $882,711$886,301
X-28 Net assets with donor restrictions$0
X-32 Total net assets or fund balancesStart of year $882,711$886,301
X-33 Total liabilities and net assetsStart of year $12,758,779$12,843,959
Part XI · Reconciliation of net assets $886,301 net assets at year end
XI-1 Total revenue$575,306
XI-2 Total expenses$571,716
XI-3 Revenue less expenses$3,590
XI-4 Net assets at start of year$882,711
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$886,301

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.