Neponset Community Services INC FY2023 filing

Tax-deductible

Mattapan, MA501(c)(3)Human ServicesEIN 22-2864921

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Community based health care

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$19K 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

FY2023 · 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
$19K
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: 8.5 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
$577K
+0.3% vs prior year
Spent
$575K
To programs
100%
Net assets
$888K
By yearFY2020–FY2025
Revenue
$577K
FY2023+0.3%
Revenue by fiscal year
FY2020$575K
FY2021$575K
FY2022$575K
FY2023$577K
FY2024$578K
FY2025$145K
Expenses
$575K
FY2023▲ +0.6%
Expenses by fiscal year
FY2020$572K
FY2021$572K
FY2022$572K
FY2023$575K
FY2024$449K
FY2025$106K
Net assets
$888K
FY2023+0.2%
Net assets by fiscal year
FY2020$880K
FY2021$883K
FY2022$886K
FY2023$888K
FY2024$987K
FY2025$0

From the FY2023 Form 990 (year ending June 2023) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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% · $575K

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

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Who runs it and what they're paid

7 people listed on the 990; $19K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$10,344Pt VII · Sec A
$1,750Pt VII · Sec A
Board Secretary
$1,750Pt VII · Sec A
$1,750Pt VII · Sec A
Board Member
$1,750Pt VII · Sec A
Board Member
$1,750Pt VII · Sec A
President & CEO
$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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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.

Provided by the organization

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1 program · $575K · in their own filed words · FY2022
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.

$575Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$577K
Ln 12
Fees for servicesLn 2g$576K
Investment incomeLn 3$895
Money outPt IX
$575K
Ln 25
Programscol B$575K
Owns and owesPt X
$888K
net assets · Ln 32
Cash and savingsLn 1–2$408K
Total assetsLn 16$12.9M
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$576K
Investment incomeLn 3$895
Total revenueLn 12$577K
Assets in detailPt X, end of year
CashLn 1$280K
SavingsLn 2$128K
Cash and savings togetherLn 1–2$408K
Land, buildings, equipmentLn 10c$10.1M
Total assetsLn 16$12.9M
LiabilitiesLn 26$12.0M
Net assetsLn 32$888K
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 FY23End FY23
Cash and savingsLn 1–2$374K$408K
Land, buildings, equipmentLn 10c$10.4M$10.1M
Total assetsLn 16$12.8M$12.9M
LiabilitiesLn 26$12.0M$12.0M
Net assetsLn 32$886K$888K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$19K$19K
Legal feesLn 11b$250$250
Accounting feesLn 11c$33K$33K
Other fees for servicesLn 11g$19K$19K
OccupancyLn 16$221K$221K
Depreciation, depletion and amortizationLn 22$282K$282K
Total functional expensesLn 25$575K$575K$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 Viewing $577K$575K$2K$888K 990 PDF
FY2022 $575K$572K$4K$886K 990 PDF
FY2021 $575K$572K$3K$883K 990 PDF
FY2020 $575K$572K$3K$880K 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
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $576,977 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $576,082$576,082
VIII-3 Investment incomeExcluded from tax $895$895
VIII-12 Total revenueRelated to mission $576,082 · Unrelated business $0 · Excluded from tax $895$576,977
Part IX · Statement of functional expenses $575,045 across 6 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $19,094$19,094
IX-11b Legal feesPrograms $250$250
IX-11c Accounting feesPrograms $33,006$33,006
IX-11g Other fees for servicesPrograms $19,094$19,094
IX-16 OccupancyPrograms $221,260$221,260
IX-22 Depreciation, depletion and amortizationPrograms $282,341$282,341
IX-25 Total functional expensesPrograms $575,045 · Management $0 · Fundraising $0$575,045
Part X · Balance sheet $12,921,292 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $247,628$280,332
X-2 Savings and temporary cash investmentsStart of year $126,822$127,715
X-9 Prepaid expenses and deferred chargesStart of year $2,082,457$2,408,533
X-10c Land, buildings and equipment, netStart of year $10,387,052$10,104,712
X-16 Total assetsStart of year $12,843,959$12,921,292
X-17 Accounts payable and accrued expensesStart of year $20,343$16,059
X-26 Total liabilitiesStart of year $11,957,658$12,033,059
X-27 Net assets without donor restrictionsStart of year $886,301$888,233
X-32 Total net assets or fund balancesStart of year $886,301$888,233
X-33 Total liabilities and net assetsStart of year $12,843,959$12,921,292
Part XI · Reconciliation of net assets $888,233 net assets at year end
XI-1 Total revenue$576,977
XI-2 Total expenses$575,045
XI-3 Revenue less expenses$1,932
XI-4 Net assets at start of year$886,301
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$888,233

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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